HomeMy WebLinkAboutAgenda Packet 2017/06/13June 13, 2017City Council Agenda
CONSENT CALENDAR (Items 1 - 6)
The Council will enact the Consent Calendar staff recommendations by one motion, without
discussion, unless a Councilmember, a member of the public, or staff requests that an item
be removed for discussion. If you wish to speak on one of these items, please fill out a
“Request to Speak” form (available in the lobby) and submit it to the City Clerk prior to the
meeting. Items pulled from the Consent Calendar will be discussed immediately following
the Consent Calendar.
ORDINANCE OF THE CITY OF CHULA VISTA
ESTABLISHING SPEED LIMITS AT THE FOLLOWING
SEGMENTS: 1) 50 MPH SPEED LIMIT ON OLYMPIC
PARKWAY BETWEEN HUNTE PARKWAY AND OLYMPIC
VISTA ROAD; 2) 45 MPH SPEED LIMIT ON OLYMPIC
PARKWAY BETWEEN OLYMPIC VISTA ROAD AND
WUESTE ROAD, AND AMENDING SCHEDULE X OF THE
REGISTER MAINTAINED IN THE OFFICE OF THE CITY
ENGINEER TO REFLECT THE ESTABLISHED SPEED
LIMIT (SECOND READING AND ADOPTION)
17-02541.17-0254
Public Works Department Department:
The Project qualifies for a Class 1 Categorical Exemption pursuant to
Section 15301 (Existing Facilities) of the California Environmental
Quality Act State Guidelines.
Environmental Notice:
Council adopt the ordinance. Staff Recommendation:
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ACCEPTING BIDS; AWARDING A
CONTRACT FOR THE “MAJOR PAVEMENT
REHABILITATION FY 2016/17 (CIP# STM390)” PROJECT
TO ATP GENERAL ENGINEERING CONTRACTORS, LLC
IN THE BASE BID AMOUNT OF $2,367,444.50; WAIVING
CITY COUNCIL POLICY NO. 574-01; AND AUTHORIZING
THE DIRECTOR OF PUBLIC WORKS TO EXECUTE ALL
CHANGE ORDERS AND EXPEND ALL CONTINGENCY
AND AVAILABLE FUNDS IN AN AMOUNT NOT TO
EXCEED $1,098,581.50
17-00992.17-0099
Public Works Department Department:
The Project qualifies for a Class 1(c) Categorical Exemption
pursuant to Section 15301 (Existing Facilities) of the California
Environmental Quality Act State Guidelines.
Environmental Notice:
Council adopt the resolution. Staff Recommendation:
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June 13, 2017City Council Agenda
A. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA APPROVING THE ENGINEER’S
REPORT; DECLARING THE INTENTION TO LEVY AND
COLLECT ASSESSMENTS; AND SETTING A PUBLIC
HEARING REGARDING THE FISCAL YEAR 2017/2018
ASSESSMENTS FOR OPEN SPACE DISTRICTS 2
THROUGH 7, 11, 14, 15, 17, 18, 20 (ZONES 1 THROUGH
6, 8, AND 9), 23, 24, 26, 31, 33, EASTLAKE MAINTENANCE
DISTRICT NO 1 (ZONES A, B, D, AND E), AND BAY
BOULEVARD MAINTENANCE DISTRICT
B. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA APPROVING THE ENGINEER’S
REPORT; DECLARING THE INTENTION TO LEVY AND
COLLECT ASSESSMENTS; AND SETTING A PUBLIC
HEARING REGARDING THE FISCAL YEAR 2017/2018
ASSESSMENTS FOR OPEN SPACE DISTRICTS 9, 10 AND
TOWN CENTRE MAINTENANCE DISTRICT
C. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA APPROVING THE ENGINEER’S
REPORT; DECLARING THE INTENTION TO LEVY AND
COLLECT ASSESSMENTS; AND SETTING A PUBLIC
HEARING REGARDING THE FISCAL YEAR 2017/2018
ASSESSMENTS FOR OPEN SPACE DISTRICT 8
D. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA APPROVING THE ENGINEER’S
REPORT; DECLARING THE INTENTION TO LEVY AND
COLLECT ASSESSMENTS; AND SETTING A PUBLIC
HEARING REGARDING THE FISCAL YEAR 2017/2018
ASSESSMENTS FOR OPEN SPACE DISTRICT 20 (ZONE
7)
E. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA APPROVING THE ENGINEER’S
REPORT; DECLARING THE INTENTION TO LEVY AND
COLLECT ASSESSMENTS; AND SETTING A PUBLIC
HEARING REGARDING THE FISCAL YEAR 2017/2018
ASSESSMENTS FOR OPEN SPACE DISTRICT 1
17-01003.17-0100
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June 13, 2017City Council Agenda
F. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA APPROVING THE ENGINEER’S
REPORT; DECLARING THE INTENTION TO LEVY AND
COLLECT ASSESSMENTS; AND SETTING A PUBLIC
HEARING REGARDING THE FISCAL YEAR 2017/2018
ASSESSMENTS FOR OPEN SPACE DISTRICT EASTLAKE
MAINTENANCE DISTRICT NO 1 (ZONE C)
Finance Department Department:
The activity is not a “Project” as defined under Section 15378 of the
California Environmental Quality Act State Guidelines; therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required.
Environmental Notice:
Council adopt the resolutions and set the public hearing for July 11,
2017.
Staff Recommendation:
A. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA LEVYING SPECIAL TAXES TO BE
COLLECTED TO PAY THE COSTS OF FACILITIES AND
SERVICES FOR COMMUNITY FACILITIES DISTRICTS 97-
1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1,
2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I, 13-M,
14-M, 17-I, 18-M AND 19-M WITHIN THE CITY OF CHULA
VISTA AND DESIGNATING THE DIRECTOR OF
FINANCE/TREASURER TO FILE A LIST OF TAXES TO BE
LEVIED ON EACH PARCEL WITH THE COUNTY AUDITOR
EACH YEAR
B. RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA LEVYING SPECIAL TAXES TO BE
COLLECTED TO PAY THE COSTS OF FACILITIES AND
SERVICES FOR COMMUNITY FACILITIES DISTRICTS 06-I
AND 07-M, WITHIN THE CITY OF CHULA VISTA AND
DESIGNATING THE DIRECTOR OF FINANCE/
TREASURER TO FILE A LIST OF TAXES TO BE LEVIED
ON EACH PARCEL WITH THE COUNTY AUDITOR EACH
YEAR
17-01044.17-0104
Finance Department Department:
The activity is not a “Project” as defined under Section 15378 of the
California Environmental Quality Act State Guidelines; therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required.
Environmental Notice:
Council adopt the resolutions. Staff Recommendation:
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June 13, 2017City Council Agenda
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ACCEPTING BIDS AND AWARDING A
CONTRACT FOR SERVICE WITH COPYLINK, INC., TO
PROVIDE COPIER EQUIPMENT AND MAINTENANCE;
AND AWARDING A CONTRACT TO GREAT AMERICA
FINANCIAL SERVICES FOR LEASING OF THE COPIERS
17-01255.17-0125
Information Technology Department Department:
The activity is not a “Project” as defined under Section 15378 of the
California Environmental Quality Act State Guidelines; therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required. In addition, notwithstanding the foregoing, the
“Project” also qualifies for an Exemption pursuant to Section
15061(b)(3) of the California Environmental Quality Act State
Guidelines.
Environmental Notice:
Council adopt the resolution. Staff Recommendation:
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ACCEPTING MULTIPLE DONATIONS,
SPONSORSHIPS AND GRANT FUNDS IN THE AMOUNT
OF $31,312 FOR COSTS ASSOCIATED WITH
RECREATION FACILITIES AND PROGRAMS, AND
AMENDING THE FISCAL YEAR 2016/2017 RECREATION
DEPARTMENT BUDGET TO REFLECT THE
APPROPRIATION OF THESE FUNDS (4/5 VOTE
REQUIRED)
17-01566.17-0156
Recreation Department Department:
The activity is not a “Project” as defined under Section 15378 of the
California Environmental Quality Act State Guidelines; therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required.
Environmental Notice:
Council adopt the resolution. Staff Recommendation:
ITEMS REMOVED FROM THE CONSENT CALENDAR
PUBLIC COMMENTS
Persons speaking during Public Comments may address the Council on any subject matter
within the Council’s jurisdiction that is not listed as an item on the agenda. State law
generally prohibits the Council from discussing or taking action on any issue not included
on the agenda, but, if appropriate, the Council may schedule the topic for future discussion
or refer the matter to staff. Comments are limited to three minutes.
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June 13, 2017City Council Agenda
ACTION ITEMS
The Item(s) listed in this section of the agenda will be considered individually by the
Council and are expected to elicit discussion and deliberation. If you wish to speak on any
item, please fill out a “Request to Speak” form (available in the lobby) and submit it to the
City Clerk prior to the meeting.
PRESENTATION OF AN OVERVIEW OF THE CHULA
VISTA SMART CITY INITIATIVE
17-02477.17-0247
Economic Development Department Department:
The activity is not a “Project” as defined under Section 15378 of the
California Environmental Quality Act State Guidelines; therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required.
Environmental Notice:
Council hear the report. Staff Recommendation:
CONSIDERATION OF DECLARING SUPPORT FOR THE
RESEARCH AND DEVELOPMENT OF AN AUTONOMOUS
VEHICLE (AV) PROVING GROUND IN THE CITY OF
CHULA VISTA
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA DECLARING THE CITY’S SUPPORT FOR
THE RESEARCH AND DEVELOPMENT OF AN
AUTONOMOUS VEHICLE PROVING GROUND IN THE
CITY OF CHULA VISTA
17-01768.17-0176
Public Works Department Department:
The Project qualifies for a Categorical Exemption pursuant to the
California Environmental Quality Act State Guidelines Section 15306
Class 6 (Information Collection) and/or Section 15301 Class 1
(Existing Facilities).
Environmental Notice:
Council accept the report and adopt the resolution. Staff Recommendation:
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June 13, 2017City Council Agenda
A. CONSIDERATION OF NOMINATIONS OF APPLICANTS
TO BE INTERVIEWED TO FILL THE CURRENT VACANCY
ON THE PLANNING COMMISSION (DESIGN
REPRESENTATIVE SEAT) AND THE UPCOMING
VACANCY OCCURRING ON JUNE 30, 2017 (AT-LARGE
SEAT)
PLANNING COMMISSION APPLICANTS: Krista Burroughs,
Rodney Caudillo, Roselle Ellison, Joe Garbanzos, Gregory
Hall, Marivic Lisama, John Milburn, David Potter, Joseph
Quinlivan, Mike Spethman, Jerome Torres, Jim Trotter, and
Monika Tuncbilek
B. CONSIDERATION OF NOMINATIONS OF APPLICANTS
TO BE INTERVIEWED TO FILL THE UPCOMING
VACANCY OCCURRING ON JUNE 30, 2017 ON THE
PARKS & RECREATION COMMISSION
PARKS & RECREATION COMMISSION APPLICANTS:
David Ayala, Alice Chaisongkram, Eric Chaisongkram, David
Olivera, Charlotte Brenda Perez-Miranda, and John Zarem
C. SELECTION OF DATE AND TIME OF OPEN MEETING
OR MEETINGS AS MAY BE NECESSARY TO CONDUCT
INTERVIEWS OF THE FOLLOWING:
1. APPLICANTS RECEIVING TWO OR MORE
NOMINATIONS FOR THE VACANCIES ON THE
PLANNING COMMISSION;
2. APPLICANTS RECEIVING TWO OR MORE
NOMINATIONS FOR THE VACANCY ON THE PARKS &
RECREATION COMMISSION; AND
3. THE FIVE MEMBERS SEEKING REAPPOINTMENT TO
VARIOUS COMMISSIONS, IN ACCORDANCE WITH
CHULA VISTA MUNICIPAL CODE SECTION 2.25.055(B)
17-01639.17-0163
City Clerk Department:
The activity is not a “Project” as defined under Section 15378 of the
California Environmental Quality Act State Guidelines; therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required.
Environmental Notice:
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June 13, 2017City Council Agenda
Council nominate applicants to be interviewed to fill the vacant seats,
and select a date and time for an open meeting or meetings to
conduct interviews of applicants receiving two or more nominations
and interviews of the five members seeking reappointment to various
commissions.
Staff Recommendation:
CITY MANAGER’S REPORTS
MAYOR’S REPORTS
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA IN SUPPORT OF ASSEMBLY BILL 805
(Gonzalez Fletcher)
This bill would modify rules applicable to the San Diego
Association of Governments (SANDAG) to, among other
things, (1) provide for the Mayors of San Diego and Chula
Vista to serve as the rotating Chair and Vice Chair, (2)
provide for a “weighted voting” system at the board level
based on population, (3) allow MTS and NCTD to impose
transactions and use taxes up to .5% for public transit
purposes within their jurisdictions subject to voter approval,
and (4) create an “audit committee” tasked with contracting
with an independent auditor to review SANDAG finances.
Recommended Action: Council adopt the resolution.
17-026010.17-0260
COUNCILMEMBERS’ COMMENTS
ADJOURNMENT
to the Regular City Council Meeting on June 20, 2017, at 5:00 p.m., in the Council
Chambers.
Materials provided to the City Council related to any open-session item on this agenda are available
for public review at the City Clerk’s Office, located in City Hall at 276 Fourth Avenue, Building A,
during normal business hours.
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June 13, 2017City Council Agenda
In compliance with the
AMERICANS WITH DISABILITIES ACT
The City of Chula Vista requests individuals who require special accommodations to access, attend,
and/or participate in a City meeting, activity, or service, contact the City Clerk’s Office at (619)
691-5041(California Relay Service is available for the hearing impaired by dialing 711) at least
forty-eight hours in advance of the meeting.
Most Chula Vista City Council meetings, including public comments, are video recorded and aired live
on AT&T U-verse channel 99 (throughout the County), on Cox Cable channel 24 (only in Chula Vista),
and online at www.chulavistaca.gov. Recorded meetings are also aired on Wednesdays at 7 p.m.
(both channels) and are archived on the City's website.
Sign up at www.chulavistaca.gov to receive email notifications when City Council agendas are
published online.
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City of Chula Vista
Staff Report
File#:17-0237, Item#: A.
OATH OF OFFICE
·Patrick MacFarland, Housing Advisory Commission
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City of Chula Vista
Staff Report
File#:17-0238, Item#: B.
PRESENTATION OF QUARTERLY EMPLOYEE RECOGNITION RECIPIENTS
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City of Chula Vista
Staff Report
File#:17-0259, Item#: C.
SPECIAL RECOGNITION FOR THE 2017 OPEN DIVISION BASEBALL CHAMPIONS FROM
EASTLAKE HIGH SCHOOL
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City of Chula Vista
Staff Report
File#:17-0254, Item#: 1.
ORDINANCE OF THE CITY OF CHULA VISTA ESTABLISHING SPEED LIMITS AT THE
FOLLOWING SEGMENTS: 1) 50 MPH SPEED LIMIT ON OLYMPIC PARKWAY BETWEEN HUNTE
PARKWAY AND OLYMPIC VISTA ROAD; 2) 45 MPH SPEED LIMIT ON OLYMPIC PARKWAY
BETWEEN OLYMPIC VISTA ROAD AND WUESTE ROAD, AND AMENDING SCHEDULE X OF THE
REGISTER MAINTAINED IN THE OFFICE OF THE CITY ENGINEER TO REFLECT THE
ESTABLISHED SPEED LIMIT (SECOND READING AND ADOPTION)
Council adopt the ordinance.
SUMMARY
Staff completed an Engineering and Traffic Survey (E&TS) for two (2) segments on Olympic Parkway
in accordance with the California Vehicle Code. Based on the results of the E&TS, staff has
determined that 1) a 50 mph speed limit be established on Olympic Parkway, between Hunte
Parkway and Olympic Vista Road and; 2) a 45 mph speed limit be established on Olympic Parkway,
between Olympic Vista Road and Wueste Road.
ENVIRONMENTAL REVIEW
Environmental Notice
The Project qualifies for a Class 1 Categorical Exemption pursuant to Section 15301 (Existing
Facilities) of the California Environmental Quality Act State Guidelines.
Environmental Determination
The Director of Development Services has reviewed the proposed project for compliance with the
California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class
1 Categorical Exemption pursuant to Section 15301 (Existing Facilities) of the State CEQA
Guidelines. Thus, no further environmental review is required.
BOARD/COMMISSION RECOMMENDATION
The Safety Commission, at their meeting on April 5, 2017, unanimously concurred with staff’s
recommendations to establish 1) a 50 mph speed limit on Olympic Parkway, between Hunte Parkway
and Olympic Vista Road and; 2) a 45 mph speed limit on Olympic Parkway, between Olympic Vista
Road and Wueste Road.
.
DISCUSSION
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File#:17-0254, Item#: 1.
Background:
Currently, there are 45 mph posted speed limit signs on Olympic Parkway between Hunte Parkway
and Olympic Vista Road. The developer installed these signs as part of the street improvement.
However, the posted speed limit was not established by an “Engineering and Traffic Survey” and
without the adoption of City Council Ordinance as required by the California Vehicle Code and the
Chula Vista Municipal Code. Note that there is no posted speed limit on Olympic Parkway between
Olympic Vista Road and Wueste Road. The recent completion of the Lake Pointe Development, off
of Olympic Parkway, triggered staff to assess this area.
City staff completed two speed surveys along Olympic Parkway, between Hunte Parkway and
Wueste Road in accordance with the California Vehicle Code, which indicates that the posting of
speed limits be determined by an Engineering and Traffic Survey (see Attachment 2). As described in
the California Vehicle Code, the survey shall include:
(1) Prevailing speeds as determined by traffic engineering measurements;
(2) Accident records;
(3) Traffic/roadside conditions not readily apparent to the driver.
These roadway characteristics are then used to help determine an appropriate speed limit. In
addition, the Manual on Uniform Traffic Control Devices (MUTCD) states that the speed limit shall be
established at the nearest 5mph increment of the 85th percentile speed.
Speed limits established on the basis of the 85
th percentile speed conform to the consensus of those
who drive the street as to what speed is reasonable and safe, and are not dependent on the
judgment of one or a few individuals. Speed limits posted higher than the 85
th percentile speed are
not generally considered reasonable and safe while speed limits posted below the 85
th percentile
typically do not facilitate the orderly movement of traffic. Only when roadside development results in
traffic conflicts or unusual conditions not readily apparent to drivers may speed limits be further
reduced.
Per speed limit establishment protocol, this was measured during the off-peak hours under normal
driving conditions, as required per the MUTCD.
Physical Conditions
Olympic Parkway (Hunte Parkway to Olympic Vista Road)
The Engineering and Traffic Survey determined that the 85
th percentile speed on Olympic Parkway,
between Hunte Parkway and Olympic Vista Road is 50 mph.
The following describes the existing conditions along Olympic Parkway:
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Segment Limit Olympic Parkway, between Hunte Parkway and Olympic Vista Road.
Length/Width 2,424 feet (0.46 miles)/88’-112’ curb to curb with a 4’-24’ raised median.
Classification 4-Lane Major.
ADT (Year)9,741 (2015).
Exist. Speed Limit Posted 45 mph, but without the required “Engineering and Traffic Survey” and
adoption of City Ordinance.
85th% Speed 50 mph.
Number of Lanes 4 total lanes (2 per direction) and left turn lane pockets.
Striping 4 lanes, left-turn pockets, right-turn pocket, crosswalks, limit lines and bike lanes.
Parking and Bike Lane No Parking allowed. Bike lanes are located along the entire segment in
both directions.
Land Use Residential with no direct driveway access or frontage.
Horizontal Alignment A horizontal curve with a radius of 1600’ over a length of 467’ along the
centerline with a design speed of 64 mph.
Vertical Alignment A crest vertical curve with a -2.01% to -5.60% grade change over 650’ produces
a design speed of 55 mph.
Accident Rate The accident rate at this segment is 0.00 (accidents per million vehicle miles)
and is lower than the rate of 1.27 for similar roadways in the State of
California (2013).
Special Conditions Bike lanes exist on both sides of Olympic Parkway.
Olympic Parkway (Olympic Vista Road to Wueste Road)
The Engineering and Traffic Survey determined that the 85
th percentile speed on Olympic Parkway,
between Olympic Vista Road to Wueste Road is 45 mph.
The following describes the existing conditions along Olympic Parkway:
Segment Limit Olympic Parkway, between Olympic Vista Road and Wueste Road.
Length/Width 2,222 feet (0.42 miles)/65’-88’ curb to curb with a 4’-24’ raised median
Classification 4-Lane Major.
ADT (Year)5,283 (2017).
Exist. Speed Limit Not Posted. Requires an “Engineering and Traffic Survey” and adoption of City
Ordinance.
85th% Speed 45 mph.
Number of Lanes 4 total lanes (2 per direction) and 3 total lanes (2 eastbound and 1 westbound
between Viento Estrella and Wueste Road.
Striping 4 lanes, left-turn pockets, right-turn pocket, crosswalks, limit lines and bike lanes.
Parking and Bike Lane No Parking allowed. Bike lanes are located along the entire segment in
both directions.
Land Use Residential with no direct driveway access or frontage.
Horizontal Alignment A horizontal curve is located east of Olympic Training Center produces a
design speed of 48 mph.
Vertical Alignment A vertical curve, with a -8.00% to a -1.28% grade change over 250’ along the
centerline at the intersection with Wueste Road produces a design speed
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File#:17-0254, Item#: 1.
of 32 mph.
Accident Rate The accident rate at this segment is 0.41 (accidents per million vehicle miles)
and is lower than the rate of 1.27 for similar roadways in the State of
California (2013).
Special Conditions Bike lanes exist on both sides of Olympic Parkway.
Traffic Calming:
Traffic calming consists of measures designed to reduce traffic speeds on streets. Physical and
nonphysical treatments (such as enforcement) are used to alter a motorist’s behavior and improve
conditions for people living, walking and bicycling in a neighborhood. Devices such as speed humps,
raised intersections and crosswalks, residential traffic circles, and chokers and neckdowns have
proven to be effective in cities throughout the country for calming and slowing speeding traffic on
streets. Unfortunately, these types of physical treatment are not suitable or warranted for these
segments of Olympic Parkway. There are no readily apparent issues or history of speeding concerns
that would justify such calming measures. Also, the collision rate on these two segments of Olympic
Parkway is significantly less than the statewide average.
CONCLUSION:
When speed limits are appropriately established (set at the 5 mph increment of speed in the upper
half of the normal pace of traffic (85th percentile)) the following objectives are achieved:
-Meaningful, unambiguous enforcement
-Voluntary public compliance
-Clear identification of the unreasonable violator
-Elimination of unjustifiable “tolerances” of higher speed travel
Based on the 85
th percentile speed of the roadway, as well as other roadway characteristics outlined
in the Engineering/Traffic Survey, staff has determined that the initial setting of speed limits should be
established 1) a 50 mph speed limit on Olympic Parkway, between Hunte Parkway and Olympic Vista
Road and; 2) a 45 mph speed limit on Olympic Parkway, between Olympic Vista Road and Wueste
Road. The Safety Commission concurred with staff recommendations at the April 5, 2017 Safety
Commission meeting.
Staff recommends that City Council establish the speed limits, and revise Schedule X of the register
maintained in the office of the City Engineer to show the following:
10.48.020 Schedule X - Established Speed Limits in Certain Zones - Designated
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Name of Street:Olympic Parkway
Beginning At: Hunte Parkway
Ending At: Olympic Vista Road
Proposed Speed Limit: 50 mph
Name of Street:Olympic Parkway
Beginning At: Olympic Vista Road
Ending At: Wueste Road
Proposed Speed Limit: 45 mph
DECISION-MAKER CONFLICT
Staff has reviewed the property holdings of the City Council members and has found no property
holdings within 500 feet of the boundaries of the property which is the subject of this action.
Consequently, this item does not present a disqualifying real property-related financial conflict of
interest under California Code of Regulations Title 2, section 18702.2(a)(11), for purposes of the
Political Reform Act (Cal. Gov’t Code §87100,et seq.).
Staff is not independently aware, and has not been informed by any City Council member, of any
other fact that may constitute a basis for a decision maker conflict of interest in this matter.
LINK TO STRATEGIC GOALS
The City's Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy
Community, Strong and Secure Neighborhoods and a Connected Community. The goal of this action
item is to support the Strong and Secure Neighborhood strategy identified in the City's Strategic Plan
by providing safer roadways.
CURRENT YEAR FISCAL IMPACT
The proposed speed limit modification would require the replacement and posting of new speed limit
signs and marking of new pavement speed limit legends. The cost to install these improvements is
approximately $4,000. The required work will be funded by TransNet funds associated with Capital
Improvement Project, TF-332, Signing and Striping Program. Sufficient TransNet funding is available
to cover program costs associated with TF-332.
ONGOING FISCAL IMPACT
The improvements will require only routine City maintenance.
Attachments:
1. Location Map Plat
2. Existing Speed Limits Plat
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3. Speed Survey
4. AAA Publication “Effective Speed Zoning Why and How” - Dated 2012
Staff Contact: Muna Cuthbert, Senior Civil Engineer
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SECOND READING AND ADOPTION
ORDINANCE NO. _________
ORDINANCE OF THE CITY OF CHULA VISTA ESTABLISHING SPEED LIMITS AT THE
FOLLOWING SEGMENTS: 1) 50 MPH SPEED LIMIT ON OLYMPIC PARKWAY
BETWEEN HUNTE PARKWAY AND OLYMPIC VISTA ROAD; 2) 45 MPH SPEED LIMIT
ON OLYMPIC PARKWAY BETWEEN OLYMPIC VISTA ROAD AND WUESTE ROAD,
AND AMENDING SCHEDULE X OF THE REGISTER MAINTAINED IN THE OFFICE OF
THE CITY ENGINEER TO REFLECT THE ESTABLISHED SPEED LIMIT (FIRST
READING)
WHEREAS, City staff completed an Engineering and Traffic Survey (E&TS) for
Olympic Parkway between Hunte Parkway and Wueste Road in accordance with the California
Vehicle Code, which provides that the posting of speed limits be determined by an E&TS for
each street with a posted speed limit within the City; and
WHEREAS, as described in the California Vehicle Code, the E&TS shall include 1)
Prevailing speeds as determined by traffic engineering measurements; 2) Accident records; and
3) Traffic/roadside conditions not readily apparent to the driver; and
WHEREAS, the Manual on Uniform Traffic Control Devices (MUTCD) states that the
speed limit shall be established at the nearest 5mph increment of the 85th percentile speed; and
WHEREAS, based on the 85th percentile speed of the roadway, as well as other roadway
characteristics outlined in the E&TS, staff has recommended that the following speed limits be
established: 1) a 50 mph on Olympic Parkway, between Hunte Parkway and Olympic Vista
Road; and 2) a 45 mph on Olympic Parkway, between Olympic Vista Road and Wueste Road.
WHEREAS, on April 5, 2017, the City of Chula Vista Safety Commission concurred
with staff’s recommendation; and
WHEREAS, this recommendation and other information in the City Engineer’s report has
been fully considered by the City Council.
NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows:
I. ESTABLISH SPEED LIMIT
That the speed limits on Olympic Parkway be established and Schedule X of the register
maintained in the office of the City Engineer be amended to reflect the revised speed limits as
follows:
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Ordinance No. _________
Page 2
II. EFFECTIVE DATE
This ordinance shall take effect and be in full force on the thirtieth day from and after its
final adoption.
Presented by Approved as to form by
________________________________ ___________________________
Richard A. Hopkins Glen R. Googins
Director of Public Works City Attorney
10.48.020 Schedule X – Established Speed Limits in Certain Zones – Designated
Name of Street Beginning At Ending At Proposed Speed Limit
1. Olympic Parkway Hunte Parkway
Olympic Vista
Road 50 mph
2. Olympic Parkway Olympic Vista Road Wueste Road 45 mph
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LOCATION MAP
Olympic Parkway
North
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EXISTING SPEED LIMITS
OLYMPIC PARKWAY
POSTED 50 MPH
OLYMPIC PARKWAY POSTED 45
MPH.
NO APPROVED E&TS
OLYMPIC PARKWAY
NOT POSTED
North
Olympic Parkway
WUESTE ROAD
POSTED 35 MPH
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City of Chula Vista
Staff Report
File#:17-0099, Item#: 2.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS;
AWARDING A CONTRACT FOR THE “MAJOR PAVEMENT REHABILITATION FY 2016/17 (CIP#
STM390)” PROJECT TO ATP GENERAL ENGINEERING CONTRACTORS, LLC IN THE BASE BID
AMOUNT OF $2,367,444.50; WAIVING CITY COUNCIL POLICY NO. 574-01; AND AUTHORIZING
THE DIRECTOR OF PUBLIC WORKS TO EXECUTE ALL CHANGE ORDERS AND EXPEND ALL
CONTINGENCY AND AVAILABLE FUNDS IN AN AMOUNT NOT TO EXCEED $1,098,581.50
RECOMMENDED ACTION
Council adopt the resolution.
SUMMARY
On May 10, 2017, the Director of Public Works received five (5) sealed base bids for the “Major
Pavement Rehabilitation FY 2016/17 (STM390)” project. The project consists of the removal and
replacement of failed asphalt concrete pavement (dig-outs) and the resurfacing of pavement using
Asphalt Rubber Aggregate Membrane (ARAM) on various streets citywide.
ENVIRONMENTAL REVIEW
Environmental Notice
The Project qualifies for a Class 1(c) Categorical Exemption pursuant to Section 15301 (Existing
Facilities) of the California Environmental Quality Act State Guidelines.
Environmental Determination
The Director of Development Services has reviewed the proposed project for compliance with the
California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class
1 Categorical Exemption pursuant to Section 15301(c) (Existing Facilities) of the State CEQA
Guidelines. Thus, no further environmental review is necessary.
BOARD/COMMISSION RECOMMENDATION
Not Applicable
DISCUSSION
The Public Works Department utilizes a Pavement Management System (PMS) and pavement
preservation program to develop the priority list of streets to rehabilitate and preserve throughout the
city. This preservation program is designed to extend the roadway life and serviceability through the
removal and replacement of deteriorated sections of pavement (dig-outs) or entire pavement sections
using various methods of reconstruction and the application of suitable types of surface treatments.
The re-construction or overlay of some street segments and the application of the Asphalt Rubber
Aggregate Membrane (ARAM) surface treatment on the street segments shown in Attachment 1 will
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Aggregate Membrane (ARAM) surface treatment on the street segments shown in Attachment 1 will
complete the overall maintenance strategy on these street segments.
City Staff prepared plans and specifications and began the advertisement of the project on April 14,
2017. The Director of Public Works received and opened five (5) base bids for the project on May 10,
2017 as follows (listed in numerical order of bid total amount):
CONTRACTOR BASE BID
AMOUNT
1 ATP GENERAL ENGINEERING CONTRACTORS, LLC $2,367,444.50
2 PAL GENERAL ENGINEERING, INC.$2,477,131.63
3 TC CONSTRUCTION COMPANY, INC.$2,697,459.50
4 SRM CONTRACTING AND PAVING $2,720,505.10
5 HAZARD CONSTRUCTION COMPANY $2,739,446.40
The apparent low bid by ATP General Engineering Contractors, LLC of $2,367,444.50 is $557,845.07
(approximately 19%) below the Engineer’s estimate of $2,925,289.57.
ATP General Engineering Contractors, LLC is currently an active licensed Class “A”, General
Engineering Contractor (License No. 502506) and has performed similar work in the region with
satisfactory performance. Staff has reviewed ATP General Engineering Contractors, LLC references
and bid package, and determined them to be a responsible and responsive bidder; therefore, staff
recommends awarding STM390 to ATP General Engineering Contractors, LLC.
The proposed resolution would also authorize the Director of Public Works to approve change orders
over and above existing policy limits. Under City Council Policy No. 574-01, if an individual change
order causes the cumulative increase in change orders to exceed the Director’s authority, (“Maximum
Aggregate Increase in Change Orders”), City Council approval is required. The corresponding
maximum aggregate contract increase that may be approved by the Director of Public Works under
Policy No. 574-01 is $141,372. Approval of resolution would increase the Director of Public Works’
authority to approve change orders, as necessary, up to an amount of $1,098,581.50 (contingency
and additional pavement rehabilitation funds), an increase of $957,209.50 over Policy No. 574-01.
Increasing the Director’s authority will allow the project to continue without delay should unforeseen
circumstances arise resulting in increased project costs during the course of construction, as well as
make adjustments to bid item quantities. Unforeseen conditions include such items as utility conflicts,
hazardous materials, unexpected underground conflicts, unexpected pavement conditions etc. If the
contingency funds are not used, they will be returned to the project fund balance.
Additive Bid (STL429)
Additive bid items were included as part of the bid proposal for the “Rancho del Rey Pavement
Rehabilitation (STL429)” project. As stated in the bid documents, these items were not considered in
determining the lowest responsive bidder. The additive bid received by ATP General Engineering
Contractors, LLC is in the amount of $539,694.50. This amount is $240,877.71 (approx. 81%) higher
than the engineer’s additive bid estimate of $298,816.79. Therefore, based on such high variance
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than the engineer’s additive bid estimate of $298,816.79. Therefore, based on such high variance
and insufficient funds, City staff recommends not awarding the additive bid.
Wage Statement
The Contractor and its subcontractors are required by bid specifications to pay prevailing wage
(“Prevailing Wage Rates”) to persons employed by them for work under this Contract. In accordance
with the provisions of Section 1773 of the Labor Code of the State of California, the City of Chula
Vista has ascertained the general prevailing wage scales applicable to the work to be done. The
prevailing wage scales are those determined by the Director of Industrial Relations, State of
California.
Disclosure Statement
Attachment 2 is a copy of the Contractor’s Disclosure Statement.
DECISION-MAKER CONFLICT
Not Applicable - Not Site-Specific
Staff has reviewed the decision contemplated by this action and has determined that it is not site-
specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section
18702.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real
property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100,
et seq.).
Staff is not independently aware, and has not been informed by any City Council member, of any
other fact that may constitute a basis for a decision maker conflict of interest in this matter.
LINK TO STRATEGIC GOALS
The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy
Community, Strong and Secure Neighborhoods and a Connected Community. The goal of the “Major
Pavement Rehabilitation FY 2016/17 (STM390)” project is to support the Strong and Secure
Neighborhood strategy identified in the City’s Strategic Plan. The maintenance and rehabilitation of
public infrastructure is a key City function in providing a safe and efficient roadway system for
residents, businesses and visitors alike.
CURRENT YEAR FISCAL IMPACT
Approval of the resolution will initiate the construction phase of STM390. A total of $350,000 in
CalRecycle funds will be added to STM390 as part of the FY2017/18 CIP Program. Therefore,
sufficient TransNet and CalRecyle funds will be available to complete the project. See attachments 3
and 4.
The following is a summary of anticipated project costs for base bid:
FUNDS REQUIRED FOR CONSTRUCTION
A. Contract Amount B. Contingencies (Approx. 15%) C. Staff
Time, Material Testing & Other Costs (Approx. 25%) D. Additional
Pavement Rehabilitation Funds
$2,367,444.50
$355,120.00
$591,870.00
$743,461.50
CONSTRUCTION TOTAL $4,057,896.00
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File#:17-0099, Item#: 2.FUNDS REQUIRED FOR CONSTRUCTION
A. Contract Amount B. Contingencies (Approx. 15%) C. Staff
Time, Material Testing & Other Costs (Approx. 25%) D. Additional
Pavement Rehabilitation Funds
$2,367,444.50
$355,120.00
$591,870.00
$743,461.50
CONSTRUCTION TOTAL $4,057,896.00
FUNDING SOURCES (ROUNDED)
A. TransNet Funds $3,707,896.00
B. CalRecycle Funds (to be added as part of the FY2017/18
CIP Program)
$350,000.00
TOTAL $4,057,896.00
ONGOING FISCAL IMPACT
Upon completion of the project, the improvements will require only routine City street maintenance.
Since the improvements are anticipated to increase the life of the streets included, there should be a
positive long term fiscal impact.
ATTACHMENTS
1. Project Location (STM390)
2. Disclosure Statement
3. CalRecycle’s official Notice to Proceed/ Agreement
4. Resolution No. 2016-237
Staff Contact: Claudia Estupinan, Assistant Engineer
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RESOLUTION NO. _2017-_______
RESOLUTION NO. 2017- OF THE CITY COUNCIL OF THE
CITY OF CHULA VISTA ACCEPTING BIDS; AWARDING A
CONTRACT FOR THE “MAJOR PAVEMENT
REHABILITATION FY 2016/17 (CIP# STM390)” PROJECT TO
ATP GENERAL ENGINEERING CONTRACTORS, LLC IN
THE BASE BID AMOUNT OF $2,367,444.50; WAIVING CITY
COUNCIL POLICY NO. 574-01; AND AUTHORIZING THE
DIRECTOR OF PUBLIC WORKS TO EXECUTE ALL
CHANGE ORDERS AND EXPEND ALL CONTINGENCY
AND AVAILABLE FUNDS IN AN AMOUNT NOT TO
EXCEED $1,098,581.50
WHEREAS, City staff prepared plans and specifications for the “Major Pavement
Rehabilitation FY 2016/17 (CIP# STM390)” project (Project) and advertised the Project on April
14, 2017; and
WHEREAS, the purpose of the Project is to rehabilitate and preserve the City’s pavement
network by removing and replacing deteriorated sections of pavement (dig-outs), overlaying
street segments, and applying Asphalt Rubber Aggregate Membrane (ARAM) surface treatment
to street segments; and
WHEREAS, on May 10, 2017, the Director of Public Works received five (5) sealed bids
for the Project at various locations; and
WHEREAS, the following base bids were received:
CONTRACTOR BASE BID AMOUNT
1 ATP GENERAL ENGINEERING CONTRACTORS, LLC $2,367,444.50
2 PAL GENERAL ENGINEERING, INC. $2,477,131.63
3 TC CONSTRUCTION COMPANY, INC. $2,697,459.50
4 SRM CONTRACTING AND PAVING $2,720,505.10
5 HAZARD CONSTRUCTION COMPANY $2,739,446.40
WHEREAS, ATP General Engineering Contractors, LLC is currently an active licensed
Class “A”, General Engineering Contractor (License No. 502506) and has performed similar
work in the region with satisfactory performance; and
WHEREAS, all companies associated with the Project contract are registered as public
works contractors with the California Department of Industrial Relations (DIR); and
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WHEREAS, in accordance with the provisions of Section 1773 of the Labor Code of the
State of California, ATP General Engineering Contractors, LLC and its subcontractors are
required by bid specifications to pay prevailing wages to persons employed by them for work
under the Project contract; and
WHEREAS, in the City Council Policy No. 574-01, the maximum aggregated contract
increase that may be approved by the Director of Public Works for the Project contract is
$141,372; and
WHEREAS, approval of the resolution would increase the Director of Public Works’
authority to approve change orders for the Project contract, as necessary, in an amount not to
exceed $1,098,581.50 (contingency and additional pavement rehabilitation funds); and
WHEREAS, the breakdown of construction costs are as follows:
FUNDS REQUIRED FOR CONSTRUCTION
A. Contract Amount
B. Contingencies (Approx. 15%)
C. Staff Time, Material Testing &Other Costs (Approx. 25%)
D. Additional Pavement Rehabilitation Funds
$2,367,444.50
$355,120.00
$591,870.00
$743,461.50
TOTAL FUNDS REQUIRED FOR CONSTRUCTION $4,057,896.00
WHEREAS, the Director of Development Services has reviewed the proposed project for
compliance with the California Environmental Quality Act (CEQA) and has determined that the
project qualifies for a Class 1 Categorical Exemption pursuant to Section 15301 (Existing
Facilities) of the State CEQA Guidelines. Thus, no further environmental review is required.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
that it does hereby accept bids, awards a contract for the “Major Pavement Rehabilitation FY
2016/17 (CIP# STM390)” project to ATP General Engineering Contractors, LLC in the amount
of $2,367,444.50, and directs that a copy of such contract be kept on file with the City Clerk;
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it
hereby authorizes and directs the Mayor, or an authorized representative, to execute the above
contract on behalf of the City of Chula Vista;
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Resolution No.
Page 3
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that City
Council Policy 574-01 is waived and the Director of Public Works is authorized to execute all
change orders and expend all contingency and additional pavement rehabilitation funds in an
amount not to exceed $1,098,581.50.
Presented by Approved as to form by
Richard A. Hopkins Glen R. Googins
Director of Public Works City Attorney
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City of Chula Vista
Staff Report
File#:17-0100, Item#: 3.
A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING
THE ENGINEER’S REPORT; DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING REGARDING THE FISCAL YEAR
2017/2018 ASSESSMENTS FOR OPEN SPACE DISTRICTS 2 THROUGH 7, 11, 14, 15, 17,
18, 20 (ZONES 1 THROUGH 6, 8, AND 9), 23, 24, 26, 31, 33, EASTLAKE MAINTENANCE
DISTRICT NO 1 (ZONES A, B, D, AND E), AND BAY BOULEVARD MAINTENANCE
DISTRICT
B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING
THE ENGINEER’S REPORT; DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING REGARDING THE FISCAL YEAR
2017/2018 ASSESSMENTS FOR OPEN SPACE DISTRICTS 9, 10 AND TOWN CENTRE
MAINTENANCE DISTRICT
C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING
THE ENGINEER’S REPORT; DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING REGARDING THE FISCAL YEAR
2017/2018 ASSESSMENTS FOR OPEN SPACE DISTRICT 8
D. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING
THE ENGINEER’S REPORT; DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING REGARDING THE FISCAL YEAR
2017/2018 ASSESSMENTS FOR OPEN SPACE DISTRICT 20 (ZONE 7)
E. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING
THE ENGINEER’S REPORT; DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING REGARDING THE FISCAL YEAR
2017/2018 ASSESSMENTS FOR OPEN SPACE DISTRICT 1
F. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING
THE ENGINEER’S REPORT; DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING REGARDING THE FISCAL YEAR
2017/2018 ASSESSMENTS FOR OPEN SPACE DISTRICT EASTLAKE MAINTENANCE
DISTRICT NO 1 (ZONE C)
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RECOMMENDED ACTION
Council adopt the resolutions and set the public hearing for July 11, 2017.
SUMMARY
The City administers and maintains 36 Open Space Districts and associated zones that have been
established over the last 30 years. The Open Space Districts provide a financing mechanism to
maintain the public open space areas associated with each specific development. The City Council’s
approval of the levy is required by the first week of August in order to meet the annual deadline
established by the San Diego County Auditor-Controller. This item represents the initial step in an
annual two-step process. Specifically, it declares the intention to levy and collect assessments,
approves the Fiscal Year 2017/2018 Engineer’s Report, and sets the date of the public hearing,
which is step two in the annual process. These efforts provide for the levy of assessments to provide
maintenance services, as detailed below and ensures that the County Auditor-Controller deadlines
are met for all of the City’s Open Space Districts and their associated zones.
ENVIRONMENTAL REVIEW
Environmental Notice
The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality
Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required.
Environmental Determination
The Director of Development Services has reviewed the proposed activity for compliance with the
California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as
defined under Section 15378 of the State CEQA Guidelines because the proposed activity consists of
reporting and creating governmental fiscal/funding mechanism which does not result in a physical
change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines,
the activity is not subject to CEQA. Thus, no environmental review is required.
BOARD/COMMISSION RECOMMENDATION
Not Applicable
DISCUSSION
Open Space Districts (OSDs) were established in conjunction with each development to ensure a
financing mechanism was available for the funding of perpetual maintenance of common open space
areas. The City levies annual assessments within each OSD to cover the costs of maintenance
associated with each OSD area of maintenance. Once City Council approves the annual
assessments, they are sent to the County for inclusion on the secured property tax bills of each
affected parcel.
Each year the City Council must take two actions before levying the annual assessments. Tonight’s
item is the first step and includes Council approval of the Engineer’s Report on Open Space Districts,
declaration of the City's intention to levy the annual assessments, and setting of the date and time for
a public hearing. The second action, scheduled for July 11, 2017, is conduction of the public hearing,
consideration of public testimony, authorization to levy annual assessments and confirmation of the
amount to be collected.
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Pursuant to California State law and Municipal Code, the City Engineer has prepared and filed the
annual report for all existing OSDs. Exhibit 1 lists the names and locations of the OSDs. The annual
report provides Council the opportunity to review the history of the OSDs. The report includes
information regarding:
§The proposed budgets
§Funds remaining in the account
§The proposed assessment (based upon prior year assessment plus an inflation factor)
§The collectible (the amount needed from each property owner to provide sufficient
funds for the following fiscal year’s maintenance)
Improvements and Services
The facilities and items to be maintained by the Open Space Districts currently consist and will
remain, in general, of the following:
§Irrigation §Fertilization
§Aerification §Pest Control
§Insect infestation control §Removal of weeds, trash and litter
§Removal of noxious plant material §Trail maintenance
§Public walkway cleaning §Low flow and brow channel maintenance
§Weed abatement §Slopes and Canyons
§Pedestrian light maintenance §Signage within trails/canyons
§Pruning of trees and shrubs §Repair of irrigation equipment
§Irrigation equipment upgrades §Brush clearance
§Encroachment trims §Fencing maintenance
§Replacement of dead or diseased plant
material
§Retaining walls
Assessments & Collectibles
The City of Chula Vista Municipal Code makes the distinction between the assessment and the
amount that the City may collect against the assessment (i.e., the collectible). Each year, the prior
year’s maximum assessment amount is adjusted by an inflation factor, pursuant to the Municipal
Code. This inflation factor is based upon the lower of two inflation factors: 1) the San Diego
Metropolitan Consumer Price Index (CPI), and 2) the Governor’s California 4
th Quarter per Capita
Personal Income Index. In the mid-1990’s (and for all Open Space Districts established after that
date), Council approved the assessments with an inflation factor. Since that date, Council may
annually adjust the assessment by this inflation factor without this adjustment being construed as an
increase, and thus being subject to an OSD balloting, per Proposition 218.
The assessments for FY 2017/2018 are proposed at the FY 2016/2017 amounts adjusted by the
inflation factor of 1.97% pursuant to the Municipal Code. This index is the lower of the two inflation
factors mentioned above, and represents the percentage change in the San Diego Metropolitan Area
All Urban Consumer Price Index (CPI).
The collectible, is the amount to be actually collected from the property owner and is equal to, or
lower than, the proposed assessment. The collectible is based on the budget, the reserve
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lower than, the proposed assessment. The collectible is based on the budget, the reserve
requirement for operating and asset replacement activities, prior year’s savings and fund balance,
and interest income.
Illustrated in Exhibit 2, are the proposed Assessments and Collectibles for FY 2017/2018. The
proposed FY 2017/2018 Collectibles per EDU are preliminary and will be updated with actual
amounts at the public hearing on July 11, 2017. The current amounts in the table are based upon
estimated fund balances and EDUs at this time. The Collectibles per EDU are set at the Assessment
per EDU to allow for the collection of up to the maximum amount allowable.
Town Centre LMD:A downtown Property and Business Improvement District (PBID) replaced Town
Centre Landscape Maintenance District (LMD) in 2001. At that time, it was anticipated that the Town
Centre LMD would be dissolved. However, the City determined that there was some potential long-
term exposure for the City based on the remote possibility that the current PBID might not receive
sufficient support for re-approval in the future. If the PBID was not re-approved at some future date,
and if the Town Centre LMD was dissolved, there would no longer be a funding mechanism for
downtown landscape maintenance.
Based on this possibility, the Town Centre LMD remains open as a “contingent” district. This means
that the City will set the maximum assessment amount for the District on an annual basis, even
though property owners will not be billed any sum on the tax roll. Should the PBID not be re-
approved, the Town Centre LMD will be in place to provide the necessary funding mechanism for
downtown landscape maintenance.
The current PBID was renewed with the adoption of Council Resolution No. 2016-110, for a period of
ten (10) years. Given this, the Town Centre LMD will remain a “contingent” district.
OSD 7: Beginning in April 2013, Caltrans and their contractor, Granite Construction Company,
started working on the I-805 Direct Access Ramp (DAR) Project at the East Palomar Street Bridge,
which affects the entirety of Open Space District 7. During the construction period, maintenance in
OSD 7 was minimal since the entire district was being re-established. Commencing with the
completion of the work in December 2016, there will be a one-year maintenance and plant
establishment period that the Caltrans contractor is obligated to complete at their expense. Once
Caltrans has deemed the plant establishment period success criteria acceptable, OSD 7 will revert to
the City. Caltrans anticipates turning the district back over to the City in December 2017. Caltrans
has had public outreach meetings with the residents in the area.
Standard Notice Process for Annual Levy
Upon approval by City Council, the public hearing will be noticed pursuant to Government Code
6061, which requires that a notice be published in a newspaper of general circulation at least 10 days
before the public hearing. Tonight’s resolution approves this report and sets the date and time for a
public hearing to consider the levy of assessments and the collection of the funds.
DECISION-MAKER CONFLICT
Staff has reviewed the property holdings of the City Council and has found that potential conflicts
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Staff has reviewed the property holdings of the City Council and has found that potential conflicts
exist; in that members have property holdings within 500 feet of the Open Space Districts listed
below by City Council member. Consequently, pursuant to California Code of Regulations Title 2,
sections 18700 and 18702.2(a)(11), this item presents a disqualifying real property-related financial
conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.) for the members
identified below:
Mayor Salas - For Open Space Districts No. 9, 10, and Towne Center Maintenance District, which are
the subject of Resolution B of this action.
Council Member Aguilar - For Open Space District No. 8, which are the subject of Resolution C of
this action.
Council Members Aguilar and McCann - For Open Space District No. 20 (Zone 7), which is the
subject of Resolution D of this action.
Council Member McCann - For Open Space District No. 1, which is the subject of Resolution E of this
action.
Council Member Padilla - For Eastlake Maintenance District No. 1 (ELMD #1) Zone C, which is the
subject of Resolution F of this action.
Staff is not independently aware, and has not been informed by any City Council member, of any
other fact that may constitute a basis for a decision maker conflict of interest in this matter.
LINK TO STRATEGIC GOALS
The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy
Community, Strong and Secure Neighborhoods and a Connected Community. Approval of this item is
congruent with the City’s Strategic Plan goal of Healthy Community by maintaining landscaped open
space areas throughout the city.
CURRENT YEAR FISCAL IMPACT
For Fiscal Year 2017/2018, the full cost of providing landscape maintenance services in the Open
Space Districts totals $3,474,157 and each district is financially self-sustaining. All landscape
maintenance costs are recovered through the OSD collectibles and reserves of each Open Space
District. Given this, there is no direct impact to the General Fund.
ONGOING FISCAL IMPACT
None
ATTACHMENTS
1. City of Chula Vista Open Space Districts
2. Historical and Proposed FY 2017/2018 Assessments/Collectibles
3. Open Space Districts Annual Administration Report
Staff Contact:Mike Sylvia, MBA, CPFO, Finance and Purchasing Manager
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Table 1. Open Space Districts within the City of Chula Vista
OSD #
1
2
3
4
5
6
7
8
9
10
11
14
15
17
18
20 Zone 1 Desilting Basin
Zone 2 Rice Canyon
Zone 3 H Street
Zone 4 Business Center
Zone 5 SPA I
Zone 6 SPA II
Zone 7 SPA III
Zone 8 N Desilting Basin
Zone 9 Telegraph Cyn Channel
23
24
26
31
33
ELMD Zone A Eastlake I
Zone B Eastlake Greens
Zone C Olympic Training Center
Zone D Salt Creek I
Zone E Telegraph Cyn Channel
-
-
South Bay Villas
Name
El Rancho del Rey Units 1 – 4
Lark Haven
Rancho Robinhood Units 1 & 2
Bonita Ridge
Canyon View Homes
Hilltop Vista
Zenith Units 2, 3, and 4
Rancho Robinhood Unit 3
El Rancho del Rey
El Rancho del Rey 6, Casa del Rey
Hidden Vista Village
Bonita Long Canyon
Bonita Haciendas
Bel Air Ridge
Rancho del Sur
Otay Rio Business Park
Park Bonita
Telegraph Canyon Estates
Broadway Business Home Village
Bay Boulevard Maintenance District
Town Centre Maintenance District
2017-06-13 Agenda Packet Page 59
Table 1. Open Space Districts within the City of Chula Vista
Location
East of Paseo Ranchero – H Street & Telegraph Canyon Road
South and East of Loma Verde Park
South of Allen School Lane
Camino Elevado north of Otay Lakes Road
North end of Crest Drive south of E Street
Camino Vista Real north of Telegraph Cyn Rd
North & South of Palomar, east of I-805
Surrey Drive southwest of Otay Lakes Road
Paseo del Rey, north of Telegraph Canyon Road
West of Paseo Ranchero – H & J Streets
East H Street, east of I-805
North of East H Street – Otay Lakes Road & Corral Canyon Road
Canyon Drive, east of Otay Lakes Road
Northeast of Paseo Ladera & East J Street
East end of East Naples Street
North of East H St, west of Otay Lakes Road
West of Heritage/Otay Valley Road, south of Otay Rio Road
Rutgers Avenue, south of East H Street
West of the intersection of E St & Bonita Road
North of Otay Lakes Road, west of SR-125
West side of Broadway – J & K Streets
Eastlake Maintenance District No. 1 (ELMD)
Bay Boulevard – E & F Streets
Third Avenue – E & G Streets
2017-06-13 Agenda Packet Page 60
FY16/17
Proposed
FY17/18 FY16/17
Proposed
FY17/18 Variance ($) Variance (%)
1 $127.89 $130.40 $127.89 $130.40 $2.51 1.97% $85,438.08
2 $59.32 $60.49 $59.32 $60.49 $1.17 1.96% $15,062.01
3 $406.19 $414.18 $406.19 $414.18 $7.99 1.97% $52,600.86
4 $429.01 $437.46 $429.01 $437.46 $8.45 1.97% $91,866.60
5 $418.36 $426.59 $418.36 $426.59 $8.23 1.97% $52,043.98
6 $206.90 $210.97 $206.90 $210.97 $4.07 1.97% $34,177.14
7 $144.52 $147.36 $88.48 $147.36 $58.88 66.55% $14,736.00
8 $660.25 $673.25 $660.25 $673.25 $13.00 1.97% $74,057.50
9 $187.12 $190.80 $187.12 $190.80 $3.68 1.97% $73,458.00
10 $126.27 $128.75 $126.27 $128.75 $2.48 1.96% $84,557.85
11 $127.79 $130.30 $127.79 $130.30 $2.51 1.96% $172,131.51
14 $410.75 $418.84 $410.75 $418.84 $8.09 1.97% $361,458.92
15 $394.09 $401.84 $394.09 $401.84 $7.75 1.97% $22,904.88
17 $188.64 $192.35 $188.64 $192.35 $3.71 1.97% $8,848.10
18 $445.74 $454.52 $400.00 $430.00 $30.00 7.50% $187,480.32
20
Zone 1 - Desilting Basin $68.88 $70.23 $68.88 $70.23 $1.35 1.96% $61,949.15
Zone 2 - Rice Canyon $5.23 $5.32 $5.23 $5.32 $0.09 1.78% $21,062.94
Zone 3 - H Street $7.45 $7.59 $7.45 $7.59 $0.14 1.85% $46,659.48
Zone 4 - Business Center $57.28 $58.40 $57.28 $58.40 $1.12 1.96% $151,985.50
Zone 5 - SPA I $418.58 $426.83 $418.58 $426.83 $8.25 1.97% $766,159.85
Zone 6 - SPA II $321.62 $327.95 $321.62 $327.95 $6.33 1.97% $187,980.94
Zone 7 - SPA III $198.52 $202.43 $198.52 $202.43 $3.91 1.97% $236,598.16
Zone 8 - N Desilting Basin $45.77 $46.66 $45.77 $46.66 $0.89 1.95% $5,544.14
Zone 9 - Tel Cyn Channel $36.34 $37.05 $36.34 $37.05 $0.71 1.96% $1,852.87
23 $509.64 $519.68 $434.56 $460.00 $25.44 5.85% $52,891.19
24 $763.71 $778.75 $763.71 $778.75 $15.04 1.97% $31,150.00
26 $599.40 $611.20 $599.40 $611.20 $11.80 1.97% $11,612.80
31 $619.18 $631.37 $540.00 $580.00 $40.00 7.41% $199,520.00
33 (1)$1,513.24 $1,543.05 $0.00 $0.00
N/A (1)N/A (1)$0.00
ELMD No. 1
Otay Lakes Rd (2)N/A (2)N/A (2)$2.50 $2.50 $0.00 0.00% $0.00
Zone A - Eastlake I $14.16 $14.43 $14.16 $14.43 $0.27 1.92% $125,525.96
Zone B - Eastlake Greens $23.18 $23.64 $23.18 $23.64 $0.46 1.97% $79,817.62
Zone C - Oly Training Ctr $191.98 $195.76 $2.83 $2.83 $0.00 -0.07% $26,514.06
Zone D - Salt Creek I $256.05 $261.09 $256.05 $261.09 $5.04 1.97% $110,649.94
Zone E - Tel Cyn Chnl (3)$36.50 $37.22 $11.63 $20.00 $8.37 72.02% $13,360.60
Bay Boulevard (4)$3,303.29 $3,368.36 $1,655.00 $1,956.18 $301.18 18.20% $12,500.00
Town Centre (5)$0.12 $0.12 $0.00 $0.00
N/A (5)N/A (5)$0.00
Total Projected Revenues $3,474,156.96
Table 2. Historical and Proposed FY 2017/2018 Assessments/Collectibles
Open Space District or Zone
Assessment per EDU Collectible per EDU
Projected
Revenue (6)
2017-06-13 Agenda Packet Page 61
City of Chula Vista
Annual Open Space Districts
Engineer’s Report
Fiscal Year 2017/18
Intent Meeting: June 13, 2017
Public Hearing: July 11, 2017
27368 Via Industria, Suite 200
Temecula, California 92590
T. 951.587.3500 800.755.6864
F. 951.587.3510 888.326.6864
www.willdan.com/financial
2017-06-13 Agenda Packet Page 62
ClTY OF CHULA VISTA
CITY COUNCIL
Mary Casillas Salas, Mayor
John McCann, Council Member
Patricia Aguilar, Council Member
Stephen Padilla, Council Member
Mike Diaz, Council Member
CITY STAFF
Gary Halbert, City Manager
Kelley Bacon, Deputy City Manager
Maria Kachadoorian, Deputy City Manager
Richard A. Hopkins, Public Works Director
David Bilby, Director of Finance / Treasurer
WILLDAN FINANCIAL SERVICES
2017-06-13 Agenda Packet Page 63
TABLE OF CONTENTS
1. EXECUTIVE SUMMARY …....................................................................................1-1
2. INTRODUCTION ....................................................................................................2-1
3. OSD NO. 1- EL RANCHO DEL REY UNITS 1 - 4 ..................................................3-1
4. OSD NO. 2- LARK HAVEN .....................................................................................4-1
5. OSD NO. 3- RANCHO ROBINHOOD UNITS 1 & 2.................................................5-1
6. OSD NO. 4- BONITA RIDGE...................................................................................6-1
7. OSD NO. 5-SOUTHBAY VILLAS ............................................................................7-1
8. OSD NO. 6- HILLTOP VISTA ..................................................................................8-1
9. OSD NO. 7- ZENITH UNITS 2, 3 & 4.......................................................................9-1
10. OSD NO. 8- RANCHO ROBINHOOD UNIT 3 .......................................................10-1
11. OSD NO. 9- EL RANCHO DEL REY .....................................................................11-1
12. OSD NO. 10- EL RANCHO DEL REY 6 & CASA DEL REY .................................12-1
13. OSD NO. 11- HIDDEN VISTA VILLAGE ...............................................................13-1
14. OSD N0. 14- BONITA LONG CANYON ................................................................14-1
15. OSD NO. 15- BONITA HACIENDAS......................................................................15-1
16. OSD NO. 17- BEL AIR RIDGE ..............................................................................16-1
17. OSD NO. 18- RANCHO DEL SUR ........................................................................17-1
18. OSD NO. 20- RANCHO DEL REY, ZONES 1 - 9 ..................................................18-1
19. OSD NO. 23- OTAY RIO BUSINESS PARK .........................................................19-1
20. OSD NO. 24- CANYON VIEW HOMES .................................................................20-1
21. OSD NO. 26- PARK BONITA ................................................................................21-1
22. OSD NO. 31- TELEGRAPH CANYON ESTATES..................................................22-1
23. OSD NO. 33- BROADWAY BUSINESS HOME VILLAGE ....................................23-1
.
24. EASTLAKE MAINTENANCE DISTRICT NO. 1, ZONES A - E .............................24-1
2017-06-13 Agenda Packet Page 64
25. BAY BOULEVARD MAINTENANCE DISTRICT..................................................25-1
26. TOWN CENTRE MAINTENANCE DISTRICT .....................................................26-1
27. BOUNDARY MAPS..............................................................................................27-1
28. DEFINITIONS OF BUDGETED ITEMS ...............................................................28-1
29. DISTRICT COST SUMMARY...............................................................................29-1
30. ASSESSMENT ROLLS .......................................................................................30-1
2017-06-13 Agenda Packet Page 65
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 1-1
Prepared May 2017
1. EXECUTIVE SUMMARY
WHEREAS, the City Council of the City of Chula Vista ("City Council"), pursuant to State of
California Law, Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting
Act of 1972 (1972 Act), and City of Chula Vista Municipal Code (collectively referred to hereafter as the
"Acts"), previously formed each Open Space District ("OSD") referenced herein;
WHEREAS, the City Council directed staff to prepare and file a report for Fiscal Year 2017/18
presenting, for each OSD, the plans and specifications for the improvements, an estimate of the costs
of the improvements, an assessment diagram and an assessment of the estimated costs to maintain,
operate and service the improvements;
WHEREAS, the assessments for Fiscal Year 2017/18 have been levied in accordance with the
assessment methodology as confirmed by the City Council upon the formation of each OSD and are
proportional to the special benefit received by each parcel. The amount assessed to each parcel is
equal to or less than the maximum assessment approved at the time of formation plus any allowable
increases as described herein;
NOW THEREFORE, the following Fiscal Year 2017/18 assessments are made to finance the costs
to maintain, operate and service the improvements within each OSD:
Open Space
District
Name
Collectible
per Unit
($)
Maximum
Assessment
per Unit ($)
1 El Rancho del Rey Units
1-4 $130.40 $130.40
2 Lark Haven $60.49 $60.49
3 Rancho Robinhood Units
1&2 $414.18 $414.18
4 Bonita Ridge $437.46 $437.46
5 Southbay Villas $426.59 $426.59
6 Hilltop Vista $210.97 $210.97
7 Zenith Units 2, 3 & 4 $147.36 $147.36
8 Rancho Robinhood Unit
3 $673.25 $673.25
9 El Rancho del Rey $190.80 $190.80
10 El Rancho del Rey 6,
Casa del Rey $128.75 $128.75
11 Hidden Vista Village $130.30 $130.30
14 Bonita Long Canyon $418.84 $418.84
15 Bonita Haciendas $401.84 $401.84
17 Bel Air Ridge $192.35 $192.35
18 Rancho del Sur $430.00 $454.52
20 Zone 1 Desilting Basin $70.23 $70.23
20 Zone 2 Rice Canyon $5.32 $5.32
20 Zone 3 H Street $7.59 $7.59
2017-06-13 Agenda Packet Page 66
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 1-2
Prepared May 2017
Open Space
District
Name
Collectible per
Unit ($)
Maximum
Assessment per
Unit ($)
20 Zone 4 Business Center $58.40 $58.40
20 Zone 5 SPA I $426.83 $426.83
20 Zone 6 SPA II $327.95 $327.95
20 Zone 7 SPA III $202.43 $202.43
20 Zone 8 N Desilting Basin $46.66 $46.66
20 Zone 9 Telegraph Cyn
Channel $37.05 $37.05
23 Otay Rio Business
Park $460.00 $519.68
24 Canyon View Homes $778.75 $778.75
26 Park Bonita $611.20 $611.20
31 Telegraph Canyon
Estates $580.00 $631.37
33 Broadway Business
Home Village $0.00 $1,543.05
- Eastlake Maintenance
District No. 1, Zone A $14.43 $14.43
- Eastlake Maintenance
District No. 1, Zone B $23.64 $23.64
- Eastlake Maintenance
District No. 1, Zone C $2.83 $195.76
- Eastlake Maintenance
District No. 1, Zone D $261.09 $261.09
- Eastlake Maintenance
District No. 1, Zone E $20.00 $37.22
- Bay Boulevard
Maintenance District $1,956.18 $3,368.36
- Town Centre
Maintenance District $0.00 $0.12
2017-06-13 Agenda Packet Page 67
________________________________________________________________________________
Annual Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 2-1
Prepared May 2017
2. INTRODUCTION
The City administers and maintains 36 Open Space Districts and associated zones that have been
established over the last 40 years. The OSDs provide a financing mechanism to maintain the public
open space areas associated with each particular development, ensuring the continued maintenance,
operations, servicing, and administration of various improvements located within the public right-of-
way and dedicated easements; all within the boundaries of each OSD.
This report has been prepared to support the annual assessment of the OSDs within the City's
boundaries. The following information is presented to provide general information about the OSDs.
Additional details specific to each OSD are listed in each OSD's dedicated section of this Engineer’s
Report.
Proposition 218
In November 1996, California voters approved Proposition 218. The provisions of the Proposition are
now contained in the California Constitution Articles XIIIC and XIIID. All assessments described in
the report and approved by the City Council are prepared in accordance with the 1972 Act, the City's
Municipal Code, and are in compliance with the provision of the California Constitution Article XIIID.
Pursuant to California Constitution Article XIIID Section 5, certain existing assessments are exempt
from the substantive and procedural requirements of the Article XIIID Section 4 and the property
owner balloting for the assessments is not required until such time that the assessments are
increased or assessment methods changed.
Therefore, any pre-existing assessment amount (and any assessment identified in the Report) for
those districts is subsequently exempt from the procedural requirements of Article XIIID Section 4.
However, any future assessment increases in excess of that will be subject to the new requirements
identified in California Constitution Article XIIID.
Plans and Specifications
The boundaries for each OSD, as well as the specific plans and specifications related to the continued
maintenance, operations, servicing, and administration of the various improvements, is detailed in
each OSD's dedicated section of this report.
Cost Summaries
The summary of the costs for each OSD can be located in Section 29 of this report. The summary
includes the Fiscal Year 2017/18 Budget, the projected number of units for each OSD, and the Fiscal
Year 2017/18 Collectible per unit for each OSD.
2017-06-13 Agenda Packet Page 68
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 2-2
Prepared May 2017
Annual Inflation Factor
Pursuant to the City's Municipal Code, annually the maximum assessment amount is subject to an
inflation factor. The maximum assessment shall be the prior year's assessment increased or decreased
by the inflation factor. The City's Municipal Code defines the inflation factor as the lesser of (1) the
January to January San Diego Metropolitan Area All Urban Consumer Price Index (CPI) or (2) the
change in the estimated California Fourth Quarter Per Capita Personal Income as contained in the
Governor's budget published in January.
The maximum assessments for Fiscal Year 2017/2018 are proposed at the Fiscal Year 2016/2017
amounts adjusted by the inflation factor defined in the City's Municipal Code. The inflation factor for the
Fiscal Year 2017/18 equals 1.97%, which is the change in the San Diego Metropolitan Area All Urban
Consumer Price Index (CPI) from January to January.
Method of Apportionment
Statutory Considerations
Pursuant to the Acts and Article XIIID, all parcels that receive a special benefit conferred upon them
as a result of the maintenance and operation of improvements and services shall be identified, and
the proportionate special benefit derived by each identified parcel shall be determined in relationship
to the entire costs of the maintenance and operation of improvements. The Acts permit the
establishment of assessment districts by local agencies for the purpose of providing certain public
improvements which include the operation, maintenance and servicing of landscaping improvements.
The Acts and more specifically, the 1972 Act requires that maintenance assessments must be levied
according to benefit rather than according to assessed value. This Section states:
"The net amount to be assessed upon lands within an assessment district may be apportioned
by any formula or method which fairly distributes the net amount among all assessable lots or
parcels in proportion to the estimated benefit to be received by each such lot or parcel from the
improvements."
The 1972 Act also permits the designation of zones of benefit within any individual assessment
district if "by reasons or variations in the nature, location, and extent of the improvements, the various
areas will receive different degrees of benefit from the improvement" (Sec. 22574).
Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the
proportional special benefit conferred on the property. Article XIIID also provides that publicly owned
properties must be assessed unless there is clear and convincing evidence that those properties
receive no special benefit from the assessment. Examples of parcels exempted from the assessment
would be the areas of public streets, public avenues, public lanes, public roads, public drives, public
courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways.
Special Benefit
Pursuant to Proposition 218, or more specifically Section 2(i) of Article XIIID "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."
2017-06-13 Agenda Packet Page 69
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 2-3
Prepared May 2017
All parcels that have special benefit conferred upon them as a result of the improvements and services
provided shall be identified, and the proportionate special benefit derived by each identified parcel
shall be determined in relationship to the entire cost of the services and activities.
Basis of Assessment
The basis of assessment and method or apportionment for each OSD is provided within each OSD's
section of this Engineer’s Report.
2017-06-13 Agenda Packet Page 70
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 3-1
Prepared May 2017
3. OSD NO. 1- EL RANCHO DEL REY UNITS 1 - 4
Open Space District No. 1 was formed on August 7, 1973 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
Open Space District No. 1 is generally located between East H Street to the north, Otay Lakes Road to
the east, Telegraph Canyon Road to the South, and Paseo Ranchero to the west. A copy of the
boundary map for OSD No. 1 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 1 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
• Trail maintenance
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within
the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number
of dwelling units present on each parcel.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU.
2017-06-13 Agenda Packet Page 71
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 3-2
Prepared May 2017
Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per
EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The
current sum of the EDU's within OSD No. 1 is 655.20.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $85,438.08
EDU 655.20
Fiscal Year 2017/18 Collectible per EDU $130.40
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $130.40 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 72
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 4-1
Prepared May 2017
4. OSD NO. 2- LARK HAVEN
Open Space District No. 2 was formed on October 2, 1973 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 2 is generally located South and East of Loma Verde Park and north and south of East
Orange Avenue. A copy of the boundary map for OSD No. 2 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 2 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within
the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number
of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 2 is 249.00.
2017-06-13 Agenda Packet Page 73
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 4-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $15,062.01
EDU 249.00
Fiscal Year 2017/18 Collectible per EDU $60.49
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $60.49 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 74
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 5-1
Prepared May 2017
5. OSD NO. 3- RANCHO ROBINHOOD UNITS 1 & 2
Open Space District No. 3 was formed on November 30, 1973 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 3 is generally located within the boundary of the Rancho Robinhood 1 and 2 Subdivision.
A copy of the boundary map for OSD No. 3 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 3 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within
the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number
of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No.3 is 127.00.
2017-06-13 Agenda Packet Page 75
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 5-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $52,600.86
EDU 127.00
Fiscal Year 2017/18 Collectible per EDU $414.18
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $414.18 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 76
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 6-1
Prepared May 2017
6. OSD NO. 4- BONITA RIDGE
Open Space District No. 4 was formed on August 6, 1974 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 4 is generally located on Camino Elevado north of Otay Lakes Rd and south of Acacia
Avenue. A copy of the boundary map for OSD No. 4 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 4 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship to
the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and
special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The Current sum
of the EDU's within OSD No. 4 is 210.00.
2017-06-13 Agenda Packet Page 77
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 6-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $91,866.60
EDU 210.00
Fiscal Year 2017/18 Collectible per EDU $437.46
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $437.46 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 78
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 7-1
Prepared May 2017
7. OSD NO. 5- SOUTHBAY VILLAS
Open Space District No. 5 was formed on August 5, 1975 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 5 is generally located at the north end of Crest Drive and south of E Street. A copy of the
boundary map for OSD No. 5 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 5 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship to
the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and
special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings.
The current sum of the EDU's within OSD No. 5 is 122.00.
2017-06-13 Agenda Packet Page 79
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 7-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $52,043.98
EDU 122.00
Fiscal Year 2017/18 Collectible per EDU $426.59
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $426.59 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 80
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 8-1
Prepared May 2017
8. OSD NO. 6- HILLTOP VISTA
Open Space District No. 6 was formed on December 23, 1975 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 6 is generally located on Camino Vista Real and Camino Entrada, north of Telegraph
Canyon Road, and east of Nacion Avenue. A copy of the boundary map for OSD No. 6 can be located in
Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 6 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship to
the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and
special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings.
The current sum of the EDU's within OSD No. 6 is 162.00.
2017-06-13 Agenda Packet Page 81
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 8-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $34,177.14
EDU 162.00
Fiscal Year 2017/18 Collectible per EDU $210.97
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $210.97 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 82
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 9-1
Prepared May 2017
9. OSD NO. 7- ZENITH UNITS 2, 3 & 4
Open Space District No. 7 was formed on October 12, 1976 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 7 is generally located north and south of East Palomar, east of 1-805 and west of Oleander
Avenue. A copy of the boundary map for OSD No. 7 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 7 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship to
the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and
special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings.
The current sum of the EDU's within OSD No. 7 is 100.00.
2017-06-13 Agenda Packet Page 83
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 9-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $14,736.00
EDU 100.00
Fiscal Year 2017/18 Collectible per EDU $147.36
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $147.36 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 84
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 10-1
Prepared May 2017
10. OSD NO. 8- RANCHO ROBINHOOD UNIT 3
Open Space District No. 8 was formed on June 14, 1977 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 8 is generally located at Surrey Drive southwest of Otay Lakes Road. A copy of the
boundary map for OSD No. 8 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 8 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship to
the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and
special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 8 is 110.00.
2017-06-13 Agenda Packet Page 85
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 10-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $74,057.50
EDU 110.00
Fiscal Year 2017/18 Collectible per EDU $673.25
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $673.25 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 86
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 11-1
Prepared May 2017
11. OSD NO. 9- EL RANCHO DEL REY
Open Space District No. 9 was formed on October 25, 1977 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 9 is generally located at Paseo Del Rey, north of Telegraph Canyon Road and south of
East J Street. A copy of the boundary map for OSD No. 9 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 9 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship to
the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and
special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 9 is 385.00.
2017-06-13 Agenda Packet Page 87
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 11-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $73,458.00
EDU 385.00
Fiscal Year 2017/18 Collectible per EDU $190.80
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $190.80 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 88
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 12-1
Prepared May 2017
12. OSD NO. 10- EL RANCHO DEL REY 6 & CASA DEL REY
Open Space District No. 10 was formed on January 23, 1979 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 10 is generally located along East J Street, west of Paseo Ranchero Road, north of
Telegraph Canyon Road, and south of East H Street. A copy of the boundary map for OSD No. 10 can
be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 10 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship to
the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and
special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
dwelling units present on each parcel.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 10 is 656.76.
2017-06-13 Agenda Packet Page 89
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 12-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $84,557.85
EDU 656.76
Fiscal Year 2017/18 Collectible per EDU $128.75
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $128.75 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 90
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 13-1
Prepared May 2017
13. OSD NO. 11- HIDDEN VISTA VILLAGE
Open Space District No. 11 was formed on December 13, 1983 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 11 is generally located along East H Street and Hidden Valley Drive, and east of 1-805. A
copy of the boundary map for OSD No. 11 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 11 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship to
the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and
special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon land use type.
Single family homes and condominiums will receive 1.00 EDU per unit, apartment properties will receive
0.50 EDU per unit, and commercial property will receive 8.5333 EDU per acre.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings.
The current sum of the EDU's within OSD No. 11 is 1,321.04.
2017-06-13 Agenda Packet Page 91
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 13-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $172,131.51
EDU 1,321.04
Fiscal Year 2017/18 Collectible per EDU $130.30
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $130.30 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 92
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 14-1
Prepared May 2017
14. OSD NO. 14- BONITA LONG CANYON
Open Space District No. 14 was formed on January 14, 1986 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 14 is generally located north of East H Street, north east of Otay Lakes Road, and along
and south of Corral Canyon Road. A copy of the boundary map for OSD No. 14 can be located in Section
27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 14 under
these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship to
the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and
special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 14 is 863.00.
2017-06-13 Agenda Packet Page 93
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 14-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $361,458.92
EDU 863.00
Fiscal Year 2017/18 Collectible per EDU $418.84
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $418.84 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 94
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 15-1
Prepared May 2017
15. OSD NO. 15- BONITA HACIENDAS
Open Space District No. 15 was formed on October 14, 1986 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 15 is generally located at Canyon Drive and Via Hacienda Road, east of Otay Lakes
Road. A copy of the boundary map for OSD No. 15 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 15
under these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within
the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number
of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 15 is 57.00.
2017-06-13 Agenda Packet Page 95
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 15-2
Prepared May 2017
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $22,904.88
EDU 57.00
Fiscal Year 2017/18 Collectible per EDU $401.84
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $401.84 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 96
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 16-1
Prepared May 2017
16. OSD NO. 17- BEL AIR RIDGE
Open Space District No. 17 was formed on December 15, 1987 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 17 is generally located north of East J Street and west of Dorado Way. A copy of the
boundary map for OSD No. 17 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 17
under these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
• Erosion Repair
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within
the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number
of dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district as successfully undertaken the appropriate Proposition 218 proceedings.
2017-06-13 Agenda Packet Page 97
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 16-2
Prepared May 2017
The Current sum of the EDU's within OSD No. 17 is 46.00.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $8,848.10
EDU 46.00
Fiscal Year 2017/18 Collectible per EDU $192.35
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $192.35 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 98
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 17-1
Prepared May 2017
17. OSD NO. 18- RANCHO DEL SUR
Open Space District No. 18 was formed on August 9, 1988 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 18 is generally located at the east end of Naples Street, both east and west of the north
end of Medical Center Drive, and south of Telegraph Canyon Road. A copy of the boundary map for
OSD No. 18 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 18
under these proceedings is described as follows, but shall not be limited to:
• Irrigation
• Fertilization
• Removal of weeds, trash and litter
• Pruning of trees and shrubs
• Replacement of dead or diseased trees and shrubs
• Repair of equipment and facilities
• Weed abatement
• Erosion repair
• Maintenance and ornamental light costs for entry monumentation and decorative sidewalks at
the intersections of Medical Center Drive with Telegraph Canyon Road and East Naples Street.
• Stucco "Community Theme" walls
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within
the boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon land use type.
Single family homes will receive 1.00 EDU per unit and condos and apartment properties will receive
0.50 EDU per unit.
2017-06-13 Agenda Packet Page 99
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 17-2
Prepared May 2017
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 18 is 436.00.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $187,480.32
EDU 436.00
Fiscal Year 2017/18 Collectible per EDU $430.00
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $454.52 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 100
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 18-1
Prepared May 2017
18. OSD NO. 20- RANCHO DEL REY, ZONES 1- 9
Open Space District No. 20 was formed on December 5, 1989 to fund the maintenance of various
improvements and services within the boundaries of the district. The district originally consisted of seven
zones, Zones 1 - 7. Furthermore, Zone 8 was formed on July 26, 1994 and Zone 9 was formed on July
11, 1995.
Description of District Boundaries
The OSD No. 20, Zones 1 through 9 are generally located along of East “H” Street, north of Telegraph
Canyon Road and west of Otay Lakes Road. A copy of the boundary map for OSD No. 20 can be located
in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 20,
Zones 1-9 under these proceedings is described as follows, but shall not be limited to:
• Drainage systems
• Maintenance of drop structures
• Irrigation systems
• Landscape maintenance
• Wall maintenance
• Maintain, repair, and replacement of the desilting basins
• Maintain, repair, and replacement of the access road
• Maintenance of the drainage channel
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship
to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct
and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit
received.
The Fiscal Year 2017/18 assessment for each Zone and the associated assessment methodology is
detailed as follows:
2017-06-13 Agenda Packet Page 101
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 18-2
Prepared May 2017
ZONE 1
To apportion the total estimated costs of OSD No. 20 - Zone 1 during any fiscal year, each of the parcels
within the boundaries of Zone 1 are assigned Equivalent Dwelling Units ("EDU") based upon land use
type, density, and runoff coefficients.
Land Use and EDU Assignments
Land Use Runoff Density Runoff Coefficient EDU
Single Family Detached 0-2 0.60 1.00
2-4 0.60 0.33
4-6 0.60 0.20
6-8 0.60 0.14
8-10 0.60 0.11
Single Family Attached 10-12 0.70 0.10
12-20 0.70 0.07
Multi-Family 20+ 0.80 0.05
Employment Park 0.90 1.50/acre
Commercial 0.80 1.33/acre
Church/School 0.70 1.17/acre
Daycare 0.70 1.17/acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 20- Zone 1 is 882.09.
The Fiscal Year 2017/18 assessment for Zone 1 is spread as follows:
Total Fiscal Year 2017/18 Budget $61,949.15
EDU 882.09
Fiscal Year 2017/18 Collectible per EDU $70.23
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $70.23 per EDU.
ZONE 2
To apportion the total estimated costs of OSD No. 20 - Zone 2 during any fiscal year, each of the parcels
within the boundaries of Zone 2 are assigned Equivalent Dwelling Units ("EDU") based upon land use
type and population factors.
Recreation Population Factor
Land Use Population EDU
Residential 2.67/DU 1.00
Commercial 15/acre 5.62
Business Park 40/acre 14.99
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU.
2017-06-13 Agenda Packet Page 102
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 18-3
Prepared May 2017
Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per
EDU unless the district has undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 20- Zone 2 is 3,959.20.
The Fiscal Year 2017/18 assessment for Zone 2 is spread as follows:
Total Fiscal Year 2017/18 Budget $21,062.94
Units 3,959.20
Fiscal Year 2017/18 Collectible per EDU $5.32
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $5.32 per EDU.
ZONE 3
To apportion the total estimated costs of OSD No. 20 - Zone 3 during any fiscal year, each of the parcels
within the boundaries of Zone 3 are assigned Equivalent Dwelling Units ("EDU") based upon land use
type and average daily traffic (ADT) generation factors.
ADT Factor
Land Use Density EDU
Single Family Detached 0-10 1.00
Single Family Attached 10-20 0.80
Multi-Family 20+ 0.60
Employment Park 30.00 per acre
Commercial 40.00 per acre
Church 1.00 per acre
Daycare 1.00 per acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 20- Zone 3 is 6,147.49.
The Fiscal Year 2017/18 assessment for Zone 3 is spread as follows:
Total Fiscal Year 2017/18 Budget $46,659.48
EDU 6,147.49
Fiscal Year 2017/18 Collectible per EDU $7.59
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $7.59 per EDU.
2017-06-13 Agenda Packet Page 103
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 18-4
Prepared May 2017
ZONE 4
To apportion the total estimated costs of OSD No. 20 - Zone 4 during any fiscal year, each of the parcels
within the boundaries of Zone 4 are assigned Equivalent Dwelling Units ("EDU") based upon land use
type and average daily traffic (ADT) generation factors.
ADT Factor
Land Use Density EDU
Single Family Detached 0-10 1.00
Single Family Attached 10-20 0.80
Multi-Family 20+0.60
Employment Park 30.00 per acre
Commercial 40.00 per acre
Church 1.00 per acre
Daycare 1.00 per acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 20- Zone 4 is 2,602.49.
The Fiscal Year 2017/18 assessment for Zone 4 is spread as follows:
Total Fiscal Year 2017/18 Budget $151,985.50
EDU 2,602.49
Fiscal Year 2017/18 Collectible per EDU $58.40
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $58.40 per EDU.
ZONE 5
To apportion the total estimated costs of OSD No. 20 - Zone 5 during any fiscal year, each of the parcels
within the boundaries of Zone 5 are assigned Equivalent Dwelling Units ("EDU") based upon land use
type and average daily traffic (ADT) generation factors.
ADT Factor
Land Use Density EDU
Single Family Detached 0-10 1.00
Single Family Attached 10-20 0.80
Multi-Family 20+ 0.60
Employment Park 30.00 per acre
Commercial 40.00 per acre
Church 1.00 per acre
Daycare 1.00 per acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
2017-06-13 Agenda Packet Page 104
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 18-5
Prepared May 2017
of the EDU's within OSD No. 20- Zone 5 is 1,795.00.
The Fiscal Year 2017/18 assessment for Zone 5 is spread as follows:
Total Fiscal Year 2017/18 Budget $766,159.85
EDU 1,795.00
Fiscal Year 2017/18 Collectible per EDU $426.83
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $426.83 per EDU.
ZONE 6
To apportion the total estimated costs of OSD No. 20 - Zone 6 during any fiscal year, each of the parcels
within the boundaries of Zone 6 are assigned Equivalent Dwelling Units ("EDU") based upon land use
type and average daily traffic (ADT) generation factors.
ADT Factor
Land Use Density EDU
Single Family Detached 0-10 1.00
Single Family Attached 10-20 0.80
Multi-Family 20+0.60
Employment Park 30.00 per acre
Commercial 40.00 per acre
Church 1.00 per acre
Daycare 1.00 per acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 20- Zone 6 is 573.20.
The Fiscal Year 2017/18 assessment for Zone 6 is spread as follows:
Total Fiscal Year 2017/18 Budget $187,980.94
EDU 573.20
Fiscal Year 2017/18 Collectible per EDU $327.95
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $327.95 per EDU.
2017-06-13 Agenda Packet Page 105
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 18-6
Prepared May 2017
ZONE 7
To apportion the total estimated costs of OSD No. 20 - Zone 7 during any fiscal year, each of the parcels
within the boundaries of Zone 7 are assigned Equivalent Dwelling Units ("EDU") based upon land use
type and average daily traffic (ADT) generation factors.
ADT Factor
Land Use Density EDU
Single Family Detached 0-10 1.00
Single Family Attached 10-20 0.80
Multi-Family 20+0.60
Employment Park 30.00 per acre
Commercial 40.00 per acre
Church 1.00 per acre
Daycare 1.00 per acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 20- Zone 7 is 1,168.79.
The Fiscal Year 2017/18 assessment for Zone 7 is spread as follows:
Total Fiscal Year 2017/18 Budget $236,598.16
EDU 1,168.79
Fiscal Year 2017/18 Collectible per EDU $202.43
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $202.43 per EDU.
ZONE 8
To apportion the total estimated costs of OSD No. 20 - Zone 8 during any fiscal year, each of the parcels
within the boundaries of Zone 8 are assigned Equivalent Dwelling Units ("EDU") based upon land use
type, density, and runoff coefficients.
Land Use and EDU Assignments
Land Use Runoff Density Coefficient EDU
Single Family Detached 0-2 0.60 1.00
2-4 0.60 0.33
4-6 0.60 0.20
6-8 0.60 0.14
8-10 0.60 0.11
Single Family Attached 10-12 0.70 0.10
12-20 0.70 0.07
Multi-Family 20+ 0.80 0.05
Employment Park 0.90 1.50/acre
Commercial 0.80 1.33/acre
Church/School 0.70 1.17/acre
Daycare 0.70 1.17/acre
2017-06-13 Agenda Packet Page 106
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 18-7
Prepared May 2017
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 20- Zone 8 is 118.82.
The Fiscal Year 2017/18 assessment for Zone 8 is spread as follows:
Total Fiscal Year 2017/18 Budget $5,544.14
EDU 118.82
Fiscal Year 2017/18 Collectible per EDU $46.66
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $46.66 per EDU.
ZONE 9
To apportion the total estimated costs of OSD No. 20 - Zone 9 during any fiscal year, each of the parcels
within the boundaries of Zone 9 are assigned Equivalent Dwelling Units ("EDU") based upon land use
type, density, and runoff coefficients.
Land Use and EDU Assignments
Land Use Runoff Density Coefficient EDU
Single Family Detached 0-2 0.60 1.00
2-4 0.60 0.33
4-6 0.60 0.20
6-8 0.60 0.14
8-10 0.60 0.11
Single Family Attached 10-12 0.70 0.10
12-20 0.70 0.07
Multi-Family 20+ 0.80 0.05
Employment Park 0.90 1.50/acre
Commercial 0.80 1.33/acre
Church/School 0.70 1.17/acre
Daycare 0.70 1.17/acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 20- Zone 9 is 50.01.
The Fiscal Year 2017/18 assessment for Zone 9 is spread as follows:
Total Fiscal Year 2017/18 Budget $1,852.87
EDU 50.01
Fiscal Year 2017/18 Collectible per EDU $37.05
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $37.05 per EDU.
2017-06-13 Agenda Packet Page 107
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 18-8
Prepared May 2017
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 108
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 19-1
Prepared May 2017
19. OSD NO. 23- OTAY RIO BUSINESS PARK
Open Space District No. 23 was formed on September 15, 1992 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 23 is generally located south of Main Street, and west of Heritage Road. A copy of the
boundary map for OSD No. 23 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 23
under these proceedings is described as follows, but shall not be limited to:
• Maintain landscaping and irrigation system improvements within the designated open space
lots, medians and within the parkways adjacent to open space lots
• Maintain theme walls and entry monuments located within open space areas including graffiti
removal
• Maintain brow ditches
• Repair, removal, or replacement of all or any part to any improvement
• Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping
• Weed abatement
• Removal of trimmings, trash and litter
• Removal of debris from brow ditches
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
2017-06-13 Agenda Packet Page 109
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 19-2
Prepared May 2017
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU”) based upon the estimated
traffic generated by the parcel. A standard established within San Diego County is the average daily
traffic (ADT) published by the San Diego Association of Governments (SANDAG). An ADT factor has
been assigned to each land use type and these factors are used to estimate the traffic generated by
each parcel.
OSD No. 23 only contains industrial parcels which have the same SANDAG generation factor (200 trips
per acre of land). Therefore, the total ADT for each parcel will be directly proportional to the gross area
of the parcel. For purposes of distributing the assessment, each gross acre of land is equivalent to one
EDU.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 23 is 114.98.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $52,891.19
EDU 114.98
Fiscal Year 2017/18 Collectible per EDU $460.00
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $519.68 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 110
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 20-1
Prepared May 2017
20. OSD NO. 24 - CANYON VIEW HOMES
Open Space District No. 24 was formed on July 21, 1992 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 24 is generally located along Rutgers Avenue, south of East H Street. A copy of the
boundary map for OSD No. 24 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 24
under these proceedings is described as follows, but shall not be limited to:
• Maintain landscaping and irrigation system improvements within the designated open space
lots
• Maintain stucco walls located within the open space lots
• Maintain drainage facilities within the open space lots
• Repair, removal, or replacement of all or any part to any improvement
• Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping.
• Weed abatement
• Removal of trimmings, trash and litter
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
2017-06-13 Agenda Packet Page 111
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 20-2
Prepared May 2017
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU.
Under no circumstances, can the annual Collectible per EDU exceed the maximum assessment per
EDU unless the district has successfully undertaken the appropriate Proposition 218 proceedings. The
current sum of the EDU's within OSD No. 24 is 40.00.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $31,150.00
EDU 40.00
Fiscal Year 2017/18 Collectible per EDU $778.75
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $778.75 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
2017-06-13 Agenda Packet Page 112
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 21-1
Prepared May 2017
21. OSD NO. 26- PARK BONITA
Open Space District No. 26 was formed on August 18, 1992 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 26 is generally located north of Bonita Road, east of Hilltop Drive, and southwest of E
Street. A copy of the boundary map for OSD No. 26 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 26
under these proceedings is described as follows, but shall not be limited to:
• Maintain landscaping and irrigation system improvements within the designated open space
lots and within the parkways along Bonita Road and E Street adjacent to the open space lots
• Maintain the theme walls located within the open space lots
• Maintain the brow ditch adjacent to the westerly boundary from "E" Street to the existing curb
and gutter
• Repair, removal, or replacement of all or any part to any improvement
• Irrigation, fertilization, trimming, and replacement of dead or diseased landscaping.
• Weed abatement
• Removal of trimmings, trash and litter
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
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dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 26 is 19.00.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $11,612.80
EDU 19.00
Fiscal Year 2017/18 Collectible per EDU $611.20
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $611.20 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
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22. OSD NO. 31- TELEGRAPH CANYON ESTATES
Open Space District No. 31 was formed on March 15, 1994 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 31 is generally located north of Otay Lakes Road and west of SR-125. A copy of the
boundary map for OSD No. 31 can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 31
under these proceedings is described as follows, but shall not be limited to:
• Repair, removal, or replacement of all or any part to any improvement
• Landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for
disease or injury
• Grading activities and the removal of trimmings, rubbish, debris, and other solid waste.
• The installation or construction of planting or landscaping, supplemental facilities, public
lighting facilities, curbs, gutters, walls, sidewalks, paving, water, drainage, and electrical
facilities
• The installation of view, sound, wrought iron and decorative walls, and pedestrian fences and
retaining walls
• Installation of pedestrian walks
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
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dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 31 is 344.00.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $199,520.00
EDU 344.00
Fiscal Year 2017/18 Collectible per EDU $580.00
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $631.37 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 23-1
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23. OSD NO. 33- BROADWAY BUSINESS HOME VILLAGE
Open Space District No. 33 was formed on November 21, 1995 to fund the maintenance of various
improvements and services within the boundaries of the district.
Description of District Boundaries
The OSD No. 33 is generally located on the West side of Broadway between J Street to the north and
K Street to the south. A copy of the boundary map for OSD No. 33 can be located in Section 27 of this
report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by OSD No. 33
under these proceedings is described as follows, but shall not be limited to:
• Parking area maintenance
• Trellis/planters
• Sidewalk sweeping
• Tree service
• Back screen wall
• Shrubs
• Irrigation
• Ground covers
• Vines
• Miscellaneous planting
• Annual color
• Miscellaneous
Estimate of Costs
OSD No. 33 was formed several years ago in anticipation of development. The project has not
progressed and consequently there is no maintenance required. Should the project develop in the future
the District may be assessed to cover future maintenance expenses.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are assigned Equivalent Dwelling Units ("EDU") based upon the number of
dwelling units present on each parcel. All parcels receive 1.00 EDU per unit.
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Total Fiscal Year 2017/18 Budget $0.00
EDU 0.00
Fiscal Year 2017/18 Collectible per EDU $0.00
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within OSD No. 33 is 0.00.
The Fiscal Year 2017/18 assessment is spread as follows:
Note: OSD 33 was formed several years ago in anticipation of development. The project has not progressed and
consequently there is no maintenance required. Should the project develop in the future the district may be assessed
to cover future maintenance expenses.
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $1,543.24 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
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24. EASTLAKE MAINTENANCE DISTRICT NO. 1, ZONE A - E
Eastlake Maintenance District No. 1 was formed on January 21, 1986 to fund the maintenance of various
improvements and services within the boundaries of the district. The district originally consisted of two
zones, Zone A and Zone B. Furthermore, Zone C was formed on June 19, 1990, Zone D was formed on
September 24, 1991, and Zone E was formed on August 2, 1994.
Description of District Boundaries
The Eastlake Maintenance District No. 1, Zones A through E are generally located as follows:
• ZONE A: Contains the property within the approved Eastlake I SPA known as Eastlake
Business Center, Eastlake Village Center, Eastlake Hills and Eastlake Shores.
• ZONE B: Eastlake Greens- generally located south of Telegraph Canyon Road, north of
Olympic Parkway, west of Hunte Parkway and east of SR-125.
• ZONE C: Olympic Training Center- generally located south of Olympic Parkway and west of
Wueste Road.
• ZONE D: Salt Creek I -generally located south of Proctor Valley Road, north of East "H"
Street, west of Mount Miguel Road and east of SR-125.
• ZONE E: Three phases of the Telegraph Canyon drainage channel between Eastlake and the
end of the improvements at the western boundary of Rancho del Rey east of Paseo Ladera.
A copy of the boundary map for Eastlake Maintenance District No. 1 can be located in Section 27 of this
report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by Eastlake
Maintenance District No. 1, Zone A- E under these proceedings is described as follows, but shall not be
limited to:
• Maintain landscaping and irrigation system in designated public street median areas;
• Maintain landscaping and irrigation system in designated public maintenance easements;
• Maintain supplemental lighting and provide for additional costs associated with operating
supplemental lighting in designated streets.
• 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;
• Providing administration for the maintenance of improvements;
• The installation of planting or landscaping;
• The installation or construction of supplemental facilities;
• The installation or construction of supplemental public lighting facilities;
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• 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
grading, clearing, removal of debris, the installation or construction, of curbs, gutters, walls,
sidewalks, paving, water, irrigation, drainage, or electrical facilities;
• The installation of view, sound, wrought iron and decorative walls, pedestrian fences and
retaining walls;
• The maintenance or servicing, or both, of any of the foregoing.
• Maintain open space lots owned in fee by the City of Chula Vista, including slopes adjacent to
SR 125 right-of-way. Maintenance will conform to approved landscape plans for the subject
area.
• Maintain landscaping and irrigation systems improvements in the street parkways adjacent to
the open space lots located along East "H" Street, Mt. Miguel Road and Proctor Valley Road.
Maintenance will conform to the approved landscape plans for subject area.
• Maintenance, repair, and replacement of the Telegraph Canyon Channel.
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship
to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct
and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit
received.
The Fiscal Year 2017/18 assessment for each Zone and the associated assessment methodology is
detailed as follows:
ZONE A
To apportion the total estimated costs of Eastlake Maintenance District No. 1 during any fiscal year,
each of the parcels within the boundaries of Zone A are assigned Benefit Units ("BU") based upon land
use type and density.
Land Use Unit of Measure Benefit Units
Low Density - Residential Dwelling Unit 1.25
Medium Density - Residential Dwelling Unit 1.00
Employment Park Acre 25.00
Commercial Acre 62.50
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The annual Collectible per BU within the district is calculated by dividing the total annual costs by the
total number of existing BU within the district to determine the annual Collectible per BU. Under no
circumstances, can the annual Collectible per BU exceed the maximum assessment per BU unless the
district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of
the BU's within Eastlake Maintenance District No. 1, Zone A is 8,698.96.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $125,525.96
BU 8,698.96
Fiscal Year 2017/18 Collectible per BU $14.43
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $14.43 per BU.
ZONE B
To apportion the total estimated costs of Eastlake Maintenance District No. 1 during any fiscal year, each
of the parcels within the boundaries of Zone B are assigned Benefit Units ("BU") based upon land use type
and density.
Land Use Unit of Measure Benefit Units
Low Density - Residential Dwelling Unit 1.25
Medium Density - Residential Dwelling Unit 1.00
Employment Park Acre 25.00
Commercial Acre 62.50
The annual Collectible per BU within the district is calculated by dividing the total annual costs by the
total number of existing BU within the district to determine the annual Collectible per BU. Under no
circumstances, can the annual Collectible per BU exceed the maximum assessment per BU unless the
district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of
the BU's within Eastlake Maintenance District No. 1, Zone B is 3,376.38.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $79,817.62
BU 3,376.38
Fiscal Year 2017/18 Collectible per BU $23.64
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $23.64 per BU.
ZONE C
To apportion the total estimated costs of Eastlake Maintenance District No. 1 during any fiscal year,
each of the parcels within the boundaries of Zone C are assigned Benefit Units ("BU") based upon land
use type and density.
Land Use Unit of Measure Benefit Units
Low Density - Residential Dwelling Unit 1.25
Medium Density - Residential Dwelling Unit 1.00
Employment Park Acre 25.00
Commercial Acre 62.50
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The annual Collectible per BU within the district is calculated by dividing the total annual costs by the
total number of existing BU within the district to determine the annual Collectible per BU. Under no
circumstances, can the annual Collectible per BU exceed the maximum assessment per BU unless the
district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum of
the BU's within Eastlake Maintenance District No. 1, Zone C is 9,375.63.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $26,514.06
BU 9,375.63
Fiscal Year 2017/18 Collectible per BU $2.83
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $195.76 per BU.
ZONE D
To apportion the total estimated costs of Eastlake Maintenance District No. 1 during any fiscal year, each
of the parcels within the boundaries of Zone D are assigned Equivalent Dwelling Units ("EDU") based
upon the estimated traffic generated by the parcel. A standard established within San Diego County is
the average daily traffic (ADT) published by the San Diego Association of Governments (SANDAG). An
ADT factor has been assigned to each land use type and these factors are used to estimate the traffic
generated by each parcel.
Zone D only contains residential parcels which have different SANDAG generation factors for each
residential land use type. Therefore, the total ADT for each parcel will be directly proportional to the
special benefit received by each parcel. To apportion the total estimated costs of Zone D during any
fiscal year, each of the parcels within the boundaries of Zone D are assigned Equivalent Dwelling Units
("EDU") based upon land use type and ADT.
Land Use ADT/Day EDU
Single Family Detached 10.0 1.00
Single Family Attached 8.0 0.80
Condominium Units 6.0 0.60
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within Eastlake Maintenance District No. 1, Zone D is 423.80.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $110,649.94
EDU 423.80
Fiscal Year 2017/18 Collectible per EDU $261.09
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $261.09 per EDU.
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ZONE E
To apportion the total estimated costs of Eastlake Maintenance District No. 1 -Zone E during any fiscal
year, each of the parcels within the boundaries of Zone E are assigned Equivalent Dwelling Units
("EDU") based upon land use type, density, and runoff coefficients.
Land Use and EDU Assignments
Land Use Runoff Density Coefficient EDU/Acre
Single Family 0-2 0.60 1.00
2-4 0.60 0.33
4-6 0.60 0.20
6-8 0.60 0.14
8-10 0.60 0.11
Single Family 10-12 0.70 0.10
12-20 0.70 0.07
Multi-Family 20+0.80 0.05
Employment Park 0.90 1.50/acre
Commercial 0.80 1.33/acre
Church 0.70 1.17/acre
Golf Course 0.30 0.50/acre
The annual Collectible per EDU within the district is calculated by dividing the total annual costs by the
total number of existing EDU within the district to determine the annual Collectible per EDU. Under no
circumstances, can the annual Collectible per EDU exceed the maximum assessment per EDU unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the EDU's within Eastlake Maintenance District No. 1, Zone E is 668.03.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $13,360.60
EDU/Acre 668.03
Fiscal Year 2017/18 Collectible per EDU $20.00
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $37.22 per EDU.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 25-1
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25. BAY BOULEVARD MAINTENANCE DISTRICT
The Bay Boulevard Maintenance District was formed on July 27, 1999 to fund the maintenance of
various improvements and services within the boundaries of the district.
Description of District Boundaries
The Bay Boulevard Maintenance District is generally located along Bay Boulevard south of E Street,
north of F Street, and west of 1-5. A copy of the boundary map for the Bay Boulevard Maintenance
District can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by the Bay
Boulevard Maintenance District under these proceedings is described as follows, but shall not be limited
to:
• The maintenance of the parkway on the west side of Bay Boulevard between from just south of
the Nature Interpretive Center entrance at "E" Street to Lagoon Drive/"F" Street. This parkway
is composed of Acacia and Canary Island pine trees. Street lighting is also included.
• Maintenance of the park located at the northwest corner of Bay Boulevard and Lagoon Drive
and "F" Street. This park includes two separated lawn areas with picnic tables and trees, shrub
and ground planting. There is also a small planted area on the northeast corner of "F" Street
and Bay Blvd. Area lighting is also included.
• Furnishing of services and materials needed to maintain the landscaping and lighting, including
irrigation, trimming, spraying, fertilizing and treating the landscaping for disease and injury.
• Removal of solid waste.
• Furnishing of water for irrigation and electricity for lighting and the irrigation system.
• Repairing the lighting and irrigation system.
• Trash collection and disposal.
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
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Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special
benefit conferred upon them as a result of the maintenance and operation of improvements are identified
and the proportionate special benefit derived by each identified parcel has been determined in
relationship to the entire cost of the maintenance and operation of improvements. Only parcels that
receive direct and special benefit are assessed, and each parcel is assessed in proportion to the
estimated benefit received.
To apportion the total estimated costs of the district during any fiscal year, the annual costs will be
apportioned based upon the parcel size of each parcel in acres.
The annual Collectible per acre within the district is calculated by dividing the total annual costs by the
total number of existing acres within the district to determine the annual Collectible per acre. Under no
circumstances, can the annual Collectible per acre exceed the maximum assessment per acre unless
the district has successfully undertaken the appropriate Proposition 218 proceedings. The current sum
of the acres within the Bay Boulevard Maintenance District is 6.39.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget $12,500.00
Acre 6.39
Fiscal Year 2017/18 Collectible per acre $1,956.18
The maximum allowable assessment rate for Fiscal Year 2017/18 is $3,368.36 per acre.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 26-1
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26. TOWN CENTRE MAINTENANCE DISTRICT
The Town Centre Maintenance District was formed on November 21, 1995 to fund the maintenance of
various improvements and services within the boundaries of the district.
Description of District Boundaries
The Town Centre Maintenance District is generally located on Third Avenue between E Street on the
north and G Street on the south. A copy of the boundary map for the Town Centre Maintenance District
can be located in Section 27 of this report.
Description of Improvements and Services
A general description of the improvements, facilities, and services to be maintained by the Town Centre
Maintenance District under these proceedings is described as follows, but shall not be limited to:
• Improvements on Third Avenue between “E” and “G” Streets: various improvements located
between the curb and building fronts, including enhanced stamped concrete sidewalks and
walkways, raised planters, container planters, shade structures with vines, supplemental tree
plantings, landscaped covered bus stops, park benches, decorative street lamps, ornamental
accent lighting in shade structure, decorative litter containers, ashtrays and an outdoor
decorative clock.
• Improvements on "F" Street between Garrett and Third Avenue (south side of street):
Supplemental tree plantings enhanced concrete sidewalks, and decorative street lamps.
Estimate of Costs
Please see Section 29 of this report for the OSD District Cost Summary that outlines the estimated cost
of operating, maintaining, servicing and administering the improvements for Fiscal Year 2017/18. The
Fiscal Year 2016/17 and Fiscal Year 2015/16 costs are also provided for comparison purposes.
Fiscal Year 2017/18 Assessment
Pursuant to the Assessment Law, all parcels within the boundaries of the district that have special benefit
conferred upon them as a result of the maintenance and operation of improvements are identified and
the proportionate special benefit derived by each identified parcel has been determined in relationship
to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct
and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit
received.
To apportion the total estimated costs of the district during any fiscal year, each of the parcels within the
boundaries of the district are apportioned their special benefit received based upon the parcel size of
each parcel in square feet.
The annual Collectible per square foot within the district is calculated by dividing the total annual
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costs by the total number of existing square feet within the district to determine the annual Collectible
per square foot. Under no circumstances, can the annual Collectible per square foot exceed the
maximum assessment per square foot unless the district has successfully undertaken the appropriate
Proposition 218 proceedings.
The Fiscal Year 2017/18 assessment is spread as follows:
Total Fiscal Year 2017/18 Budget See below
Parcel Square Foot See below
Fiscal Year 2017/18 Collectible per square foot $0.00
The maximum allowable Assessment rate for Fiscal Year 2017/18 is $0.12 per square foot.
A downtown Property and Business Improvement District (PBID) replaced Town Centre Maintenance
District (LMD) in 2001. At that time, it was anticipated that the Town Centre LMD would be dissolved.
However, the City determined that there was some potential long-term exposure for the City based on
the remote possibility that the current PBID might not receive sufficient support for re-approval in the
future. Should the PBID not be re-approved at some future date, and if the Town Centre Maintenance
District were dissolved, there would no longer be a funding mechanism for downtown landscape
maintenance.
Based on this possibility, the Town Centre Maintenance District is kept open as a "ghost" district. This
means that the City will set the maximum assessment amount for the district on an annual basis, even
though property owners will not be billed on the tax roll. Should the PBID not be re-approved, the Town
Centre Maintenance District remains in place and would provide the necessary funding for downtown
landscape maintenance.
The current PBID was renewed with the adoption of Council Resolution No. 2006-222, for a period of
ten (10) years. Therefore, the Town Centre Maintenance District remains as a "ghost" district.
Assessment Diagram
The Assessment Diagram has been submitted to the City Clerk in the format required under the
provisions of the Acts. The lines and dimensions of each assessable parcel, as shown on the maps of
the County Assessor for the current year, are made part of this report by reference.
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 27-1
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27. BOUNDARY MAPS
The following pages show boundary maps for each OSD.
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Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 28-1
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28. DEFINITIONS OF BUDGETED ITEMS
The following definitions describe the costs that are included in the OSDs estimate of costs shown in
Section 28 of this report:
Personnel Services include the cost for non-traditional department staff members, such as legal review.
Utility Charges include the furnishing of electricity for irrigation controllers, pedestrian lighting and
telephone service to centralized irrigation controllers.
Trash Collection & Disposal Fees include forty cubic yard roll off dumpsters to facilitate fire clearances,
trail clearances and general large scale clean-up projects.
Water Charges include the furnishing of water required for the operation and maintenance of the
landscaping facilities.
Services to Maintain Structures and Grounds include irrigation system repair and replacements. This
pays for any labor costs involved with the installation of these parts.
City Staff Services include the costs of all particular departments and staff of the City for providing the
coordination of OSD services, inspections, annual bid management, operations and maintenance of the
improvements, response to public concerns, public education, and procedures associated with the levy
and collection of assessments.
Contractual Services include the furnishing of landscaping companies to perform landscape maintenance
tasks and the services of other experts typically outside the realm of routine landscape maintenance.
Landscape Supplies include plant material for the re-vegetation of bare areas, crop failures or enhanced
supplemental plantings.
Materials to Maintain Structures and Grounds include the furnishing of parts and materials for the correct
operation of systems. This pays for the parts/materials only, not any labor involved in the installation.
Backflow Certification includes annual State of California required testing, repair and replacement of
backflow prevention devices.
Professional Services include unique contracts required for landscaping not covered under “Contractual
Services.”
Supplementals include labor associated with one-time maintenance.
Other Commodities include the product costs of one-time maintenance.
Advertising includes the furnishing of advertised bidding announcements for landscape contracts in local
newspapers.
Transfer: Corporate Yard Debt Services include a portion of the debt service due on the property where
services are coordinated.
Storm Maintenance includes the maintenance of detention basins, storm drains, catch basins,
2017-06-13 Agenda Packet Page 153
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 28-2
Prepared May 2017
hydrodynamic devices, infiltration basins and all other facilities that are directly related to storm water
quality control.
Special Maintenance Fund includes maintenance items that occur as needed over a number of years
(deferred maintenance costs).
Operating Reserve Collection is the amount collected to maintain reserves; the operating reserve will be
funded through the annual collection of assessments.
2017-06-13 Agenda Packet Page 154
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 29-1
Prepared May 2017
29. DISTRICT COST SUMMARY
The following pages show the Fiscal Year 2017/18 District Cost Summaries for each OSD.
2017-06-13 Agenda Packet Page 155
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,075.00 1,075.00 1,075.00
Trash Collection & Disposal Fees 400.00 600.00 900.00
Water Charges 26,497.00 27,695.00 37,695.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 14,155.00 9,155.00 17,677.00
Contractual Services 41,314.00 45,433.00 50,264.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 2,000.00 2,523.00 4,523.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $85,441.00 $86,481.00 $112,134.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($2.92)($2,690.75) ($29,677.08)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $85,438.08 $83,790.25 $82,456.92
Equivalent Dwelling Units (EDU's) (1)655.20 655.20 655.20
Rate per EDU $130.40 $127.89 $125.85
Max Rate per EDU $130.40 $127.89 $125.85
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$62,761.71 $44,945.81 $71,859.62
Reserve Fund Activity (2.92) (2,690.75) (29,677.08)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 20,506.65 2,763.28
Estimated Ending Reserve Fund Balance $62,758.79 $62,761.71 $44,945.81
CITY OF CHULA VISTA
OSD 1 (EL Rancho del Rey Units 1-4)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 156
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 446.00 425.00 425.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 3,675.00 3,500.00 6,500.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 0.00 0.00 7,143.00
Contractual Services 10,296.00 10,014.00 20,498.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 500.00 500.00 1,036.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $14,917.00 $14,439.00 $35,602.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$145.01 $332.87 $0.00
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 (21,065.38)
Balance to Levy $15,062.01 $14,771.87 $14,536.62
Equivalent Dwelling Units (EDU's) (1)249.00 249.00 249.00
Rate per EDU $60.49 $59.32 $58.38
Max Rate per EDU $60.49 $59.32 $58.38
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)(4,008.54) $0.00 $0.00
Reserve Fund Activity 145.01 332.87 0.00
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 (4,341.41)0.00
Estimated Ending Reserve Fund Balance ($3,863.53)($4,008.54)$0.00
CITY OF CHULA VISTA
OSD 2 (Lark Haven)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 157
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,000.00 1,100.00 1,350.00
Trash Collection & Disposal Fees 200.00 200.00 0.00
Water Charges 10,580.00 18,291.00 26,691.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 2,419.00 2,419.00 11,969.00
Contractual Services 37,903.00 28,991.00 34,259.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 500.00 500.00 500.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $52,602.00 $51,501.00 $74,769.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($1.14)$84.58 ($24,005.79)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $52,600.86 $51,585.58 $50,763.21
Equivalent Dwelling Units (EDU's) (1)127.00 127.00 127.00
Rate per EDU $414.18 $406.19 $399.71
Max Rate per EDU $414.18 $406.19 $399.71
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$26,154.39 $10,819.03 $32,219.81
Reserve Fund Activity (1.14) 84.58 (24,005.79)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 15,250.78 2,605.01
Estimated Ending Reserve Fund Balance $26,153.25 $26,154.39 $10,819.03
CITY OF CHULA VISTA
OSD 3 (Rancho Robinhood Units 1 & 2)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 158
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 2,000.00 2,150.00 2,150.00
Trash Collection & Disposal Fees 420.00 400.00 400.00
Water Charges 19,950.00 19,000.00 24,000.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 16,271.00 11,271.00 20,003.00
Contractual Services 50,726.00 53,260.00 63,631.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 2,500.00 3,800.00 6,800.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $91,867.00 $89,881.00 $116,984.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($0.40)$211.62 ($28,328.30)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $91,866.60 $90,092.62 $88,655.70
Equivalent Dwelling Units (EDU's) (1)210.00 210.00 210.00
Rate per EDU $437.46 $429.01 $422.17
Max Rate per EDU $437.46 $429.01 $422.17
Percent change from prior year Max Rate 1.97%1.62%1.85%
Beginning Reserve Fund Balance (2)$87,166.70 $68,049.69 $91,833.40
Reserve Fund Activity ($0.40)$211.62 ($28,328.30)
Capital Improvement Contribution $0.00 $0.00 $0.00
Adjustment to Prior Year Activity $0.00 18,905.39 $4,544.59
Estimated Ending Reserve Fund Balance $87,166.30 $87,166.70 $68,049.69
CITY OF CHULA VISTA
OSD 4 (Bonita Ridge)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 159
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 656.00 625.00 625.00
Trash Collection & Disposal Fees 294.00 280.00 280.00
Water Charges 17,850.00 17,000.00 17,000.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 8,963.00 5,528.00 12,106.00
Contractual Services 21,335.00 24,032.00 32,771.00
Landscape Supplies 947.00 947.00 947.00
Materials to maintain structures, grounds 2,000.00 2,000.00 900.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $52,045.00 $50,412.00 $64,629.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($1.02)$627.58 ($14,402.82)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $52,043.98 $51,039.58 $50,226.18
Equivalent Dwelling Units (EDU's) (1)122.00 122.00 122.00
Rate per EDU $426.59 $418.36 $411.69
Max Rate per EDU $426.59 $418.36 $411.69
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$43,034.82 $24,564.15 $37,833.34
Reserve Fund Activity (1.02) 627.58 (14,402.82)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 17,843.08 1,133.63
Estimated Ending Reserve Fund Balance $43,033.80 $43,034.82 $24,564.15
CITY OF CHULA VISTA
OSD 5 (Southbay Villas)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 160
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 525.00 500.00 500.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 11,025.00 10,500.00 12,500.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 9,135.00 6,858.00 10,402.00
Contractual Services 11,993.00 13,059.00 18,947.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 1,500.00 1,700.00 1,700.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $34,178.00 $32,617.00 $44,049.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($0.86)$900.22 ($11,065.80)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $34,177.14 $33,517.22 $32,983.20
Equivalent Dwelling Units (EDU's) (1)162.00 162.00 162.00
Rate per EDU $210.97 $206.90 $203.60
Max Rate per EDU $210.97 $206.90 $203.60
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$37,893.17 $22,177.67 $33,258.11
Reserve Fund Activity (0.86) 900.22 (11,065.80)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 14,815.27 (14.64)
Estimated Ending Reserve Fund Balance $37,892.31 $37,893.17 $22,177.67
CITY OF CHULA VISTA
OSD 6 (Hilltop Vista)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 161
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 250.00 240.00 240.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 2,000.00 2,000.00 2,000.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 4,438.00 4,237.00 4,237.00
Contractual Services 7,548.00 5,500.00 3,974.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 500.00 1,000.00 1,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $14,736.00 $12,977.00 $11,451.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$0.00 ($4,129.00)($8,227.33)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $14,736.00 $8,848.00 $3,223.67
Equivalent Dwelling Units (EDU's) (1)100.00 100.00 101.00
Rate per EDU $147.36 $88.48 $31.92
Max Rate per EDU $147.36 $144.52 $142.21
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$19,715.52 $16,416.94 $19,677.66
Reserve Fund Activity 0.00 (4,129.00) (8,227.33)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 7,427.58 4,966.61
Estimated Ending Reserve Fund Balance $19,715.52 $19,715.52 $16,416.94
CITY OF CHULA VISTA
OSD 7 (Zenith Units 2, 3 & 4)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 162
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 850.00 950.00 950.00
Trash Collection & Disposal Fees 300.00 350.00 280.00
Water Charges 18,360.00 19,360.00 25,830.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 5,146.00 5,752.00 17,434.00
Contractual Services 48,902.00 50,417.00 58,155.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 500.00 500.00 2,300.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $74,058.00 $77,329.00 $104,949.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($0.50)($4,701.83)($33,479.80)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $74,057.50 $72,627.17 $71,469.20
Equivalent Dwelling Units (EDU's) (1)110.00 110.00 110.00
Rate per EDU $673.25 $660.25 $649.72
Max Rate per EDU $673.25 $660.25 $649.72
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$35,864.77 $20,164.71 $47,018.69
Reserve Fund Activity (0.50) (4,701.83) (33,479.80)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 20,401.89 6,625.82
Estimated Ending Reserve Fund Balance $35,864.27 $35,864.77 $20,164.71
CITY OF CHULA VISTA
OSD 8 (Rancho Robinhood Unit 3)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 163
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 425.00 500.00 500.00
Trash Collection & Disposal Fees 0.00 0.00 800.00
Water Charges 23,503.00 23,503.00 30,503.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 6,318.00 8,100.00 16,300.00
Contractual Services 41,713.00 44,835.00 57,750.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 1,500.00 2,500.00 1,400.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $73,459.00 $79,438.00 $107,253.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($1.00)($7,396.80)($36,178.82)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $73,458.00 $72,041.20 $71,074.18
Equivalent Dwelling Units (EDU's) (1)385.00 385.00 386.00
Rate per EDU $190.80 $187.12 $184.13
Max Rate per EDU $190.80 $187.12 $184.13
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$17,229.16 $9,330.05 $40,690.26
Reserve Fund Activity (1.00) (7,396.80) (36,178.82)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 15,295.91 4,818.61
Estimated Ending Reserve Fund Balance $17,228.16 $17,229.16 $9,330.05
CITY OF CHULA VISTA
OSD 9 (El Rancho del Rey)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 164
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 866.00 825.00 825.00
Trash Collection & Disposal Fees 420.00 400.00 400.00
Water Charges 30,251.00 28,810.00 31,810.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 8,512.00 9,173.00 16,890.00
Contractual Services 42,514.00 44,847.00 55,852.00
Landscape Supplies 500.00 500.00 500.00
Materials to maintain structures, grounds 1,500.00 3,500.00 1,500.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $84,563.00 $88,055.00 $107,777.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($5.15)($5,125.94)($26,168.00)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $84,557.85 $82,929.06 $81,609.00
Equivalent Dwelling Units (EDU's) (1)656.76 656.76 656.76
Rate per EDU $128.75 $126.27 $124.26
Max Rate per EDU $128.75 $126.27 $124.26
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$69,369.97 $57,378.49 $78,329.47
Reserve Fund Activity (5.15) (5,125.94) (26,168.00)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 17,117.41 5,217.02
Estimated Ending Reserve Fund Balance $69,364.82 $69,369.97 $57,378.49
CITY OF CHULA VISTA
OSD 10 (El Rancho del Rey 6 & Casa del Rey)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 165
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 950.00 1,175.00 1,175.00
Trash Collection & Disposal Fees 1,000.00 2,000.00 2,000.00
Water Charges 60,500.00 64,500.00 64,500.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 29,754.00 29,043.00 29,043.00
Contractual Services 76,939.00 87,728.00 108,813.00
Landscape Supplies 0.00 711.00 711.00
Materials to maintain structures, grounds 3,000.00 8,000.00 8,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $172,143.00 $193,157.00 $214,242.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($11.49) ($24,339.43) ($48,121.22)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $172,131.51 $168,817.57 $166,120.78
Equivalent Dwelling Units (EDU's) (1)1,321.04 1,321.04 1,321.04
Rate per EDU $130.30 $127.79 $125.75
Max Rate per EDU $130.30 $127.79 $125.75
Percent change from prior year Max Rate 1.97%1.62%1.85%
Beginning Reserve Fund Balance (2)$157,891.90 $127,947.34 $178,099.60
Reserve Fund Activity (11.49)(24,339.43)(48,121.22)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 54,283.99 (2,031.04)
Estimated Ending Reserve Fund Balance $157,880.41 $157,891.90 $127,947.34
CITY OF CHULA VISTA
OSD 11 (Hidden Vista Village)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 166
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 3,000.00 3,360.00 3,360.00
Trash Collection & Disposal Fees 2,500.00 3,000.00 5,600.00
Water Charges 158,096.00 156,300.00 176,300.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 41,608.00 35,376.00 68,760.00
Contractual Services 152,256.00 152,200.00 213,536.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 4,000.00 4,000.00 4,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $361,460.00 $354,236.00 $471,556.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($1.08)$241.23 ($51,286.00)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 (71,445.40)
Balance to Levy $361,458.92 $354,477.23 $348,824.60
Equivalent Dwelling Units (EDU's) (1)863.00 863.00 863.00
Rate per EDU $418.84 $410.75 $404.20
Max Rate per EDU $418.84 $410.75 $404.20
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$20,621.49 $0.00 $51,286.00
Reserve Fund Activity (1.08) 241.23 (51,286.00)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 20,380.26 0.00
Estimated Ending Reserve Fund Balance $20,620.41 $20,621.49 $0.00
CITY OF CHULA VISTA
OSD 14 (Bonita Long Canyon)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 167
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 245.00 375.00 375.00
Trash Collection & Disposal Fees 0.00 0.00 800.00
Water Charges 3,224.00 6,000.00 9,200.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 0.00 0.00 9,497.00
Contractual Services 19,436.00 20,779.00 29,740.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 500.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $22,905.00 $27,154.00 $50,112.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$0.00 $0.00 ($6,839.60)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall (0.12)(4,691.07)(21,167.80)
Balance to Levy $22,904.88 $22,462.93 $22,104.60
Equivalent Dwelling Units (EDU's) (1)57.00 57.00 57.00
Rate per EDU $401.84 $394.09 $387.80
Max Rate per EDU $401.84 $394.09 $387.80
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)(14,061.14) $0.00 $6,839.60
Reserve Fund Activity 0.00 0.00 (6,839.60)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 (14,061.14)0.00
Estimated Ending Reserve Fund Balance ($14,061.14) ($14,061.14)$0.00
CITY OF CHULA VISTA
OSD 15 (Bonita Haciendas)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 168
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 1,966.00 0.00 5,859.00
Contractual Services 6,882.00 18,906.00 21,032.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $8,848.00 $18,906.00 $26,891.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$0.10 $0.00 ($5,847.49)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 (10,228.60)(12,504.53)
Balance to Levy $8,848.10 $8,677.40 $8,538.98
Equivalent Dwelling Units (EDU's) (1)46.00 46.00 46.00
Rate per EDU $192.35 $188.64 $185.63
Max Rate per EDU $192.35 $188.64 $185.63
Percent change from prior year Max Rate 1.97%1.62%1.85%
Beginning Reserve Fund Balance (2)(3,815.11) $0.00 $5,847.49
Reserve Fund Activity 0.10 0.00 (5,847.49)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 (3,815.11)0.00
Estimated Ending Reserve Fund Balance ($3,815.01) ($3,815.11)$0.00
CITY OF CHULA VISTA
OSD 17 (Bel Air Ridge)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 169
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,260.00 1,200.00 1,200.00
Trash Collection & Disposal Fees 1,050.00 1,000.00 1,500.00
Water Charges 66,974.00 63,785.00 63,785.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 35,442.00 27,103.00 27,103.00
Contractual Services 68,918.00 68,529.00 71,053.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 4,192.00 6,875.00 6,875.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $177,836.00 $168,492.00 $171,516.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$9,644.32 $5,908.00 $268.00
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $187,480.32 $174,400.00 $171,784.00
Equivalent Dwelling Units (EDU's) (1)436.00 436.00 436.00
Rate per EDU $430.00 $400.00 $394.00
Max Rate per EDU $454.52 $445.74 $438.64
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)218,631.72 $178,009.52 $165,889.51
Reserve Fund Activity 9,644.32 5,908.00 268.00
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 34,714.20 11,852.01
Estimated Ending Reserve Fund Balance $228,276.04 $218,631.72 $178,009.52
CITY OF CHULA VISTA
OSD 18 (Rancho del Sur)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 170
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 18,800.00 13,800.00 23,889.00
Contractual Services 5,738.00 1,500.00 1,392.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Water Maintenance 37,417.00 45,000.00 117,436.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $61,955.00 $60,300.00 $142,717.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($5.85)$56.09 ($83,324.13)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $61,949.15 $60,356.09 $59,392.87
Equivalent Dwelling Units (EDU's) (1)882.09 876.26 876.26
Rate per EDU $70.23 $68.88 $67.78
Max Rate per EDU $70.23 $68.88 $67.78
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$112,204.50 $0.00 $100,532.24
Reserve Fund Activity (5.85) 56.09 (83,324.13)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 112,148.42 (17,208.11)
Estimated Ending Reserve Fund Balance $112,198.66 $112,204.50 $0.00
CITY OF CHULA VISTA
OSD 20 Zone 1 (Desilting Basin at East H Street)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 171
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 100.00 175.00 175.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 200.00 674.00 674.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 3,961.00 3,889.00 3,889.00
Contractual Services 16,540.00 12,484.00 12,484.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 300.00 450.00 450.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $21,101.00 $17,672.00 $17,672.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($38.06)$3,021.74 ($12,646.12)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $21,062.94 $20,693.74 $5,025.88
Equivalent Dwelling Units (EDU's) (1)3,959.20 3,959.20 3,959.20
Rate per EDU $5.32 $5.23 $1.27
Max Rate per EDU $5.32 $5.23 $5.14
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$3,743.11 $0.00 $30,318.12
Reserve Fund Activity (38.06) 3,021.74 (12,646.12)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 721.37 (17,672.00)
Estimated Ending Reserve Fund Balance $3,705.06 $3,743.11 $0.00
CITY OF CHULA VISTA
OSD 20 Zone 2 (Rice Canyon Trail Area)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 172
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 700.00 875.00 875.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 10,000.00 11,100.00 13,100.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 5,224.00 9,224.00 9,224.00
Contractual Services 29,790.00 40,506.00 44,423.00
Landscape Supplies 0.00 260.00 260.00
Materials to maintain structures, grounds 1,000.00 2,130.00 3,130.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $46,714.00 $64,095.00 $71,012.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$0.00 ($3,215.68)($25,987.45)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall (54.52)(15,105.39)0.00
Balance to Levy $46,659.48 $45,773.93 $45,024.55
Equivalent Dwelling Units (EDU's) (1)6,147.49 6,142.50 6,142.50
Rate per EDU $7.59 $7.45 $7.33
Max Rate per EDU $7.59 $7.45 $7.33
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)(8,193.33) $3,215.68 $54,814.51
Reserve Fund Activity 0.00 (3,215.68) (25,987.45)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 (8,193.32)(25,611.38)
Estimated Ending Reserve Fund Balance (8,193.33) ($8,193.33) $3,215.68
CITY OF CHULA VISTA
OSD 20 Zone 3 (East H Street)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 173
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,523.00 1,450.00 1,450.00
Trash Collection & Disposal Fees 294.00 280.00 280.00
Water Charges 38,850.00 37,000.00 37,000.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 36,356.00 16,356.00 16,356.00
Contractual Services 69,066.00 69,224.00 71,203.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 5,080.00 5,080.00 5,080.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $151,169.00 $129,390.00 $131,369.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$816.50 $19,672.60 $15,307.34
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $151,985.50 $149,062.60 $146,676.34
Equivalent Dwelling Units (EDU's) (1)2,602.49 2,602.49 2,602.49
Rate per EDU $58.40 $57.28 $56.36
Max Rate per EDU $58.40 $57.28 $56.36
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$107,330.18 $81,198.89 $30,504.47
Reserve Fund Activity 816.50 19,672.60 15,307.34
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 6,458.70 35,387.07
Estimated Ending Reserve Fund Balance $108,146.68 $107,330.18 $81,198.88
CITY OF CHULA VISTA
OSD 20 Zone 4 (SPA I Phase 1 Business Center)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 174
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 3,885.00 3,700.00 3,700.00
Trash Collection & Disposal Fees 5,292.00 5,040.00 5,040.00
Water Charges 204,750.00 195,000.00 195,000.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 114,453.00 99,453.00 99,453.00
Contractual Services 425,798.00 423,468.00 476,864.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 10,000.00 10,000.00 10,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $764,178.00 $736,661.00 $790,057.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$1,981.85 $14,698.95 ($86,999.75)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $766,159.85 $751,359.95 $703,057.25
Equivalent Dwelling Units (EDU's) (1)1,795.00 1,795.00 1,795.00
Rate per EDU $426.83 $418.58 $391.68
Max Rate per EDU $426.83 $418.58 $411.91
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$466,675.21 $352,109.11 $877,056.75
Reserve Fund Activity 1,981.85 14,698.95 (86,999.75)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 99,867.15 (437,947.89)
Estimated Ending Reserve Fund Balance $468,657.06 $466,675.21 $352,109.11
CITY OF CHULA VISTA
OSD 20 Zone 5 (SPA I Phases 2)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 175
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,024.00 975.00 975.00
Trash Collection & Disposal Fees 3,150.00 3,000.00 2,240.00
Water Charges 41,880.00 39,885.00 45,885.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 30,475.00 23,476.00 30,476.00
Contractual Services 109,303.00 112,580.00 120,283.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 2,150.00 2,150.00 2,150.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $187,982.00 $182,066.00 $202,009.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($1.06)$679.32 ($22,176.22)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $187,980.94 $182,745.32 $179,832.78
Equivalent Dwelling Units (EDU's) (1)573.20 568.21 568.21
Rate per EDU $327.95 $321.62 $316.49
Max Rate per EDU $327.95 $321.62 $316.49
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$125,276.54 $93,570.79 $199,649.81
Reserve Fund Activity (1.06) 679.32 (22,176.22)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 31,026.43 (83,902.80)
Estimated Ending Reserve Fund Balance $125,275.48 $125,276.54 $93,570.79
CITY OF CHULA VISTA
OSD 20 Zone 6 (SPA 2)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 176
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,785.00 1,700.00 1,700.00
Trash Collection & Disposal Fees 400.00 560.00 560.00
Water Charges 60,250.00 70,250.00 89,250.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 26,128.00 26,128.00 41,128.00
Contractual Services 145,640.00 155,731.00 146,225.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 2,400.00 2,400.00 4,400.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $236,603.00 $256,769.00 $283,263.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($4.84) ($24,736.96)($53,368.20)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $236,598.16 $232,032.04 $229,894.80
Equivalent Dwelling Units (EDU's) (1)1,168.79 1,168.79 1,176.79
Rate per EDU $202.43 $198.52 $195.36
Max Rate per EDU $202.43 $198.52 $195.36
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$79,360.97 $86,296.55 $258,462.14
Reserve Fund Activity (4.84) (24,736.96) (53,368.20)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 17,801.38 (118,797.39)
Estimated Ending Reserve Fund Balance $79,356.13 $79,360.97 $86,296.55
CITY OF CHULA VISTA
OSD 20 Zone 7 (SPA 3)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 177
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 1,729.00 1,400.00 4,431.00
Contractual Services 316.00 203.00 203.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Water Maintenance 3,500.00 3,500.00 9,198.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $5,545.00 $5,103.00 $13,832.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($0.86)$335.12 $486.13
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 (8,966.65)
Balance to Levy $5,544.14 $5,438.12 $5,351.48
Equivalent Dwelling Units (EDU's) (1)118.82 118.82 118.82
Rate per EDU $46.66 $45.77 $45.04
Max Rate per EDU $46.66 $45.77 $45.04
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$10,755.82 $4,216.93 $13,345.87
Reserve Fund Activity (0.86) 335.12 486.13
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 6,203.78 (9,615.07)
Estimated Ending Reserve Fund Balance $10,754.96 $10,755.82 $4,216.93
CITY OF CHULA VISTA
OSD 20 Zone 8 (Desilting Basin at Glen Abbey)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 178
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 484.00 500.00 2,075.00
Contractual Services 769.00 200.00 212.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Water Maintenance 600.00 1,000.00 10,000.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $1,853.00 $1,700.00 $12,287.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$0.00 $117.31 ($5,191.28)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall (0.13)0.00 (5,219.77)
Balance to Levy $1,852.87 $1,817.31 $1,875.95
Equivalent Dwelling Units (EDU's) (1)50.01 50.01 52.46
Rate per EDU $37.05 $36.34 $35.76
Max Rate per EDU $37.05 $36.34 $35.76
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)(5,389.62) $0.00 $5,191.28
Reserve Fund Activity 0.00 117.31 (5,191.28)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 (5,506.92)0.00
Estimated Ending Reserve Fund Balance ($5,389.62)($5,389.62)$0.00
CITY OF CHULA VISTA
OSD 20 Zone 9 (Telegraph Canyon Channel SPA 3 Area)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 179
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 646.00 615.00 615.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 9,660.00 9,200.00 9,200.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 13,518.00 8,519.00 8,519.00
Contractual Services 23,142.00 28,632.00 31,746.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 3,000.00 3,000.00 1,350.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $49,966.00 $49,966.00 $51,430.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$2,925.19 $0.00 ($499.86)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $52,891.19 $49,966.00 $50,930.14
Equivalent Dwelling Units (EDU's) (1)114.98 114.98 114.98
Rate per EDU $460.00 $434.56 $442.95
Max Rate per EDU $519.68 $509.64 $501.52
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$79,630.52 $63,192.49 $51,929.86
Reserve Fund Activity 2,925.19 0.00 (499.86)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 16,438.02 11,762.49
Estimated Ending Reserve Fund Balance $82,555.71 $79,630.52 $63,192.49
CITY OF CHULA VISTA
OSD 23 (Otay Rio Business Park)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 180
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 400.00 615.00 615.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 13,500.00 13,500.00 19,500.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 0.00 0.00 7,643.00
Contractual Services 17,250.00 25,801.00 37,885.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 1,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $31,150.00 $39,916.00 $66,643.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$0.00 $0.00 ($5,037.49)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 (9,367.78)(31,544.31)
Balance to Levy $31,150.00 $30,548.22 $30,061.20
Equivalent Dwelling Units (EDU's) (1)40.00 40.00 40.00
Rate per EDU $778.75 $763.71 $751.53
Max Rate per EDU $778.75 $763.71 $751.53
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)(10,553.72) $0.00 $5,037.49
Reserve Fund Activity 0.00 0.00 (5,037.49)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 (10,553.72)0.00
Estimated Ending Reserve Fund Balance ($10,553.72) ($10,553.72)$0.00
CITY OF CHULA VISTA
OSD 24 (Canyon View Homes)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 181
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 150.00 275.00 275.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 2,868.00 3,000.00 3,850.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 0.00 0.00 3,846.00
Contractual Services 8,595.00 9,487.00 12,283.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 400.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $11,613.00 $12,762.00 $20,654.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$0.00 $0.00 ($671.42)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall (0.20)(1,373.41)(8,775.62)
Balance to Levy $11,612.80 $11,388.59 $11,206.96
Equivalent Dwelling Units (EDU's) (1)19.00 19.00 19.00
Rate per EDU $611.20 $599.40 $589.84
Max Rate per EDU $611.20 $599.40 $589.84
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)(2,837.05) $0.00 $671.42
Reserve Fund Activity 0.00 0.00 (671.42)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 (2,837.05)0.00
Estimated Ending Reserve Fund Balance ($2,837.05)($2,837.05)$0.00
CITY OF CHULA VISTA
OSD 26 (Park Bonita)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 182
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 4,190.00 3,990.00 3,990.00
Trash Collection & Disposal Fees 3,150.00 3,000.00 2,000.00
Water Charges 46,954.00 44,718.00 44,718.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 50,065.00 35,066.00 35,066.00
Contractual Services 70,480.00 70,340.00 72,698.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 3,500.00 3,500.00 1,700.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $178,339.00 $160,614.00 $160,172.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$21,181.00 $25,146.00 $12,599.38
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $199,520.00 $185,760.00 $172,771.38
Equivalent Dwelling Units (EDU's) (1)344.00 344.00 343.00
Rate per EDU $580.00 $540.00 $503.71
Max Rate per EDU $631.37 $619.18 $609.31
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)225,964.33 $128,904.22 $147,572.62
Reserve Fund Activity 21,181.00 25,146.00 12,599.38
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 71,914.11 (31,267.78)
Estimated Ending Reserve Fund Balance 247,145.33 $225,964.33 $128,904.22
CITY OF CHULA VISTA
OSD 31 (Telegraph Canyon Estates)
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 183
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 3,503.00 3,406.00 3,336.00
Wireless & Data Access 600.00 600.00 0.00
Trash Collection & Disposal Fees 840.00 800.00 870.00
Water Charges 39,270.00 37,400.00 48,000.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 23,773.00 15,341.00 20,341.00
Contractual Services 55,607.00 50,525.00 59,630.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 2,000.00 2,000.00 2,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $125,593.00 $110,072.00 $134,177.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($21,814.44)($8,652.63)($97,061.51)
Capital Improvement Contribution 0.00 0.00 0.00
Otay Lakes Rd Collectible 21,747.39 21,747.39 21,747.39
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $125,525.96 $123,166.76 $58,862.88
Equivalent Dwelling Units (EDU's) (1)8,698.96 8,698.96 8,698.96
Otay Lakes Rd Collectible / EDU $2.50 $2.50 $2.50
Rate per EDU $14.43 $14.16 $6.77
Max Rate per EDU $14.43 $14.16 $13.93
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$90,166.08 $38,226.44 $231,183.41
Reserve Fund Activity (21,814.44)(8,652.63)(97,061.51)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 60,592.27 (95,895.46)
Estimated Ending Reserve Fund Balance $68,351.64 $90,166.08 $38,226.44
CITY OF CHULA VISTA
Eastlake Maintenance District #1 Zone A
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 184
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,000.00 1,500.00 1,500.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 16,580.00 17,780.00 20,780.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 12,307.00 8,806.00 12,806.00
Contractual Services 47,933.00 47,552.00 51,005.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 2,000.00 2,000.00 4,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $79,820.00 $77,638.00 $90,091.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($8,443.33)($7,800.98)($21,501.87)
Capital Improvement Contribution 0.00 0.00 0.00
Otay Lakes Rd Collectible 8,440.95 8,440.95 8,440.95
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $79,817.62 $78,277.97 $77,030.08
Equivalent Dwelling Units (EDU's) (1)3,376.38 3,376.38 3,376.38
Otay Lakes Rd Collectible / EDU $2.50 $2.50 $2.50
Rate per EDU $23.64 $23.18 $22.81
Max Rate per EDU $23.64 $23.18 $22.81
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$94,694.75 $72,572.55 $74,664.41
Reserve Fund Activity (8,443.33) (7,800.98) (21,501.87)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 29,923.18 19,410.01
Estimated Ending Reserve Fund Balance $86,251.42 $94,694.75 $72,572.55
CITY OF CHULA VISTA
Eastlake Maintenance District #1 Zone B
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 185
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 2,575.00 2,575.00 3,575.00
Contractual Services 500.00 500.00 500.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $3,075.00 $3,075.00 $4,075.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$0.00 $18.96 ($3,420.68)
Capital Improvement Contribution 0.00 0.00 0.00
Otay Lakes Rd Collectible 23,439.06 23,439.06 23,368.75
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $26,514.06 $26,533.02 $24,023.07
Equivalent Dwelling Units (EDU's) (1)9,375.63 9,375.63 9,347.50
Otay Lakes Rd Collectible / EDU $2.50 $2.50 $2.50
Rate per EDU $2.83 $2.83 $2.57
Max Rate per EDU $195.76 $191.98 $188.92
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$68,748.41 $43,003.54 $7,518.41
Reserve Fund Activity 0.00 18.96 (3,420.68)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 25,725.91 38,905.81
Estimated Ending Reserve Fund Balance $68,748.41 $68,748.41 $43,003.54
CITY OF CHULA VISTA
Eastlake Maintenance District #1 Zone C
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 186
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 900.00 900.00 900.00
Wireless & Data Access 300.00 300.00 0.00
Trash Collection & Disposal Fees 400.00 400.00 280.00
Water Charges 26,474.00 30,530.00 40,950.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 4,943.00 13,205.00 23,205.00
Contractual Services 76,134.00 84,549.00 94,549.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 1,500.00 3,540.00 3,540.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $110,651.00 $133,424.00 $163,424.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)($1,060.56) ($25,970.11)($57,700.01)
Capital Improvement Contribution 0.00 0.00 0.00
Otay Lakes Rd Collectible 1,059.50 1,059.50 1,059.50
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $110,649.94 $108,513.39 $106,783.49
Equivalent Dwelling Units (EDU's) (1)423.80 423.80 423.80
Otay Lakes Rd Collectible / EDU $2.50 $2.50 $2.50
Rate per EDU $261.09 $256.05 $251.97
Max Rate per EDU $261.09 $256.05 $251.97
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$73,950.54 $70,920.73 $129,246.84
Reserve Fund Activity (1,060.56) (25,970.11) (57,700.01)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 28,999.92 (626.10)
Estimated Ending Reserve Fund Balance $72,889.98 $73,950.54 $70,920.73
CITY OF CHULA VISTA
Eastlake Maintenance District #1 Zone D
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 187
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 3,577.00 2,577.00 4,577.00
Contract Services 1,366.00 235.00 235.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Water Maintenance 2,972.00 4,500.00 12,164.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $7,915.00 $7,312.00 $16,976.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$5,445.60 $454.89 ($9,461.87)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $13,360.60 $7,766.89 $7,514.13
Equivalent Dwelling Units (EDU's) (1)668.03 668.03 656.76
Rate per EDU $20.00 $11.63 $11.44
Max Rate per EDU $37.22 $36.50 $35.92
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$33,681.73 $25,222.79 $26,437.87
Reserve Fund Activity 5,445.60 454.89 (9,461.87)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 8,004.06 8,246.79
Estimated Ending Reserve Fund Balance $39,127.33 $33,681.73 $25,222.79
CITY OF CHULA VISTA
Eastlake Maintenance District #1 Zone E
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 188
Description 2017/18 Amount 2016/17 Amount 2015/16 Amount
Maintenance Costs
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 1,238.00
Trash Collection & Disposal Fees 0.00 0.00 475.00
Water Charges 3,102.00 2,954.00 5,954.00
Services to maintain structures, grounds 0.00 415.00 415.00
City Staff Services 3,556.00 1,780.00 1,780.00
Contractual Services 5,002.00 5,000.00 2,008.00
Landscape Supplies 425.00 425.00 425.00
Materials to maintain structures, grounds 415.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized Services 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $12,500.00 $10,574.00 $12,295.00
Levy Breakdown
Reserve Fund Replenishment/(Contribution)$0.00 $1.45 ($12,295.00)
Capital Improvement Contribution 0.00 0.00 0.00
Contribution Due to Shortfall 0.00 0.00 0.00
Balance to Levy $12,500.00 $10,575.45 $0.00
Equivalent Dwelling Units (EDU's) (1)6.39 6.39 6.39
Rate per EDU $1,956.18 $1,655.00 $0.00
Max Rate per EDU $3,368.36 $3,303.29 $3,250.63
Percent change from prior year Max Rate 1.97% 1.62% 1.85%
Beginning Reserve Fund Balance (2)$39,821.70 $30,936.23 $40,882.48
Reserve Fund Activity 0.00 1.45 (12,295.00)
Capital Improvement Contribution 0.00 0.00 0.00
Adjustment to Prior Year Activity 0.00 8,884.02 2,348.75
Estimated Ending Reserve Fund Balance $39,821.70 $39,821.70 $30,936.23
CITY OF CHULA VISTA
Bay Boulevard
Fiscal Year 2017/18 District Cost Summary
(1) EDU's have been projected based upon Fiscal Year 2016/17 information.
(2) The estimated June 30, 2017 fund balance was projected on April 26, 2017.
2017-06-13 Agenda Packet Page 189
________________________________________________________________________________
Open Space Maintenance Districts Engineer’s Report- City of Chula Vista 30-1
Prepared May 2017
30. ASSESSMENT ROLLS
The following pages show the Fiscal Year 2017/18 levy amounts for each parcel in each OSD. The
amounts may not tie to the budgets due to rounding.
2017-06-13 Agenda Packet Page 190
APN EDU APPLIED
RATE CHARGE
641-040-01-00 SITUS NOT AVAILABLE 0.00 $130.40 $0.00
642-011-29-00 SITUS NOT AVAILABLE 0.00 $130.40 0.00
642-011-31-00 1200 H ST EAST 0.00 $130.40 0.00
642-020-31-00 W WOODCREST ST 0.00 $130.40 0.00
642-020-28-00 900 OTAY LAKES RD 0.00 $130.40 0.00
642-011-32-00 915 PASEO RANCHERO ST 0.00 $130.40 0.00
642-251-02-00 1365 CERRITOS CT 1.00 $130.40 130.40
642-050-27-00 1051 SHEPHERDS KNOLL PL 1.00 $130.40 130.40
642-020-32-00 W WOODCREST ST 0.00 $130.40 0.00
642-050-28-00 1461-69 TELEGRAPH CANYON RD 6.02 $130.40 785.00
642-251-03-00 1361 CERRITOS CT 1.00 $130.40 130.40
642-050-16-00 1090 APACHE DR 2.79 $130.40 363.80
642-050-26-00 1481-83 TELEGRAPH CANYON RD 1.39 $130.40 181.24
642-251-01-00 1369 CERRITOS CT 1.00 $130.40 130.40
642-251-19-00 1368 CERRITOS CT 1.00 $130.40 130.40
642-251-12-00 1340 CERRITOS CT 1.00 $130.40 130.40
642-251-05-00 1353 CERRITOS CT 1.00 $130.40 130.40
642-251-06-00 1349 CERRITOS CT 1.00 $130.40 130.40
642-251-07-00 1345 CERRITOS CT 1.00 $130.40 130.40
642-251-13-00 1344 CERRITOS CT 1.00 $130.40 130.40
642-251-08-00 1341 CERRITOS CT 1.00 $130.40 130.40
642-251-10-00 1332 CERRITOS CT 1.00 $130.40 130.40
642-251-14-00 1348 CERRITOS CT 1.00 $130.40 130.40
642-251-17-00 1360 CERRITOS CT 1.00 $130.40 130.40
642-251-04-00 1357 CERRITOS CT 1.00 $130.40 130.40
642-251-09-00 1337 CERRITOS CT 1.00 $130.40 130.40
642-251-11-00 1336 CERRITOS CT 1.00 $130.40 130.40
642-251-18-00 1364 CERRITOS CT 1.00 $130.40 130.40
642-251-15-00 1352 CERRITOS CT 1.00 $130.40 130.40
642-251-16-00 1356 CERRITOS CT 1.00 $130.40 130.40
642-251-28-00 1349 LOS COCHES CT 1.00 $130.40 130.40
642-251-31-00 1337 LOS COCHES CT 1.00 $130.40 130.40
642-252-05-00 1383 LOS COCHES CT 1.00 $130.40 130.40
642-252-19-00 1029 BUENA VISTA WAY 1.00 $130.40 130.40
642-251-21-00 1377 LOS COCHES CT 1.00 $130.40 130.40
642-252-15-00 1021 BUENA VISTA WAY 1.00 $130.40 130.40
642-252-11-00 1386 LOS COCHES CT 1.00 $130.40 130.40
642-251-25-00 1361 LOS COCHES CT 1.00 $130.40 130.40
642-251-29-00 1345 LOS COCHES CT 1.00 $130.40 130.40
642-252-09-00 1390 LOS COCHES CT 1.00 $130.40 130.40
642-252-18-00 1027 BUENA VISTA WAY 1.00 $130.40 130.40
642-251-26-00 1357 LOS COCHES CT 1.00 $130.40 130.40
642-252-10-00 1388 LOS COCHES CT 1.00 $130.40 130.40
642-252-14-00 1380 LOS COCHES CT 1.00 $130.40 130.40
642-252-01-00 987 BUENA VISTA WAY 1.00 $130.40 130.40
642-252-08-00 1392 LOS COCHES CT 1.00 $130.40 130.40
642-251-32-00 1333 LOS COCHES CT 1.00 $130.40 130.40
642-252-04-00 1379 LOS COCHES CT 1.00 $130.40 130.40
642-252-17-00 1025 BUENA VISTA WAY 1.00 $130.40 130.40
642-252-13-00 1382 LOS COCHES CT 1.00 $130.40 130.40
642-252-02-00 993 BUENA VISTA WAY 1.00 $130.40 130.40
642-252-07-00 1391 LOS COCHES CT 1.00 $130.40 130.40
642-251-24-00 1365 LOS COCHES CT 1.00 $130.40 130.40
City of Chula Vista
OSD No. 1 - El Rancho Del Rey 1-4
Fiscal Year 2017/18 Preliminary Roll
SITUS ADDRESS
Willdan Financial Services Preliminary Roll Page 1 of 420
2017-06-13 Agenda Packet Page 191
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-252-16-00 1023 BUENA VISTA WAY 1.00 $130.40 130.40
642-251-20-00 1372 CERRITOS CT 1.00 $130.40 130.40
642-252-03-00 999 BUENA VISTA WAY 1.00 $130.40 130.40
642-251-30-00 1341 LOS COCHES CT 1.00 $130.40 130.40
642-252-06-00 1387 LOS COCHES CT 1.00 $130.40 130.40
642-251-22-00 1373 LOS COCHES CT 1.00 $130.40 130.40
642-251-23-00 1369 LOS COCHES CT 1.00 $130.40 130.40
642-251-27-00 1353 LOS COCHES CT 1.00 $130.40 130.40
642-252-12-00 1384 LOS COCHES CT 1.00 $130.40 130.40
642-253-17-00 1371 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-13-00 1378 LOS COCHES CT 1.00 $130.40 130.40
642-253-26-00 1335 SANTA CRUZ CT 1.00 $130.40 130.40
642-262-01-00 1369 DON CARLOS CT 1.00 $130.40 130.40
642-252-20-00 1031 BUENA VISTA WAY 1.00 $130.40 130.40
642-253-08-00 1358 LOS COCHES CT 1.00 $130.40 130.40
642-261-17-00 1372 VALENCIA LOOP 1.00 $130.40 130.40
642-261-06-00 1369 VALENCIA LOOP 1.00 $130.40 130.40
642-261-13-00 1380 VALENCIA LOOP 1.00 $130.40 130.40
642-261-02-00 1353 VALENCIA LOOP 1.00 $130.40 130.40
642-253-27-00 1338 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-07-00 1354 LOS COCHES CT 1.00 $130.40 130.40
642-253-14-00 1026 BUENA VISTA WAY 1.00 $130.40 130.40
642-253-03-00 1338 LOS COCHES CT 1.00 $130.40 130.40
642-253-23-00 1347 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-10-00 1366 LOS COCHES CT 1.00 $130.40 130.40
642-253-43-00 1056 BUENA VISTA WAY 1.00 $130.40 130.40
642-253-42-00 1054 BUENA VISTA WAY 1.00 $130.40 130.40
642-261-16-00 1374 VALENCIA LOOP 1.00 $130.40 130.40
642-261-12-00 1382 VALENCIA LOOP 1.00 $130.40 130.40
642-253-34-00 1366 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-02-00 1334 LOS COCHES CT 1.00 $130.40 130.40
642-253-30-00 1350 SANTA CRUZ CT 1.00 $130.40 130.40
642-261-07-00 1373 VALENCIA LOOP 1.00 $130.40 130.40
642-253-37-00 1044 BUENA VISTA WAY 1.00 $130.40 130.40
642-253-20-00 1359 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-12-00 1374 LOS COCHES CT 1.00 $130.40 130.40
642-253-18-00 1367 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-16-00 1030 BUENA VISTA WAY 1.00 $130.40 130.40
642-261-15-00 1376 VALENCIA LOOP 1.00 $130.40 130.40
642-261-11-00 1384 VALENCIA LOOP 1.00 $130.40 130.40
642-253-35-00 1040 BUENA VISTA WAY 1.00 $130.40 130.40
642-253-31-00 1354 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-29-00 1346 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-01-00 1330 LOS COCHES CT 1.00 $130.40 130.40
642-261-04-00 1361 VALENCIA LOOP 1.00 $130.40 130.40
642-253-38-00 1046 BUENA VISTA WAY 1.00 $130.40 130.40
642-253-25-00 1339 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-09-00 1362 LOS COCHES CT 1.00 $130.40 130.40
642-253-21-00 1355 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-11-00 1370 LOS COCHES CT 1.00 $130.40 130.40
642-253-19-00 1363 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-15-00 1028 BUENA VISTA WAY 1.00 $130.40 130.40
642-261-14-00 1378 VALENCIA LOOP 1.00 $130.40 130.40
642-262-02-00 1371 DON CARLOS CT 1.00 $130.40 130.40
642-253-40-00 1050 BUENA VISTA WAY 1.00 $130.40 130.40
642-253-44-00 1058 BUENA VISTA WAY 1.00 $130.40 130.40
642-261-10-00 1386 VALENCIA LOOP 1.00 $130.40 130.40
642-261-05-00 1365 VALENCIA LOOP 1.00 $130.40 130.40
642-253-32-00 1358 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-22-00 1351 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-39-00 1048 BUENA VISTA WAY 1.00 $130.40 130.40
Willdan Financial Services Preliminary Roll Page 2 of 420
2017-06-13 Agenda Packet Page 192
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-253-04-00 1342 LOS COCHES CT 1.00 $130.40 130.40
642-253-05-00 1346 LOS COCHES CT 1.00 $130.40 130.40
642-253-06-00 1350 LOS COCHES CT 1.00 $130.40 130.40
642-253-24-00 1343 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-28-00 1342 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-33-00 1362 SANTA CRUZ CT 1.00 $130.40 130.40
642-253-36-00 1042 BUENA VISTA WAY 1.00 $130.40 130.40
642-253-41-00 1052 BUENA VISTA WAY 1.00 $130.40 130.40
642-261-01-00 1349 VALENCIA LOOP 1.00 $130.40 130.40
642-261-03-00 1357 VALENCIA LOOP 1.00 $130.40 130.40
642-261-08-00 1377 VALENCIA LOOP 1.00 $130.40 130.40
642-261-09-00 1388 VALENCIA LOOP 1.00 $130.40 130.40
642-272-46-00 913 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-11-00 1359 CALIENTE LOOP 1.00 $130.40 130.40
642-271-33-00 901 AVENIDA YSIDORA 1.00 $130.40 130.40
642-272-35-00 1378 CALIENTE LOOP 1.00 $130.40 130.40
642-272-39-00 1386 CALIENTE LOOP 1.00 $130.40 130.40
642-272-31-00 1379 CALIENTE LOOP 1.00 $130.40 130.40
642-272-42-00 937 BUENA VISTA WAY 1.00 $130.40 130.40
642-262-16-00 1395 DON CARLOS CT 1.00 $130.40 130.40
642-271-10-00 920 AVENIDA YSIDORA 1.00 $130.40 130.40
642-271-08-00 912 AVENIDA YSIDORA 1.00 $130.40 130.40
642-272-02-00 864 BUENA VISTA WAY 1.00 $130.40 130.40
642-262-25-00 1378 DON CARLOS CT 1.00 $130.40 130.40
642-262-12-00 1387 DON CARLOS CT 1.00 $130.40 130.40
642-271-22-00 1343 VALENCIA LOOP 1.00 $130.40 130.40
642-262-18-00 1399 DON CARLOS CT 1.00 $130.40 130.40
642-262-29-00 1370 DON CARLOS CT 1.00 $130.40 130.40
642-262-09-00 943 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-19-00 1362 CALIENTE LOOP 1.00 $130.40 130.40
642-280-01-00 1131 BUENA VISTA WAY 0.00 $130.40 0.00
642-272-34-00 1376 CALIENTE LOOP 1.00 $130.40 130.40
642-262-20-00 1394 DON CARLOS CT 1.00 $130.40 130.40
642-271-14-00 1334 VALENCIA LOOP 1.00 $130.40 130.40
642-272-41-00 938 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-05-00 876 BUENA VISTA WAY 1.00 $130.40 130.40
642-271-03-00 1310 CALLE SANTIAGO 1.00 $130.40 130.40
642-272-25-00 1391 CALIENTE LOOP 1.00 $130.40 130.40
642-272-52-00 885 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-16-00 1371 CALIENTE LOOP 1.00 $130.40 130.40
642-262-11-00 1385 DON CARLOS CT 1.00 $130.40 130.40
642-272-01-00 860 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-30-00 1381 CALIENTE LOOP 1.00 $130.40 130.40
642-272-45-00 919 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-21-00 1358 CALIENTE LOOP 1.00 $130.40 130.40
642-271-27-00 1324 YORBA CT 1.00 $130.40 130.40
642-271-07-00 908 AVENIDA YSIDORA 1.00 $130.40 130.40
642-272-12-00 1363 CALIENTE LOOP 1.00 $130.40 130.40
642-262-15-00 1393 DON CARLOS CT 1.00 $130.40 130.40
642-272-29-00 1383 CALIENTE LOOP 1.00 $130.40 130.40
642-262-05-00 1377 DON CARLOS CT 1.00 $130.40 130.40
642-262-17-00 1397 DON CARLOS CT 1.00 $130.40 130.40
642-262-32-00 957 BUENA VISTA WAY 1.00 $130.40 130.40
642-262-04-00 1375 DON CARLOS CT 1.00 $130.40 130.40
642-271-30-00 1336 YORBA CT 1.00 $130.40 130.40
642-271-06-00 904 AVENIDA YSIDORA 1.00 $130.40 130.40
642-271-19-00 1355 VALENCIA LOOP 1.00 $130.40 130.40
642-271-34-00 897 AVENIDA YSIDORA 1.00 $130.40 130.40
642-262-36-00 981 BUENA VISTA WAY 1.00 $130.40 130.40
642-271-21-00 1347 VALENCIA LOOP 1.00 $130.40 130.40
642-272-22-00 1356 CALIENTE LOOP 1.00 $130.40 130.40
Willdan Financial Services Preliminary Roll Page 3 of 420
2017-06-13 Agenda Packet Page 193
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-271-28-00 1328 YORBA CT 1.00 $130.40 130.40
642-272-13-00 1365 CALIENTE LOOP 1.00 $130.40 130.40
642-262-26-00 1376 DON CARLOS CT 1.00 $130.40 130.40
642-272-53-00 881 BUENA VISTA WAY 1.00 $130.40 130.40
642-262-22-00 1390 DON CARLOS CT 1.00 $130.40 130.40
642-262-08-00 946 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-43-00 931 BUENA VISTA WAY 1.00 $130.40 130.40
642-271-16-00 1342 VALENCIA LOOP 1.00 $130.40 130.40
642-272-32-00 1377 CALIENTE LOOP 1.00 $130.40 130.40
642-271-37-00 1334 CALLE SANTIAGO 1.00 $130.40 130.40
642-271-12-00 1326 VALENCIA LOOP 1.00 $130.40 130.40
642-272-38-00 1384 CALIENTE LOOP 1.00 $130.40 130.40
642-262-10-00 1383 DON CARLOS CT 1.00 $130.40 130.40
642-272-36-00 1380 CALIENTE LOOP 1.00 $130.40 130.40
642-272-08-00 888 BUENA VISTA WAY 1.00 $130.40 130.40
642-271-31-00 1337 YORBA CT 1.00 $130.40 130.40
642-280-03-00 1248 CALLE SANTIAGO 0.00 $130.40 0.00
642-272-48-00 901 BUENA VISTA WAY 1.00 $130.40 130.40
642-271-35-00 893 AVENIDA YSIDORA 1.00 $130.40 130.40
642-271-18-00 1350 VALENCIA LOOP 1.00 $130.40 130.40
642-262-33-00 963 BUENA VISTA WAY 1.00 $130.40 130.40
642-262-03-00 1373 DON CARLOS CT 1.00 $130.40 130.40
642-271-01-00 1302 CALLE SANTIAGO 1.00 $130.40 130.40
642-272-50-00 893 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-17-00 1366 CALIENTE LOOP 1.00 $130.40 130.40
642-272-23-00 1354 CALIENTE LOOP 1.00 $130.40 130.40
642-262-27-00 1374 DON CARLOS CT 1.00 $130.40 130.40
642-271-24-00 1335 VALENCIA LOOP 1.00 $130.40 130.40
642-271-25-00 909 AVENIDA YSIDORA 1.00 $130.40 130.40
642-272-14-00 1367 CALIENTE LOOP 1.00 $130.40 130.40
642-262-23-00 1388 DON CARLOS CT 1.00 $130.40 130.40
642-272-10-00 1357 CALIENTE LOOP 1.00 $130.40 130.40
642-272-27-00 1387 CALIENTE LOOP 1.00 $130.40 130.40
642-271-38-00 1338 CALLE SANTIAGO 1.00 $130.40 130.40
642-262-07-00 952 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-44-00 925 BUENA VISTA WAY 1.00 $130.40 130.40
642-271-15-00 1338 VALENCIA LOOP 1.00 $130.40 130.40
642-271-11-00 1322 VALENCIA LOOP 1.00 $130.40 130.40
642-272-33-00 1374 CALIENTE LOOP 1.00 $130.40 130.40
642-272-40-00 932 BUENA VISTA WAY 1.00 $130.40 130.40
642-262-13-00 1389 DON CARLOS CT 1.00 $130.40 130.40
642-262-30-00 964 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-49-00 897 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-37-00 1382 CALIENTE LOOP 1.00 $130.40 130.40
642-272-20-00 1360 CALIENTE LOOP 1.00 $130.40 130.40
642-272-09-00 892 BUENA VISTA WAY 1.00 $130.40 130.40
642-262-19-00 1396 DON CARLOS CT 1.00 $130.40 130.40
642-262-34-00 969 BUENA VISTA WAY 1.00 $130.40 130.40
642-271-04-00 1314 CALLE SANTIAGO 1.00 $130.40 130.40
642-262-06-00 1379 DON CARLOS CT 1.00 $130.40 130.40
642-271-36-00 889 AVENIDA YSIDORA 1.00 $130.40 130.40
642-272-51-00 889 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-18-00 1364 CALIENTE LOOP 1.00 $130.40 130.40
642-272-24-00 1352 CALIENTE LOOP 1.00 $130.40 130.40
642-271-23-00 1339 VALENCIA LOOP 1.00 $130.40 130.40
642-262-28-00 1372 DON CARLOS CT 1.00 $130.40 130.40
642-262-24-00 1386 DON CARLOS CT 1.00 $130.40 130.40
642-271-26-00 905 AVENIDA YSIDORA 1.00 $130.40 130.40
642-272-15-00 1369 CALIENTE LOOP 1.00 $130.40 130.40
642-262-14-00 1391 DON CARLOS CT 1.00 $130.40 130.40
642-262-21-00 1392 DON CARLOS CT 1.00 $130.40 130.40
Willdan Financial Services Preliminary Roll Page 4 of 420
2017-06-13 Agenda Packet Page 194
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-262-31-00 958 BUENA VISTA WAY 1.00 $130.40 130.40
642-262-35-00 975 BUENA VISTA WAY 1.00 $130.40 130.40
642-271-02-00 1306 CALLE SANTIAGO 1.00 $130.40 130.40
642-271-05-00 900 AVENIDA YSIDORA 1.00 $130.40 130.40
642-271-09-00 916 AVENIDA YSIDORA 1.00 $130.40 130.40
642-271-13-00 1330 VALENCIA LOOP 1.00 $130.40 130.40
642-271-17-00 1346 VALENCIA LOOP 1.00 $130.40 130.40
642-271-20-00 1351 VALENCIA LOOP 1.00 $130.40 130.40
642-271-29-00 1332 YORBA CT 1.00 $130.40 130.40
642-271-32-00 1333 YORBA CT 1.00 $130.40 130.40
642-272-03-00 868 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-04-00 872 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-06-00 880 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-07-00 884 BUENA VISTA WAY 1.00 $130.40 130.40
642-272-26-00 1389 CALIENTE LOOP 1.00 $130.40 130.40
642-272-28-00 1385 CALIENTE LOOP 1.00 $130.40 130.40
642-272-47-00 907 BUENA VISTA WAY 1.00 $130.40 130.40
642-280-02-00 980 BUENA VISTA WAY 0.00 $130.40 0.00
642-304-19-00 1 0.00 $130.40 0.00
642-314-12-00 1255 CALLE SANTIAGO 1.00 $130.40 130.40
642-314-21-00 1252 CALLE CANDELERO 1.00 $130.40 130.40
642-320-44-00 997 VALENCIA CT 1.00 $130.40 130.40
642-304-05-00 1351 BLUE FALLS DR 1.00 $130.40 130.40
642-311-05-00 1232 CALLE CANDELERO 1.00 $130.40 130.40
642-312-01-00 1298 CALLE SANTIAGO 1.00 $130.40 130.40
642-313-10-00 1385 VALENCIA LOOP 1.00 $130.40 130.40
642-291-24-00 875 MISTY MEADOW CT 1.00 $130.40 130.40
642-330-04-01 1051 LAS ROSAS CT 1.00 $130.40 130.40
642-291-15-00 860 MISTY MEADOW CT 1.00 $130.40 130.40
642-306-17-00 1344 RED MOUNTAIN CT 1.00 $130.40 130.40
642-306-06-00 855 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-291-31-00 1 0.00 $130.40 0.00
642-320-33-00 954 VALENCIA CT 1.00 $130.40 130.40
642-305-04-00 1415 EAGLE PEAK CT 1.00 $130.40 130.40
642-291-18-00 851 MISTY MEADOW CT 1.00 $130.40 130.40
642-313-08-00 1393 VALENCIA LOOP 1.00 $130.40 130.40
642-314-05-00 1227 CALLE SANTIAGO 1.00 $130.40 130.40
642-320-04-00 1216 CORTE DE CERA 1.00 $130.40 130.40
642-291-20-00 859 MISTY MEADOW CT 1.00 $130.40 130.40
642-291-28-00 1318 RAIN FOREST RD 1.00 $130.40 130.40
642-306-51-00 B BLUE FALLS DR 0.00 $130.40 0.00
642-311-16-00 1275 CALLE CANDELERO 1.00 $130.40 130.40
642-330-04-12 1077 LAS ROSAS CT 1.00 $130.40 130.40
642-314-19-00 1260 CALLE CANDELERO 1.00 $130.40 130.40
642-304-06-00 1355 BLUE FALLS DR 1.00 $130.40 130.40
642-306-23-00 1365 RED MOUNTAIN CT 1.00 $130.40 130.40
642-314-18-00 1264 CALLE CANDELERO 1.00 $130.40 130.40
642-320-10-00 1227 CORTE DE CERA 1.00 $130.40 130.40
642-320-54-00 1392 VALENCIA LOOP 1.00 $130.40 130.40
642-304-15-00 1391 BLUE FALLS DR 1.00 $130.40 130.40
642-306-32-00 1374 BLUE FALLS DR 1.00 $130.40 130.40
642-306-49-00 SITUS NOT AVAILABLE 0.00 $130.40 0.00
642-312-06-00 1311 VALENCIA LOOP 1.00 $130.40 130.40
642-291-09-00 863 HAZY GLEN CT 1.00 $130.40 130.40
642-311-19-00 1287 CALLE CANDELERO 1.00 $130.40 130.40
642-304-11-00 1375 BLUE FALLS DR 1.00 $130.40 130.40
642-330-04-09 1071 LAS ROSAS CT 1.00 $130.40 130.40
642-314-22-00 1248 CALLE CANDELERO 1.00 $130.40 130.40
642-306-19-00 1352 RED MOUNTAIN CT 1.00 $130.40 130.40
642-320-36-00 966 VALENCIA CT 1.00 $130.40 130.40
642-330-04-14 1081 LAS ROSAS CT 1.00 $130.40 130.40
Willdan Financial Services Preliminary Roll Page 5 of 420
2017-06-13 Agenda Packet Page 195
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-291-25-00 879 MISTY MEADOW CT 1.00 $130.40 130.40
642-314-20-00 1256 CALLE CANDELERO 1.00 $130.40 130.40
642-313-03-00 1310 VALENCIA LOOP 1.00 $130.40 130.40
642-311-06-00 1235 CALLE CANDELERO 1.00 $130.40 130.40
642-291-05-00 868 HAZY GLEN CT 1.00 $130.40 130.40
642-320-27-00 1225 CORTE DE VELA 1.00 $130.40 130.40
642-320-03-00 1212 CORTE DE CERA 1.00 $130.40 130.40
642-314-24-00 1240 CALLE CANDELERO 1.00 $130.40 130.40
642-291-21-00 863 MISTY MEADOW CT 1.00 $130.40 130.40
642-304-09-00 1367 BLUE FALLS DR 1.00 $130.40 130.40
642-305-14-00 SITUS NOT AVAILABLE 0.00 $130.40 0.00
642-320-23-00 1234 CORTE DE VELA 1.00 $130.40 130.40
642-291-01-00 1314 RAIN FOREST RD 1.00 $130.40 130.40
642-313-07-00 1397 VALENCIA LOOP 1.00 $130.40 130.40
642-320-14-00 1211 CORTE DE CERA 1.00 $130.40 130.40
642-311-02-00 1226 CALLE CANDELERO 1.00 $130.40 130.40
642-330-04-08 1067 LAS ROSAS CT 1.00 $130.40 130.40
642-291-30-00 SITUS NOT AVAILABLE 0.00 $130.40 0.00
642-306-11-00 864 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-315-04-00 1220 CALLE SANTIAGO 1.00 $130.40 130.40
642-305-10-00 1439 EAGLE PEAK CT 1.00 $130.40 130.40
642-306-22-00 1364 RED MOUNTAIN CT 1.00 $130.40 130.40
642-330-04-13 1079 LAS ROSAS CT 1.00 $130.40 130.40
642-306-02-00 871 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-291-19-00 855 MISTY MEADOW CT 1.00 $130.40 130.40
642-312-05-00 1290 CALLE SANTIAGO 1.00 $130.40 130.40
642-304-01-00 1335 BLUE FALLS DR 1.00 $130.40 130.40
642-320-40-00 982 VALENCIA CT 1.00 $130.40 130.40
642-306-26-00 1353 RED MOUNTAIN CT 1.00 $130.40 130.40
642-291-11-00 871 HAZY GLEN CT 1.00 $130.40 130.40
642-314-16-00 1272 CALLE CANDELERO 1.00 $130.40 130.40
642-306-42-00 1444(E) EAGLE PEAK CT 1.00 $130.40 130.40
642-320-48-00 981 VALENCIA CT 1.00 $130.40 130.40
642-311-12-00 1259 CALLE CANDELERO 1.00 $130.40 130.40
642-311-21-00 1295 CALLE SANTIAGO 1.00 $130.40 130.40
642-305-11-00 1443 EAGLE PEAK CT 1.00 $130.40 130.40
642-314-13-00 1284 CALLE CANDELERO 1.00 $130.40 130.40
642-306-16-00 1340 RED MOUNTAIN CT 1.00 $130.40 130.40
642-291-27-00 1322 RAIN FOREST RD 1.00 $130.40 130.40
642-291-10-00 867 HAZY GLEN CT 1.00 $130.40 130.40
642-280-04-00 SITUS NOT AVAILABLE 0.00 $130.40 0.00
642-320-51-00 1398 VALENCIA LOOP 1.00 $130.40 130.40
642-315-01-00 1208 CALLE SANTIAGO 1.00 $130.40 130.40
642-330-04-11 1075 LAS ROSAS CT 1.00 $130.40 130.40
642-320-24-00 1237 CORTE DE VELA 1.00 $130.40 130.40
642-306-43-00 1444#D EAGLE PEAK CT 1.00 $130.40 130.40
642-311-07-00 1239 CALLE CANDELERO 1.00 $130.40 130.40
642-313-11-00 1381 VALENCIA LOOP 1.00 $130.40 130.40
642-304-08-00 1363 BLUE FALLS DR 1.00 $130.40 130.40
642-320-09-00 1231 CORTE DE CERA 1.00 $130.40 130.40
642-320-20-00 1222 CORTE DE VELA 1.00 $130.40 130.40
642-320-37-00 970 VALENCIA CT 1.00 $130.40 130.40
642-320-49-00 977 VALENCIA CT 1.00 $130.40 130.40
642-320-55-00 1390 VALENCIA LOOP 1.00 $130.40 130.40
642-315-05-00 1224 CALLE SANTIAGO 1.00 $130.40 130.40
642-306-29-00 1362 BLUE FALLS DR 1.00 $130.40 130.40
642-306-03-00 867 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-291-14-00 864 MISTY MEADOW CT 1.00 $130.40 130.40
642-313-06-00 1399 VALENCIA LOOP 1.00 $130.40 130.40
642-314-04-00 1223 CALLE SANTIAGO 1.00 $130.40 130.40
642-291-08-00 859 HAZY GLEN CT 1.00 $130.40 130.40
Willdan Financial Services Preliminary Roll Page 6 of 420
2017-06-13 Agenda Packet Page 196
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-304-10-00 1371 BLUE FALLS DR 1.00 $130.40 130.40
642-320-15-00 1207 CORTE DE CERA 1.00 $130.40 130.40
642-311-13-00 1263 CALLE CANDELERO 1.00 $130.40 130.40
642-330-04-10 1073 LAS ROSAS CT 1.00 $130.40 130.40
642-320-11-00 1223 CORTE DE CERA 1.00 $130.40 130.40
642-305-09-00 1435 EAGLE PEAK CT 1.00 $130.40 130.40
642-330-04-07 1065 LAS ROSAS CT 1.00 $130.40 130.40
642-304-14-00 1387 BLUE FALLS DR 1.00 $130.40 130.40
642-313-02-00 1314 VALENCIA LOOP 1.00 $130.40 130.40
642-306-31-00 1370 BLUE FALLS DR 1.00 $130.40 130.40
642-291-04-00 872 HAZY GLEN CT 1.00 $130.40 130.40
642-312-04-00 1292 CALLE SANTIAGO 1.00 $130.40 130.40
642-305-05-00 1419 EAGLE PEAK CT 1.00 $130.40 130.40
642-314-08-00 1239 CALLE SANTIAGO 1.00 $130.40 130.40
642-306-21-00 1360 RED MOUNTAIN CT 1.00 $130.40 130.40
642-320-45-00 993 VALENCIA CT 1.00 $130.40 130.40
642-320-30-00 1213 CORTE DE VELA 1.00 $130.40 130.40
642-320-18-00 1214 CORTE DE VELA 1.00 $130.40 130.40
642-306-25-00 1357 RED MOUNTAIN CT 1.00 $130.40 130.40
642-306-07-00 851 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-320-34-00 958 VALENCIA CT 1.00 $130.40 130.40
642-291-17-00 852 MISTY MEADOW CT 1.00 $130.40 130.40
642-320-05-00 1220 CORTE DE CERA 1.00 $130.40 130.40
642-330-04-06 1063 LAS ROSAS CT 1.00 $130.40 130.40
642-311-03-00 1228 CALLE CANDELERO 1.00 $130.40 130.40
642-306-13-00 872 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-320-28-00 1221 CORTE DE VELA 1.00 $130.40 130.40
642-291-23-00 871 MISTY MEADOW CT 1.00 $130.40 130.40
642-306-15-00 880 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-314-14-00 1280 CALLE CANDELERO 1.00 $130.40 130.40
642-306-40-00 1444#B EAGLE PEAK CT 1.00 $130.40 130.40
642-320-25-00 1233 CORTE DE VELA 1.00 $130.40 130.40
642-315-02-00 1212 CALLE SANTIAGO 1.00 $130.40 130.40
642-291-13-00 868 MISTY MEADOW CT 1.00 $130.40 130.40
642-311-08-00 1243 CALLE CANDELERO 1.00 $130.40 130.40
642-314-10-00 1247 CALLE SANTIAGO 1.00 $130.40 130.40
642-306-44-00 1444#F EAGLE PEAK CT 1.00 $130.40 130.40
642-320-38-00 974 VALENCIA CT 1.00 $130.40 130.40
642-306-28-00 1358 BLUE FALLS DR 1.00 $130.40 130.40
642-304-07-00 1359 BLUE FALLS DR 1.00 $130.40 130.40
642-315-06-00 1228 CALLE SANTIAGO 1.00 $130.40 130.40
642-320-56-00 1248 CALLE SANTIAGO 0.00 $130.40 0.00
642-306-34-00 1382 BLUE FALLS DR 1.00 $130.40 130.40
642-330-04-05 1061 LAS ROSAS CT 1.00 $130.40 130.40
642-311-14-00 1267 CALLE CANDELERO 1.00 $130.40 130.40
642-311-10-00 1251 CALLE CANDELERO 1.00 $130.40 130.40
642-320-52-00 1396 VALENCIA LOOP 1.00 $130.40 130.40
642-320-16-00 1206 CORTE DE VELA 1.00 $130.40 130.40
642-313-05-00 1302 VALENCIA LOOP 1.00 $130.40 130.40
642-291-07-00 860 HAZY GLEN CT 1.00 $130.40 130.40
642-306-30-00 1366 BLUE FALLS DR 1.00 $130.40 130.40
642-304-13-00 1383 BLUE FALLS DR 1.00 $130.40 130.40
642-313-01-00 1318 VALENCIA LOOP 1.00 $130.40 130.40
642-320-19-00 1218 CORTE DE VELA 1.00 $130.40 130.40
642-313-09-00 1389 VALENCIA LOOP 1.00 $130.40 130.40
642-311-17-00 1279 CALLE CANDELERO 1.00 $130.40 130.40
642-320-12-00 1219 CORTE DE CERA 1.00 $130.40 130.40
642-291-03-00 876 HAZY GLEN CT 1.00 $130.40 130.40
642-314-07-00 1235 CALLE SANTIAGO 1.00 $130.40 130.40
642-320-02-00 1208 CORTE DE CERA 1.00 $130.40 130.40
642-306-20-00 1356 RED MOUNTAIN CT 1.00 $130.40 130.40
Willdan Financial Services Preliminary Roll Page 7 of 420
2017-06-13 Agenda Packet Page 197
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-320-31-00 1209 CORTE DE VELA 1.00 $130.40 130.40
642-306-37-00 1394 BLUE FALLS DR 1.00 $130.40 130.40
642-305-02-00 1407 EAGLE PEAK CT 1.00 $130.40 130.40
642-304-03-00 1343 BLUE FALLS DR 1.00 $130.40 130.40
642-320-46-00 989 VALENCIA CT 1.00 $130.40 130.40
642-320-42-00 990 VALENCIA CT 1.00 $130.40 130.40
642-320-35-00 962 VALENCIA CT 1.00 $130.40 130.40
642-306-48-00 SITUS NOT AVAILABLE 0.00 $130.40 0.00
642-320-06-00 1224 CORTE DE CERA 1.00 $130.40 130.40
642-306-24-00 1361 RED MOUNTAIN CT 1.00 $130.40 130.40
642-330-04-04 1057 LAS ROSAS CT 1.00 $130.40 130.40
642-291-22-00 867 MISTY MEADOW CT 1.00 $130.40 130.40
642-306-10-00 860 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-314-17-00 1268 CALLE CANDELERO 1.00 $130.40 130.40
642-311-04-00 1230 CALLE CANDELERO 1.00 $130.40 130.40
642-306-50-00 1444#A EAGLE PEAK CT 1.00 $130.40 130.40
642-291-26-00 1326 RAIN FOREST RD 1.00 $130.40 130.40
642-306-18-00 1348 RED MOUNTAIN CT 1.00 $130.40 130.40
642-320-29-00 1217 CORTE DE VELA 1.00 $130.40 130.40
642-330-04-03 1055 LAS ROSAS CT 1.00 $130.40 130.40
642-291-29-00 SITUS NOT AVAILABLE 0.00 $130.40 0.00
642-320-26-00 1229 CORTE DE VELA 1.00 $130.40 130.40
642-306-41-00 1444#C EAGLE PEAK CT 1.00 $130.40 130.40
642-291-12-00 872 MISTY MEADOW CT 1.00 $130.40 130.40
642-320-22-00 1230 CORTE DE VELA 1.00 $130.40 130.40
642-320-39-00 978 VALENCIA CT 1.00 $130.40 130.40
642-311-20-00 1291 CALLE CANDELERO 1.00 $130.40 130.40
642-305-13-00 1451 EAGLE PEAK CT 1.00 $130.40 130.40
642-306-45-00 1444#G EAGLE PEAK CT 1.00 $130.40 130.40
642-314-15-00 1276 CALLE CANDELERO 1.00 $130.40 130.40
642-311-09-00 1247 CALLE CANDELERO 1.00 $130.40 130.40
642-311-11-00 1255 CALLE CANDELERO 1.00 $130.40 130.40
642-304-12-00 1379 BLUE FALLS DR 1.00 $130.40 130.40
642-320-07-00 1228 CORTE DE CERA 1.00 $130.40 130.40
642-291-16-00 856 MISTY MEADOW CT 1.00 $130.40 130.40
642-306-27-00 1354 BLUE FALLS DR 1.00 $130.40 130.40
642-313-04-00 1306 VALENCIA LOOP 1.00 $130.40 130.40
642-314-02-00 1215 CALLE SANTIAGO 1.00 $130.40 130.40
642-306-33-00 1378 BLUE FALLS DR 1.00 $130.40 130.40
642-320-53-00 1394 VALENCIA LOOP 1.00 $130.40 130.40
642-306-05-00 859 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-306-01-00 875 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-320-47-00 985 VALENCIA CT 1.00 $130.40 130.40
642-314-09-00 1243 CALLE SANTIAGO 1.00 $130.40 130.40
642-304-16-00 1395 BLUE FALLS DR 1.00 $130.40 130.40
642-311-15-00 1271 CALLE CANDELERO 1.00 $130.40 130.40
642-305-07-00 1427 EAGLE PEAK CT 1.00 $130.40 130.40
642-314-06-00 1231 CALLE SANTIAGO 1.00 $130.40 130.40
642-311-18-00 1283 CALLE CANDELERO 1.00 $130.40 130.40
642-306-09-00 856 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-311-01-00 1224 CALLE CANDELERO 1.00 $130.40 130.40
642-305-03-00 1411 EAGLE PEAK CT 1.00 $130.40 130.40
642-320-32-00 950 VALENCIA CT 1.00 $130.40 130.40
642-304-02-00 1339 BLUE FALLS DR 1.00 $130.40 130.40
642-291-02-00 1310 RAIN FOREST RD 1.00 $130.40 130.40
642-291-06-00 864 HAZY GLEN CT 1.00 $130.40 130.40
642-291-32-00 SITUS NOT AVAILABLE 0.00 $130.40 0.00
642-304-04-00 1347 BLUE FALLS DR 1.00 $130.40 130.40
642-304-17-00 1399 BLUE FALLS DR 1.00 $130.40 130.40
642-304-18-00 SITUS NOT AVAILABLE 0.00 $130.40 0.00
642-305-01-00 1403 EAGLE PEAK CT 1.00 $130.40 130.40
Willdan Financial Services Preliminary Roll Page 8 of 420
2017-06-13 Agenda Packet Page 198
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-305-06-00 1423 EAGLE PEAK CT 1.00 $130.40 130.40
642-305-08-00 1431 EAGLE PEAK CT 1.00 $130.40 130.40
642-305-12-00 1447 EAGLE PEAK CT 1.00 $130.40 130.40
642-306-04-00 863 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-306-08-00 852 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-306-12-00 868 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-306-14-00 876 CRYSTAL CREEK CT 1.00 $130.40 130.40
642-306-35-00 1386 BLUE FALLS DR 1.00 $130.40 130.40
642-306-36-00 1390 BLUE FALLS DR 1.00 $130.40 130.40
642-306-38-00 1398 BLUE FALLS DR 1.00 $130.40 130.40
642-306-46-00 1444#H EAGLE PEAK CT 1.00 $130.40 130.40
642-312-02-00 1296 CALLE SANTIAGO 1.00 $130.40 130.40
642-312-03-00 1294 CALLE SANTIAGO 1.00 $130.40 130.40
642-312-07-00 1315 VALENCIA LOOP 1.00 $130.40 130.40
642-314-01-00 1211 CALLE SANTIAGO 1.00 $130.40 130.40
642-314-03-00 1219 CALLE SANTIAGO 1.00 $130.40 130.40
642-314-11-00 1251 CALLE SANTIAGO 1.00 $130.40 130.40
642-314-23-00 1244 CALLE CANDELERO 1.00 $130.40 130.40
642-315-03-00 1216 CALLE SANTIAGO 1.00 $130.40 130.40
642-315-07-00 1232 CALLE SANTIAGO 1.00 $130.40 130.40
642-320-01-00 1204 CORTE DE CERA 1.00 $130.40 130.40
642-320-08-00 1235 CORTE DE CERA 1.00 $130.40 130.40
642-320-13-00 1215 CORTE DE CERA 1.00 $130.40 130.40
642-320-17-00 1210 CORTE DE VELA 1.00 $130.40 130.40
642-320-21-00 1226 CORTE DE VELA 1.00 $130.40 130.40
642-320-41-00 986 VALENCIA CT 1.00 $130.40 130.40
642-320-43-00 994 VALENCIA CT 1.00 $130.40 130.40
642-320-50-00 973 VALENCIA CT 1.00 $130.40 130.40
642-330-04-02 1053 LAS ROSAS CT 1.00 $130.40 130.40
642-330-04-15 1083 LAS ROSAS CT 1.00 $130.40 130.40
642-400-15-00 1093 SOUTHVIEW CIR 1.00 $130.40 130.40
642-400-09-00 1051 SOUTHVIEW CIR 1.00 $130.40 130.40
642-342-08-00 1373 TIERRA BONITA PL 1.00 $130.40 130.40
642-400-16-00 1095 SOUTHVIEW CIR 1.00 $130.40 130.40
642-401-09-00 1085 SOUTHVIEW CIR 1.00 $130.40 130.40
642-342-13-00 1382 TIERRA BONITA PL 1.00 $130.40 130.40
642-400-22-00 1442 WOODCREST ST 1.00 $130.40 130.40
642-400-06-00 1045 SOUTHVIEW CIR 1.00 $130.40 130.40
642-341-15-00 1355 LA MANCHA PL 1.00 $130.40 130.40
642-330-04-23 1062 LOS PINOS CT 1.00 $130.40 130.40
642-330-04-24 1060 LOS PINOS CT 1.00 $130.40 130.40
642-342-48-00 SITUS NOT AVAILABLE 0.00 $130.40 0.00
642-330-04-25 1058 LOS PINOS CT 1.00 $130.40 130.40
642-341-28-00 1382 LA MANCHA PL 1.00 $130.40 130.40
642-342-22-00 1348 MESA GRANDE PL 1.00 $130.40 130.40
642-342-26-00 1332 MESA GRANDE PL 1.00 $130.40 130.40
642-342-39-00 1365 MESA GRANDE PL 1.00 $130.40 130.40
642-341-21-00 1379 LA MANCHA PL 1.00 $130.40 130.40
642-400-32-00 1445 SOUTHVIEW CT 1.00 $130.40 130.40
642-401-24-00 S SOUTHVIEW CIR 0.00 $130.40 0.00
642-341-30-00 1374 LA MANCHA PL 1.00 $130.40 130.40
642-401-15-00 1446 SOUTHVIEW CT 1.00 $130.40 130.40
642-400-12-00 1057 SOUTHVIEW CIR 1.00 $130.40 130.40
642-330-04-38 1074 LAS ROSAS CT 1.00 $130.40 130.40
642-342-10-00 1385 TIERRA BONITA PL 1.00 $130.40 130.40
642-341-25-00 1395 LA MANCHA PL 1.00 $130.40 130.40
642-401-02-00 1071 SOUTHVIEW CIR 1.00 $130.40 130.40
642-342-43-00 1348 TIERRA BONITA PL 1.00 $130.40 130.40
642-400-36-00 1450 SOUTHVIEW CT 1.00 $130.40 130.40
642-341-34-00 1358 LA MANCHA PL 1.00 $130.40 130.40
642-401-20-00 1083 SOUTHVIEW CIR 1.00 $130.40 130.40
Willdan Financial Services Preliminary Roll Page 9 of 420
2017-06-13 Agenda Packet Page 199
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-342-03-00 1343 TIERRA BONITA PL 1.00 $130.40 130.40
642-342-14-00 1380 MESA GRANDE PL 1.00 $130.40 130.40
642-400-19-00 1430 WOODCREST ST 1.00 $130.40 130.40
642-341-09-00 1051 BUENA VISTA WAY 1.00 $130.40 130.40
642-342-23-00 1344 MESA GRANDE PL 1.00 $130.40 130.40
642-400-39-00 1462 SOUTHVIEW CT 1.00 $130.40 130.40
642-341-18-00 1367 LA MANCHA PL 1.00 $130.40 130.40
642-330-04-26 1056 LOS PINOS CT 1.00 $130.40 130.40
642-330-04-37 1076 LAS ROSAS CT 1.00 $130.40 130.40
642-342-27-00 1328 MESA GRANDE PL 1.00 $130.40 130.40
642-342-07-00 1367 TIERRA BONITA PL 1.00 $130.40 130.40
642-400-02-00 1045 SHEPHERDS KNOLL PL 1.00 $130.40 130.40
642-400-11-00 1055 SOUTHVIEW CIR 1.00 $130.40 130.40
642-401-05-00 1077 SOUTHVIEW CIR 1.00 $130.40 130.40
642-341-11-00 1055 BUENA VISTA WAY 1.00 $130.40 130.40
642-341-20-00 1375 LA MANCHA PL 1.00 $130.40 130.40
642-400-26-00 1458 WOODCREST ST 1.00 $130.40 130.40
642-341-04-00 1041 BUENA VISTA WAY 1.00 $130.40 130.40
642-330-04-36 1078 LAS ROSAS CT 1.00 $130.40 130.40
642-341-24-00 1391 LA MANCHA PL 1.00 $130.40 130.40
642-342-42-00 1352 TIERRA BONITA PL 1.00 $130.40 130.40
642-400-31-00 1449 SOUTHVIEW CT 1.00 $130.40 130.40
642-401-04-00 1075 SOUTHVIEW CIR 1.00 $130.40 130.40
642-342-02-00 1337 TIERRA BONITA PL 1.00 $130.40 130.40
642-341-10-00 1053 BUENA VISTA WAY 1.00 $130.40 130.40
642-400-03-00 1486 WOODCREST ST 1.00 $130.40 130.40
642-341-27-00 1386 LA MANCHA PL 1.00 $130.40 130.40
642-342-46-00 1332 TIERRA BONITA PL 1.00 $130.40 130.40
642-341-14-00 1351 LA MANCHA PL 1.00 $130.40 130.40
642-400-35-00 1433 SOUTHVIEW CT 1.00 $130.40 130.40
642-342-06-00 1361 TIERRA BONITA PL 1.00 $130.40 130.40
642-341-01-00 1035 BUENA VISTA WAY 1.00 $130.40 130.40
642-401-17-00 1069 SOUTHVIEW CIR 1.00 $130.40 130.40
642-342-28-00 1324 MESA GRANDE PL 1.00 $130.40 130.40
642-342-34-00 1339 MESA GRANDE PL 1.00 $130.40 130.40
642-341-33-00 1362 LA MANCHA PL 1.00 $130.40 130.40
642-400-29-00 1457 SOUTHVIEW CT 1.00 $130.40 130.40
642-341-05-00 1043 BUENA VISTA WAY 1.00 $130.40 130.40
642-341-08-00 1049 BUENA VISTA WAY 1.00 $130.40 130.40
642-330-04-34 1059 LOS PINOS CT 1.00 $130.40 130.40
642-342-24-00 1340 MESA GRANDE PL 1.00 $130.40 130.40
642-401-10-00 1087 SOUTHVIEW CIR 1.00 $130.40 130.40
642-400-25-00 1454 WOODCREST ST 1.00 $130.40 130.40
642-342-37-00 1355 MESA GRANDE PL 1.00 $130.40 130.40
642-400-21-00 1438 WOODCREST ST 1.00 $130.40 130.40
642-400-38-00 1458 SOUTHVIEW CT 1.00 $130.40 130.40
642-401-14-00 1442 SOUTHVIEW CT 1.00 $130.40 130.40
642-400-07-00 1047 SOUTHVIEW CIR 1.00 $130.40 130.40
760-106-41-00 1470 H ST EAST 0.00 $130.40 0.00
642-342-12-00 1386 TIERRA BONITA PL 1.00 $130.40 130.40
642-341-23-00 1387 LA MANCHA PL 1.00 $130.40 130.40
642-330-04-21 1070 LOS PINOS CT 1.00 $130.40 130.40
642-341-17-00 1363 LA MANCHA PL 1.00 $130.40 130.40
642-342-16-00 1372 MESA GRANDE PL 1.00 $130.40 130.40
642-400-13-00 1059 SOUTHVIEW CIR 1.00 $130.40 130.40
642-400-30-00 1453 SOUTHVIEW CT 1.00 $130.40 130.40
642-342-31-00 1317 MESA GRANDE PL 1.00 $130.40 130.40
642-342-41-00 1379 MESA GRANDE PL 1.00 $130.40 130.40
642-342-18-00 1364 MESA GRANDE PL 1.00 $130.40 130.40
642-342-01-00 1331 TIERRA BONITA PL 1.00 $130.40 130.40
642-400-17-00 1097 SOUTHVIEW CIR 1.00 $130.40 130.40
Willdan Financial Services Preliminary Roll Page 10 of 420
2017-06-13 Agenda Packet Page 200
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-330-04-18 1076 LOS PINOS CT 1.00 $130.40 130.40
642-400-34-00 1437 SOUTHVIEW CT 1.00 $130.40 130.40
642-342-45-00 1338 TIERRA BONITA PL 1.00 $130.40 130.40
642-400-04-00 1482 WOODCREST ST 1.00 $130.40 130.40
642-341-13-00 1059 BUENA VISTA WAY 1.00 $130.40 130.40
642-342-35-00 1347 MESA GRANDE PL 1.00 $130.40 130.40
642-342-29-00 1320 MESA GRANDE PL 1.00 $130.40 130.40
642-342-05-00 1355 TIERRA BONITA PL 1.00 $130.40 130.40
642-341-32-00 1366 LA MANCHA PL 1.00 $130.40 130.40
642-341-02-00 1037 BUENA VISTA WAY 1.00 $130.40 130.40
642-330-04-20 1072 LOS PINOS CT 1.00 $130.40 130.40
642-400-28-00 1461 SOUTHVIEW CT 1.00 $130.40 130.40
642-330-04-32 1055 LOS PINOS CT 1.00 $130.40 130.40
642-330-04-17 1078 LOS PINOS CT 1.00 $130.40 130.40
642-330-04-29 1050 LOS PINOS CT 1.00 $130.40 130.40
642-341-06-00 1045 BUENA VISTA WAY 1.00 $130.40 130.40
642-341-36-00 1350 LA MANCHA PL 1.00 $130.40 130.40
642-342-25-00 1336 MESA GRANDE PL 1.00 $130.40 130.40
642-400-24-00 1450 WOODCREST ST 1.00 $130.40 130.40
642-342-09-00 1379 TIERRA BONITA PL 1.00 $130.40 130.40
642-342-38-00 1359 MESA GRANDE PL 1.00 $130.40 130.40
642-400-08-00 1049 SOUTHVIEW CIR 1.00 $130.40 130.40
642-400-20-00 1434 WOODCREST ST 1.00 $130.40 130.40
642-342-21-00 1352 MESA GRANDE PL 1.00 $130.40 130.40
642-400-37-00 1454 SOUTHVIEW CT 1.00 $130.40 130.40
642-342-11-00 1391 TIERRA BONITA PL 1.00 $130.40 130.40
642-330-04-28 1052 LOS PINOS CT 1.00 $130.40 130.40
642-341-26-00 1390 LA MANCHA PL 1.00 $130.40 130.40
642-401-03-00 1073 SOUTHVIEW CIR 1.00 $130.40 130.40
642-400-10-00 1053 SOUTHVIEW CIR 1.00 $130.40 130.40
642-341-22-00 1383 LA MANCHA PL 1.00 $130.40 130.40
642-342-15-00 1376 MESA GRANDE PL 1.00 $130.40 130.40
642-400-14-00 1091 SOUTHVIEW CIR 1.00 $130.40 130.40
642-330-04-31 1053 LOS PINOS CT 1.00 $130.40 130.40
642-342-17-00 1368 MESA GRANDE PL 1.00 $130.40 130.40
642-401-06-00 1079 SOUTHVIEW CIR 1.00 $130.40 130.40
642-400-01-00 1494 WOODCREST ST 1.00 $130.40 130.40
642-400-33-00 1441 SOUTHVIEW CT 1.00 $130.40 130.40
642-341-16-00 1359 LA MANCHA PL 1.00 $130.40 130.40
642-341-29-00 1378 LA MANCHA PL 1.00 $130.40 130.40
642-400-05-00 1478 WOODCREST ST 1.00 $130.40 130.40
642-341-12-00 1057 BUENA VISTA WAY 1.00 $130.40 130.40
642-342-44-00 1344 TIERRA BONITA PL 1.00 $130.40 130.40
642-342-36-00 1351 MESA GRANDE PL 1.00 $130.40 130.40
642-401-19-00 1081 SOUTHVIEW CIR 1.00 $130.40 130.40
642-330-04-27 1054 LOS PINOS CT 1.00 $130.40 130.40
642-342-04-00 1349 TIERRA BONITA PL 1.00 $130.40 130.40
642-341-31-00 1370 LA MANCHA PL 1.00 $130.40 130.40
642-342-32-00 1321 MESA GRANDE PL 1.00 $130.40 130.40
642-400-27-00 1462 WOODCREST ST 1.00 $130.40 130.40
642-341-03-00 1039 BUENA VISTA WAY 1.00 $130.40 130.40
642-341-35-00 1354 LA MANCHA PL 1.00 $130.40 130.40
642-341-07-00 1047 BUENA VISTA WAY 1.00 $130.40 130.40
642-400-23-00 1446 WOODCREST ST 1.00 $130.40 130.40
642-330-04-16 1080 LOS PINOS CT 1.00 $130.40 130.40
642-330-04-19 1074 LOS PINOS CT 1.00 $130.40 130.40
642-330-04-22 1068 LOS PINOS CT 1.00 $130.40 130.40
642-330-04-30 1051 LOS PINOS CT 1.00 $130.40 130.40
642-330-04-33 1057 LOS PINOS CT 1.00 $130.40 130.40
642-330-04-35 1080 LAS ROSAS CT 1.00 $130.40 130.40
642-341-19-00 1371 LA MANCHA PL 1.00 $130.40 130.40
Willdan Financial Services Preliminary Roll Page 11 of 420
2017-06-13 Agenda Packet Page 201
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-342-19-00 1360 MESA GRANDE PL 1.00 $130.40 130.40
642-342-20-00 1356 MESA GRANDE PL 1.00 $130.40 130.40
642-342-30-00 1316 MESA GRANDE PL 1.00 $130.40 130.40
642-342-33-00 1329 MESA GRANDE PL 1.00 $130.40 130.40
642-342-40-00 1371 MESA GRANDE PL 1.00 $130.40 130.40
642-342-47-00 1326 TIERRA BONITA PL 1.00 $130.40 130.40
642-400-18-00 1099 SOUTHVIEW CIR 1.00 $130.40 130.40
642-401-11-00 1089 SOUTHVIEW CIR 1.00 $130.40 130.40
642-401-12-00 1434 SOUTHVIEW CT 1.00 $130.40 130.40
642-401-13-00 1438 SOUTHVIEW CT 1.00 $130.40 130.40
760-235-89-00 OTAY LAKES RD 0.00 $130.40 0.00
Total:655.20 $85,438.04
Total Parcels Charged:648
Total Parcel Count:674
Willdan Financial Services Preliminary Roll Page 12 of 420
2017-06-13 Agenda Packet Page 202
APN EDU APPLIED
RATE CHARGE
624-020-64-00 1602 LOMA LN 1.00 $60.49 $60.48
624-020-65-00 1612 LOMA LN 1.00 $60.49 60.48
624-020-69-00 1652 LOMA LN 1.00 $60.49 60.48
624-020-67-00 1632 LOMA LN 1.00 $60.49 60.48
624-020-68-00 1642 LOMA LN 1.00 $60.49 60.48
624-020-66-00 1622 LOMA LN 1.00 $60.49 60.48
624-020-71-00 1672 LOMA LN 1.00 $60.49 60.48
624-020-75-00 1621 LOMA LN 1.00 $60.49 60.48
624-020-76-00 1611 LOMA LN 1.00 $60.49 60.48
624-020-72-00 1651 LOMA LN 1.00 $60.49 60.48
624-020-77-00 1601 LOMA LN 1.00 $60.49 60.48
624-020-73-00 1641 LOMA LN 1.00 $60.49 60.48
624-020-74-00 1631 LOMA LN 1.00 $60.49 60.48
624-020-70-00 1662 LOMA LN 1.00 $60.49 60.48
624-341-02-00 1594 MAX AVE 1.00 $60.49 60.48
624-341-03-00 1592 MAX AVE 1.00 $60.49 60.48
624-340-62-00 1667 MALTA AVE 1.00 $60.49 60.48
624-340-53-00 1591 MAX AVE 1.00 $60.49 60.48
624-340-57-00 1583 MAX AVE 1.00 $60.49 60.48
624-341-01-00 1596 MAX AVE 1.00 $60.49 60.48
624-340-50-00 1597 MAX AVE 1.00 $60.49 60.48
624-340-61-00 1663 MALTA AVE 1.00 $60.49 60.48
624-340-54-00 1589 MAX AVE 1.00 $60.49 60.48
624-340-60-00 1577 MAX AVE 1.00 $60.49 60.48
624-340-51-00 1595 MAX AVE 1.00 $60.49 60.48
624-340-55-00 1587 MAX AVE 1.00 $60.49 60.48
624-340-52-00 1593 MAX AVE 1.00 $60.49 60.48
624-340-56-00 1585 MAX AVE 1.00 $60.49 60.48
624-340-58-00 1581 MAX AVE 1.00 $60.49 60.48
624-340-59-00 1579 MAX AVE 1.00 $60.49 60.48
624-381-01-00 1502 LOMA LN 1.00 $60.49 60.48
624-383-11-00 1593 LARKHAVEN DR 1.00 $60.49 60.48
624-383-07-00 1580 SKYLARK WAY 1.00 $60.49 60.48
624-383-03-00 1564 SKYLARK WAY 1.00 $60.49 60.48
624-381-05-00 1542 LOMA LN 1.00 $60.49 60.48
624-383-12-00 1589 LARKHAVEN DR 1.00 $60.49 60.48
624-341-06-00 1586 MAX AVE 1.00 $60.49 60.48
624-381-09-00 1582 LOMA LN 1.00 $60.49 60.48
624-341-11-00 1576 MAX AVE 1.00 $60.49 60.48
624-383-08-00 1584 SKYLARK WAY 1.00 $60.49 60.48
624-383-04-00 1568 SKYLARK WAY 1.00 $60.49 60.48
624-381-02-00 1512 LOMA LN 1.00 $60.49 60.48
624-381-06-00 1552 LOMA LN 1.00 $60.49 60.48
624-341-10-00 1578 MAX AVE 1.00 $60.49 60.48
624-383-13-00 1587 LARKHAVEN DR 1.00 $60.49 60.48
624-341-09-00 1580 MAX AVE 1.00 $60.49 60.48
624-341-05-00 1588 MAX AVE 1.00 $60.49 60.48
624-383-09-00 1588 SKYLARK WAY 1.00 $60.49 60.48
624-383-05-00 1572 SKYLARK WAY 1.00 $60.49 60.48
624-381-03-00 1522 LOMA LN 1.00 $60.49 60.48
624-383-14-00 1585 LARKHAVEN DR 1.00 $60.49 60.48
624-341-08-00 1582 MAX AVE 1.00 $60.49 60.48
624-341-04-00 1590 MAX AVE 1.00 $60.49 60.48
SITUS ADDRESS
City of Chula Vista
OSD No. 2 - Lark Haven
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 13 of 420
2017-06-13 Agenda Packet Page 203
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
624-383-10-00 1592 SKYLARK WAY 1.00 $60.49 60.48
624-383-06-00 1576 SKYLARK WAY 1.00 $60.49 60.48
624-383-02-00 1560 SKYLARK WAY 1.00 $60.49 60.48
624-381-04-00 1532 LOMA LN 1.00 $60.49 60.48
624-381-08-00 1572 LOMA LN 1.00 $60.49 60.48
624-341-07-00 1584 MAX AVE 1.00 $60.49 60.48
624-341-12-00 150 TEAL ST 0.00 $60.49 0.00
624-381-07-00 1562 LOMA LN 1.00 $60.49 60.48
624-383-01-00 1556 SKYLARK WAY 1.00 $60.49 60.48
624-383-22-00 1569 SKYLARK WAY 1.00 $60.49 60.48
624-385-37-00 1593 WOODLARK CT 1.00 $60.49 60.48
624-385-47-00 120 TEAL ST 1.00 $60.49 60.48
624-385-33-00 1590 WOODLARK CT 1.00 $60.49 60.48
624-385-06-00 1541 LOMA LN 1.00 $60.49 60.48
624-385-10-00 1523 LOMA CT 1.00 $60.49 60.48
624-385-17-00 1593 LOMA CT 1.00 $60.49 60.48
624-383-19-00 1557 SKYLARK WAY 1.00 $60.49 60.48
624-385-46-00 114 TEAL ST 1.00 $60.49 60.48
624-383-15-00 1581 LARKHAVEN DR 1.00 $60.49 60.48
624-385-42-00 1592 LARKHAVEN DR 1.00 $60.49 60.48
624-383-26-00 1585 SKYLARK WAY 1.00 $60.49 60.48
624-385-14-00 1563 LOMA CT 1.00 $60.49 60.48
624-385-23-00 1580 LARKHAVEN DR 1.00 $60.49 60.48
624-385-18-00 SITUS NOT AVAILABLE 0.00 $60.49 0.00
624-385-27-00 1572 WOODLARK CT 1.00 $60.49 60.48
624-385-36-00 1597 WOODLARK CT 1.00 $60.49 60.48
624-383-16-00 1577 LARKHAVEN DR 1.00 $60.49 60.48
624-385-43-00 1596 LARKHAVEN DR 1.00 $60.49 60.48
624-385-22-00 1576 LARKHAVEN DR 1.00 $60.49 60.48
624-385-26-00 1573 WOODLARK CT 1.00 $60.49 60.48
624-383-27-00 1589 SKYLARK WAY 1.00 $60.49 60.48
624-385-40-00 1584 LARKHAVEN DR 1.00 $60.49 60.48
624-385-16-00 1583 LOMA CT 1.00 $60.49 60.48
624-385-31-00 1584 WOODLARK CT 1.00 $60.49 60.48
624-383-17-00 1573 LARKHAVEN DR 1.00 $60.49 60.48
624-385-12-00 1543 LOMA CT 1.00 $60.49 60.48
624-385-04-00 1561 LOMA LN 1.00 $60.49 60.48
624-385-48-00 126 TEAL ST 1.00 $60.49 60.48
624-385-08-00 1503 LOMA CT 1.00 $60.49 60.48
624-385-39-00 1585 WOODLARK CT 1.00 $60.49 60.48
624-383-20-00 1561 SKYLARK WAY 1.00 $60.49 60.48
624-385-50-00 138 TEAL ST 1.00 $60.49 60.48
624-383-33-00 1581 SKYLARK WAY 1.00 $60.49 60.48
624-385-29-00 1580 WOODLARK CT 1.00 $60.49 60.48
624-383-28-00 1593 SKYLARK WAY 1.00 $60.49 60.48
624-385-25-00 1577 WOODLARK CT 1.00 $60.49 60.48
624-385-21-00 1572 LARKHAVEN DR 1.00 $60.49 60.48
624-385-41-00 1588 LARKHAVEN DR 1.00 $60.49 60.48
624-385-30-00 1582 WOODLARK CT 1.00 $60.49 60.48
624-385-01-00 1591 LOMA LN 1.00 $60.49 60.48
624-385-34-00 1594 WOODLARK CT 1.00 $60.49 60.48
624-385-15-00 1573 LOMA CT 1.00 $60.49 60.48
624-383-18-00 1569 LARKHAVEN DR 1.00 $60.49 60.48
624-385-11-00 1533 LOMA CT 1.00 $60.49 60.48
624-385-05-00 1551 LOMA LN 1.00 $60.49 60.48
624-385-49-00 132 TEAL ST 1.00 $60.49 60.48
624-385-09-00 1513 LOMA CT 1.00 $60.49 60.48
624-385-45-00 108 TEAL ST 1.00 $60.49 60.48
624-385-38-00 1589 WOODLARK CT 1.00 $60.49 60.48
624-383-21-00 1565 SKYLARK WAY 1.00 $60.49 60.48
624-385-28-00 1576 WOODLARK CT 1.00 $60.49 60.48
Willdan Financial Services Preliminary Roll Page 14 of 420
2017-06-13 Agenda Packet Page 204
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
624-383-29-00 1577 SKYLARK WAY 1.00 $60.49 60.48
624-383-23-00 1573 SKYLARK WAY 1.00 $60.49 60.48
624-385-02-00 1581 LOMA LN 1.00 $60.49 60.48
624-385-03-00 1571 LOMA LN 1.00 $60.49 60.48
624-385-07-00 1531 LOMA LN 1.00 $60.49 60.48
624-385-13-00 1553 LOMA CT 1.00 $60.49 60.48
624-385-20-00 1568 LARKHAVEN DR 1.00 $60.49 60.48
624-385-24-00 1581 WOODLARK CT 1.00 $60.49 60.48
624-385-32-00 1586 WOODLARK CT 1.00 $60.49 60.48
624-385-35-00 1598 WOODLARK CT 1.00 $60.49 60.48
624-385-44-00 102 TEAL ST 1.00 $60.49 60.48
624-390-01-00 1560 LARKHAVEN DR 1.00 $60.49 60.48
624-392-01-00 1545 MAX AVE 1.00 $60.49 60.48
624-394-05-00 135 RAINIER CT 1.00 $60.49 60.48
624-390-12-00 1521 LARKHAVEN DR 1.00 $60.49 60.48
624-390-07-00 1536 LARKHAVEN DR 1.00 $60.49 60.48
624-390-16-00 1537 LARKHAVEN DR 1.00 $60.49 60.48
624-393-06-00 155 RAINIER CT 1.00 $60.49 60.48
624-394-10-00 136 RAINIER CT 1.00 $60.49 60.48
624-401-16-00 1529 GRAND TETON CT 1.00 $60.49 60.48
624-402-05-00 240 SANDSTONE ST 1.00 $60.49 60.48
624-390-29-00 1561 LARKHAVEN DR 1.00 $60.49 60.48
624-393-12-00 1567 MAX AVE 1.00 $60.49 60.48
624-394-09-00 134 RAINIER CT 1.00 $60.49 60.48
624-402-11-00 203 SANDSTONE ST 1.00 $60.49 60.48
624-390-25-00 120 MEADOWLARK AVE 1.00 $60.49 60.48
624-401-15-00 1527 GRAND TETON CT 1.00 $60.49 60.48
624-401-26-00 1549 GRAND TETON CT 1.00 $60.49 60.48
624-402-09-00 224 SANDSTONE ST 1.00 $60.49 60.48
624-403-01-00 1540 MAX AVE 1.00 $60.49 60.48
624-401-19-00 1535 GRAND TETON CT 1.00 $60.49 60.48
624-390-31-00 138 MEADOWLARK AVE 1.00 $60.49 60.48
624-390-22-00 137 MEADOWLARK AVE 1.00 $60.49 60.48
624-402-12-00 207 SANDSTONE ST 1.00 $60.49 60.48
624-394-04-00 137 RAINIER CT 1.00 $60.49 60.48
624-393-16-00 1575 MAX AVE 1.00 $60.49 60.48
624-402-21-00 243 SANDSTONE ST 1.00 $60.49 60.48
624-402-01-00 1526 MALTA AVE 1.00 $60.49 60.48
624-390-26-00 114 MEADOWLARK AVE 1.00 $60.49 60.48
624-394-15-00 1574 MAX AVE 1.00 $60.49 60.48
624-393-07-00 152 RAINIER CT 1.00 $60.49 60.48
624-394-08-00 132 RAINIER CT 1.00 $60.49 60.48
624-401-12-00 1530 GRAND TETON CT 1.00 $60.49 60.48
624-402-08-00 228 SANDSTONE ST 1.00 $60.49 60.48
624-401-07-00 1539 MAX AVE 1.00 $60.49 60.48
624-390-03-00 1552 LARKHAVEN DR 1.00 $60.49 60.48
624-394-01-00 143 RAINIER CT 1.00 $60.49 60.48
624-402-15-00 219 SANDSTONE ST 1.00 $60.49 60.48
624-401-22-00 1541 GRAND TETON CT 1.00 $60.49 60.48
624-390-17-00 1541 LARKHAVEN DR 1.00 $60.49 60.48
624-401-04-00 1533 MAX AVE 1.00 $60.49 60.48
624-401-08-00 1538 GRAND TETON CT 1.00 $60.49 60.48
624-394-11-00 138 RAINIER CT 1.00 $60.49 60.48
624-401-23-00 1543 GRAND TETON CT 1.00 $60.49 60.48
624-393-13-00 1569 MAX AVE 1.00 $60.49 60.48
624-390-32-00 144 MEADOWLARK AVE 1.00 $60.49 60.48
624-390-08-00 1532 LARKHAVEN DR 1.00 $60.49 60.48
624-390-36-00 1546 MAX AVE 1.00 $60.49 60.48
624-402-20-00 239 SANDSTONE ST 1.00 $60.49 60.48
624-390-04-00 1548 LARKHAVEN DR 1.00 $60.49 60.48
624-390-23-00 143 MEADOWLARK AVE 1.00 $60.49 60.48
Willdan Financial Services Preliminary Roll Page 15 of 420
2017-06-13 Agenda Packet Page 205
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
624-403-03-00 1536 MAX AVE 1.00 $60.49 60.48
624-401-27-00 1541 MAX AVE 1.00 $60.49 60.48
624-402-18-00 231 SANDSTONE ST 1.00 $60.49 60.48
624-394-14-00 144 RAINIER CT 1.00 $60.49 60.48
624-393-08-00 150 RAINIER CT 1.00 $60.49 60.48
624-392-03-00 1549 MAX AVE 1.00 $60.49 60.48
624-394-06-00 133 RAINIER CT 1.00 $60.49 60.48
624-402-10-00 220 SANDSTONE ST 1.00 $60.49 60.48
624-390-27-00 108 MEADOWLARK AVE 1.00 $60.49 60.48
624-402-02-00 1520 MALTA AVE 1.00 $60.49 60.48
624-394-02-00 141 RAINIER CT 1.00 $60.49 60.48
624-402-06-00 236 SANDSTONE ST 1.00 $60.49 60.48
624-393-04-00 151 RAINIER CT 1.00 $60.49 60.48
624-401-13-00 1528 GRAND TETON CT 1.00 $60.49 60.48
624-390-18-00 1545 LARKHAVEN DR 1.00 $60.49 60.48
624-401-20-00 1537 GRAND TETON CT 1.00 $60.49 60.48
624-393-10-00 1563 MAX AVE 1.00 $60.49 60.48
624-390-05-00 1544 LARKHAVEN DR 1.00 $60.49 60.48
624-393-14-00 1571 MAX AVE 1.00 $60.49 60.48
624-394-12-00 140 RAINIER CT 1.00 $60.49 60.48
624-390-10-00 1524 LARKHAVEN DR 1.00 $60.49 60.48
624-401-24-00 1545 GRAND TETON CT 1.00 $60.49 60.48
624-390-33-00 150 MEADOWLARK AVE 1.00 $60.49 60.48
624-390-37-00 1544 MAX AVE 1.00 $60.49 60.48
624-403-02-00 1538 MAX AVE 1.00 $60.49 60.48
624-401-28-00 1543 MAX AVE 1.00 $60.49 60.48
624-390-24-00 126 MEADOWLARK AVE 1.00 $60.49 60.48
624-402-17-00 227 SANDSTONE ST 1.00 $60.49 60.48
624-394-07-00 131 RAINIER CT 1.00 $60.49 60.48
624-393-09-00 148 RAINIER CT 1.00 $60.49 60.48
624-401-18-00 1533 GRAND TETON CT 1.00 $60.49 60.48
624-392-02-00 1547 MAX AVE 1.00 $60.49 60.48
624-402-03-00 1514 MALTA AVE 1.00 $60.49 60.48
624-393-05-00 153 RAINIER CT 1.00 $60.49 60.48
624-401-14-00 1526 GRAND TETON CT 1.00 $60.49 60.48
624-390-15-00 1533 LARKHAVEN DR 1.00 $60.49 60.48
624-401-02-00 1529 MAX AVE 1.00 $60.49 60.48
624-393-11-00 1565 MAX AVE 1.00 $60.49 60.48
624-390-19-00 119 MEADOWLARK AVE 1.00 $60.49 60.48
624-401-21-00 1539 GRAND TETON CT 1.00 $60.49 60.48
624-401-06-00 1537 MAX AVE 1.00 $60.49 60.48
624-390-34-00 156 MEADOWLARK AVE 1.00 $60.49 60.48
624-394-13-00 142 RAINIER CT 1.00 $60.49 60.48
624-401-25-00 1547 GRAND TETON CT 1.00 $60.49 60.48
624-393-15-00 1573 MAX AVE 1.00 $60.49 60.48
624-390-02-00 1556 LARKHAVEN DR 1.00 $60.49 60.48
624-390-06-00 1540 LARKHAVEN DR 1.00 $60.49 60.48
624-401-11-00 1532 GRAND TETON CT 1.00 $60.49 60.48
624-390-38-00 1542 MAX AVE 1.00 $60.49 60.48
624-402-22-00 247 SANDSTONE ST 1.00 $60.49 60.48
624-402-16-00 223 SANDSTONE ST 1.00 $60.49 60.48
624-393-02-00 147 RAINIER CT 1.00 $60.49 60.48
624-390-09-00 1528 LARKHAVEN DR 1.00 $60.49 60.48
624-390-11-00 1516 LARKHAVEN DR 1.00 $60.49 60.48
624-390-13-00 1525 LARKHAVEN DR 1.00 $60.49 60.48
624-390-14-00 1529 LARKHAVEN DR 1.00 $60.49 60.48
624-390-20-00 125 MEADOWLARK AVE 1.00 $60.49 60.48
624-390-21-00 131 MEADOWLARK AVE 1.00 $60.49 60.48
624-390-28-00 1557 LARKHAVEN DR 1.00 $60.49 60.48
624-390-30-00 132 MEADOWLARK AVE 1.00 $60.49 60.48
624-390-35-00 1548 MAX AVE 1.00 $60.49 60.48
Willdan Financial Services Preliminary Roll Page 16 of 420
2017-06-13 Agenda Packet Page 206
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
624-392-04-00 1551 MAX AVE 1.00 $60.49 60.48
624-393-01-00 145 RAINIER CT 1.00 $60.49 60.48
624-393-03-00 149 RAINIER CT 1.00 $60.49 60.48
624-394-03-00 139 RAINIER CT 1.00 $60.49 60.48
624-401-01-00 1527 MAX AVE 1.00 $60.49 60.48
624-401-03-00 1531 MAX AVE 1.00 $60.49 60.48
624-401-05-00 1535 MAX AVE 1.00 $60.49 60.48
624-401-09-00 1536 GRAND TETON CT 1.00 $60.49 60.48
624-401-10-00 1534 GRAND TETON CT 1.00 $60.49 60.48
624-401-17-00 1531 GRAND TETON CT 1.00 $60.49 60.48
624-402-04-00 1510 MALTA AVE 1.00 $60.49 60.48
624-402-07-00 232 SANDSTONE ST 1.00 $60.49 60.48
624-402-13-00 211 SANDSTONE ST 1.00 $60.49 60.48
624-402-14-00 215 SANDSTONE ST 1.00 $60.49 60.48
624-402-19-00 235 SANDSTONE ST 1.00 $60.49 60.48
Total:249.00 $15,059.52
Total Parcels Charged:249
Total Parcel Count:251
Willdan Financial Services Preliminary Roll Page 17 of 420
2017-06-13 Agenda Packet Page 207
APN EDU APPLIED
RATE CHARGE
593-261-01-00 220 SURREY DR 1.00 $414.18 $414.18
593-261-02-00 216 SURREY DR 1.00 $414.18 414.18
593-261-03-00 212 SURREY DR 1.00 $414.18 414.18
593-261-04-00 208 SURREY DR 1.00 $414.18 414.18
593-261-05-00 204 SURREY DR 1.00 $414.18 414.18
593-261-06-00 200 SURREY DR 1.00 $414.18 414.18
593-261-11-00 917 WRANGLER CT 1.00 $414.18 414.18
593-261-09-00 909 WRANGLER CT 1.00 $414.18 414.18
593-261-07-00 901 WRANGLER CT 1.00 $414.18 414.18
593-261-12-00 921 WRANGLER CT 1.00 $414.18 414.18
593-261-08-00 905 WRANGLER CT 1.00 $414.18 414.18
593-261-13-00 925 WRANGLER CT 1.00 $414.18 414.18
593-261-10-00 913 WRANGLER CT 1.00 $414.18 414.18
593-261-14-00 927 WRANGLER CT 1.00 $414.18 414.18
593-261-29-00 929 BUCKAROO LN 1.00 $414.18 414.18
593-261-20-00 906 WRANGLER CT 1.00 $414.18 414.18
593-261-15-00 926 WRANGLER CT 1.00 $414.18 414.18
593-261-28-00 925 BUCKAROO LN 1.00 $414.18 414.18
593-261-25-00 913 BUCKAROO LN 1.00 $414.18 414.18
593-261-30-00 933 BUCKAROO LN 1.00 $414.18 414.18
593-261-21-00 902 WRANGLER CT 1.00 $414.18 414.18
593-261-16-00 922 WRANGLER CT 1.00 $414.18 414.18
593-261-26-00 917 BUCKAROO LN 1.00 $414.18 414.18
593-261-22-00 901 BUCKAROO LN 1.00 $414.18 414.18
593-261-17-00 918 WRANGLER CT 1.00 $414.18 414.18
593-261-27-00 921 BUCKAROO LN 1.00 $414.18 414.18
593-261-23-00 905 BUCKAROO LN 1.00 $414.18 414.18
593-261-18-00 914 WRANGLER CT 1.00 $414.18 414.18
593-261-24-00 909 BUCKAROO LN 1.00 $414.18 414.18
593-261-19-00 910 WRANGLER CT 1.00 $414.18 414.18
593-262-15-00 223 SURREY DR 1.00 $414.18 414.18
593-262-18-00 301 MAVERICK PL 1.00 $414.18 414.18
593-262-14-00 902 BUCKAROO LN 1.00 $414.18 414.18
593-262-21-00 313 MAVERICK PL 1.00 $414.18 414.18
593-271-03-00 264 SURREY DR 1.00 $414.18 414.18
593-262-05-00 957 BUCKAROO LN 1.00 $414.18 414.18
593-262-19-00 305 MAVERICK PL 1.00 $414.18 414.18
593-262-20-00 309 MAVERICK PL 1.00 $414.18 414.18
593-262-24-00 224 SURREY DR 1.00 $414.18 414.18
593-261-31-00 937 BUCKAROO LN 1.00 $414.18 414.18
593-262-04-00 953 BUCKAROO LN 1.00 $414.18 414.18
593-271-06-00 252 SURREY DR 1.00 $414.18 414.18
593-262-08-00 969 BUCKAROO LN 1.00 $414.18 414.18
593-262-13-00 906 BUCKAROO LN 1.00 $414.18 414.18
593-262-17-00 227 SURREY DR 1.00 $414.18 414.18
593-262-23-00 228 SURREY DR 1.00 $414.18 414.18
593-262-03-00 949 BUCKAROO LN 1.00 $414.18 414.18
593-262-12-00 940 BUCKAROO LN 1.00 $414.18 414.18
593-262-16-00 225 SURREY DR 1.00 $414.18 414.18
593-262-22-00 317 MAVERICK PL 1.00 $414.18 414.18
593-262-06-00 961 BUCKAROO LN 1.00 $414.18 414.18
593-262-02-00 945 BUCKAROO LN 1.00 $414.18 414.18
593-271-04-00 260 SURREY DR 1.00 $414.18 414.18
SITUS ADDRESS
City of Chula Vista
OSD No. 3 - Rancho Robinhood Units 1 & 2
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 18 of 420
2017-06-13 Agenda Packet Page 208
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-262-11-00 944 BUCKAROO LN 1.00 $414.18 414.18
593-262-01-00 941 BUCKAROO LN 1.00 $414.18 414.18
593-262-07-00 965 BUCKAROO LN 1.00 $414.18 414.18
593-262-09-00 971 BUCKAROO LN 1.00 $414.18 414.18
593-262-29-00 948 BUCKAROO LN 1.00 $414.18 414.18
593-271-01-00 272 SURREY DR 1.00 $414.18 414.18
593-271-02-00 268 SURREY DR 1.00 $414.18 414.18
593-271-05-00 256 SURREY DR 1.00 $414.18 414.18
593-262-32-00 B BUCKAROO LN 0.00 $414.18 0.00
593-271-43-00 294 SURREY PL 1.00 $414.18 414.18
593-271-52-00 299 SURREY PL 1.00 $414.18 414.18
593-272-11-00 811 CORRAL CT 1.00 $414.18 414.18
593-272-21-00 355 SURREY DR 1.00 $414.18 414.18
593-272-10-00 807 CORRAL CT 1.00 $414.18 414.18
593-271-23-00 257 SURREY DR 1.00 $414.18 414.18
593-271-47-00 279 SURREY PL 1.00 $414.18 414.18
593-271-12-00 316 MAVERICK PL 1.00 $414.18 414.18
593-272-15-00 806 CORRAL CT 1.00 $414.18 414.18
593-271-27-00 304 MUSTANG PL 1.00 $414.18 414.18
593-271-07-00 248 SURREY DR 1.00 $414.18 414.18
593-271-16-00 300 MAVERICK PL 1.00 $414.18 414.18
593-271-53-00 NO SITUS AVAILABLE 0.00 $414.18 0.00
593-271-13-00 312 MAVERICK PL 1.00 $414.18 414.18
593-271-22-00 300 STALLION PL 1.00 $414.18 414.18
593-272-14-00 812 CORRAL CT 1.00 $414.18 414.18
593-271-35-00 279 SURREY DR 1.00 $414.18 414.18
593-271-26-00 308 MUSTANG PL 1.00 $414.18 414.18
593-271-38-00 291 SURREY DR 1.00 $414.18 414.18
593-271-21-00 304 STALLION PL 1.00 $414.18 414.18
593-271-46-00 282 SURREY PL 1.00 $414.18 414.18
593-271-42-00 298 SURREY PL 1.00 $414.18 414.18
593-271-30-00 305 BRONCO PL 1.00 $414.18 414.18
593-271-34-00 275 SURREY DR 1.00 $414.18 414.18
593-271-15-00 304 MAVERICK PL 1.00 $414.18 414.18
593-271-29-00 301 BRONCO PL 1.00 $414.18 414.18
593-271-11-00 232 SURREY DR 1.00 $414.18 414.18
593-271-51-00 295 SURREY PL 1.00 $414.18 414.18
593-271-19-00 309 STALLION PL 1.00 $414.18 414.18
593-271-25-00 309 MUSTANG PL 1.00 $414.18 414.18
593-272-16-00 335 SURREY DR 1.00 $414.18 414.18
593-271-09-00 240 SURREY DR 1.00 $414.18 414.18
593-271-20-00 308 STALLION PL 1.00 $414.18 414.18
593-272-23-00 323 SURREY DR 1.00 $414.18 414.18
593-271-45-00 286 SURREY PL 1.00 $414.18 414.18
593-271-33-00 300 BRONCO PL 1.00 $414.18 414.18
593-271-41-00 286 SURREY DR 1.00 $414.18 414.18
593-271-37-00 287 SURREY DR 1.00 $414.18 414.18
593-272-03-00 311 SURREY DR 1.00 $414.18 414.18
593-271-10-00 236 SURREY DR 1.00 $414.18 414.18
593-271-28-00 300 MUSTANG PL 1.00 $414.18 414.18
593-272-07-00 327 SURREY DR 1.00 $414.18 414.18
593-271-18-00 305 STALLION PL 1.00 $414.18 414.18
593-271-24-00 305 MUSTANG PL 1.00 $414.18 414.18
593-272-17-00 339 SURREY DR 1.00 $414.18 414.18
593-271-48-00 283 SURREY PL 1.00 $414.18 414.18
593-272-20-00 351 SURREY DR 1.00 $414.18 414.18
593-272-09-00 803 CORRAL CT 1.00 $414.18 414.18
593-271-32-00 304 BRONCO PL 1.00 $414.18 414.18
593-271-44-00 290 SURREY PL 1.00 $414.18 414.18
593-271-40-00 290 SURREY DR 1.00 $414.18 414.18
593-271-36-00 283 SURREY DR 1.00 $414.18 414.18
Willdan Financial Services Preliminary Roll Page 19 of 420
2017-06-13 Agenda Packet Page 209
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-272-18-00 343 SURREY DR 1.00 $414.18 414.18
593-272-02-00 307 SURREY DR 1.00 $414.18 414.18
593-271-08-00 244 SURREY DR 1.00 $414.18 414.18
593-271-14-00 308 MAVERICK PL 1.00 $414.18 414.18
593-271-17-00 243 SURREY DR 1.00 $414.18 414.18
593-271-31-00 309 BRONCO PL 1.00 $414.18 414.18
593-271-49-00 287 SURREY PL 1.00 $414.18 414.18
593-271-50-00 291 SURREY PL 1.00 $414.18 414.18
593-271-54-00 NO SITUS AVAILABLE 0.00 $414.18 0.00
593-272-01-00 303 SURREY DR 1.00 $414.18 414.18
593-272-05-00 319 SURREY DR 1.00 $414.18 414.18
593-272-08-00 331 SURREY DR 1.00 $414.18 414.18
593-272-30-00 815 CORRAL CT 1.00 $414.18 414.18
593-272-31-00 NO SITUS AVAILABLE 0.00 $414.18 0.00
593-272-27-00 819 CORRAL CT 1.00 $414.18 414.18
593-272-24-00 NO SITUS AVAILABLE 0.00 $414.18 0.00
593-272-28-00 C CORRAL CT 0.00 $414.18 0.00
593-272-26-00 315 SURREY DR 1.00 $414.18 414.18
593-272-33-00 347 SURREY DR 1.00 $414.18 414.18
Total:127.00 $52,600.86
Total Parcels Charged:127
Total Parcel Count:133
Willdan Financial Services Preliminary Roll Page 20 of 420
2017-06-13 Agenda Packet Page 210
APN EDU APPLIED
RATE CHARGE
593-071-11-00 SITUS NOT AVAILABLE 0.00 $437.46 $0.00
593-111-12-00 SITUS NOT AVAILABLE 0.00 $437.46 0.00
593-111-13-00 P PALM DR 1.00 $437.46 437.46
593-291-02-00 345 GREENWOOD PL 1.00 $437.46 437.46
593-111-14-00 P PALM DR 1.00 $437.46 437.46
593-291-01-00 349 GREENWOOD PL 1.00 $437.46 437.46
593-291-04-00 333 GREENWOOD PL 1.00 $437.46 437.46
593-291-13-00 302 GREENWOOD PL 1.00 $437.46 437.46
593-291-03-00 341 GREENWOOD PL 1.00 $437.46 437.46
593-291-07-00 272 GREENWOOD PL 1.00 $437.46 437.46
593-291-05-00 327 GREENWOOD PL 1.00 $437.46 437.46
593-291-11-00 290 GREENWOOD PL 1.00 $437.46 437.46
593-291-06-00 321 GREENWOOD PL 1.00 $437.46 437.46
593-291-12-00 298 GREENWOOD PL 1.00 $437.46 437.46
593-291-26-00 280 GREENWOOD PL 1.00 $437.46 437.46
593-291-23-00 SITUS NOT AVAILABLE 0.00 $437.46 0.00
593-291-27-00 284 GREENWOOD PL 1.00 $437.46 437.46
593-291-33-00 336 GREENWOOD PL 1.00 $437.46 437.46
593-291-17-00 322 GREENWOOD PL 1.00 $437.46 437.46
593-291-14-00 306 GREENWOOD PL 1.00 $437.46 437.46
593-292-02-00 362 CAMINO ELEVADO 1.00 $437.46 437.46
593-291-18-00 328 GREENWOOD PL 1.00 $437.46 437.46
593-291-32-00 340 GREENWOOD PL 1.00 $437.46 437.46
593-291-15-00 312 GREENWOOD PL 1.00 $437.46 437.46
593-292-01-00 360 CAMINO ELEVADO 1.00 $437.46 437.46
593-291-19-00 332 GREENWOOD PL 1.00 $437.46 437.46
593-291-25-00 276 GREENWOOD PL 1.00 $437.46 437.46
593-291-16-00 316 GREENWOOD PL 1.00 $437.46 437.46
593-291-22-00 344 GREENWOOD PL 1.00 $437.46 437.46
593-291-37-00 GREENWOOD PL 0.00 $437.46 0.00
593-292-22-00 395 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-26-00 387 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-35-00 360 GREENWOOD PL 1.00 $437.46 437.46
593-292-07-00 374 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-16-00 392 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-03-00 366 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-23-00 393 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-12-00 384 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-19-00 398 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-30-00 379 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-06-00 372 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-34-00 353 GREENWOOD PL 1.00 $437.46 437.46
593-292-15-00 390 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-11-00 382 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-21-00 397 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-33-00 355 GREENWOOD PL 1.00 $437.46 437.46
593-292-18-00 396 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-05-00 370 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-09-00 378 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-14-00 388 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-10-00 380 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-20-00 399 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-24-00 391 CAMINO ELEVADO 1.00 $437.46 437.46
SITUS ADDRESS
City of Chula Vista
OSD No. 4 - Bonita Ridge
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 21 of 420
2017-06-13 Agenda Packet Page 211
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-292-28-00 383 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-32-00 359 GREENWOOD PL 1.00 $437.46 437.46
593-292-17-00 394 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-13-00 386 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-27-00 385 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-04-00 368 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-08-00 376 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-25-00 389 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-31-00 377 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-11-00 443 CAMINO ELEVADO 1.00 $437.46 437.46
594-090-21-00 SITUS NOT AVAILABLE 0.00 $437.46 0.00
593-340-04-00 1205 FALLBROOK CT 1.00 $437.46 437.46
593-340-09-00 1225 FALLBROOK CT 1.00 $437.46 437.46
593-340-02-00 1202 FALLBROOK CT 1.00 $437.46 437.46
593-292-43-00 381 CAMINO ELEVADO 1.00 $437.46 437.46
593-340-14-00 1245 FALLBROOK CT 1.00 $437.46 437.46
593-340-05-00 1209 FALLBROOK CT 1.00 $437.46 437.46
594-221-02-00 405 CAMINO ELEVADO 1.00 $437.46 437.46
593-340-10-00 1229 FALLBROOK CT 1.00 $437.46 437.46
593-292-39-00 369 CAMINO ELEVADO 1.00 $437.46 437.46
593-340-21-00 1246 FALLBROOK CT 1.00 $437.46 437.46
593-330-04-00 3932 PALM DR 1.00 $437.46 437.46
593-330-08-00 3908 PALM DR 1.00 $437.46 437.46
593-340-06-00 1213 FALLBROOK CT 1.00 $437.46 437.46
593-340-20-00 1250 FALLBROOK CT 1.00 $437.46 437.46
594-091-08-00 R RIDGEVIEW WAY 0.00 $437.46 0.00
593-340-18-00 1260 FALLBROOK CT 1.00 $437.46 437.46
593-330-01-00 3944 PALM DR 1.00 $437.46 437.46
593-330-05-00 3928 PALM DR 1.00 $437.46 437.46
593-340-17-00 1264 FALLBROOK CT 1.00 $437.46 437.46
593-330-14-00 SITUS NOT AVAILABLE 0.00 $437.46 0.00
594-221-03-00 409 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-38-00 371 CAMINO ELEVADO 1.00 $437.46 437.46
594-062-17-00 A ACACIA AVE 0.00 $437.46 0.00
593-330-10-00 3898 PALM DR 1.00 $437.46 437.46
594-221-07-00 431 CAMINO ELEVADO 1.00 $437.46 437.46
593-340-22-00 1242 FALLBROOK CT 1.00 $437.46 437.46
593-340-08-00 1221 FALLBROOK CT 1.00 $437.46 437.46
594-221-08-00 433 CAMINO ELEVADO 1.00 $437.46 437.46
593-330-02-00 3940 PALM DR 1.00 $437.46 437.46
593-340-16-00 1253 FALLBROOK CT 1.00 $437.46 437.46
593-340-12-00 1237 FALLBROOK CT 1.00 $437.46 437.46
593-292-37-00 373 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-41-00 SITUS NOT AVAILABLE 0.00 $437.46 0.00
593-330-06-00 3916 PALM DR 1.00 $437.46 437.46
593-340-23-00 SITUS NOT AVAILABLE 0.00 $437.46 0.00
594-221-04-00 417 CAMINO ELEVADO 1.00 $437.46 437.46
593-340-03-00 1201 FALLBROOK CT 1.00 $437.46 437.46
593-340-07-00 1217 FALLBROOK CT 1.00 $437.46 437.46
594-221-09-00 435 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-44-00 SITUS NOT AVAILABLE 0.00 $437.46 0.00
593-330-03-00 3936 PALM DR 1.00 $437.46 437.46
593-340-11-00 1233 FALLBROOK CT 1.00 $437.46 437.46
593-340-15-00 1249 FALLBROOK CT 1.00 $437.46 437.46
593-330-07-00 3912 PALM DR 1.00 $437.46 437.46
593-292-36-00 375 CAMINO ELEVADO 1.00 $437.46 437.46
593-340-19-00 1254 FALLBROOK CT 1.00 $437.46 437.46
593-330-12-00 3890 PALM DR 1.00 $437.46 437.46
594-221-01-00 401 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-05-00 425 CAMINO ELEVADO 1.00 $437.46 437.46
593-292-40-00 367 CAMINO ELEVADO 1.00 $437.46 437.46
Willdan Financial Services Preliminary Roll Page 22 of 420
2017-06-13 Agenda Packet Page 212
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-330-09-00 3904 PALM DR 1.00 $437.46 437.46
593-330-11-00 3894 PALM DR 1.00 $437.46 437.46
593-330-13-00 3886 PALM DR 1.00 $437.46 437.46
593-330-15-00 SITUS NOT AVAILABLE 0.00 $437.46 0.00
593-340-01-00 1206 FALLBROOK CT 1.00 $437.46 437.46
593-340-13-00 1241 FALLBROOK CT 1.00 $437.46 437.46
593-340-24-00 1268 FALLBROOK CT 0.00 $437.46 0.00
594-221-06-00 429 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-10-00 439 CAMINO ELEVADO 1.00 $437.46 437.46
594-090-25-00 C CAMINO ELEVADO 0.00 $437.46 0.00
594-091-09-00 S STONERIDGE CT 0.00 $437.46 0.00
594-091-10-00 O OTAY LAKES RD 0.00 $437.46 0.00
594-280-13-00 446 RIDGEVIEW CT 1.00 $437.46 437.46
594-222-07-00 519 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-46-00 406 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-10-00 531 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-25-00 466 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-26-00 1361 RIDGEVIEW WAY 1.00 $437.46 437.46
594-221-30-00 441 WESTMONT CT 1.00 $437.46 437.46
594-280-27-00 1367 RIDGEVIEW WAY 1.00 $437.46 437.46
594-221-29-00 450 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-08-00 466 RIDGEVIEW CT 1.00 $437.46 437.46
594-280-12-00 450 RIDGEVIEW CT 1.00 $437.46 437.46
594-221-15-00 428 STONERIDGE CT 1.00 $437.46 437.46
594-222-18-00 510 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-23-00 467 RIDGEVIEW CT 1.00 $437.46 437.46
594-280-16-00 434 RIDGEVIEW CT 1.00 $437.46 437.46
594-280-36-00 1330 RIDGEVIEW WAY 1.00 $437.46 437.46
594-222-11-00 535 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-20-00 502 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-17-00 514 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-28-00 454 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-15-00 522 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-19-00 423 STONERIDGE CT 1.00 $437.46 437.46
594-222-19-00 506 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-04-00 1313 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-17-00 435 RIDGEVIEW CT 1.00 $437.46 437.46
594-221-38-00 438 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-20-00 449 RIDGEVIEW CT 1.00 $437.46 437.46
594-280-09-00 462 RIDGEVIEW CT 1.00 $437.46 437.46
594-222-23-00 478 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-33-00 1344 RIDGEVIEW WAY 1.00 $437.46 437.46
594-221-47-00 402 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-01-00 1307 RIDGEVIEW WAY 1.00 $437.46 437.46
594-221-31-00 445 WESTMONT CT 1.00 $437.46 437.46
594-280-05-00 1315 RIDGEVIEW WAY 1.00 $437.46 437.46
594-221-43-00 418 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-37-00 1324 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-14-00 442 RIDGEVIEW CT 1.00 $437.46 437.46
594-222-01-00 467 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-16-00 424 STONERIDGE CT 1.00 $437.46 437.46
594-280-10-00 458 RIDGEVIEW CT 1.00 $437.46 437.46
594-221-12-00 447 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-05-00 505 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-09-00 527 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-24-00 1349 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-18-00 439 RIDGEVIEW CT 1.00 $437.46 437.46
594-222-13-00 530 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-48-00 462 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-22-00 1286 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-02-00 1309 RIDGEVIEW WAY 1.00 $437.46 437.46
Willdan Financial Services Preliminary Roll Page 23 of 420
2017-06-13 Agenda Packet Page 213
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-221-32-00 449 WESTMONT CT 1.00 $437.46 437.46
594-280-30-00 1390 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-34-00 1340 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-38-00 1320 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-06-00 1317 RIDGEVIEW WAY 1.00 $437.46 437.46
594-222-02-00 471 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-15-00 438 RIDGEVIEW CT 1.00 $437.46 437.46
594-221-17-00 420 STONERIDGE CT 1.00 $437.46 437.46
594-280-11-00 454 RIDGEVIEW CT 1.00 $437.46 437.46
594-280-29-00 1391 RIDGEVIEW WAY 1.00 $437.46 437.46
594-221-13-00 451 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-06-00 513 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-27-00 458 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-19-00 443 RIDGEVIEW CT 1.00 $437.46 437.46
594-222-16-00 518 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-12-00 534 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-21-00 455 RIDGEVIEW CT 1.00 $437.46 437.46
594-221-20-00 427 STONERIDGE CT 1.00 $437.46 437.46
594-221-24-00 463 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-21-00 1290 RIDGEVIEW WAY 1.00 $437.46 437.46
594-221-33-00 451 WESTMONT CT 1.00 $437.46 437.46
594-280-31-00 SITUS NOT AVAILABLE 0.00 $437.46 0.00
594-221-45-00 410 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-35-00 1334 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-39-00 1314 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-43-00 1311 RIDGEVIEW WAY 1.00 $437.46 437.46
594-222-03-00 475 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-14-00 432 STONERIDGE CT 1.00 $437.46 437.46
594-221-21-00 431 STONERIDGE CT 1.00 $437.46 437.46
594-221-22-00 435 STONERIDGE CT 1.00 $437.46 437.46
594-221-37-00 440 WESTMONT CT 1.00 $437.46 437.46
594-221-44-00 414 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-04-00 479 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-14-00 526 CAMINO ELEVADO 1.00 $437.46 437.46
594-280-07-00 470 RIDGEVIEW CT 1.00 $437.46 437.46
594-280-22-00 461 RIDGEVIEW CT 1.00 $437.46 437.46
594-280-25-00 1355 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-28-00 1373 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-32-00 1350 RIDGEVIEW WAY 1.00 $437.46 437.46
594-280-40-00 1310 RIDGEVIEW WAY 1.00 $437.46 437.46
594-221-58-00 419 STONERIDGE CT 1.00 $437.46 437.46
594-221-59-00 459 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-60-00 422 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-61-00 426 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-62-00 430 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-63-00 434 CAMINO ELEVADO 1.00 $437.46 437.46
594-221-64-00 444 WESTMONT CT 1.00 $437.46 437.46
594-221-65-00 448 WESTMONT CT 1.00 $437.46 437.46
594-221-66-00 452 WESTMONT CT 1.00 $437.46 437.46
594-222-29-00 523 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-30-00 470 CAMINO ELEVADO 1.00 $437.46 437.46
594-222-31-00 474 CAMINO ELEVADO 1.00 $437.46 437.46
Total:210.00 $91,866.60
Total Parcels Charged:210
Total Parcel Count:227
Willdan Financial Services Preliminary Roll Page 24 of 420
2017-06-13 Agenda Packet Page 214
APN EDU APPLIED
RATE CHARGE
640-101-02-00 668 J ST EAST 1.00 $426.59 $426.58
640-101-03-00 670 J ST EAST 1.00 $426.59 426.58
640-101-07-00 669 VIA CURVADA 1.00 $426.59 426.58
640-101-06-00 676 J ST EAST 1.00 $426.59 426.58
640-101-05-00 674 J ST EAST 1.00 $426.59 426.58
640-101-04-00 672 J ST EAST 1.00 $426.59 426.58
640-101-13-00 645 VIA CURVADA 1.00 $426.59 426.58
640-101-08-00 665 VIA CURVADA 1.00 $426.59 426.58
640-101-14-00 641 VIA CURVADA 1.00 $426.59 426.58
640-101-11-00 653 VIA CURVADA 1.00 $426.59 426.58
640-101-15-00 637 VIA CURVADA 1.00 $426.59 426.58
640-101-09-00 661 VIA CURVADA 1.00 $426.59 426.58
640-101-10-00 657 VIA CURVADA 1.00 $426.59 426.58
640-101-12-00 649 VIA CURVADA 1.00 $426.59 426.58
640-102-05-00 648 CORTE CERRADA 1.00 $426.59 426.58
640-101-22-00 826 BUEN TIEMPO DR 1.00 $426.59 426.58
640-102-01-00 839 BUEN TIEMPO DR 1.00 $426.59 426.58
640-102-06-00 647 CORTE CERRADA 1.00 $426.59 426.58
640-102-02-00 835 BUEN TIEMPO DR 1.00 $426.59 426.58
640-101-19-00 814 BUEN TIEMPO DR 1.00 $426.59 426.58
640-101-21-00 822 BUEN TIEMPO DR 1.00 $426.59 426.58
640-101-25-00 838 BUEN TIEMPO DR 1.00 $426.59 426.58
640-102-03-00 831 BUEN TIEMPO DR 1.00 $426.59 426.58
640-101-18-00 810 BUEN TIEMPO DR 1.00 $426.59 426.58
640-101-20-00 818 BUEN TIEMPO DR 1.00 $426.59 426.58
640-101-24-00 834 BUEN TIEMPO DR 1.00 $426.59 426.58
640-102-04-00 644 CORTE CERRADA 1.00 $426.59 426.58
640-101-17-00 804 BUEN TIEMPO DR 1.00 $426.59 426.58
640-101-23-00 830 BUEN TIEMPO DR 1.00 $426.59 426.58
640-101-16-00 633 VIA CURVADA 1.00 $426.59 426.58
640-104-04-00 679 J ST EAST 1.00 $426.59 426.58
640-103-01-00 845 LA SENDA WAY 1.00 $426.59 426.58
640-103-05-00 829 LA SENDA WAY 1.00 $426.59 426.58
640-102-16-00 834 LA SENDA WAY 1.00 $426.59 426.58
640-102-12-00 652 VIA CURVADA 1.00 $426.59 426.58
640-103-11-00 684 J ST EAST 1.00 $426.59 426.58
640-103-06-00 825 LA SENDA WAY 1.00 $426.59 426.58
640-102-19-00 846 LA SENDA WAY 1.00 $426.59 426.58
640-104-03-00 677 J ST EAST 1.00 $426.59 426.58
640-103-09-00 680 J ST EAST 1.00 $426.59 426.58
640-102-11-00 648 VIA CURVADA 1.00 $426.59 426.58
640-102-07-00 643 CORTE CERRADA 1.00 $426.59 426.58
640-103-08-00 678 J ST EAST 1.00 $426.59 426.58
640-103-14-00 690 J ST EAST 1.00 $426.59 426.58
640-103-10-00 682 J ST EAST 1.00 $426.59 426.58
640-104-02-00 675 J ST EAST 1.00 $426.59 426.58
640-102-13-00 658 VIA CURVADA 1.00 $426.59 426.58
640-103-04-00 833 LA SENDA WAY 1.00 $426.59 426.58
640-102-08-00 639 CORTE CERRADA 1.00 $426.59 426.58
640-103-13-00 688 J ST EAST 1.00 $426.59 426.58
640-102-17-00 838 LA SENDA WAY 1.00 $426.59 426.58
640-104-01-00 673 J ST EAST 1.00 $426.59 426.58
640-102-14-00 664 VIA CURVADA 1.00 $426.59 426.58
SITUS ADDRESS
City of Chula Vista
OSD No. 5 - South Bay Villas
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 25 of 420
2017-06-13 Agenda Packet Page 215
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-103-03-00 837 LA SENDA WAY 1.00 $426.59 426.58
640-102-09-00 640 VIA CURVADA 1.00 $426.59 426.58
640-102-20-00 850 LA SENDA WAY 1.00 $426.59 426.58
640-102-18-00 842 LA SENDA WAY 1.00 $426.59 426.58
640-103-12-00 686 J ST EAST 1.00 $426.59 426.58
640-102-15-00 830 LA SENDA WAY 1.00 $426.59 426.58
640-103-02-00 841 LA SENDA WAY 1.00 $426.59 426.58
640-102-10-00 644 VIA CURVADA 1.00 $426.59 426.58
640-103-07-00 821 LA SENDA WAY 1.00 $426.59 426.58
640-211-23-00 652 J ST EAST 1.00 $426.59 426.58
640-110-05-00 858 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-30-00 853 BUEN TIEMPO DR 1.00 $426.59 426.58
640-104-13-00 SITUS NOT AVAILABLE 0.00 $426.59 0.00
640-110-37-00 698 J ST EAST 1.00 $426.59 426.58
640-110-09-00 874 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-16-00 863 LA SENDA WAY 1.00 $426.59 426.58
640-110-41-00 882 ENTRADA PL 1.00 $426.59 426.58
640-110-38-00 870 ENTRADA PL 1.00 $426.59 426.58
640-110-01-00 842 BUEN TIEMPO DR 1.00 $426.59 426.58
640-211-22-00 654 J ST EAST 1.00 $426.59 426.58
640-110-42-00 886 ENTRADA PL 1.00 $426.59 426.58
640-110-35-00 694 J ST EAST 1.00 $426.59 426.58
640-104-07-00 685 J ST EAST 1.00 $426.59 426.58
640-110-24-00 874 LA SENDA WAY 1.00 $426.59 426.58
640-110-15-00 867 LA SENDA WAY 1.00 $426.59 426.58
640-110-04-00 854 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-31-00 851 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-02-00 846 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-11-00 891 LA SENDA WAY 1.00 $426.59 426.58
640-110-20-00 858 LA SENDA WAY 1.00 $426.59 426.58
640-110-28-00 861 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-36-00 696 J ST EAST 1.00 $426.59 426.58
640-211-19-00 660 J ST EAST 1.00 $426.59 426.58
640-104-12-00 691 J ST EAST 1.00 $426.59 426.58
640-110-23-00 870 LA SENDA WAY 1.00 $426.59 426.58
640-110-17-00 859 LA SENDA WAY 1.00 $426.59 426.58
640-211-24-00 650 J ST EAST 1.00 $426.59 426.58
640-110-27-00 865 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-10-00 878 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-14-00 879 LA SENDA WAY 1.00 $426.59 426.58
640-211-20-00 658 J ST EAST 1.00 $426.59 426.58
640-104-06-00 683 J ST EAST 1.00 $426.59 426.58
640-211-16-00 6641/2 J ST EAST 1.00 $426.59 426.58
640-110-40-00 878 ENTRADA PL 1.00 $426.59 426.58
640-110-39-00 874 ENTRADA PL 1.00 $426.59 426.58
640-110-08-00 870 BUEN TIEMPO DR 1.00 $426.59 426.58
640-211-18-00 662 J ST EAST 1.00 $426.59 426.58
640-110-33-00 843 BUEN TIEMPO DR 1.00 $426.59 426.58
640-104-09-00 819 ARROYO PL 1.00 $426.59 426.58
640-104-11-00 689 J ST EAST 1.00 $426.59 426.58
640-110-26-00 869 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-22-00 866 LA SENDA WAY 1.00 $426.59 426.58
640-110-13-00 883 LA SENDA WAY 1.00 $426.59 426.58
640-151-49-00 SITUS NOT AVAILABLE 0.00 $426.59 0.00
640-110-32-00 847 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-03-00 850 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-43-00 890 ENTRADA PL 1.00 $426.59 426.58
640-110-07-00 866 BUEN TIEMPO DR 1.00 $426.59 426.58
640-110-06-00 862 BUEN TIEMPO DR 1.00 $426.59 426.58
640-211-17-00 664 J ST EAST 1.00 $426.59 426.58
640-110-34-00 692 J ST EAST 1.00 $426.59 426.58
Willdan Financial Services Preliminary Roll Page 26 of 420
2017-06-13 Agenda Packet Page 216
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-104-08-00 687 J ST EAST 1.00 $426.59 426.58
640-110-21-00 862 LA SENDA WAY 1.00 $426.59 426.58
640-110-29-00 857 BUEN TIEMPO DR 1.00 $426.59 426.58
640-104-05-00 681 J ST EAST 1.00 $426.59 426.58
640-104-10-00 815 ARROYO PL 1.00 $426.59 426.58
640-104-14-00 SITUS NOT AVAILABLE 0.00 $426.59 0.00
640-110-12-00 887 LA SENDA WAY 1.00 $426.59 426.58
640-110-18-00 851 LA SENDA WAY 1.00 $426.59 426.58
640-110-19-00 854 LA SENDA WAY 1.00 $426.59 426.58
640-110-25-00 878 LA SENDA WAY 1.00 $426.59 426.58
640-110-49-00 SITUS NOT AVAILABLE 0.00 $426.59 0.00
640-211-21-00 656 J ST EAST 1.00 $426.59 426.58
Total:122.00 $52,042.76
Total Parcels Charged:122
Total Parcel Count:126
Willdan Financial Services Preliminary Roll Page 27 of 420
2017-06-13 Agenda Packet Page 217
APN EDU APPLIED
RATE CHARGE
639-701-01-00 205 CAMINO ENTRADA 1.00 $210.97 $210.96
639-701-02-00 199 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-03-00 193 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-06-00 175 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-04-00 187 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-05-00 181 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-07-00 169 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-13-00 133 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-08-00 163 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-10-00 151 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-09-00 157 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-11-00 145 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-12-00 139 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-14-00 815 CORTE ENTRADA 1.00 $210.97 210.96
639-701-21-00 808 CORTE ENTRADA 1.00 $210.97 210.96
639-701-29-00 152 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-26-00 134 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-17-00 800 CORTE ENTRADA 1.00 $210.97 210.96
639-701-22-00 810 CORTE ENTRADA 1.00 $210.97 210.96
639-701-23-00 812 CORTE ENTRADA 1.00 $210.97 210.96
639-701-24-00 122 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-15-00 811 CORTE ENTRADA 1.00 $210.97 210.96
639-701-18-00 802 CORTE ENTRADA 1.00 $210.97 210.96
639-701-30-00 158 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-20-00 806 CORTE ENTRADA 1.00 $210.97 210.96
639-701-28-00 146 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-25-00 128 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-16-00 807 CORTE ENTRADA 1.00 $210.97 210.96
639-701-19-00 804 CORTE ENTRADA 1.00 $210.97 210.96
639-701-27-00 140 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-47-00 155 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-43-00 171 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-32-00 170 CAMINO ENTRADA 1.00 $210.97 210.96
639-702-01-00 211 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-36-00 810 AVENIDA MADERA 1.00 $210.97 210.96
639-701-59-00 198 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-39-00 822 AVENIDA MADERA 1.00 $210.97 210.96
639-701-42-00 177 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-53-00 174 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-31-00 164 CAMINO ENTRADA 1.00 $210.97 210.96
639-702-02-00 217 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-54-00 178 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-33-00 176 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-40-00 187 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-37-00 814 AVENIDA MADERA 1.00 $210.97 210.96
639-701-51-00 166 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-49-00 149 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-55-00 182 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-45-00 163 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-58-00 194 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-34-00 182 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-41-00 183 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-60-00 SITUS NOT AVAILABLE 0.00 $210.97 0.00
SITUS ADDRESS
City of Chula Vista
OSD No. 6 - Hilltop Vista
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 28 of 420
2017-06-13 Agenda Packet Page 218
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
639-701-52-00 170 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-38-00 818 AVENIDA MADERA 1.00 $210.97 210.96
639-701-56-00 186 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-46-00 159 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-35-00 188 CAMINO ENTRADA 1.00 $210.97 210.96
639-701-44-00 167 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-48-00 151 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-50-00 162 CAMINO VISTA REAL 1.00 $210.97 210.96
639-701-57-00 190 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-21-00 227 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-41-00 214 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-01-00 803 PLAZA FLORA 1.00 $210.97 210.96
639-702-25-00 804 PLAZA MAR 1.00 $210.97 210.96
639-702-26-00 800 PLAZA MAR 1.00 $210.97 210.96
639-702-12-00 811 AVENIDA MADERA 1.00 $210.97 210.96
639-702-29-00 809 PLAZA MAR 1.00 $210.97 210.96
639-710-11-00 800 PLAZA SIERRA 1.00 $210.97 210.96
639-702-38-00 202 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-16-00 209 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-05-00 235 CAMINO ENTRADA 1.00 $210.97 210.96
639-702-22-00 231 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-09-00 808 PLAZA SIERRA 1.00 $210.97 210.96
639-702-31-00 820 PLAZA FLORA 1.00 $210.97 210.96
639-710-05-00 819 PLAZA FLORA 1.00 $210.97 210.96
639-702-45-00 230 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-35-00 804 PLAZA FLORA 1.00 $210.97 210.96
639-702-49-00 246 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-28-00 805 PLAZA MAR 1.00 $210.97 210.96
639-702-15-00 823 AVENIDA MADERA 1.00 $210.97 210.96
639-702-11-00 218 CAMINO ENTRADA 1.00 $210.97 210.96
639-702-51-00 254 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-30-00 813 PLAZA MAR 1.00 $210.97 210.96
639-702-34-00 808 PLAZA FLORA 1.00 $210.97 210.96
639-702-46-00 234 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-12-00 803 PLAZA SIERRA 1.00 $210.97 210.96
639-702-42-00 218 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-06-00 232 CAMINO ENTRADA 1.00 $210.97 210.96
639-710-06-00 820 PLAZA SIERRA 1.00 $210.97 210.96
639-710-02-00 807 PLAZA FLORA 1.00 $210.97 210.96
639-702-24-00 808 PLAZA MAR 1.00 $210.97 210.96
639-702-20-00 223 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-54-00 SITUS NOT AVAILABLE 0.00 $210.97 0.00
639-702-10-00 220 CAMINO ENTRADA 1.00 $210.97 210.96
639-702-50-00 250 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-14-00 819 AVENIDA MADERA 1.00 $210.97 210.96
639-702-03-00 223 CAMINO ENTRADA 1.00 $210.97 210.96
639-702-33-00 812 PLAZA FLORA 1.00 $210.97 210.96
639-702-47-00 238 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-43-00 222 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-08-00 224 CAMINO ENTRADA 1.00 $210.97 210.96
639-702-37-00 200 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-03-00 811 PLAZA FLORA 1.00 $210.97 210.96
639-702-23-00 812 PLAZA MAR 1.00 $210.97 210.96
639-702-13-00 815 AVENIDA MADERA 1.00 $210.97 210.96
639-710-10-00 804 PLAZA SIERRA 1.00 $210.97 210.96
639-702-53-00 SITUS NOT AVAILABLE 0.00 $210.97 0.00
639-702-44-00 226 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-08-00 812 PLAZA SIERRA 1.00 $210.97 210.96
639-702-04-00 229 CAMINO ENTRADA 1.00 $210.97 210.96
639-702-40-00 210 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-39-00 206 CAMINO VISTA REAL 1.00 $210.97 210.96
Willdan Financial Services Preliminary Roll Page 29 of 420
2017-06-13 Agenda Packet Page 219
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
639-710-04-00 815 PLAZA FLORA 1.00 $210.97 210.96
639-702-07-00 230 CAMINO ENTRADA 1.00 $210.97 210.96
639-702-36-00 800 PLAZA FLORA 1.00 $210.97 210.96
639-702-48-00 242 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-09-00 222 CAMINO ENTRADA 1.00 $210.97 210.96
639-702-17-00 211 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-18-00 215 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-19-00 219 CAMINO VISTA REAL 1.00 $210.97 210.96
639-702-27-00 801 PLAZA MAR 1.00 $210.97 210.96
639-702-32-00 816 PLAZA FLORA 1.00 $210.97 210.96
639-702-52-00 258 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-07-00 816 PLAZA SIERRA 1.00 $210.97 210.96
639-710-40-00 800 NACION AVE 1.00 $210.97 210.96
639-710-37-00 333 CORTE NACION 1.00 $210.97 210.96
639-710-51-00 298 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-24-00 328 CORTE NACION 1.00 $210.97 210.96
639-710-33-00 309 CORTE NACION 1.00 $210.97 210.96
639-710-44-00 274 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-28-00 312 CORTE NACION 1.00 $210.97 210.96
639-710-30-00 304 CORTE NACION 1.00 $210.97 210.96
639-710-20-00 295 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-27-00 316 CORTE NACION 1.00 $210.97 210.96
639-710-18-00 287 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-45-00 278 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-23-00 332 CORTE NACION 1.00 $210.97 210.96
639-710-34-00 321 CORTE NACION 1.00 $210.97 210.96
639-710-49-00 294 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-16-00 819 PLAZA SIERRA 1.00 $210.97 210.96
639-710-38-00 808 NACION AVE 1.00 $210.97 210.96
639-710-43-00 270 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-46-00 282 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-31-00 300 CORTE NACION 1.00 $210.97 210.96
639-710-35-00 325 CORTE NACION 1.00 $210.97 210.96
639-710-25-00 324 CORTE NACION 1.00 $210.97 210.96
639-710-21-00 297 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-29-00 308 CORTE NACION 1.00 $210.97 210.96
639-710-17-00 283 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-42-00 266 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-39-00 804 NACION AVE 1.00 $210.97 210.96
639-710-13-00 807 PLAZA SIERRA 1.00 $210.97 210.96
639-710-47-00 286 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-36-00 329 CORTE NACION 1.00 $210.97 210.96
639-710-32-00 303 CORTE NACION 1.00 $210.97 210.96
639-710-22-00 299 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-26-00 320 CORTE NACION 1.00 $210.97 210.96
639-710-50-00 296 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-41-00 262 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-14-00 811 PLAZA SIERRA 1.00 $210.97 210.96
639-710-48-00 290 CAMINO VISTA REAL 1.00 $210.97 210.96
639-710-15-00 815 PLAZA SIERRA 1.00 $210.97 210.96
639-710-19-00 291 CAMINO VISTA REAL 1.00 $210.97 210.96
Total:162.00 $34,175.52
Total Parcels Charged:162
Total Parcel Count:165
Willdan Financial Services Preliminary Roll Page 30 of 420
2017-06-13 Agenda Packet Page 220
APN EDU APPLIED
RATE CHARGE
620-651-05-00 457 REDWING RD 1.00 $147.36 $147.36
620-651-06-00 463 REDWING RD 1.00 $147.36 147.36
620-651-08-00 1288 CARDINAL PL 1.00 $147.36 147.36
620-651-07-00 1294 CARDINAL PL 1.00 $147.36 147.36
620-651-10-00 1280 CARDINAL PL 1.00 $147.36 147.36
620-651-09-00 1282 CARDINAL PL 1.00 $147.36 147.36
620-651-17-00 1270 OLEANDER AVE 1.00 $147.36 147.36
620-651-12-00 1287 CARDINAL PL 1.00 $147.36 147.36
620-651-16-00 1278 OLEANDER AVE 1.00 $147.36 147.36
620-651-15-00 1286 OLEANDER AVE 1.00 $147.36 147.36
620-651-11-00 1281 CARDINAL PL 1.00 $147.36 147.36
620-651-14-00 1294 OLEANDER AVE 1.00 $147.36 147.36
620-651-18-00 1262 OLEANDER AVE 1.00 $147.36 147.36
620-651-13-00 1293 CARDINAL PL 1.00 $147.36 147.36
620-651-28-00 442 REDWING RD 1.00 $147.36 147.36
620-651-24-00 466 REDWING RD 1.00 $147.36 147.36
620-651-22-00 478 REDWING RD 1.00 $147.36 147.36
620-651-20-00 490 REDWING RD 1.00 $147.36 147.36
620-651-32-00 451 REDWING RD 1.00 $147.36 147.36
620-651-23-00 472 REDWING RD 1.00 $147.36 147.36
620-652-03-00 1320 ORIOLE PL 1.00 $147.36 147.36
620-651-27-00 448 REDWING RD 1.00 $147.36 147.36
620-652-04-00 1328 ORIOLE PL 1.00 $147.36 147.36
620-651-26-00 454 REDWING RD 1.00 $147.36 147.36
620-652-01-00 1304 ORIOLE PL 1.00 $147.36 147.36
620-651-19-00 496 REDWING RD 1.00 $147.36 147.36
620-651-29-00 1295 RAVEN AVE 1.00 $147.36 147.36
620-651-25-00 460 REDWING RD 1.00 $147.36 147.36
620-652-02-00 1312 ORIOLE PL 1.00 $147.36 147.36
620-651-21-00 484 REDWING RD 1.00 $147.36 147.36
620-652-26-00 1330 RAVEN AVE 1.00 $147.36 147.36
620-652-22-00 1306 RAVEN AVE 1.00 $147.36 147.36
620-652-16-00 1325 RAVEN AVE 1.00 $147.36 147.36
620-652-07-00 1352 ORIOLE PL 1.00 $147.36 147.36
620-652-29-00 1348 RAVEN AVE 1.00 $147.36 147.36
620-652-12-00 1349 RAVEN AVE 1.00 $147.36 147.36
620-652-15-00 1331 RAVEN AVE 1.00 $147.36 147.36
620-652-35-00 1384 RAVEN AVE 1.00 $147.36 147.36
620-652-39-00 430 SPARROW ST 1.00 $147.36 147.36
620-652-31-00 1360 RAVEN AVE 1.00 $147.36 147.36
620-652-36-00 1390 RAVEN AVE 1.00 $147.36 147.36
620-652-40-00 436 SPARROW ST 1.00 $147.36 147.36
620-652-23-00 1312 RAVEN AVE 1.00 $147.36 147.36
620-652-27-00 1336 RAVEN AVE 1.00 $147.36 147.36
620-652-13-00 1343 RAVEN AVE 1.00 $147.36 147.36
620-652-18-00 1313 RAVEN AVE 1.00 $147.36 147.36
620-652-37-00 1383 RAVEN AVE 1.00 $147.36 147.36
620-652-33-00 1372 RAVEN AVE 1.00 $147.36 147.36
620-652-41-00 442 SPARROW ST 1.00 $147.36 147.36
620-652-24-00 1318 RAVEN AVE 1.00 $147.36 147.36
620-652-28-00 1342 RAVEN AVE 1.00 $147.36 147.36
620-652-20-00 1301 RAVEN AVE 1.00 $147.36 147.36
620-652-14-00 1337 RAVEN AVE 1.00 $147.36 147.36
SITUS ADDRESS
City of Chula Vista
OSD No. 7 - Zenith Units 2, 3 & 4
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 31 of 420
2017-06-13 Agenda Packet Page 221
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
620-652-30-00 1354 RAVEN AVE 1.00 $147.36 147.36
620-652-19-00 1307 RAVEN AVE 1.00 $147.36 147.36
620-652-06-00 1344 ORIOLE PL 1.00 $147.36 147.36
620-652-38-00 1379 RAVEN AVE 1.00 $147.36 147.36
620-652-34-00 1378 RAVEN AVE 1.00 $147.36 147.36
620-652-25-00 1324 RAVEN AVE 1.00 $147.36 147.36
620-652-05-00 1336 ORIOLE PL 1.00 $147.36 147.36
620-652-17-00 1319 RAVEN AVE 1.00 $147.36 147.36
620-652-32-00 1366 RAVEN AVE 1.00 $147.36 147.36
620-660-25-00 478 ORIOLE CT 1.00 $147.36 147.36
620-660-29-00 1305 ORIOLE PL 1.00 $147.36 147.36
620-660-22-00 460 ORIOLE CT 1.00 $147.36 147.36
620-660-02-00 1312 OLEANDER AVE 1.00 $147.36 147.36
620-660-11-00 458 OAK PL 1.00 $147.36 147.36
620-660-24-00 472 ORIOLE CT 1.00 $147.36 147.36
620-660-26-00 477 ORIOLE CT 1.00 $147.36 147.36
620-652-43-00 1378 ORIOLE PL 1.00 $147.36 147.36
620-660-06-00 461 OAK PL 1.00 $147.36 147.36
620-660-15-00 474 OAK PL 1.00 $147.36 147.36
620-652-47-00 449 SPARROW ST 1.00 $147.36 147.36
620-660-21-00 1337 ORIOLE PL 1.00 $147.36 147.36
620-652-44-00 1386 ORIOLE PL 1.00 $147.36 147.36
620-660-18-00 1342 OLEANDER AVE 1.00 $147.36 147.36
620-660-01-00 1302 OLEANDER AVE 1.00 $147.36 147.36
620-660-14-00 470 OAK PL 1.00 $147.36 147.36
620-660-10-00 454 OAK PL 1.00 $147.36 147.36
620-660-05-00 467 OAK PL 1.00 $147.36 147.36
620-660-09-00 450 OAK PL 1.00 $147.36 147.36
620-660-28-00 1321 ORIOLE PL 1.00 $147.36 147.36
620-660-20-00 1345 ORIOLE PL 1.00 $147.36 147.36
620-652-45-00 1392 ORIOLE PL 1.00 $147.36 147.36
620-660-13-00 466 OAK PL 1.00 $147.36 147.36
620-660-17-00 1332 OLEANDER AVE 1.00 $147.36 147.36
620-660-04-00 471 OAK PL 1.00 $147.36 147.36
620-652-49-00 437 SPARROW ST 1.00 $147.36 147.36
620-660-08-00 451 OAK PL 1.00 $147.36 147.36
620-652-50-00 431 SPARROW ST 1.00 $147.36 147.36
620-660-27-00 467 ORIOLE CT 1.00 $147.36 147.36
620-652-42-00 448 SPARROW ST 1.00 $147.36 147.36
620-652-46-00 1389 ORIOLE PL 1.00 $147.36 147.36
620-660-12-00 462 OAK PL 1.00 $147.36 147.36
620-660-16-00 478 OAK PL 1.00 $147.36 147.36
620-660-07-00 457 OAK PL 1.00 $147.36 147.36
620-660-03-00 1322 OLEANDER AVE 1.00 $147.36 147.36
620-652-48-00 443 SPARROW ST 1.00 $147.36 147.36
620-660-23-00 466 ORIOLE CT 1.00 $147.36 147.36
620-652-51-00 1300 RAVEN AVE 1.00 $147.36 147.36
Total:100.00 $14,736.00
Total Parcels Charged:100
Total Parcel Count:100
Willdan Financial Services Preliminary Roll Page 32 of 420
2017-06-13 Agenda Packet Page 222
APN EDU APPLIED
RATE CHARGE
593-301-01-00 304 SURREY DR 1.00 $673.25 $673.24
593-301-02-00 306 SURREY DR 1.00 $673.25 673.24
593-301-05-00 314 SURREY DR 1.00 $673.25 673.24
593-301-04-00 310 SURREY DR 1.00 $673.25 673.24
593-301-03-00 308 SURREY DR 1.00 $673.25 673.24
593-301-06-00 318 SURREY DR 1.00 $673.25 673.24
593-301-10-00 360 CORRAL CT 1.00 $673.25 673.24
593-301-14-00 375 CORRAL CT 1.00 $673.25 673.24
593-301-09-00 356 CORRAL CT 1.00 $673.25 673.24
593-301-11-00 364 CORRAL CT 1.00 $673.25 673.24
593-301-08-00 324 SURREY DR 1.00 $673.25 673.24
593-301-07-00 320 SURREY DR 1.00 $673.25 673.24
593-301-12-00 368 CORRAL CT 1.00 $673.25 673.24
593-301-13-00 372 CORRAL CT 1.00 $673.25 673.24
593-302-08-00 370 SURREY DR 1.00 $673.25 673.24
593-301-24-00 350 SURREY DR 1.00 $673.25 673.24
593-301-19-00 338 SURREY DR 1.00 $673.25 673.24
593-302-04-00 360 SURREY DR 1.00 $673.25 673.24
593-302-03-00 358 SURREY DR 1.00 $673.25 673.24
593-301-18-00 334 SURREY DR 1.00 $673.25 673.24
593-301-23-00 348 SURREY DR 1.00 $673.25 673.24
593-301-17-00 355 CORRAL CT 1.00 $673.25 673.24
593-302-02-00 356 SURREY DR 1.00 $673.25 673.24
593-301-22-00 346 SURREY DR 1.00 $673.25 673.24
593-301-16-00 361 CORRAL CT 1.00 $673.25 673.24
593-302-01-00 354 SURREY DR 1.00 $673.25 673.24
593-302-05-00 364 SURREY DR 1.00 $673.25 673.24
593-301-21-00 344 SURREY DR 1.00 $673.25 673.24
593-301-15-00 369 CORRAL CT 1.00 $673.25 673.24
593-301-20-00 342 SURREY DR 1.00 $673.25 673.24
593-302-17-00 388 SURREY DR 1.00 $673.25 673.24
593-302-13-00 380 SURREY DR 1.00 $673.25 673.24
593-311-08-00 369 WAGONWHEEL WAY 1.00 $673.25 673.24
593-302-39-00 S SURREY DR 0.00 $673.25 0.00
593-311-06-00 361 WAGONWHEEL WAY 1.00 $673.25 673.24
593-311-02-00 380 WAGONWHEEL WAY 1.00 $673.25 673.24
593-302-23-00 371 SURREY DR 1.00 $673.25 673.24
593-302-16-00 386 SURREY DR 1.00 $673.25 673.24
593-311-01-00 390 WAGONWHEEL WAY 1.00 $673.25 673.24
593-302-20-00 359 SURREY DR 1.00 $673.25 673.24
593-311-04-00 360 WAGONWHEEL WAY 1.00 $673.25 673.24
593-302-18-00 390 SURREY DR 1.00 $673.25 673.24
593-302-14-00 382 SURREY DR 1.00 $673.25 673.24
593-302-10-00 374 SURREY DR 1.00 $673.25 673.24
593-302-21-00 363 SURREY DR 1.00 $673.25 673.24
593-302-25-00 379 SURREY DR 1.00 $673.25 673.24
593-302-29-00 395 SURREY DR 1.00 $673.25 673.24
593-302-19-00 392 SURREY DR 1.00 $673.25 673.24
593-311-03-00 370 WAGONWHEEL WAY 1.00 $673.25 673.24
593-302-15-00 384 SURREY DR 1.00 $673.25 673.24
593-302-09-00 372 SURREY DR 1.00 $673.25 673.24
593-302-11-00 376 SURREY DR 1.00 $673.25 673.24
593-302-26-00 383 SURREY DR 1.00 $673.25 673.24
SITUS ADDRESS
City of Chula Vista
OSD No. 8 - Rancho Robinhood Unit 3
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 33 of 420
2017-06-13 Agenda Packet Page 223
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-302-22-00 367 SURREY DR 1.00 $673.25 673.24
593-302-12-00 378 SURREY DR 1.00 $673.25 673.24
593-302-24-00 375 SURREY DR 1.00 $673.25 673.24
593-302-27-00 387 SURREY DR 1.00 $673.25 673.24
593-302-28-00 391 SURREY DR 1.00 $673.25 673.24
593-311-05-00 357 WAGONWHEEL WAY 1.00 $673.25 673.24
593-311-07-00 365 WAGONWHEEL WAY 1.00 $673.25 673.24
593-302-42-00 368 SURREY DR 1.00 $673.25 673.24
593-302-40-00 366 SURREY DR 1.00 $673.25 673.24
593-311-09-00 373 WAGONWHEEL WAY 1.00 $673.25 673.24
593-312-03-00 1002 SURREY DR 1.00 $673.25 673.24
593-312-30-00 1005 SURREY DR 1.00 $673.25 673.24
593-312-27-00 1023 SURREY DR 1.00 $673.25 673.24
593-311-10-00 377 WAGONWHEEL WAY 1.00 $673.25 673.24
593-311-18-00 912 RAWHIDE CT 1.00 $673.25 673.24
593-312-01-00 990 SURREY DR 1.00 $673.25 673.24
593-312-23-00 1047 SURREY DR 1.00 $673.25 673.24
593-312-34-00 SITUS NOT AVAILABLE 0.00 $673.25 0.00
593-312-07-00 1026 SURREY DR 1.00 $673.25 673.24
593-320-04-00 SITUS NOT AVAILABLE 0.00 $673.25 0.00
593-312-26-00 1029 SURREY DR 1.00 $673.25 673.24
593-312-17-00 1091 SURREY DR 1.00 $673.25 673.24
593-312-13-00 1072 SURREY DR 1.00 $673.25 673.24
593-312-33-00 SITUS NOT AVAILABLE 0.00 $673.25 0.00
593-312-04-00 1008 SURREY DR 1.00 $673.25 673.24
593-311-19-00 915 RAWHIDE CT 1.00 $673.25 673.24
593-311-14-00 9541&2 SURREY DR 1.00 $673.25 673.24
593-311-25-00 939 RAWHIDE CT 1.00 $673.25 673.24
593-311-21-00 923 RAWHIDE CT 1.00 $673.25 673.24
593-320-03-00 SITUS NOT AVAILABLE 0.00 $673.25 0.00
593-311-13-00 948 SURREY DR 1.00 $673.25 673.24
593-312-14-00 1078 SURREY DR 1.00 $673.25 673.24
593-312-10-00 1054 SURREY DR 1.00 $673.25 673.24
593-311-22-00 927 RAWHIDE CT 1.00 $673.25 673.24
593-312-18-00 1081 SURREY DR 1.00 $673.25 673.24
593-312-20-00 1065 SURREY DR 1.00 $673.25 673.24
593-312-09-00 1048 SURREY DR 1.00 $673.25 673.24
593-312-24-00 1041 SURREY DR 1.00 $673.25 673.24
593-312-28-00 1017 SURREY DR 1.00 $673.25 673.24
593-312-05-00 1014 SURREY DR 1.00 $673.25 673.24
593-312-32-00 993 SURREY DR 1.00 $673.25 673.24
593-311-12-00 385 WAGONWHEEL WAY 1.00 $673.25 673.24
593-311-23-00 931 RAWHIDE CT 1.00 $673.25 673.24
593-312-11-00 1060 SURREY DR 1.00 $673.25 673.24
593-312-19-00 1071 SURREY DR 1.00 $673.25 673.24
593-312-21-00 1059 SURREY DR 1.00 $673.25 673.24
593-312-25-00 1035 SURREY DR 1.00 $673.25 673.24
593-320-01-00 SITUS NOT AVAILABLE 0.00 $673.25 0.00
593-311-17-00 972 SURREY DR 1.00 $673.25 673.24
593-312-31-00 999 SURREY DR 1.00 $673.25 673.24
593-312-02-00 996 SURREY DR 1.00 $673.25 673.24
593-312-16-00 1090 SURREY DR 1.00 $673.25 673.24
593-311-11-00 381 WAGONWHEEL WAY 1.00 $673.25 673.24
593-312-12-00 1066 SURREY DR 1.00 $673.25 673.24
593-312-29-00 1011 SURREY DR 1.00 $673.25 673.24
593-311-15-00 960 SURREY DR 1.00 $673.25 673.24
593-311-20-00 919 RAWHIDE CT 1.00 $673.25 673.24
593-311-24-00 935 RAWHIDE CT 1.00 $673.25 673.24
593-311-16-00 966 SURREY DR 1.00 $673.25 673.24
593-312-06-00 1020 SURREY DR 1.00 $673.25 673.24
593-312-08-00 1042 SURREY DR 1.00 $673.25 673.24
Willdan Financial Services Preliminary Roll Page 34 of 420
2017-06-13 Agenda Packet Page 224
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-312-15-00 1084 SURREY DR 1.00 $673.25 673.24
593-312-22-00 1053 SURREY DR 1.00 $673.25 673.24
593-320-02-00 SITUS NOT AVAILABLE 0.00 $673.25 0.00
593-392-21-00 M SURREY DR 0.00 $673.25 0.00
Total:110.00 $74,056.40
Total Parcels Charged:110
Total Parcel Count:118
Willdan Financial Services Preliminary Roll Page 35 of 420
2017-06-13 Agenda Packet Page 225
APN EDU APPLIED
RATE CHARGE
640-070-25-00 SITUS NOT AVAILABLE 0.00 $190.80 $0.00
640-080-37-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-120-60-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-120-58-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-120-61-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-080-42-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-141-06-00 902 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-02-00 886 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-03-00 890 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-07-00 906 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-04-00 894 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-01-00 882 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-05-00 898 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-08-00 901 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-22-00 922 CALMA DR 1.00 $190.80 190.80
640-141-17-00 709 ANZA WAY 1.00 $190.80 190.80
640-141-13-00 881 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-21-00 918 CALMA DR 1.00 $190.80 190.80
640-141-23-00 926 CALMA DR 1.00 $190.80 190.80
640-141-12-00 885 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-15-00 873 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-24-00 930 CALMA DR 1.00 $190.80 190.80
640-141-18-00 705 ANZA WAY 1.00 $190.80 190.80
640-141-20-00 914 CALMA DR 1.00 $190.80 190.80
640-141-10-00 893 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-14-00 877 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-09-00 897 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-11-00 889 BUEN TIEMPO DR 1.00 $190.80 190.80
640-141-16-00 713 ANZA WAY 1.00 $190.80 190.80
640-141-19-00 701 ANZA WAY 1.00 $190.80 190.80
640-142-15-00 659 DEL REY PL 1.00 $190.80 190.80
640-142-11-00 660 DEL REY PL 1.00 $190.80 190.80
640-142-29-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-142-20-00 691 CALMA PL 1.00 $190.80 190.80
640-142-16-00 655 DEL REY PL 1.00 $190.80 190.80
640-142-05-00 650 DOUGLAS ST 1.00 $190.80 190.80
640-142-25-00 686 CALMA PL 1.00 $190.80 190.80
640-142-12-00 671 DEL REY PL 1.00 $190.80 190.80
640-142-01-00 634 DOUGLAS ST 1.00 $190.80 190.80
640-142-21-00 687 CALMA PL 1.00 $190.80 190.80
640-142-09-00 652 DEL REY PL 1.00 $190.80 190.80
640-142-17-00 651 DEL REY PL 1.00 $190.80 190.80
640-151-02-00 702 J ST EAST 1.00 $190.80 190.80
640-142-04-00 646 DOUGLAS ST 1.00 $190.80 190.80
640-142-26-00 690 CALMA PL 1.00 $190.80 190.80
640-142-08-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-142-10-00 656 DEL REY PL 1.00 $190.80 190.80
640-141-25-00 750 PASEO DEL REY 0.00 $190.80 0.00
640-142-14-00 663 DEL REY PL 1.00 $190.80 190.80
640-151-01-00 700 J ST EAST 1.00 $190.80 190.80
640-142-27-00 694 CALMA PL 1.00 $190.80 190.80
640-142-03-00 642 DOUGLAS ST 1.00 $190.80 190.80
640-142-23-00 679 CALMA PL 1.00 $190.80 190.80
SITUS ADDRESS
City of Chula Vista
OSD No. 9 - El Rancho Del Rey
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 36 of 420
2017-06-13 Agenda Packet Page 226
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-142-13-00 667 DEL REY PL 1.00 $190.80 190.80
640-142-19-00 695 CALMA PL 1.00 $190.80 190.80
640-142-02-00 638 DOUGLAS ST 1.00 $190.80 190.80
640-142-06-00 639 PASEO DEL REY 1.00 $190.80 190.80
640-142-28-00 698 CALMA PL 1.00 $190.80 190.80
640-142-24-00 682 CALMA PL 1.00 $190.80 190.80
640-142-07-00 635 PASEO DEL REY 1.00 $190.80 190.80
640-142-18-00 699 CALMA PL 1.00 $190.80 190.80
640-142-22-00 683 CALMA PL 1.00 $190.80 190.80
640-151-23-00 908 MESA CT 1.00 $190.80 190.80
640-152-19-00 759 BAJO CT 1.00 $190.80 190.80
640-151-07-00 883 ENTRADA PL 1.00 $190.80 190.80
640-151-14-00 712 J ST EAST 1.00 $190.80 190.80
640-151-27-00 919 MESA CT 1.00 $190.80 190.80
640-152-11-00 713 PASEO DEL REY 1.00 $190.80 190.80
640-151-43-00 725 ANZA WAY 1.00 $190.80 190.80
640-151-10-00 871 ENTRADA PL 1.00 $190.80 190.80
640-152-02-00 704 ANZA WAY 1.00 $190.80 190.80
640-151-39-00 906 LOMA VW 1.00 $190.80 190.80
640-152-15-00 925 LOMA VW 1.00 $190.80 190.80
640-152-06-00 720 ANZA WAY 1.00 $190.80 190.80
640-151-08-00 879 ENTRADA PL 1.00 $190.80 190.80
640-151-22-00 904 MESA CT 1.00 $190.80 190.80
640-151-33-00 917 LOMA VW 1.00 $190.80 190.80
640-151-13-00 710 J ST EAST 1.00 $190.80 190.80
640-152-03-00 708 ANZA WAY 1.00 $190.80 190.80
640-152-01-00 700 ANZA WAY 1.00 $190.80 190.80
640-152-12-00 709 PASEO DEL REY 1.00 $190.80 190.80
640-152-16-00 729 PASEO DEL REY 1.00 $190.80 190.80
640-151-16-00 716 J ST EAST 1.00 $190.80 190.80
640-151-03-00 894 ENTRADA PL 1.00 $190.80 190.80
640-151-19-00 722 J ST EAST 1.00 $190.80 190.80
640-151-30-00 907 MESA CT 1.00 $190.80 190.80
640-151-46-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-151-06-00 887 ENTRADA PL 1.00 $190.80 190.80
640-151-42-00 729 ANZA WAY 1.00 $190.80 190.80
640-151-28-00 915 MESA CT 1.00 $190.80 190.80
640-151-24-00 912 MESA CT 1.00 $190.80 190.80
640-151-37-00 901 LOMA VW 1.00 $190.80 190.80
640-152-13-00 705 PASEO DEL REY 1.00 $190.80 190.80
640-151-12-00 708 J ST EAST 1.00 $190.80 190.80
640-151-31-00 903 MESA CT 1.00 $190.80 190.80
640-151-18-00 720 J ST EAST 1.00 $190.80 190.80
640-151-45-00 717 ANZA WAY 1.00 $190.80 190.80
640-151-41-00 914 LOMA VW 1.00 $190.80 190.80
640-151-05-00 891 ENTRADA PL 1.00 $190.80 190.80
640-151-35-00 909 LOMA VW 1.00 $190.80 190.80
640-151-20-00 724 J ST EAST 1.00 $190.80 190.80
640-152-17-00 733 PASEO DEL REY 1.00 $190.80 190.80
640-151-29-00 911 MESA CT 1.00 $190.80 190.80
640-151-25-00 916 MESA CT 1.00 $190.80 190.80
640-151-21-00 900 MESA CT 1.00 $190.80 190.80
640-152-10-00 717 PASEO DEL REY 1.00 $190.80 190.80
640-151-38-00 902 LOMA VW 1.00 $190.80 190.80
640-151-49-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-151-09-00 875 ENTRADA PL 1.00 $190.80 190.80
640-151-15-00 714 J ST EAST 1.00 $190.80 190.80
640-152-08-00 725 PASEO DEL REY 1.00 $190.80 190.80
640-152-04-00 712 ANZA WAY 1.00 $190.80 190.80
640-151-11-00 867 ENTRADA PL 1.00 $190.80 190.80
640-151-17-00 718 J ST EAST 1.00 $190.80 190.80
Willdan Financial Services Preliminary Roll Page 37 of 420
2017-06-13 Agenda Packet Page 227
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-151-04-00 895 ENTRADA PL 1.00 $190.80 190.80
640-151-36-00 905 LOMA VW 1.00 $190.80 190.80
640-151-40-00 910 LOMA VW 1.00 $190.80 190.80
640-152-18-00 755 BAJO CT 1.00 $190.80 190.80
640-151-26-00 920 MESA CT 1.00 $190.80 190.80
640-151-32-00 921 LOMA VW 1.00 $190.80 190.80
640-151-34-00 913 LOMA VW 1.00 $190.80 190.80
640-151-44-00 721 ANZA WAY 1.00 $190.80 190.80
640-152-05-00 716 ANZA WAY 1.00 $190.80 190.80
640-152-07-00 724 ANZA WAY 1.00 $190.80 190.80
640-152-09-00 721 PASEO DEL REY 1.00 $190.80 190.80
640-152-14-00 701 PASEO DEL REY 1.00 $190.80 190.80
640-152-28-00 756 BAJO CT 1.00 $190.80 190.80
640-161-05-00 987 LOMA VW 1.00 $190.80 190.80
640-161-36-00 717 CHOLLA RD 1.00 $190.80 190.80
640-152-41-00 704 PASEO DEL REY 1.00 $190.80 190.80
640-152-25-00 768 BAJO CT 1.00 $190.80 190.80
640-152-56-00 753 ROCA RD 1.00 $190.80 190.80
640-152-36-00 724 PASEO DEL REY 1.00 $190.80 190.80
640-152-45-00 709 ROCA RD 1.00 $190.80 190.80
640-162-40-00 704 CHOLLA RD 1.00 $190.80 190.80
640-162-13-00 1048 CALMA DR 1.00 $190.80 190.80
640-161-14-00 979 ROCA PL 1.00 $190.80 190.80
640-161-44-00 1009 CHOLLA PL 1.00 $190.80 190.80
640-161-40-00 1006 CHOLLA PL 1.00 $190.80 190.80
640-152-52-00 737 ROCA RD 1.00 $190.80 190.80
640-162-27-00 1061 CALMA DR 1.00 $190.80 190.80
640-162-07-00 1024 CALMA DR 1.00 $190.80 190.80
640-162-36-00 1023 CALMA DR 1.00 $190.80 190.80
640-152-31-00 744 PASEO DEL REY 1.00 $190.80 190.80
640-161-04-00 983 LOMA VW 1.00 $190.80 190.80
640-161-33-00 705 CHOLLA RD 1.00 $190.80 190.80
640-161-08-00 990 LOMA VW 1.00 $190.80 190.80
640-161-17-00 991 ROCA PL 1.00 $190.80 190.80
640-161-41-00 1002 CHOLLA PL 1.00 $190.80 190.80
640-152-55-00 749 ROCA RD 1.00 $190.80 190.80
640-152-29-00 752 PASEO DEL REY 1.00 $190.80 190.80
640-162-43-00 716 CHOLLA RD 1.00 $190.80 190.80
640-152-46-00 713 ROCA RD 1.00 $190.80 190.80
640-161-43-00 1005 CHOLLA PL 1.00 $190.80 190.80
640-162-39-00 1001 CALMA DR 1.00 $190.80 190.80
640-161-10-00 982 LOMA VW 1.00 $190.80 190.80
640-152-42-00 700 PASEO DEL REY 1.00 $190.80 190.80
640-161-32-00 999 CALMA DR 1.00 $190.80 190.80
640-162-26-00 1065 CALMA DR 1.00 $190.80 190.80
640-161-23-00 978 ROCA PL 1.00 $190.80 190.80
640-161-03-00 979 LOMA VW 1.00 $190.80 190.80
640-152-21-00 767 BAJO CT 1.00 $190.80 190.80
640-162-04-00 1012 CALMA DR 1.00 $190.80 190.80
640-162-33-00 1035 CALMA DR 1.00 $190.80 190.80
640-161-27-00 979 CALMA DR 1.00 $190.80 190.80
640-161-20-00 990 ROCA PL 1.00 $190.80 190.80
640-162-25-00 1069 CALMA DR 1.00 $190.80 190.80
640-161-37-00 721 CHOLLA RD 1.00 $190.80 190.80
640-152-35-00 728 PASEO DEL REY 1.00 $190.80 190.80
640-152-47-00 717 ROCA RD 1.00 $190.80 190.80
640-162-21-00 1080 CALMA DR 1.00 $190.80 190.80
640-161-24-00 974 ROCA PL 1.00 $190.80 190.80
640-162-38-00 1005 CALMA DR 1.00 $190.80 190.80
640-162-16-00 1060 CALMA DR 1.00 $190.80 190.80
640-152-26-00 764 BAJO CT 1.00 $190.80 190.80
Willdan Financial Services Preliminary Roll Page 38 of 420
2017-06-13 Agenda Packet Page 228
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-152-22-00 771 BAJO CT 1.00 $190.80 190.80
640-162-31-00 1043 CALMA DR 1.00 $190.80 190.80
640-162-02-00 1004 CALMA DR 1.00 $190.80 190.80
640-161-15-00 983 ROCA PL 1.00 $190.80 190.80
640-152-53-00 741 ROCA RD 1.00 $190.80 190.80
640-162-46-00 728 CHOLLA RD 1.00 $190.80 190.80
640-161-11-00 978 LOMA VW 1.00 $190.80 190.80
640-162-06-00 1020 CALMA DR 1.00 $190.80 190.80
640-162-35-00 1027 CALMA DR 1.00 $190.80 190.80
640-162-42-00 712 CHOLLA RD 1.00 $190.80 190.80
640-161-28-00 983 CALMA DR 1.00 $190.80 190.80
640-152-43-00 701 ROCA RD 1.00 $190.80 190.80
640-161-30-00 991 CALMA DR 1.00 $190.80 190.80
640-152-32-00 740 PASEO DEL REY 1.00 $190.80 190.80
640-162-29-00 1051 CALMA DR 1.00 $190.80 190.80
640-161-01-00 744 ROCA RD 1.00 $190.80 190.80
640-161-34-00 709 CHOLLA RD 1.00 $190.80 190.80
640-152-38-00 716 PASEO DEL REY 1.00 $190.80 190.80
640-161-38-00 725 CHOLLA RD 1.00 $190.80 190.80
640-152-34-00 732 PASEO DEL REY 1.00 $190.80 190.80
640-161-21-00 986 ROCA PL 1.00 $190.80 190.80
640-152-48-00 721 ROCA RD 1.00 $190.80 190.80
640-162-24-00 1073 CALMA DR 1.00 $190.80 190.80
640-152-23-00 776 BAJO CT 1.00 $190.80 190.80
640-161-25-00 971 CALMA DR 1.00 $190.80 190.80
640-162-09-00 1032 CALMA DR 1.00 $190.80 190.80
640-162-11-00 1040 CALMA DR 1.00 $190.80 190.80
640-162-01-00 1000 CALMA DR 1.00 $190.80 190.80
640-162-45-00 724 CHOLLA RD 1.00 $190.80 190.80
640-162-30-00 1047 CALMA DR 1.00 $190.80 190.80
640-161-29-00 987 CALMA DR 1.00 $190.80 190.80
640-162-18-00 1068 CALMA DR 1.00 $190.80 190.80
640-161-16-00 987 ROCA PL 1.00 $190.80 190.80
640-152-27-00 760 BAJO CT 1.00 $190.80 190.80
640-152-54-00 745 ROCA RD 1.00 $190.80 190.80
640-161-12-00 974 LOMA VW 1.00 $190.80 190.80
640-162-05-00 1016 CALMA DR 1.00 $190.80 190.80
640-152-50-00 729 ROCA RD 1.00 $190.80 190.80
640-162-41-00 708 CHOLLA RD 1.00 $190.80 190.80
640-161-31-00 995 CALMA DR 1.00 $190.80 190.80
640-161-06-00 991 LOMA VW 1.00 $190.80 190.80
640-161-35-00 713 CHOLLA RD 1.00 $190.80 190.80
640-152-40-00 708 PASEO DEL REY 1.00 $190.80 190.80
640-162-28-00 1057 CALMA DR 1.00 $190.80 190.80
640-161-42-00 1001 CHOLLA PL 1.00 $190.80 190.80
640-152-37-00 720 PASEO DEL REY 1.00 $190.80 190.80
640-152-49-00 725 ROCA RD 1.00 $190.80 190.80
640-162-23-00 1077 CALMA DR 1.00 $190.80 190.80
640-161-39-00 1010 CHOLLA PL 1.00 $190.80 190.80
640-152-24-00 772 BAJO CT 1.00 $190.80 190.80
640-161-26-00 975 CALMA DR 1.00 $190.80 190.80
640-162-08-00 1028 CALMA DR 1.00 $190.80 190.80
640-162-10-00 1036 CALMA DR 1.00 $190.80 190.80
640-162-44-00 720 CHOLLA RD 1.00 $190.80 190.80
640-152-20-00 763 BAJO CT 1.00 $190.80 190.80
640-152-30-00 748 PASEO DEL REY 1.00 $190.80 190.80
640-152-33-00 736 PASEO DEL REY 1.00 $190.80 190.80
640-152-39-00 712 PASEO DEL REY 1.00 $190.80 190.80
640-152-44-00 705 ROCA RD 1.00 $190.80 190.80
640-152-51-00 733 ROCA RD 1.00 $190.80 190.80
640-152-57-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
Willdan Financial Services Preliminary Roll Page 39 of 420
2017-06-13 Agenda Packet Page 229
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-161-02-00 975 LOMA VW 1.00 $190.80 190.80
640-161-07-00 994 LOMA VW 1.00 $190.80 190.80
640-161-09-00 986 LOMA VW 1.00 $190.80 190.80
640-161-13-00 975 ROCA PL 1.00 $190.80 190.80
640-161-18-00 995 ROCA PL 1.00 $190.80 190.80
640-161-19-00 994 ROCA PL 1.00 $190.80 190.80
640-161-22-00 982 ROCA PL 1.00 $190.80 190.80
640-162-03-00 1008 CALMA DR 1.00 $190.80 190.80
640-162-12-00 1044 CALMA DR 1.00 $190.80 190.80
640-162-14-00 1052 CALMA DR 1.00 $190.80 190.80
640-162-15-00 1056 CALMA DR 1.00 $190.80 190.80
640-162-17-00 1064 CALMA DR 1.00 $190.80 190.80
640-162-19-00 1072 CALMA DR 1.00 $190.80 190.80
640-162-20-00 1076 CALMA DR 1.00 $190.80 190.80
640-162-22-00 1081 CALMA DR 1.00 $190.80 190.80
640-162-32-00 1039 CALMA DR 1.00 $190.80 190.80
640-162-34-00 1031 CALMA DR 1.00 $190.80 190.80
640-162-37-00 1015 CALMA DR 1.00 $190.80 190.80
640-172-17-00 1026 ARROYO DR 1.00 $190.80 190.80
640-180-46-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-171-34-00 1000 ARROYO DR 1.00 $190.80 190.80
640-171-28-00 739 ARROYO CT 1.00 $190.80 190.80
640-171-37-00 988 ARROYO DR 1.00 $190.80 190.80
640-171-45-00 748 ROCA RD 1.00 $190.80 190.80
640-180-17-00 1104 SAGE VW 1.00 $190.80 190.80
640-172-26-00 1045 ARROYO DR 1.00 $190.80 190.80
640-171-15-00 1009 ARROYO DR 1.00 $190.80 190.80
640-171-19-00 1010 ARROYO DR 1.00 $190.80 190.80
640-171-21-00 756 ARROYO CT 1.00 $190.80 190.80
640-180-23-00 1076 SAGE VW 1.00 $190.80 190.80
640-171-01-00 757 ROCA RD 1.00 $190.80 190.80
640-171-30-00 747 ARROYO CT 1.00 $190.80 190.80
640-180-32-00 1033 SAGE VW 1.00 $190.80 190.80
640-180-03-00 759 SESAME ST 1.00 $190.80 190.80
640-180-25-00 1068 SAGE VW 1.00 $190.80 190.80
640-171-25-00 740 ARROYO CT 1.00 $190.80 190.80
640-172-43-00 776 CHOLLA RD 1.00 $190.80 190.80
640-172-10-00 783 CHOLLA RD 1.00 $190.80 190.80
640-180-07-00 777 SESAME ST 2.00 $190.80 381.60
640-180-36-00 1049 SAGE VW 1.00 $190.80 190.80
640-162-47-00 732 CHOLLA RD 1.00 $190.80 190.80
640-171-05-00 775 ROCA RD 1.00 $190.80 190.80
640-171-29-00 743 ARROYO CT 1.00 $190.80 190.80
640-172-14-00 799 CHOLLA RD 1.00 $190.80 190.80
640-171-09-00 985 ARROYO DR 1.00 $190.80 190.80
640-180-39-00 1061 SAGE VW 1.00 $190.80 190.80
640-171-18-00 1014 ARROYO DR 1.00 $190.80 190.80
640-172-47-00 760 CHOLLA RD 1.00 $190.80 190.80
640-172-23-00 1033 ARROYO DR 1.00 $190.80 190.80
640-171-40-00 768 ROCA RD 1.00 $190.80 190.80
640-172-27-00 1049 ARROYO DR 1.00 $190.80 190.80
640-172-07-00 771 CHOLLA RD 1.00 $190.80 190.80
640-180-04-00 763 SESAME ST 1.00 $190.80 190.80
640-171-02-00 761 ROCA RD 1.00 $190.80 190.80
640-171-31-00 751 ARROYO CT 1.00 $190.80 190.80
640-180-13-00 799 SESAME ST 1.00 $190.80 190.80
640-171-11-00 993 ARROYO DR 1.00 $190.80 190.80
640-171-20-00 760 ARROYO CT 1.00 $190.80 190.80
640-171-06-00 779 ROCA RD 1.00 $190.80 190.80
640-171-35-00 996 ARROYO DR 1.00 $190.80 190.80
640-171-24-00 744 ARROYO CT 1.00 $190.80 190.80
Willdan Financial Services Preliminary Roll Page 40 of 420
2017-06-13 Agenda Packet Page 230
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-180-26-00 1064 SAGE VW 1.00 $190.80 190.80
640-180-42-00 1073 SAGE VW 1.00 $190.80 190.80
640-171-27-00 735 ARROYO CT 1.00 $190.80 190.80
640-172-15-00 1034 ARROYO DR 1.00 $190.80 190.80
640-180-12-00 795 SESAME ST 1.00 $190.80 190.80
640-180-29-00 1052 SAGE VW 1.00 $190.80 190.80
640-172-11-00 787 CHOLLA RD 1.00 $190.80 190.80
640-172-28-00 1053 ARROYO DR 1.00 $190.80 190.80
640-180-16-00 1108 SAGE VW 1.00 $190.80 190.80
640-172-02-00 751 CHOLLA RD 1.00 $190.80 190.80
640-171-41-00 764 ROCA RD 1.00 $190.80 190.80
640-172-30-00 1061 ARROYO DR 1.00 $190.80 190.80
640-172-46-00 764 CHOLLA RD 1.00 $190.80 190.80
640-171-14-00 1005 ARROYO DR 1.00 $190.80 190.80
640-162-52-00 752 CHOLLA RD 1.00 $190.80 190.80
640-171-08-00 981 ARROYO DR 1.00 $190.80 190.80
640-180-38-00 1057 SAGE VW 1.00 $190.80 190.80
640-172-06-00 767 CHOLLA RD 1.00 $190.80 190.80
640-172-42-00 780 CHOLLA RD 1.00 $190.80 190.80
640-180-43-00 1077 SAGE VW 1.00 $190.80 190.80
640-172-37-00 1076 ARROYO DR 1.00 $190.80 190.80
640-172-34-00 1077 ARROYO DR 1.00 $190.80 190.80
640-180-06-00 771 SESAME ST 1.00 $190.80 190.80
640-171-04-00 771 ROCA RD 1.00 $190.80 190.80
640-171-44-00 752 ROCA RD 1.00 $190.80 190.80
640-180-35-00 1045 SAGE VW 1.00 $190.80 190.80
640-180-02-00 755 SESAME ST 1.00 $190.80 190.80
640-180-19-00 1096 SAGE VW 1.00 $190.80 190.80
640-180-31-00 1044 SAGE VW 1.00 $190.80 190.80
640-171-17-00 1017 ARROYO DR 1.00 $190.80 190.80
640-171-33-00 759 ARROYO CT 1.00 $190.80 190.80
640-172-24-00 1037 ARROYO DR 1.00 $190.80 190.80
640-172-18-00 1022 ARROYO DR 1.00 $190.80 190.80
640-180-21-00 1088 SAGE VW 1.00 $190.80 190.80
640-180-11-00 791 SESAME ST 1.00 $190.80 190.80
640-162-51-00 748 CHOLLA RD 1.00 $190.80 190.80
640-180-28-00 1056 SAGE VW 1.00 $190.80 190.80
640-172-16-00 1030 ARROYO DR 1.00 $190.80 190.80
640-172-29-00 1059 ARROYO DR 1.00 $190.80 190.80
640-172-12-00 791 CHOLLA RD 1.00 $190.80 190.80
640-180-15-00 1112 SAGE VW 1.00 $190.80 190.80
640-172-31-00 1065 ARROYO DR 1.00 $190.80 190.80
640-162-49-00 740 CHOLLA RD 1.00 $190.80 190.80
640-172-01-00 747 CHOLLA RD 1.00 $190.80 190.80
640-171-42-00 760 ROCA RD 1.00 $190.80 190.80
640-171-07-00 977 ARROYO DR 1.00 $190.80 190.80
640-171-13-00 1001 ARROYO DR 1.00 $190.80 190.80
640-172-41-00 1060 ARROYO DR 1.00 $190.80 190.80
640-171-39-00 980 ARROYO DR 1.00 $190.80 190.80
640-180-44-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-172-45-00 768 CHOLLA RD 1.00 $190.80 190.80
640-180-37-00 1053 SAGE VW 1.00 $190.80 190.80
640-172-05-00 763 CHOLLA RD 1.00 $190.80 190.80
640-180-09-00 783 SESAME ST 1.00 $190.80 190.80
640-180-34-00 1041 SAGE VW 1.00 $190.80 190.80
640-172-35-00 1081 ARROYO DR 1.00 $190.80 190.80
640-171-03-00 767 ROCA RD 1.00 $190.80 190.80
640-172-38-00 1072 ARROYO DR 1.00 $190.80 190.80
640-172-21-00 1025 ARROYO DR 1.00 $190.80 190.80
640-172-09-00 779 CHOLLA RD 1.00 $190.80 190.80
640-180-01-00 751 SESAME ST 1.00 $190.80 190.80
Willdan Financial Services Preliminary Roll Page 41 of 420
2017-06-13 Agenda Packet Page 231
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-171-36-00 992 ARROYO DR 1.00 $190.80 190.80
640-180-30-00 1048 SAGE VW 1.00 $190.80 190.80
640-180-18-00 1100 SAGE VW 1.00 $190.80 190.80
640-171-32-00 755 ARROYO CT 1.00 $190.80 190.80
640-172-19-00 1018 ARROYO DR 1.00 $190.80 190.80
640-172-25-00 1041 ARROYO DR 1.00 $190.80 190.80
640-171-22-00 752 ARROYO CT 1.00 $190.80 190.80
640-180-20-00 1092 SAGE VW 1.00 $190.80 190.80
640-180-24-00 1072 SAGE VW 1.00 $190.80 190.80
640-171-26-00 736 ARROYO CT 1.00 $190.80 190.80
640-172-13-00 795 CHOLLA RD 1.00 $190.80 190.80
640-162-50-00 744 CHOLLA RD 1.00 $190.80 190.80
640-180-27-00 1060 SAGE VW 1.00 $190.80 190.80
640-180-14-00 1116 SAGE VW 1.00 $190.80 190.80
640-172-44-00 772 CHOLLA RD 1.00 $190.80 190.80
640-172-32-00 1069 ARROYO DR 1.00 $190.80 190.80
640-171-16-00 1013 ARROYO DR 1.00 $190.80 190.80
640-171-38-00 984 ARROYO DR 1.00 $190.80 190.80
640-180-08-00 779 SESAME ST 1.00 $190.80 190.80
640-171-12-00 997 ARROYO DR 1.00 $190.80 190.80
640-180-45-00 SITUS NOT AVAILABLE 0.00 $190.80 0.00
640-172-36-00 1080 ARROYO DR 1.00 $190.80 190.80
640-172-40-00 1064 ARROYO DR 1.00 $190.80 190.80
640-172-04-00 759 CHOLLA RD 1.00 $190.80 190.80
640-172-22-00 1029 ARROYO DR 1.00 $190.80 190.80
640-172-39-00 1068 ARROYO DR 1.00 $190.80 190.80
640-162-48-00 736 CHOLLA RD 1.00 $190.80 190.80
640-171-10-00 989 ARROYO DR 1.00 $190.80 190.80
640-171-23-00 748 ARROYO CT 1.00 $190.80 190.80
640-171-43-00 756 ROCA RD 1.00 $190.80 190.80
640-172-03-00 755 CHOLLA RD 1.00 $190.80 190.80
640-172-08-00 775 CHOLLA RD 1.00 $190.80 190.80
640-172-20-00 1021 ARROYO DR 1.00 $190.80 190.80
640-172-33-00 1073 ARROYO DR 1.00 $190.80 190.80
640-172-48-00 756 CHOLLA RD 1.00 $190.80 190.80
640-180-05-00 767 SESAME ST 1.00 $190.80 190.80
640-180-10-00 787 SESAME ST 1.00 $190.80 190.80
640-180-22-00 1084 SAGE VW 1.00 $190.80 190.80
640-180-33-00 1037 SAGE VW 1.00 $190.80 190.80
640-180-40-00 1065 SAGE VW 1.00 $190.80 190.80
640-180-41-00 1069 SAGE VW 1.00 $190.80 190.80
Total: 385.00 $73,458.00
Total Parcels Charged: 384
Total Parcel Count:399
Willdan Financial Services Preliminary Roll Page 42 of 420
2017-06-13 Agenda Packet Page 232
APN EDU APPLIED
RATE CHARGE
640-050-08-00 SITUS NOT AVAILABLE 0.00 $128.75 $0.00
640-050-18-00 900 PASEO DEL REY 0.00 $128.75 0.00
640-050-20-00 952 BEECHGLEN DR 0.00 $128.75 0.00
640-080-18-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-050-25-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-050-19-00 798 J ST EAST 4.76 $128.75 612.84
640-080-47-00 945 J ST EAST 1.00 $128.75 128.74
640-104-13-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-191-02-00 1126 PASEO MARGUERITA 1.00 $128.75 128.74
640-080-34-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-191-03-00 1122 PASEO MARGUERITA 1.00 $128.75 128.74
640-080-35-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-191-01-00 1130 PASEO MARGUERITA 1.00 $128.75 128.74
640-152-57-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-191-15-00 1001 PASEO DEL PASO 1.00 $128.75 128.74
640-191-11-00 985 PASEO DEL PASO 1.00 $128.75 128.74
640-191-09-00 977 PASEO DEL PASO 1.00 $128.75 128.74
640-191-12-00 989 PASEO DEL PASO 1.00 $128.75 128.74
640-191-07-00 1113 PASEO MARGUERITA 1.00 $128.75 128.74
640-191-16-00 1005 PASEO DEL PASO 1.00 $128.75 128.74
640-191-06-00 1110 PASEO MARGUERITA 1.00 $128.75 128.74
640-191-13-00 993 PASEO DEL PASO 1.00 $128.75 128.74
640-191-04-00 1118 PASEO MARGUERITA 1.00 $128.75 128.74
640-191-17-00 1009 PASEO DEL PASO 1.00 $128.75 128.74
640-191-10-00 981 PASEO DEL PASO 1.00 $128.75 128.74
640-191-14-00 997 PASEO DEL PASO 1.00 $128.75 128.74
640-191-05-00 1114 PASEO MARGUERITA 1.00 $128.75 128.74
640-191-18-00 1122 PASEO SIERRA 1.00 $128.75 128.74
640-191-08-00 973 PASEO DEL PASO 1.00 $128.75 128.74
640-191-19-00 1118 PASEO SIERRA 1.00 $128.75 128.74
640-192-02-00 1014 PASEO DEL PASO 1.00 $128.75 128.74
640-192-06-00 998 PASEO DEL PASO 1.00 $128.75 128.74
640-192-09-00 986 PASEO DEL PASO 1.00 $128.75 128.74
640-192-15-00 960 PASEO DEL PASO 1.00 $128.75 128.74
640-192-28-00 995 PASEO ENTRADA 1.00 $128.75 128.74
640-192-31-00 1013 PASEO ENTRADA 1.00 $128.75 128.74
640-192-24-00 979 PASEO ENTRADA 1.00 $128.75 128.74
640-192-29-00 1001 PASEO ENTRADA 1.00 $128.75 128.74
640-192-05-00 1002 PASEO DEL PASO 1.00 $128.75 128.74
640-192-01-00 1018 PASEO DEL PASO 1.00 $128.75 128.74
640-192-30-00 1009 PASEO ENTRADA 1.00 $128.75 128.74
640-192-18-00 955 PASEO ENTRADA 1.00 $128.75 128.74
640-192-20-00 963 PASEO ENTRADA 1.00 $128.75 128.74
640-192-11-00 978 PASEO DEL PASO 1.00 $128.75 128.74
640-192-08-00 990 PASEO DEL PASO 1.00 $128.75 128.74
640-192-10-00 982 PASEO DEL PASO 1.00 $128.75 128.74
640-192-14-00 966 PASEO DEL PASO 1.00 $128.75 128.74
640-192-04-00 1006 PASEO DEL PASO 1.00 $128.75 128.74
640-192-27-00 991 PASEO ENTRADA 1.00 $128.75 128.74
640-192-22-00 971 PASEO ENTRADA 1.00 $128.75 128.74
640-192-07-00 994 PASEO DEL PASO 1.00 $128.75 128.74
640-192-26-00 987 PASEO ENTRADA 1.00 $128.75 128.74
640-192-13-00 970 PASEO DEL PASO 1.00 $128.75 128.74
SITUS ADDRESS
City of Chula Vista
OSD No. 10 - El Rancho Del Rey & Casa Del Rey
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 43 of 420
2017-06-13 Agenda Packet Page 233
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-192-03-00 1010 PASEO DEL PASO 1.00 $128.75 128.74
640-192-21-00 967 PASEO ENTRADA 1.00 $128.75 128.74
640-192-25-00 983 PASEO ENTRADA 1.00 $128.75 128.74
640-192-12-00 974 PASEO DEL PASO 1.00 $128.75 128.74
640-191-20-00 1114 PASEO SIERRA 1.00 $128.75 128.74
640-192-19-00 959 PASEO ENTRADA 1.00 $128.75 128.74
640-192-16-00 1125 PASEO MARGUERITA 1.00 $128.75 128.74
640-192-17-00 1129 PASEO MARGUERITA 1.00 $128.75 128.74
640-192-23-00 975 PASEO ENTRADA 1.00 $128.75 128.74
640-194-21-00 1125 PASEO DEL CERRO 1.00 $128.75 128.74
640-193-33-00 954 PASEO ENTRADA 1.00 $128.75 128.74
640-193-04-00 1014 PASEO ENTRADA 1.00 $128.75 128.74
640-193-08-00 1017 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-17-00 973 PASEO LA CRESTA 1.00 $128.75 128.74
640-194-06-00 1125 DEL RIO CT 1.00 $128.75 128.74
640-193-22-00 993 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-10-00 1025 PASEO LA CRESTA 1.00 $128.75 128.74
640-192-34-00 1025 PASEO ENTRADA 1.00 $128.75 128.74
640-194-18-00 1113 PASEO DEL CERRO 1.00 $128.75 128.74
640-194-05-00 1121 DEL RIO CT 1.00 $128.75 128.74
640-194-25-00 1141 PASEO DEL CERRO 1.00 $128.75 128.74
640-193-27-00 978 PASEO ENTRADA 1.00 $128.75 128.74
640-194-12-00 1120 DEL RIO CT 1.00 $128.75 128.74
640-193-23-00 994 PASEO ENTRADA 1.00 $128.75 128.74
640-194-26-00 1083 PASEO ENTRADA 1.00 $128.75 128.74
640-194-22-00 1129 PASEO DEL CERRO 1.00 $128.75 128.74
640-194-07-00 1129 DEL RIO CT 1.00 $128.75 128.74
640-193-09-00 1021 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-15-00 965 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-11-00 1029 PASEO LA CRESTA 1.00 $128.75 128.74
640-194-13-00 1116 DEL RIO CT 1.00 $128.75 128.74
640-193-05-00 1010 PASEO ENTRADA 1.00 $128.75 128.74
640-193-30-00 966 PASEO ENTRADA 1.00 $128.75 128.74
640-193-01-00 1026 PASEO ENTRADA 1.00 $128.75 128.74
640-193-18-00 977 PASEO LA CRESTA 1.00 $128.75 128.74
640-192-33-00 1021 PASEO ENTRADA 1.00 $128.75 128.74
640-193-20-00 985 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-28-00 974 PASEO ENTRADA 1.00 $128.75 128.74
640-194-23-00 1133 PASEO DEL CERRO 1.00 $128.75 128.74
640-193-25-00 986 PASEO ENTRADA 1.00 $128.75 128.74
640-194-08-00 1133 DEL RIO CT 1.00 $128.75 128.74
640-193-38-00 950 PASEO ENTRADA 1.00 $128.75 128.74
640-193-16-00 969 PASEO LA CRESTA 1.00 $128.75 128.74
640-194-10-00 1128 DEL RIO CT 1.00 $128.75 128.74
640-194-14-00 1112 DEL RIO CT 1.00 $128.75 128.74
640-193-12-00 953 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-31-00 962 PASEO ENTRADA 1.00 $128.75 128.74
640-194-04-00 1117 DEL RIO CT 1.00 $128.75 128.74
640-193-06-00 1009 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-19-00 981 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-02-00 1022 PASEO ENTRADA 1.00 $128.75 128.74
640-193-21-00 989 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-29-00 970 PASEO ENTRADA 1.00 $128.75 128.74
640-194-27-00 1087 PASEO ENTRADA 1.00 $128.75 128.74
640-192-32-00 1017 PASEO ENTRADA 1.00 $128.75 128.74
640-194-24-00 1137 PASEO DEL CERRO 1.00 $128.75 128.74
640-193-26-00 982 PASEO ENTRADA 1.00 $128.75 128.74
640-194-09-00 1132 DEL RIO CT 1.00 $128.75 128.74
640-194-20-00 1121 PASEO DEL CERRO 1.00 $128.75 128.74
640-193-13-00 957 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-07-00 1013 PASEO LA CRESTA 1.00 $128.75 128.74
Willdan Financial Services Preliminary Roll Page 44 of 420
2017-06-13 Agenda Packet Page 234
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-194-15-00 1086 J ST EAST 1.00 $128.75 128.74
640-194-11-00 1124 DEL RIO CT 1.00 $128.75 128.74
640-193-32-00 958 PASEO ENTRADA 1.00 $128.75 128.74
640-194-01-00 1098 J ST EAST 1.00 $128.75 128.74
640-193-03-00 1018 PASEO ENTRADA 1.00 $128.75 128.74
640-193-14-00 961 PASEO LA CRESTA 1.00 $128.75 128.74
640-193-24-00 990 PASEO ENTRADA 1.00 $128.75 128.74
640-194-02-00 1094 J ST EAST 1.00 $128.75 128.74
640-194-03-00 1113 DEL RIO CT 1.00 $128.75 128.74
640-194-16-00 1082 J ST EAST 1.00 $128.75 128.74
640-194-17-00 1078 J ST EAST 1.00 $128.75 128.74
640-194-19-00 1117 PASEO DEL CERRO 1.00 $128.75 128.74
640-198-16-00 986 PASEO LA CRESTA 1.00 $128.75 128.74
640-198-01-00 950 PASEO LA CRESTA 1.00 $128.75 128.74
640-194-28-00 1091 PASEO ENTRADA 1.00 $128.75 128.74
640-197-32-00 1065 PASEO DEL NORTE 1.00 $128.75 128.74
640-197-21-00 1123 PASEO SIERRA 1.00 $128.75 128.74
640-197-09-00 1140 PASEO DEL CERRO 1.00 $128.75 128.74
640-197-16-00 1052 PASEO DEL NORTE 1.00 $128.75 128.74
640-198-05-00 1181 DEL PRADO CT 1.00 $128.75 128.74
640-198-12-00 1186 DE ANZA CT 1.00 $128.75 128.74
640-197-15-00 1056 PASEO DEL NORTE 1.00 $128.75 128.74
640-197-06-00 1133 TAXCO CT 1.00 $128.75 128.74
640-196-14-00 1082 PASEO ENTRADA 1.00 $128.75 128.74
640-198-09-00 978 PASEO LA CRESTA 1.00 $128.75 128.74
640-198-18-00 994 PASEO LA CRESTA 1.00 $128.75 128.74
640-196-23-00 1030 PASEO ENTRADA 1.00 $128.75 128.74
640-200-04-00 908 REDBUD RD 1.00 $128.75 128.74
640-200-08-00 916 REDBUD RD 1.00 $128.75 128.74
640-198-02-00 954 PASEO LA CRESTA 1.00 $128.75 128.74
640-198-20-00 1170 DEL SUR CT 1.00 $128.75 128.74
640-198-11-00 1182 DE ANZA CT 1.00 $128.75 128.74
640-196-10-00 1081 PASEO LA CRESTA 1.00 $128.75 128.74
640-198-06-00 1177 DEL PRADO CT 1.00 $128.75 128.74
640-197-19-00 1040 PASEO DEL NORTE 1.00 $128.75 128.74
640-198-15-00 1177 DE ANZA CT 1.00 $128.75 128.74
640-195-05-00 1173 PASEO SARINA 1.00 $128.75 128.74
640-194-29-00 1095 PASEO ENTRADA 1.00 $128.75 128.74
640-200-03-00 906 REDBUD RD 1.00 $128.75 128.74
640-195-19-00 1042 PASEO LA CRESTA 1.00 $128.75 128.74
640-197-25-00 1037 PASEO DEL NORTE 1.00 $128.75 128.74
640-200-14-00 928 REDBUD RD 1.00 $128.75 128.74
640-196-17-00 1064 PASEO ENTRADA 1.00 $128.75 128.74
640-197-12-00 1128 PASEO DEL CERRO 1.00 $128.75 128.74
640-195-15-00 1064 PASEO LA CRESTA 1.00 $128.75 128.74
640-200-10-00 920 REDBUD RD 1.00 $128.75 128.74
640-198-08-00 974 PASEO LA CRESTA 1.00 $128.75 128.74
640-197-03-00 1132 TAXCO CT 1.00 $128.75 128.74
640-198-23-00 1182 DEL SUR CT 1.00 $128.75 128.74
640-195-14-00 1070 PASEO LA CRESTA 1.00 $128.75 128.74
640-200-09-00 918 REDBUD RD 1.00 $128.75 128.74
640-200-20-00 940 REDBUD RD 1.00 $128.75 128.74
640-200-11-00 922 REDBUD RD 1.00 $128.75 128.74
640-197-22-00 1127 PASEO SIERRA 1.00 $128.75 128.74
640-196-06-00 1057 PASEO LA CRESTA 1.00 $128.75 128.74
640-195-01-00 1157 PASEO SARINA 1.00 $128.75 128.74
640-200-15-00 930 REDBUD RD 1.00 $128.75 128.74
640-198-17-00 990 PASEO LA CRESTA 1.00 $128.75 128.74
640-197-29-00 1053 PASEO DEL NORTE 1.00 $128.75 128.74
640-196-02-00 1037 PASEO LA CRESTA 1.00 $128.75 128.74
640-195-08-00 1185 PASEO SARINA 1.00 $128.75 128.74
Willdan Financial Services Preliminary Roll Page 45 of 420
2017-06-13 Agenda Packet Page 235
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-200-18-00 936 REDBUD RD 1.00 $128.75 128.74
640-197-26-00 1041 PASEO DEL NORTE 1.00 $128.75 128.74
640-198-14-00 1181 DE ANZA CT 1.00 $128.75 128.74
640-195-04-00 1169 PASEO SARINA 1.00 $128.75 128.74
640-200-01-00 902 REDBUD RD 1.00 $128.75 128.74
640-196-20-00 1046 PASEO ENTRADA 1.00 $128.75 128.74
640-198-10-00 1178 DE ANZA CT 1.00 $128.75 128.74
640-198-27-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-195-17-00 1052 PASEO LA CRESTA 1.00 $128.75 128.74
640-196-12-00 1160 PASEO SARINA 1.00 $128.75 128.74
640-200-05-00 910 REDBUD RD 1.00 $128.75 128.74
640-197-13-00 1064 PASEO DEL NORTE 1.00 $128.75 128.74
640-197-07-00 1137 TAXCO CT 1.00 $128.75 128.74
640-198-04-00 1182 DEL PRADO CT 1.00 $128.75 128.74
640-196-18-00 1058 PASEO ENTRADA 1.00 $128.75 128.74
640-196-16-00 1070 PASEO ENTRADA 1.00 $128.75 128.74
640-198-07-00 1173 DEL PRADO CT 1.00 $128.75 128.74
640-197-04-00 1124 TAXCO CT 1.00 $128.75 128.74
640-198-22-00 1178 DEL SUR CT 1.00 $128.75 128.74
640-200-21-00 942 REDBUD RD 1.00 $128.75 128.74
640-197-30-00 1057 PASEO DEL NORTE 1.00 $128.75 128.74
640-197-17-00 1048 PASEO DEL NORTE 1.00 $128.75 128.74
640-197-34-00 1062 J ST EAST 1.00 $128.75 128.74
640-200-12-00 924 REDBUD RD 1.00 $128.75 128.74
640-195-02-00 1161 PASEO SARINA 1.00 $128.75 128.74
640-196-05-00 1051 PASEO LA CRESTA 1.00 $128.75 128.74
640-196-01-00 1033 PASEO LA CRESTA 1.00 $128.75 128.74
640-197-23-00 1110 PASEO SIERRA 1.00 $128.75 128.74
640-195-07-00 1181 PASEO SARINA 1.00 $128.75 128.74
640-197-27-00 1045 PASEO DEL NORTE 1.00 $128.75 128.74
640-197-10-00 1136 PASEO DEL CERRO 1.00 $128.75 128.74
640-198-13-00 1185 DE ANZA CT 1.00 $128.75 128.74
640-200-19-00 938 REDBUD RD 1.00 $128.75 128.74
640-200-02-00 904 REDBUD RD 1.00 $128.75 128.74
640-195-03-00 1165 PASEO SARINA 1.00 $128.75 128.74
640-196-21-00 1040 PASEO ENTRADA 1.00 $128.75 128.74
640-196-09-00 1075 PASEO LA CRESTA 1.00 $128.75 128.74
640-200-06-00 912 REDBUD RD 1.00 $128.75 128.74
640-197-14-00 1060 PASEO DEL NORTE 1.00 $128.75 128.74
640-197-08-00 1141 TAXCO CT 1.00 $128.75 128.74
640-196-11-00 1164 PASEO SARINA 1.00 $128.75 128.74
640-196-19-00 1052 PASEO ENTRADA 1.00 $128.75 128.74
640-196-15-00 1076 PASEO ENTRADA 1.00 $128.75 128.74
640-198-03-00 1178 DEL PRADO CT 1.00 $128.75 128.74
640-197-33-00 1066 J ST EAST 1.00 $128.75 128.74
640-197-05-00 1129 TAXCO CT 1.00 $128.75 128.74
640-195-12-00 1170 PASEO SARINA 1.00 $128.75 128.74
640-197-18-00 1044 PASEO DEL NORTE 1.00 $128.75 128.74
640-195-16-00 1058 PASEO LA CRESTA 1.00 $128.75 128.74
640-200-07-00 914 REDBUD RD 1.00 $128.75 128.74
640-197-01-00 1029 PASEO ENTRADA 1.00 $128.75 128.74
640-198-25-00 1022 PASEO LA CRESTA 1.00 $128.75 128.74
640-198-19-00 998 PASEO LA CRESTA 1.00 $128.75 128.74
640-196-04-00 1045 PASEO LA CRESTA 1.00 $128.75 128.74
640-197-20-00 1119 PASEO SIERRA 1.00 $128.75 128.74
640-200-13-00 926 REDBUD RD 1.00 $128.75 128.74
640-195-06-00 1177 PASEO SARINA 1.00 $128.75 128.74
640-196-22-00 1034 PASEO ENTRADA 1.00 $128.75 128.74
640-194-30-00 1099 PASEO ENTRADA 1.00 $128.75 128.74
640-197-11-00 1132 PASEO DEL CERRO 1.00 $128.75 128.74
640-195-09-00 1182 PASEO SARINA 1.00 $128.75 128.74
Willdan Financial Services Preliminary Roll Page 46 of 420
2017-06-13 Agenda Packet Page 236
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-195-10-00 1178 PASEO SARINA 1.00 $128.75 128.74
640-195-11-00 1174 PASEO SARINA 1.00 $128.75 128.74
640-195-13-00 1074 PASEO LA CRESTA 1.00 $128.75 128.74
640-195-18-00 1046 PASEO LA CRESTA 1.00 $128.75 128.74
640-195-20-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-196-03-00 1041 PASEO LA CRESTA 1.00 $128.75 128.74
640-196-07-00 1063 PASEO LA CRESTA 1.00 $128.75 128.74
640-196-08-00 1069 PASEO LA CRESTA 1.00 $128.75 128.74
640-196-13-00 1156 PASEO SARINA 1.00 $128.75 128.74
640-197-02-00 1033 PASEO ENTRADA 1.00 $128.75 128.74
640-197-24-00 1033 PASEO DEL NORTE 1.00 $128.75 128.74
640-197-28-00 1049 PASEO DEL NORTE 1.00 $128.75 128.74
640-197-31-00 1061 PASEO DEL NORTE 1.00 $128.75 128.74
640-198-21-00 1174 DEL SUR CT 1.00 $128.75 128.74
640-198-24-00 1181 DEL SUR CT 1.00 $128.75 128.74
640-198-26-00 1026 PASEO LA CRESTA 1.00 $128.75 128.74
640-200-16-00 932 REDBUD RD 1.00 $128.75 128.74
640-200-17-00 934 REDBUD RD 1.00 $128.75 128.74
640-200-36-00 931 REDBUD RD 1.00 $128.75 128.74
640-211-14-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-221-04-00 886 REDBUD PL 1.00 $128.75 128.74
640-213-06-00 717 J ST EAST 1.00 $128.75 128.74
640-222-26-00 850 J ST EAST 1.00 $128.75 128.74
640-231-45-00 1044 VISTA OAK PL 1.00 $128.75 128.74
640-231-65-00 940 WILD OAK RD 1.00 $128.75 128.74
640-231-05-00 1004 RED OAK PL 1.00 $128.75 128.74
640-221-17-00 959 CHESTNUT CT 1.00 $128.75 128.74
640-232-14-00 1086 RED MAPLE DR 1.00 $128.75 128.74
640-231-09-00 1009 RED OAK PL 1.00 $128.75 128.74
640-232-10-00 922 BLACKWOOD RD 1.00 $128.75 128.74
640-231-34-00 943 BLACKWOOD RD 1.00 $128.75 128.74
640-200-63-00 827 CEDARBEND WAY 1.00 $128.75 128.74
640-221-10-00 807 J ST EAST 1.00 $128.75 128.74
640-211-03-00 766 CASSIA PL 1.00 $128.75 128.74
640-212-12-00 701 J ST EAST 1.00 $128.75 128.74
640-231-29-00 956 WILD OAK RD 1.00 $128.75 128.74
640-231-30-00 958 WILD OAK RD 1.00 $128.75 128.74
640-231-28-00 952 WILD OAK RD 1.00 $128.75 128.74
640-200-43-00 810 CEDARBEND WAY 1.00 $128.75 128.74
640-200-50-00 828 CEDARBEND WAY 1.00 $128.75 128.74
640-221-08-00 801 J ST EAST 1.00 $128.75 128.74
640-213-05-00 715 J ST EAST 1.00 $128.75 128.74
640-221-13-00 951 CHESTNUT CT 1.00 $128.75 128.74
640-211-07-00 758 CASSIA PL 1.00 $128.75 128.74
640-200-48-00 824 CEDARBEND WAY 1.00 $128.75 128.74
640-231-49-00 1045 VISTA OAK PL 1.00 $128.75 128.74
640-200-57-00 839 CEDARBEND WAY 1.00 $128.75 128.74
640-231-58-00 942 J ST EAST 1.00 $128.75 128.74
640-232-17-00 1092 RED MAPLE DR 1.00 $128.75 128.74
640-200-33-00 937 REDBUD RD 1.00 $128.75 128.74
640-213-01-00 707 J ST EAST 1.00 $128.75 128.74
640-222-03-00 969 CHESTNUT CT 1.00 $128.75 128.74
640-232-22-00 1102 RED MAPLE DR 1.00 $128.75 128.74
640-212-09-00 820 ARROYO PL 1.00 $128.75 128.74
640-222-27-00 846 J ST EAST 1.00 $128.75 128.74
640-222-07-00 978 CHESTNUT CT 1.00 $128.75 128.74
640-231-37-00 946 BLACKWOOD RD 1.00 $128.75 128.74
640-231-35-00 941 BLACKWOOD RD 1.00 $128.75 128.74
640-231-06-00 1000 RED OAK PL 1.00 $128.75 128.74
640-213-09-00 723 J ST EAST 1.00 $128.75 128.74
640-231-51-00 1037 VISTA OAK PL 1.00 $128.75 128.74
Willdan Financial Services Preliminary Roll Page 47 of 420
2017-06-13 Agenda Packet Page 237
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-212-06-00 810 ARROYO PL 1.00 $128.75 128.74
640-221-07-00 893 REDBUD PL 1.00 $128.75 128.74
640-231-24-00 959 WILD OAK RD 1.00 $128.75 128.74
640-231-15-00 971 J ST EAST 1.00 $128.75 128.74
640-213-18-00 897 MESA PL 1.00 $128.75 128.74
640-200-64-00 825 CEDARBEND WAY 1.00 $128.75 128.74
640-212-11-00 697 J ST EAST 1.00 $128.75 128.74
640-211-26-00 768 CASSIA PL 1.00 $128.75 128.74
640-211-08-00 763 CASSIA PL 1.00 $128.75 128.74
640-200-62-00 829 CEDARBEND WAY 1.00 $128.75 128.74
640-221-03-00 890 REDBUD PL 1.00 $128.75 128.74
640-221-23-00 806 J ST EAST 1.00 $128.75 128.74
640-231-55-00 930 J ST EAST 1.00 $128.75 128.74
640-212-02-00 807 ARROYO PL 1.00 $128.75 128.74
640-231-11-00 1017 RED OAK PL 1.00 $128.75 128.74
640-200-73-00 807 CEDARBEND WAY 1.00 $128.75 128.74
640-221-14-00 953 CHESTNUT CT 1.00 $128.75 128.74
640-231-20-00 962 J ST EAST 1.00 $128.75 128.74
640-200-44-00 812 CEDARBEND WAY 1.00 $128.75 128.74
640-231-64-00 936 WILD OAK RD 1.00 $128.75 128.74
640-200-76-00 801 CEDARBEND WAY 1.00 $128.75 128.74
640-200-32-00 939 REDBUD RD 1.00 $128.75 128.74
640-231-59-00 946 J ST EAST 1.00 $128.75 128.74
640-222-04-00 971 CHESTNUT CT 1.00 $128.75 128.74
640-222-33-00 826 J ST EAST 1.00 $128.75 128.74
640-200-23-00 946 REDBUD RD 1.00 $128.75 128.74
640-213-02-00 709 J ST EAST 1.00 $128.75 128.74
640-213-20-00 731 J ST EAST 1.00 $128.75 128.74
640-222-13-00 958 CHESTNUT CT 1.00 $128.75 128.74
640-222-22-00 851 J ST EAST 1.00 $128.75 128.74
640-213-11-00 727 J ST EAST 1.00 $128.75 128.74
640-200-67-00 819 CEDARBEND WAY 1.00 $128.75 128.74
640-231-18-00 954 J ST EAST 1.00 $128.75 128.74
640-232-03-00 927 BLACKWOOD RD 1.00 $128.75 128.74
640-232-23-00 1104 RED MAPLE DR 1.00 $128.75 128.74
640-212-07-00 812 ARROYO PL 1.00 $128.75 128.74
640-200-54-00 838 CEDARBEND WAY 1.00 $128.75 128.74
640-231-67-00 948 WILD OAK RD 1.00 $128.75 128.74
640-231-50-00 1041 VISTA OAK PL 1.00 $128.75 128.74
640-200-24-00 948 REDBUD RD 1.00 $128.75 128.74
640-232-11-00 926 BLACKWOOD RD 1.00 $128.75 128.74
640-212-03-00 805 ARROYO PL 1.00 $128.75 128.74
640-231-23-00 961 WILD OAK RD 1.00 $128.75 128.74
640-213-08-00 721 J ST EAST 1.00 $128.75 128.74
640-232-15-00 1088 RED MAPLE DR 1.00 $128.75 128.74
640-222-25-00 852 J ST EAST 1.00 $128.75 128.74
640-211-06-00 760 CASSIA PL 1.00 $128.75 128.74
640-221-24-00 802 J ST EAST 1.00 $128.75 128.74
640-221-18-00 961 CHESTNUT CT 1.00 $128.75 128.74
640-222-12-00 966 CHESTNUT CT 1.00 $128.75 128.74
640-231-14-00 967 J ST EAST 1.00 $128.75 128.74
640-213-10-00 725 J ST EAST 1.00 $128.75 128.74
640-231-54-00 1025 VISTA OAK PL 1.00 $128.75 128.74
640-200-77-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-231-08-00 1005 RED OAK PL 1.00 $128.75 128.74
640-232-02-00 931 BLACKWOOD RD 1.00 $128.75 128.74
640-231-48-00 1049 VISTA OAK PL 1.00 $128.75 128.74
640-200-49-00 826 CEDARBEND WAY 1.00 $128.75 128.74
640-231-10-00 1013 RED OAK PL 1.00 $128.75 128.74
640-200-51-00 830 CEDARBEND WAY 1.00 $128.75 128.74
640-222-16-00 831 J ST EAST 1.00 $128.75 128.74
Willdan Financial Services Preliminary Roll Page 48 of 420
2017-06-13 Agenda Packet Page 238
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-221-20-00 816 J ST EAST 1.00 $128.75 128.74
640-231-44-00 1040 VISTA OAK PL 1.00 $128.75 128.74
640-200-30-00 943 REDBUD RD 1.00 $128.75 128.74
640-200-70-00 813 CEDARBEND WAY 1.00 $128.75 128.74
640-213-14-00 890 MESA PL 1.00 $128.75 128.74
640-222-19-00 841 J ST EAST 1.00 $128.75 128.74
640-231-17-00 950 J ST EAST 1.00 $128.75 128.74
640-222-02-00 967 CHESTNUT CT 1.00 $128.75 128.74
640-221-15-00 955 CHESTNUT CT 1.00 $128.75 128.74
640-231-04-00 1008 RED OAK PL 1.00 $128.75 128.74
640-231-33-00 947 BLACKWOOD RD 1.00 $128.75 128.74
640-212-13-00 703 J ST EAST 1.00 $128.75 128.74
640-200-58-00 837 CEDARBEND WAY 1.00 $128.75 128.74
640-231-57-00 938 J ST EAST 1.00 $128.75 128.74
640-221-11-00 811 J ST EAST 1.00 $128.75 128.74
640-200-41-00 802 CEDARBEND WAY 1.00 $128.75 128.74
640-200-74-00 805 CEDARBEND WAY 1.00 $128.75 128.74
640-222-35-00 820 J ST EAST 1.00 $128.75 128.74
640-232-24-00 1106 RED MAPLE DR 1.00 $128.75 128.74
640-200-60-00 833 CEDARBEND WAY 1.00 $128.75 128.74
640-232-18-00 1094 RED MAPLE DR 1.00 $128.75 128.74
640-222-29-00 840 J ST EAST 1.00 $128.75 128.74
640-211-12-00 655 J ST EAST 1.00 $128.75 128.74
640-213-04-00 713 J ST EAST 1.00 $128.75 128.74
640-222-06-00 980 CHESTNUT CT 1.00 $128.75 128.74
640-200-34-00 935 REDBUD RD 1.00 $128.75 128.74
640-221-01-00 898 REDBUD PL 1.00 $128.75 128.74
640-200-28-00 1008 BEECHGLEN DR 1.00 $128.75 128.74
640-221-09-00 803 J ST EAST 1.00 $128.75 128.74
640-221-05-00 885 REDBUD PL 1.00 $128.75 128.74
640-231-63-00 937 WILD OAK RD 1.00 $128.75 128.74
640-222-31-00 832 J ST EAST 1.00 $128.75 128.74
640-231-27-00 953 WILD OAK RD 1.00 $128.75 128.74
640-232-20-00 1098 RED MAPLE DR 1.00 $128.75 128.74
640-232-12-00 930 BLACKWOOD RD 1.00 $128.75 128.74
640-231-26-00 955 WILD OAK RD 1.00 $128.75 128.74
640-222-24-00 859 J ST EAST 1.00 $128.75 128.74
640-200-65-00 823 CEDARBEND WAY 1.00 $128.75 128.74
640-213-07-00 719 J ST EAST 1.00 $128.75 128.74
640-200-25-00 950 REDBUD RD 1.00 $128.75 128.74
640-212-04-00 806 ARROYO PL 1.00 $128.75 128.74
640-231-22-00 970 J ST EAST 1.00 $128.75 128.74
640-200-38-00 927 REDBUD RD 1.00 $128.75 128.74
640-222-20-00 843 J ST EAST 1.00 $128.75 128.74
640-231-07-00 1001 RED OAK PL 1.00 $128.75 128.74
640-231-13-00 963 J ST EAST 1.00 $128.75 128.74
640-222-11-00 968 CHESTNUT CT 1.00 $128.75 128.74
640-231-47-00 1050 VISTA OAK PL 1.00 $128.75 128.74
640-221-25-00 800 J ST EAST 1.00 $128.75 128.74
640-200-56-00 1004 BEECHGLEN DR 1.00 $128.75 128.74
640-221-21-00 812 J ST EAST 1.00 $128.75 128.74
640-231-53-00 1029 VISTA OAK PL 1.00 $128.75 128.74
640-221-19-00 963 CHESTNUT CT 1.00 $128.75 128.74
640-232-01-00 933 BLACKWOOD RD 1.00 $128.75 128.74
640-200-52-00 832 CEDARBEND WAY 1.00 $128.75 128.74
640-232-05-00 921 BLACKWOOD RD 1.00 $128.75 128.74
640-222-15-00 827 J ST EAST 1.00 $128.75 128.74
640-200-42-00 804 CEDARBEND WAY 1.00 $128.75 128.74
640-221-12-00 813 J ST EAST 1.00 $128.75 128.74
640-231-43-00 1036 VISTA OAK PL 1.00 $128.75 128.74
640-222-18-00 837 J ST EAST 1.00 $128.75 128.74
Willdan Financial Services Preliminary Roll Page 49 of 420
2017-06-13 Agenda Packet Page 239
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-200-59-00 835 CEDARBEND WAY 1.00 $128.75 128.74
640-222-30-00 836 J ST EAST 1.00 $128.75 128.74
640-200-71-00 811 CEDARBEND WAY 1.00 $128.75 128.74
640-211-25-00 770 CASSIA PL 1.00 $128.75 128.74
640-231-32-00 951 BLACKWOOD RD 1.00 $128.75 128.74
640-222-01-00 965 CHESTNUT CT 1.00 $128.75 128.74
640-200-31-00 941 REDBUD RD 1.00 $128.75 128.74
640-200-75-00 803 CEDARBEND WAY 1.00 $128.75 128.74
640-211-09-00 765 CASSIA PL 1.00 $128.75 128.74
640-213-13-00 892 MESA PL 1.00 $128.75 128.74
640-212-10-00 693 J ST EAST 1.00 $128.75 128.74
640-212-14-00 705 J ST EAST 1.00 $128.75 128.74
640-231-36-00 937 BLACKWOOD RD 1.00 $128.75 128.74
640-231-03-00 1012 RED OAK PL 1.00 $128.75 128.74
640-221-16-00 957 CHESTNUT CT 1.00 $128.75 128.74
640-213-03-00 711 J ST EAST 1.00 $128.75 128.74
640-200-35-00 933 REDBUD RD 1.00 $128.75 128.74
640-222-05-00 975 CHESTNUT CT 1.00 $128.75 128.74
640-200-29-00 945 REDBUD RD 1.00 $128.75 128.74
640-211-11-00 771 CASSIA PL 1.00 $128.75 128.74
640-221-02-00 894 REDBUD PL 1.00 $128.75 128.74
640-232-25-00 1108 RED MAPLE DR 1.00 $128.75 128.74
640-232-19-00 1096 RED MAPLE DR 1.00 $128.75 128.74
640-232-21-00 1100 RED MAPLE DR 1.00 $128.75 128.74
640-200-61-00 831 CEDARBEND WAY 1.00 $128.75 128.74
640-222-34-00 822 J ST EAST 1.00 $128.75 128.74
640-222-28-00 842 J ST EAST 1.00 $128.75 128.74
640-200-69-00 815 CEDARBEND WAY 1.00 $128.75 128.74
640-212-08-00 816 ARROYO PL 1.00 $128.75 128.74
640-231-66-00 944 WILD OAK RD 1.00 $128.75 128.74
640-211-15-00 E EAST J ST 0.00 $128.75 0.00
640-231-25-00 957 WILD OAK RD 1.00 $128.75 128.74
640-221-06-00 889 REDBUD PL 1.00 $128.75 128.74
640-212-05-00 808 ARROYO PL 1.00 $128.75 128.74
640-200-66-00 821 CEDARBEND WAY 1.00 $128.75 128.74
640-222-23-00 855 J ST EAST 1.00 $128.75 128.74
640-213-21-00 733 J ST EAST 1.00 $128.75 128.74
640-200-26-00 952 REDBUD RD 1.00 $128.75 128.74
640-231-52-00 1033 VISTA OAK PL 1.00 $128.75 128.74
640-212-01-00 809 ARROYO PL 1.00 $128.75 128.74
640-231-21-00 966 J ST EAST 1.00 $128.75 128.74
640-232-13-00 1084 RED MAPLE DR 1.00 $128.75 128.74
640-222-08-00 974 CHESTNUT CT 1.00 $128.75 128.74
640-200-39-00 925 REDBUD RD 1.00 $128.75 128.74
640-231-56-00 934 J ST EAST 1.00 $128.75 128.74
640-222-10-00 970 CHESTNUT CT 1.00 $128.75 128.74
640-213-12-00 896 MESA PL 1.00 $128.75 128.74
640-200-47-00 820 CEDARBEND WAY 1.00 $128.75 128.74
640-211-04-00 764 CASSIA PL 1.00 $128.75 128.74
640-222-14-00 950 CHESTNUT CT 1.00 $128.75 128.74
640-221-22-00 810 J ST EAST 1.00 $128.75 128.74
640-231-16-00 975 J ST EAST 1.00 $128.75 128.74
640-232-04-00 923 BLACKWOOD RD 1.00 $128.75 128.74
640-231-12-00 1021 RED OAK PL 1.00 $128.75 128.74
640-231-31-00 960 WILD OAK RD 1.00 $128.75 128.74
640-213-19-00 899 MESA PL 1.00 $128.75 128.74
640-222-17-00 833 J ST EAST 1.00 $128.75 128.74
640-231-19-00 958 J ST EAST 1.00 $128.75 128.74
640-231-02-00 1016 RED OAK PL 1.00 $128.75 128.74
640-231-46-00 1048 VISTA OAK PL 1.00 $128.75 128.74
640-200-22-00 944 REDBUD RD 1.00 $128.75 128.74
Willdan Financial Services Preliminary Roll Page 50 of 420
2017-06-13 Agenda Packet Page 240
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-200-27-00 1010 BEECHGLEN DR 1.00 $128.75 128.74
640-200-37-00 929 REDBUD RD 1.00 $128.75 128.74
640-200-40-00 923 REDBUD RD 1.00 $128.75 128.74
640-200-45-00 816 CEDARBEND WAY 1.00 $128.75 128.74
640-200-46-00 818 CEDARBEND WAY 1.00 $128.75 128.74
640-200-53-00 836 CEDARBEND WAY 1.00 $128.75 128.74
640-200-55-00 1006 BEECHGLEN DR 1.00 $128.75 128.74
640-200-68-00 817 CEDARBEND WAY 1.00 $128.75 128.74
640-200-72-00 809 CEDARBEND WAY 1.00 $128.75 128.74
640-211-05-00 762 CASSIA PL 1.00 $128.75 128.74
640-211-10-00 767 CASSIA PL 1.00 $128.75 128.74
640-211-13-00 657 J ST EAST 1.00 $128.75 128.74
640-213-15-00 891 MESA PL 1.00 $128.75 128.74
640-213-16-00 893 MESA PL 1.00 $128.75 128.74
640-213-17-00 895 MESA PL 1.00 $128.75 128.74
640-213-22-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-222-09-00 972 CHESTNUT CT 1.00 $128.75 128.74
640-222-21-00 847 J ST EAST 1.00 $128.75 128.74
640-222-32-00 830 J ST EAST 1.00 $128.75 128.74
640-231-01-00 1020 RED OAK PL 1.00 $128.75 128.74
640-231-38-00 950 BLACKWOOD RD 1.00 $128.75 128.74
640-231-39-00 952 BLACKWOOD RD 1.00 $128.75 128.74
640-231-40-00 1024 VISTA OAK PL 1.00 $128.75 128.74
640-231-41-00 1028 VISTA OAK PL 1.00 $128.75 128.74
640-231-42-00 1032 VISTA OAK PL 1.00 $128.75 128.74
640-231-60-00 949 WILD OAK RD 1.00 $128.75 128.74
640-231-61-00 945 WILD OAK RD 1.00 $128.75 128.74
640-231-62-00 941 WILD OAK RD 1.00 $128.75 128.74
640-232-06-00 917 BLACKWOOD RD 1.00 $128.75 128.74
640-232-16-00 1090 RED MAPLE DR 1.00 $128.75 128.74
640-234-10-00 856 GOLD OAK CT 1.00 $128.75 128.74
640-234-25-00 859 BLACKWOOD RD 1.00 $128.75 128.74
640-233-02-00 1083 RED MAPLE DR 1.00 $128.75 128.74
640-233-15-00 1109 RED MAPLE DR 1.00 $128.75 128.74
640-233-11-00 1101 RED MAPLE DR 1.00 $128.75 128.74
640-234-30-00 843 BLACKWOOD RD 1.00 $128.75 128.74
640-233-39-00 1092 WINDING OAK DR 1.00 $128.75 128.74
640-233-22-00 1123 RED MAPLE DR 1.00 $128.75 128.74
640-232-43-00 1089 WINDING OAK DR 1.00 $128.75 128.74
640-232-57-00 1128 RED MAPLE DR 1.00 $128.75 128.74
640-233-26-00 1131 RED MAPLE DR 1.00 $128.75 128.74
640-232-26-00 1110 RED MAPLE DR 1.00 $128.75 128.74
640-233-09-00 1097 RED MAPLE DR 1.00 $128.75 128.74
640-234-53-00 1019 RIVER ASH DR 1.00 $128.75 128.74
640-300-27-00 1161 PASEO PRIMAVERA 1.00 $128.75 128.74
640-234-44-00 882 BLACKWOOD RD 1.00 $128.75 128.74
640-300-07-00 1160 PASEO PRIMAVERA 1.00 $128.75 128.74
640-234-18-00 879 BLACKWOOD RD 1.00 $128.75 128.74
640-234-40-00 870 BLACKWOOD RD 1.00 $128.75 128.74
640-233-42-00 1086 WINDING OAK DR 1.00 $128.75 128.74
640-300-03-00 1108 PASEO ENTRADA 1.00 $128.75 128.74
640-234-60-00 1047 RIVER ASH DR 1.00 $128.75 128.74
640-232-33-00 1140 RED MAPLE DR 1.00 $128.75 128.74
640-300-23-00 1177 PASEO PRIMAVERA 1.00 $128.75 128.74
640-300-10-00 1117 CORTE PRIMAVERA 1.00 $128.75 128.74
640-233-32-00 1106 WINDING OAK DR 1.00 $128.75 128.74
640-233-12-00 1103 RED MAPLE DR 1.00 $128.75 128.74
640-234-08-00 867 GOLD OAK CT 1.00 $128.75 128.74
640-234-20-00 873 BLACKWOOD RD 1.00 $128.75 128.74
640-234-57-00 1035 RIVER ASH DR 1.00 $128.75 128.74
640-234-15-00 872 GOLD OAK CT 1.00 $128.75 128.74
Willdan Financial Services Preliminary Roll Page 51 of 420
2017-06-13 Agenda Packet Page 241
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-234-04-00 1024 RIVER ASH DR 1.00 $128.75 128.74
640-233-36-00 1098 WINDING OAK DR 1.00 $128.75 128.74
640-234-24-00 861 BLACKWOOD RD 1.00 $128.75 128.74
640-234-48-00 901 BLACKWOOD RD 1.00 $128.75 128.74
640-233-16-00 1111 RED MAPLE DR 1.00 $128.75 128.74
640-300-08-00 1125 CORTE PRIMAVERA 1.00 $128.75 128.74
640-234-19-00 877 BLACKWOOD RD 1.00 $128.75 128.74
640-232-27-00 1112 RED MAPLE DR 1.00 $128.75 128.74
640-234-54-00 1023 RIVER ASH DR 1.00 $128.75 128.74
640-300-22-00 1181 PASEO PRIMAVERA 1.00 $128.75 128.74
640-232-47-00 1081 WINDING OAK DR 1.00 $128.75 128.74
640-300-13-00 1105 CORTE PRIMAVERA 1.00 $128.75 128.74
640-234-50-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-232-50-00 911 BLACKWOOD RD 1.00 $128.75 128.74
640-233-06-00 1091 RED MAPLE DR 1.00 $128.75 128.74
640-300-30-00 T TELEGRAPH CANYON RD 0.00 $128.75 0.00
640-234-58-00 1039 RIVER ASH DR 1.00 $128.75 128.74
640-232-28-00 1114 RED MAPLE DR 1.00 $128.75 128.74
640-234-14-00 870 GOLD OAK CT 1.00 $128.75 128.74
640-300-19-00 1180 PASEO PRIMAVERA 1.00 $128.75 128.74
640-234-41-00 872 BLACKWOOD RD 1.00 $128.75 128.74
640-300-02-00 1104 PASEO ENTRADA 1.00 $128.75 128.74
640-233-43-00 1084 WINDING OAK DR 1.00 $128.75 128.74
640-300-06-00 1156 PASEO PRIMAVERA 1.00 $128.75 128.74
640-234-27-00 853 BLACKWOOD RD 1.00 $128.75 128.74
640-233-29-00 1137 RED MAPLE DR 1.00 $128.75 128.74
640-234-33-00 846 BLACKWOOD RD 1.00 $128.75 128.74
640-234-45-00 886 BLACKWOOD RD 1.00 $128.75 128.74
640-234-05-00 1030 RIVER ASH DR 1.00 $128.75 128.74
640-233-03-00 1085 RED MAPLE DR 1.00 $128.75 128.74
640-233-35-00 1100 WINDING OAK DR 1.00 $128.75 128.74
640-233-31-00 1108 WINDING OAK DR 1.00 $128.75 128.74
640-300-28-00 1157 PASEO PRIMAVERA 1.00 $128.75 128.74
640-232-37-00 1101 WINDING OAK DR 1.00 $128.75 128.74
640-234-01-00 872 J ST EAST 1.00 $128.75 128.74
640-234-09-00 852 GOLD OAK CT 1.00 $128.75 128.74
640-232-34-00 1107 WINDING OAK DR 1.00 $128.75 128.74
640-233-38-00 1094 WINDING OAK DR 1.00 $128.75 128.74
640-233-07-00 1093 RED MAPLE DR 1.00 $128.75 128.74
640-233-21-00 1121 RED MAPLE DR 1.00 $128.75 128.74
640-300-20-00 1184 PASEO PRIMAVERA 1.00 $128.75 128.74
640-233-25-00 1129 RED MAPLE DR 1.00 $128.75 128.74
640-234-23-00 863 BLACKWOOD RD 1.00 $128.75 128.74
640-234-49-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-233-47-00 SITUS NOT AVAILABLE 0.00 $128.75 0.00
640-234-11-00 860 GOLD OAK CT 1.00 $128.75 128.74
640-300-16-00 1112 CORTE PRIMAVERA 1.00 $128.75 128.74
640-234-17-00 880 GOLD OAK CT 1.00 $128.75 128.74
640-233-19-00 1117 RED MAPLE DR 1.00 $128.75 128.74
640-233-13-00 1105 RED MAPLE DR 1.00 $128.75 128.74
640-233-17-00 1113 RED MAPLE DR 1.00 $128.75 128.74
640-300-12-00 1109 CORTE PRIMAVERA 1.00 $128.75 128.74
640-300-01-00 1100 PASEO ENTRADA 1.00 $128.75 128.74
640-232-56-00 1124 RED MAPLE DR 1.00 $128.75 128.74
640-234-59-00 1043 RIVER ASH DR 1.00 $128.75 128.74
640-234-42-00 876 BLACKWOOD RD 1.00 $128.75 128.74
640-233-40-00 1090 WINDING OAK DR 1.00 $128.75 128.74
640-300-18-00 1176 PASEO PRIMAVERA 1.00 $128.75 128.74
640-234-13-00 866 GOLD OAK CT 1.00 $128.75 128.74
640-233-44-00 1082 WINDING OAK DR 1.00 $128.75 128.74
640-234-46-00 900 BLACKWOOD RD 1.00 $128.75 128.74
Willdan Financial Services Preliminary Roll Page 52 of 420
2017-06-13 Agenda Packet Page 242
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-233-04-00 1087 RED MAPLE DR 1.00 $128.75 128.74
640-232-31-00 1132 RED MAPLE DR 1.00 $128.75 128.74
640-233-34-00 1102 WINDING OAK DR 1.00 $128.75 128.74
640-233-28-00 1135 RED MAPLE DR 1.00 $128.75 128.74
640-234-36-00 856 BLACKWOOD RD 1.00 $128.75 128.74
640-232-45-00 1085 WINDING OAK DR 1.00 $128.75 128.74
640-232-41-00 1093 WINDING OAK DR 1.00 $128.75 128.74
640-234-32-00 842 BLACKWOOD RD 1.00 $128.75 128.74
640-300-29-00 1153 PASEO PRIMAVERA 1.00 $128.75 128.74
640-233-30-00 1139 RED MAPLE DR 1.00 $128.75 128.74
640-232-38-00 1099 WINDING OAK DR 1.00 $128.75 128.74
640-234-02-00 876 J ST EAST 1.00 $128.75 128.74
640-234-39-00 866 BLACKWOOD RD 1.00 $128.75 128.74
640-232-35-00 1105 WINDING OAK DR 1.00 $128.75 128.74
640-234-22-00 867 BLACKWOOD RD 1.00 $128.75 128.74
640-232-49-00 913 BLACKWOOD RD 1.00 $128.75 128.74
640-233-20-00 1119 RED MAPLE DR 1.00 $128.75 128.74
640-300-25-00 1169 PASEO PRIMAVERA 1.00 $128.75 128.74
640-300-09-00 1121 CORTE PRIMAVERA 1.00 $128.75 128.74
640-233-08-00 1095 RED MAPLE DR 1.00 $128.75 128.74
640-300-21-00 1185 PASEO PRIMAVERA 1.00 $128.75 128.74
640-233-37-00 1096 WINDING OAK DR 1.00 $128.75 128.74
640-234-26-00 857 BLACKWOOD RD 1.00 $128.75 128.74
640-234-52-00 903 BLACKWOOD RD 1.00 $128.75 128.74
640-233-10-00 1099 RED MAPLE DR 1.00 $128.75 128.74
640-233-14-00 1107 RED MAPLE DR 1.00 $128.75 128.74
640-300-15-00 1108 CORTE PRIMAVERA 1.00 $128.75 128.74
640-300-11-00 1113 CORTE PRIMAVERA 1.00 $128.75 128.74
640-233-41-00 1088 WINDING OAK DR 1.00 $128.75 128.74
640-234-16-00 876 GOLD OAK CT 1.00 $128.75 128.74
640-232-53-00 907 BLACKWOOD RD 1.00 $128.75 128.74
640-233-01-00 942 BLACKWOOD RD 1.00 $128.75 128.74
640-233-18-00 1115 RED MAPLE DR 1.00 $128.75 128.74
640-300-17-00 1116 CORTE PRIMAVERA 1.00 $128.75 128.74
640-300-04-00 867 GOLD OAK CT 1.00 $128.75 128.74
640-234-12-00 862 GOLD OAK CT 1.00 $128.75 128.74
640-234-29-00 847 BLACKWOOD RD 1.00 $128.75 128.74
640-233-45-00 1080 WINDING OAK DR 1.00 $128.75 128.74
640-233-05-00 1089 RED MAPLE DR 1.00 $128.75 128.74
640-234-03-00 880 J ST EAST 1.00 $128.75 128.74
640-233-27-00 1133 RED MAPLE DR 1.00 $128.75 128.74
640-234-43-00 880 BLACKWOOD RD 1.00 $128.75 128.74
640-232-32-00 1136 RED MAPLE DR 1.00 $128.75 128.74
640-234-35-00 852 BLACKWOOD RD 1.00 $128.75 128.74
640-232-40-00 1095 WINDING OAK DR 1.00 $128.75 128.74
640-234-31-00 841 BLACKWOOD RD 1.00 $128.75 128.74
640-233-23-00 1125 RED MAPLE DR 1.00 $128.75 128.74
640-232-39-00 1097 WINDING OAK DR 1.00 $128.75 128.74
640-234-21-00 871 BLACKWOOD RD 1.00 $128.75 128.74
640-232-36-00 1103 WINDING OAK DR 1.00 $128.75 128.74
640-234-38-00 862 BLACKWOOD RD 1.00 $128.75 128.74
640-232-48-00 1079 WINDING OAK DR 1.00 $128.75 128.74
640-300-26-00 1165 PASEO PRIMAVERA 1.00 $128.75 128.74
640-232-42-00 1091 WINDING OAK DR 1.00 $128.75 128.74
640-232-44-00 1087 WINDING OAK DR 1.00 $128.75 128.74
640-232-46-00 1083 WINDING OAK DR 1.00 $128.75 128.74
640-233-24-00 1127 RED MAPLE DR 1.00 $128.75 128.74
640-233-33-00 1104 WINDING OAK DR 1.00 $128.75 128.74
640-233-46-00 1078 WINDING OAK DR 1.00 $128.75 128.74
640-234-06-00 873 GOLD OAK CT 1.00 $128.75 128.74
640-234-07-00 871 GOLD OAK CT 1.00 $128.75 128.74
Willdan Financial Services Preliminary Roll Page 53 of 420
2017-06-13 Agenda Packet Page 243
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-234-28-00 851 BLACKWOOD RD 1.00 $128.75 128.74
640-234-34-00 850 BLACKWOOD RD 1.00 $128.75 128.74
640-234-37-00 860 BLACKWOOD RD 1.00 $128.75 128.74
640-234-55-00 1027 RIVER ASH DR 1.00 $128.75 128.74
640-234-56-00 1031 RIVER ASH DR 1.00 $128.75 128.74
640-234-61-00 1051 RIVER ASH DR 1.00 $128.75 128.74
640-300-05-00 1116 PASEO ENTRADA 1.00 $128.75 128.74
640-300-14-00 1104 CORTE PRIMAVERA 1.00 $128.75 128.74
640-300-24-00 1173 PASEO PRIMAVERA 1.00 $128.75 128.74
Total: 656.76 $84,551.32
Total Parcels Charged:653
Total Parcel Count:672
Willdan Financial Services Preliminary Roll Page 54 of 420
2017-06-13 Agenda Packet Page 244
APN EDU APPLIED
RATE CHARGE
592-161-01-00 346 BAY LEAF DR 1.00 $130.30 $130.30
592-161-02-00 344 BAY LEAF DR 1.00 $130.30 130.30
592-161-03-00 342 BAY LEAF DR 1.00 $130.30 130.30
592-161-06-00 336 BAY LEAF DR 1.00 $130.30 130.30
592-161-05-00 338 BAY LEAF DR 1.00 $130.30 130.30
592-161-04-00 340 BAY LEAF DR 1.00 $130.30 130.30
592-161-07-00 334 BAY LEAF DR 1.00 $130.30 130.30
592-161-12-00 324 BAY LEAF DR 1.00 $130.30 130.30
592-161-11-00 326 BAY LEAF DR 1.00 $130.30 130.30
592-161-10-00 328 BAY LEAF DR 1.00 $130.30 130.30
592-161-14-00 403 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-09-00 330 BAY LEAF DR 1.00 $130.30 130.30
592-161-08-00 332 BAY LEAF DR 1.00 $130.30 130.30
592-161-13-00 401 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-22-00 423 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-26-00 426 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-23-00 427 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-16-00 407 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-19-00 413 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-15-00 405 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-25-00 428 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-21-00 421 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-18-00 411 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-24-00 429 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-20-00 417 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-28-00 422 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-17-00 409 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-27-00 424 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-29-00 420 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-30-00 418 HORIZON VIEW DR 1.00 $130.30 130.30
592-162-29-00 385 BAY LEAF DR 1.00 $130.30 130.30
592-162-18-00 382 BAY LEAF DR 1.00 $130.30 130.30
592-162-20-00 386 BAY LEAF DR 1.00 $130.30 130.30
592-162-14-00 374 BAY LEAF DR 1.00 $130.30 130.30
592-161-31-00 416 HORIZON VIEW DR 1.00 $130.30 130.30
592-161-35-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-162-30-00 383 BAY LEAF DR 1.00 $130.30 130.30
592-162-28-00 387 BAY LEAF DR 1.00 $130.30 130.30
592-162-19-00 384 BAY LEAF DR 1.00 $130.30 130.30
592-162-24-00 394 BAY LEAF DR 1.00 $130.30 130.30
592-162-06-00 358 BAY LEAF DR 1.00 $130.30 130.30
592-162-11-00 368 BAY LEAF DR 1.00 $130.30 130.30
592-162-07-00 360 BAY LEAF DR 1.00 $130.30 130.30
592-161-34-00 410 HORIZON VIEW DR 1.00 $130.30 130.30
592-162-12-00 370 BAY LEAF DR 1.00 $130.30 130.30
592-162-16-00 378 BAY LEAF DR 1.00 $130.30 130.30
592-162-26-00 395 BAY LEAF DR 1.00 $130.30 130.30
592-162-22-00 390 BAY LEAF DR 1.00 $130.30 130.30
592-161-33-00 412 HORIZON VIEW DR 1.00 $130.30 130.30
592-162-04-00 354 BAY LEAF DR 1.00 $130.30 130.30
592-162-17-00 380 BAY LEAF DR 1.00 $130.30 130.30
592-162-23-00 392 BAY LEAF DR 1.00 $130.30 130.30
592-162-05-00 356 BAY LEAF DR 1.00 $130.30 130.30
SITUS ADDRESS
City of Chula Vista
OSD No. 11 - Hidden Vista Village
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 55 of 420
2017-06-13 Agenda Packet Page 245
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-161-32-00 414 HORIZON VIEW DR 1.00 $130.30 130.30
592-162-01-00 348 BAY LEAF DR 1.00 $130.30 130.30
592-162-09-00 364 BAY LEAF DR 1.00 $130.30 130.30
592-162-08-00 362 BAY LEAF DR 1.00 $130.30 130.30
592-162-10-00 366 BAY LEAF DR 1.00 $130.30 130.30
592-162-13-00 372 BAY LEAF DR 1.00 $130.30 130.30
592-162-15-00 376 BAY LEAF DR 1.00 $130.30 130.30
592-162-21-00 388 BAY LEAF DR 1.00 $130.30 130.30
592-162-25-00 396 BAY LEAF DR 1.00 $130.30 130.30
592-171-17-00 431 SMOKY CIR 1.00 $130.30 130.30
592-162-38-00 361 RONNA PL 1.00 $130.30 130.30
592-171-48-00 425 STARWOOD CIR 1.00 $130.30 130.30
592-171-23-00 419 SMOKY CIR 1.00 $130.30 130.30
592-162-34-00 375 BAY LEAF DR 1.00 $130.30 130.30
592-171-36-00 455 TRAM PL 1.00 $130.30 130.30
592-162-42-00 368 RONNA PL 1.00 $130.30 130.30
592-171-27-00 406 STARWOOD CIR 1.00 $130.30 130.30
592-171-12-00 432 SMOKY CIR 1.00 $130.30 130.30
592-171-32-00 436 STARWOOD CIR 1.00 $130.30 130.30
592-162-46-00 352 BAY LEAF DR 1.00 $130.30 130.30
592-171-40-00 454 TRAM PL 1.00 $130.30 130.30
592-171-26-00 414 WINDROSE WAY 1.00 $130.30 130.30
592-171-08-00 422 SMOKY CIR 1.00 $130.30 130.30
592-171-13-00 434 SMOKY CIR 1.00 $130.30 130.30
592-171-09-00 424 SMOKY CIR 1.00 $130.30 130.30
592-171-20-00 425 SMOKY CIR 1.00 $130.30 130.30
592-162-35-00 431 HORIZON VIEW DR 1.00 $130.30 130.30
592-171-45-00 455 STARWOOD CIR 1.00 $130.30 130.30
592-162-43-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-171-33-00 442 STARWOOD CIR 1.00 $130.30 130.30
592-171-01-00 411 WINDROSE WAY 1.00 $130.30 130.30
592-171-37-00 453 TRAM PL 1.00 $130.30 130.30
592-171-41-00 458 TRAM PL 1.00 $130.30 130.30
592-171-14-00 437 SMOKY CIR 1.00 $130.30 130.30
592-171-05-00 401 WINDROSE WAY 1.00 $130.30 130.30
592-171-28-00 412 STARWOOD CIR 1.00 $130.30 130.30
592-171-10-00 426 SMOKY CIR 1.00 $130.30 130.30
592-171-18-00 429 SMOKY CIR 1.00 $130.30 130.30
592-171-24-00 410 WINDROSE WAY 1.00 $130.30 130.30
592-171-38-00 451 TRAM PL 1.00 $130.30 130.30
592-162-36-00 369 RONNA PL 1.00 $130.30 130.30
592-171-21-00 423 SMOKY CIR 1.00 $130.30 130.30
592-162-32-00 379 BAY LEAF DR 1.00 $130.30 130.30
592-171-46-00 437 STARWOOD CIR 1.00 $130.30 130.30
592-171-02-00 407 WINDROSE WAY 1.00 $130.30 130.30
592-162-40-00 360 RONNA PL 1.00 $130.30 130.30
592-171-30-00 424 STARWOOD CIR 1.00 $130.30 130.30
592-171-42-00 462 TRAM PL 1.00 $130.30 130.30
592-171-34-00 463 TRAM PL 1.00 $130.30 130.30
592-171-06-00 418 SMOKY CIR 1.00 $130.30 130.30
592-162-44-00 391 BAY LEAF DR 1.00 $130.30 130.30
592-171-11-00 430 SMOKY CIR 1.00 $130.30 130.30
592-171-29-00 418 STARWOOD CIR 1.00 $130.30 130.30
592-171-25-00 412 WINDROSE WAY 1.00 $130.30 130.30
592-171-39-00 450 TRAM PL 1.00 $130.30 130.30
592-162-37-00 365 RONNA PL 1.00 $130.30 130.30
592-162-33-00 377 BAY LEAF DR 1.00 $130.30 130.30
592-171-03-00 405 WINDROSE WAY 1.00 $130.30 130.30
592-171-47-00 431 STARWOOD CIR 1.00 $130.30 130.30
592-171-31-00 430 STARWOOD CIR 1.00 $130.30 130.30
592-171-35-00 459 TRAM PL 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 56 of 420
2017-06-13 Agenda Packet Page 246
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-171-43-00 485 STARWOOD CIR 1.00 $130.30 130.30
592-162-41-00 364 RONNA PL 1.00 $130.30 130.30
592-171-07-00 420 SMOKY CIR 1.00 $130.30 130.30
592-162-45-00 350 BAY LEAF DR 1.00 $130.30 130.30
592-171-16-00 433 SMOKY CIR 1.00 $130.30 130.30
592-162-31-00 381 BAY LEAF DR 1.00 $130.30 130.30
592-162-39-00 356 RONNA PL 1.00 $130.30 130.30
592-171-04-00 403 WINDROSE WAY 1.00 $130.30 130.30
592-171-15-00 435 SMOKY CIR 1.00 $130.30 130.30
592-171-19-00 427 SMOKY CIR 1.00 $130.30 130.30
592-171-22-00 421 SMOKY CIR 1.00 $130.30 130.30
592-171-44-00 473 STARWOOD CIR 1.00 $130.30 130.30
592-182-07-00 513 CHANTEL CT 1.00 $130.30 130.30
592-172-06-00 478 STARWOOD CIR 1.00 $130.30 130.30
592-172-22-00 449 SMOKY CIR 1.00 $130.30 130.30
592-172-31-00 450 SMOKY CIR 1.00 $130.30 130.30
592-172-57-00 471 TRAM PL 1.00 $130.30 130.30
592-171-52-00 418 WINDROSE WAY 1.00 $130.30 130.30
592-172-02-00 454 STARWOOD CIR 1.00 $130.30 130.30
592-172-13-00 485 SMOKY CIR 1.00 $130.30 130.30
592-181-18-00 538 WOODHOUSE AVE 1.00 $130.30 130.30
592-182-03-00 433 HIDDEN VISTA DR 1.00 $130.30 130.30
592-172-46-00 494 SMOKY CIR 1.00 $130.30 130.30
592-172-66-00 482 SMOKY CIR 1.00 $130.30 130.30
592-181-07-00 506 LOWEWOOD PL 1.00 $130.30 130.30
592-181-38-00 481 HIDDEN VISTA DR 1.00 $130.30 130.30
592-172-45-00 492 SMOKY CIR 1.00 $130.30 130.30
592-181-15-00 529 LOWEWOOD PL 1.00 $130.30 130.30
592-172-39-00 476 SMOKY CIR 1.00 $130.30 130.30
592-181-24-00 514 WOODHOUSE AVE 1.00 $130.30 130.30
592-181-33-00 461 HIDDEN VISTA DR 1.00 $130.30 130.30
592-172-41-00 484 SMOKY CIR 1.00 $130.30 130.30
592-181-11-00 513 LOWEWOOD PL 1.00 $130.30 130.30
592-181-20-00 530 WOODHOUSE AVE 1.00 $130.30 130.30
592-172-32-00 452 SMOKY CIR 1.00 $130.30 130.30
592-172-01-00 448 STARWOOD CIR 1.00 $130.30 130.30
592-171-53-00 420 WINDROSE WAY 1.00 $130.30 130.30
592-172-12-00 482 TRAM PL 1.00 $130.30 130.30
592-172-05-00 472 STARWOOD CIR 1.00 $130.30 130.30
592-181-19-00 534 WOODHOUSE AVE 1.00 $130.30 130.30
592-181-28-00 445 HIDDEN VISTA DR 1.00 $130.30 130.30
592-172-16-00 473 SMOKY CIR 1.00 $130.30 130.30
592-181-08-00 500 LOWEWOOD PL 1.00 $130.30 130.30
592-181-37-00 477 HIDDEN VISTA DR 1.00 $130.30 130.30
592-181-34-00 465 HIDDEN VISTA DR 1.00 $130.30 130.30
592-181-14-00 525 LOWEWOOD PL 1.00 $130.30 130.30
592-181-30-00 449 HIDDEN VISTA DR 1.00 $130.30 130.30
592-171-57-00 428 WINDROSE WAY 1.00 $130.30 130.30
592-172-42-00 486 SMOKY CIR 1.00 $130.30 130.30
592-181-10-00 509 LOWEWOOD PL 1.00 $130.30 130.30
592-172-11-00 478 TRAM PL 1.00 $130.30 130.30
592-171-54-00 422 WINDROSE WAY 1.00 $130.30 130.30
592-172-35-00 460 SMOKY CIR 1.00 $130.30 130.30
592-172-25-00 439 SMOKY CIR 1.00 $130.30 130.30
592-171-49-00 419 STARWOOD CIR 1.00 $130.30 130.30
592-171-60-00 436 WINDROSE WAY 1.00 $130.30 130.30
592-182-11-00 519 WOODHOUSE AVE 1.00 $130.30 130.30
592-172-38-00 472 SMOKY CIR 1.00 $130.30 130.30
592-172-21-00 453 SMOKY CIR 1.00 $130.30 130.30
592-172-61-00 455 LAWN VIEW DR 1.00 $130.30 130.30
592-172-65-00 480 SMOKY CIR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 57 of 420
2017-06-13 Agenda Packet Page 247
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-172-29-00 446 SMOKY CIR 1.00 $130.30 130.30
592-181-32-00 457 HIDDEN VISTA DR 1.00 $130.30 130.30
592-172-30-00 448 SMOKY CIR 1.00 $130.30 130.30
592-172-03-00 460 STARWOOD CIR 1.00 $130.30 130.30
592-172-47-00 450 WINDROSE WAY 1.00 $130.30 130.30
592-181-36-00 473 HIDDEN VISTA DR 1.00 $130.30 130.30
592-172-59-00 451 LAWN VIEW DR 1.00 $130.30 130.30
592-181-05-00 514 LOWEWOOD PL 1.00 $130.30 130.30
592-172-43-00 488 SMOKY CIR 1.00 $130.30 130.30
592-182-02-00 429 HIDDEN VISTA DR 1.00 $130.30 130.30
592-172-07-00 484 STARWOOD CIR 1.00 $130.30 130.30
592-181-09-00 505 LOWEWOOD PL 1.00 $130.30 130.30
592-171-50-00 413 STARWOOD CIR 1.00 $130.30 130.30
592-172-55-00 491 SMOKY CIR 1.00 $130.30 130.30
592-181-13-00 521 LOWEWOOD PL 1.00 $130.30 130.30
592-172-15-00 477 SMOKY CIR 1.00 $130.30 130.30
592-182-06-00 509 CHANTEL CT 1.00 $130.30 130.30
592-181-26-00 437 HIDDEN VISTA DR 1.00 $130.30 130.30
592-172-24-00 441 SMOKY CIR 1.00 $130.30 130.30
592-171-61-00 400 MOON VIEW DR 0.00 $130.30 0.00
592-182-10-00 517 WOODHOUSE AVE 1.00 $130.30 130.30
592-172-20-00 457 SMOKY CIR 1.00 $130.30 130.30
592-172-09-00 470 TRAM PL 1.00 $130.30 130.30
592-172-37-00 468 SMOKY CIR 1.00 $130.30 130.30
592-172-28-00 442 SMOKY CIR 1.00 $130.30 130.30
592-181-22-00 522 WOODHOUSE AVE 1.00 $130.30 130.30
592-172-64-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-182-09-00 506 CHANTEL CT 1.00 $130.30 130.30
592-172-44-00 490 SMOKY CIR 1.00 $130.30 130.30
592-171-55-00 424 WINDROSE WAY 1.00 $130.30 130.30
592-181-31-00 453 HIDDEN VISTA DR 1.00 $130.30 130.30
592-172-18-00 465 SMOKY CIR 1.00 $130.30 130.30
592-172-33-00 454 SMOKY CIR 1.00 $130.30 130.30
592-181-06-00 510 LOWEWOOD PL 1.00 $130.30 130.30
592-172-58-00 467 TRAM PL 1.00 $130.30 130.30
592-172-04-00 466 STARWOOD CIR 1.00 $130.30 130.30
592-181-02-00 526 LOWEWOOD PL 1.00 $130.30 130.30
592-181-35-00 469 HIDDEN VISTA DR 1.00 $130.30 130.30
592-171-51-00 416 WINDROSE WAY 1.00 $130.30 130.30
592-172-48-00 448 WINDROSE WAY 1.00 $130.30 130.30
592-182-01-00 425 HIDDEN VISTA DR 1.00 $130.30 130.30
592-172-54-00 493 SMOKY CIR 1.00 $130.30 130.30
592-182-05-00 505 CHANTEL CT 1.00 $130.30 130.30
592-181-16-00 533 LOWEWOOD PL 1.00 $130.30 130.30
592-181-12-00 517 LOWEWOOD PL 1.00 $130.30 130.30
592-171-59-00 432 WINDROSE WAY 1.00 $130.30 130.30
592-172-50-00 438 WINDROSE WAY 1.00 $130.30 130.30
592-172-67-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-172-14-00 481 SMOKY CIR 1.00 $130.30 130.30
592-172-27-00 440 SMOKY CIR 1.00 $130.30 130.30
592-172-08-00 490 STARWOOD CIR 1.00 $130.30 130.30
592-181-21-00 526 WOODHOUSE AVE 1.00 $130.30 130.30
592-172-36-00 464 SMOKY CIR 1.00 $130.30 130.30
592-181-25-00 510 WOODHOUSE AVE 1.00 $130.30 130.30
592-181-29-00 447 HIDDEN VISTA DR 1.00 $130.30 130.30
592-182-08-00 510 CHANTEL CT 1.00 $130.30 130.30
592-171-56-00 426 WINDROSE WAY 1.00 $130.30 130.30
592-171-58-00 430 WINDROSE WAY 1.00 $130.30 130.30
592-172-10-00 474 TRAM PL 1.00 $130.30 130.30
592-172-17-00 469 SMOKY CIR 1.00 $130.30 130.30
592-172-19-00 461 SMOKY CIR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 58 of 420
2017-06-13 Agenda Packet Page 248
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-172-23-00 445 SMOKY CIR 1.00 $130.30 130.30
592-172-26-00 436 SMOKY CIR 1.00 $130.30 130.30
592-172-34-00 458 SMOKY CIR 1.00 $130.30 130.30
592-172-49-00 446 WINDROSE WAY 1.00 $130.30 130.30
592-172-51-00 440 WINDROSE WAY 1.00 $130.30 130.30
592-172-52-00 499 SMOKY CIR 1.00 $130.30 130.30
592-172-53-00 495 SMOKY CIR 1.00 $130.30 130.30
592-172-56-00 475 TRAM PL 1.00 $130.30 130.30
592-172-60-00 453 LAWN VIEW DR 1.00 $130.30 130.30
592-172-62-00 457 LAWN VIEW DR 1.00 $130.30 130.30
592-172-63-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-181-01-00 530 LOWEWOOD PL 1.00 $130.30 130.30
592-181-03-00 522 LOWEWOOD PL 1.00 $130.30 130.30
592-181-04-00 518 LOWEWOOD PL 1.00 $130.30 130.30
592-181-17-00 542 WOODHOUSE AVE 1.00 $130.30 130.30
592-181-23-00 518 WOODHOUSE AVE 1.00 $130.30 130.30
592-181-27-00 441 HIDDEN VISTA DR 1.00 $130.30 130.30
592-182-04-00 501 CHANTEL CT 1.00 $130.30 130.30
592-191-21-40 405 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-41 347 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-43 399 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-06-00 401 HIDDEN VISTA DR 1.00 $130.30 130.30
592-191-20-22 385 WINDJAMMER CIR 1.00 $130.30 130.30
592-200-12-00 330 H ST EAST 7.14 $130.30 930.34
592-182-32-00 484 LAWN VIEW DR 1.00 $130.30 130.30
592-183-28-00 550 DAWN CT 1.00 $130.30 130.30
592-210-47-00 550 KILEY RD 1.00 $130.30 130.30
592-191-21-05 310 WINDJAMMER CIR 1.00 $130.30 130.30
592-192-17-00 515 TERRA NOVA DR 0.00 $130.30 0.00
592-182-27-00 474 LAWN VIEW DR 1.00 $130.30 130.30
592-191-20-25 379 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-39-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-191-21-13 327 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-48-00 552 KILEY RD 1.00 $130.30 130.30
592-182-16-00 517 LEGATE CT 1.00 $130.30 130.30
592-182-36-00 481 LAWN VIEW DR 1.00 $130.30 130.30
592-210-44-00 544 KILEY RD 1.00 $130.30 130.30
592-182-23-00 529 WOODHOUSE AVE 1.00 $130.30 130.30
592-182-39-00 475 LAWN VIEW DR 1.00 $130.30 130.30
592-191-20-32 365 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-28 418 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-37 355 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-14-00 444 KRISTA CT 1.00 $130.30 130.30
592-191-21-49 406 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-44-00 465 LAWN VIEW DR 1.00 $130.30 130.30
592-191-21-32 421 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-16-00 450 KRISTA CT 1.00 $130.30 130.30
592-183-30-00 558 DAWN CT 1.00 $130.30 130.30
592-210-27-00 429 KRISTA CT 1.00 $130.30 130.30
592-191-21-10 332 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-36-00 528 KILEY RD 1.00 $130.30 130.30
592-191-21-29 420 WINDJAMMER CIR 1.00 $130.30 130.30
592-192-23-00 500 H ST EAST 88.00 $130.30 11,466.40
592-191-20-46 337 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-40-00 473 LAWNVIEW DR 1.00 $130.30 130.30
592-210-12-00 438 KRISTA CT 1.00 $130.30 130.30
592-191-21-21 311 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-23-00 441 KRISTA CT 1.00 $130.30 130.30
592-191-20-19 391 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-26 377 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-32-00 520 KILEY RD 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 59 of 420
2017-06-13 Agenda Packet Page 249
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-183-25-00 543 BEACON PL 1.00 $130.30 130.30
592-192-27-00 450 HIDDEN VISTA DR 0.00 $130.30 0.00
592-183-09-00 523 CHANTEL CT 1.00 $130.30 130.30
592-182-35-00 483 LAWN VIEW DR 1.00 $130.30 130.30
592-191-20-48 333 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-29-00 554 DAWN CT 1.00 $130.30 130.30
592-191-21-11 331 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-31-00 482 LAWN VIEW DR 1.00 $130.30 130.30
592-191-20-34 361 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-36 413 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-20-00 530 BEACON PL 1.00 $130.30 130.30
592-191-20-17 395 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-01 302 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-02-00 417 HIDDEN VISTA DR 1.00 $130.30 130.30
592-191-20-03 338 WINDJAMMER CIR 1.00 $130.30 130.30
592-200-03-00 380 H ST EAST 23.04 $130.30 3,002.10
592-183-11-00 524 CHANTEL CT 1.00 $130.30 130.30
592-182-43-00 467 LAWN VIEW DR 1.00 $130.30 130.30
592-210-17-00 454 KRISTA CT 1.00 $130.30 130.30
592-183-15-00 510 BEACON PL 1.00 $130.30 130.30
592-191-20-35 359 WINDJAMMER CIR 1.00 $130.30 130.30
592-200-16-00 350 H ST EAST 8.42 $130.30 1,097.12
592-183-35-00 503 BEACON PL 1.00 $130.30 130.30
592-210-13-00 440 KRISTA CT 1.00 $130.30 130.30
592-191-21-37 411 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-18 393 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-51 410 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-12-00 521 WOODHOUSE AVE 1.00 $130.30 130.30
592-191-20-21 387 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-24-00 439 KRISTA CT 1.00 $130.30 130.30
592-182-15-00 513 LEGATE CT 1.00 $130.30 130.30
592-183-03-00 413 HIDDEN VISTA DR 1.00 $130.30 130.30
592-191-21-31 423 WINDJAMMER CIR 1.00 $130.30 130.30
592-192-18-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-191-20-13 382 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-28 373 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-47 402 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-28-00 476 LAWN VIEW DR 1.00 $130.30 130.30
592-210-20-00 451 KRISTA CT 1.00 $130.30 130.30
592-191-21-38 409 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-04 340 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-43 343 WINDJAMMER CIR 1.00 $130.30 130.30
592-192-14-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-182-24-00 533 WOODHOUSE AVE 1.00 $130.30 130.30
592-210-28-00 425 KRISTA CT 1.00 $130.30 130.30
592-210-05-00 414 KRISTA CT 1.00 $130.30 130.30
592-210-37-00 530 KILEY RD 1.00 $130.30 130.30
592-191-21-23 307 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-19-00 518 LEGATE CT 1.00 $130.30 130.30
592-191-21-14 325 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-10 362 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-16-00 514 BEACON PL 1.00 $130.30 130.30
592-191-21-06 312 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-33-00 522 KILEY RD 1.00 $130.30 130.30
592-210-18-00 457 KRISTA CT 0.00 $130.30 0.00
592-192-10-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-191-21-39 407 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-44 397 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-42-00 540 KILEY RD 1.00 $130.30 130.30
592-210-02-00 404 KRISTA CT 1.00 $130.30 130.30
592-191-20-36 357 WINDJAMMER CIR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 60 of 420
2017-06-13 Agenda Packet Page 250
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-182-21-00 510 LEGATE CT 1.00 $130.30 130.30
592-191-21-20 313 WINDJAMMER CIR 1.00 $130.30 130.30
592-200-15-00 354 H ST EAST 5.87 $130.30 764.86
592-183-22-00 538 BEACON PL 1.00 $130.30 130.30
592-191-21-15 323 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-12 329 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-02 336 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-46-00 548 KILEY RD 1.00 $130.30 130.30
592-183-07-00 515 CHANTEL CT 1.00 $130.30 130.30
592-182-46-00 461 LAWNVIEW DR 1.00 $130.30 130.30
592-191-20-05 348 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-33-00 488 LAWN VIEW DR 1.00 $130.30 130.30
592-183-34-00 505 BEACON PL 1.00 $130.30 130.30
592-210-10-00 430 KRISTA CT 1.00 $130.30 130.30
592-191-20-40 349 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-11 378 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-37-00 479 LAWNVIEW DR 1.00 $130.30 130.30
592-191-21-42 401 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-07 326 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-08 328 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-14-00 509 LEGATE CT 1.00 $130.30 130.30
592-183-32-00 513 BEACON PL 1.00 $130.30 130.30
592-191-20-31 367 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-27 416 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-29-00 478 LAWN VIEW DR 1.00 $130.30 130.30
592-210-21-00 449 KRISTA CT 1.00 $130.30 130.30
592-191-21-33 419 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-04-00 409 HIDDEN VISTA DR 1.00 $130.30 130.30
592-200-05-00 360 H ST EAST 31.11 $130.30 4,053.62
592-200-33-00 304 H ST EAST 6.80 $130.30 886.04
592-210-25-00 435 KRISTA CT 1.00 $130.30 130.30
592-191-20-23 383 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-12-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-200-18-00 370 H ST EAST 8.50 $130.30 1,107.54
592-191-20-38 353 WINDJAMMER CIR 1.00 $130.30 130.30
592-200-01-00 390-94 H ST EAST 70.89 $130.30 9,236.96
592-210-06-00 418 KRISTA CT 1.00 $130.30 130.30
592-183-13-00 516 CHANTEL CT 1.00 $130.30 130.30
592-192-15-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-210-29-00 421 KRISTA CT 1.00 $130.30 130.30
592-182-25-00 537 WOODHOUSE AVE 1.00 $130.30 130.30
592-191-20-14 384 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-18-00 522 LEGATE CT 1.00 $130.30 130.30
592-191-20-06 350 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-24 305 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-17-00 518 BEACON PL 1.00 $130.30 130.30
592-191-21-16 321 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-20-00 514 LEGATE CT 1.00 $130.30 130.30
592-210-19-00 455 KRISTA CT 1.00 $130.30 130.30
592-191-20-12 380 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-30-00 419 KRISTA CT 1.00 $130.30 130.30
592-191-20-44 341 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-39 351 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-09 330 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-41-00 538 KILEY RD 1.00 $130.30 130.30
592-200-10-00 300 H ST EAST 2.13 $130.30 277.52
592-191-21-46 400 WINDJAMMER CIR 1.00 $130.30 130.30
592-200-14-00 344 H ST EAST 11.73 $130.30 1,528.40
592-183-27-00 535 BEACON PL 1.00 $130.30 130.30
592-191-20-15 386 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-23-00 542 BEACON PL 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 61 of 420
2017-06-13 Agenda Packet Page 251
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-191-21-30 422 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-22 309 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-45-00 546 KILEY RD 1.00 $130.30 130.30
592-183-08-00 519 CHANTEL CT 1.00 $130.30 130.30
592-191-20-20 389 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-17 319 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-37-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-210-49-00 554 KILEY RD 1.00 $130.30 130.30
592-182-45-00 463 LAWN VIEW DR 1.00 $130.30 130.30
592-191-21-52 412 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-11-00 434 KRISTA CT 1.00 $130.30 130.30
592-191-20-45 339 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-15-00 448 KRISTA CT 1.00 $130.30 130.30
592-182-34-00 485 LAWN VIEW DR 1.00 $130.30 130.30
592-191-20-07 352 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-41-00 471 LAWNVIEW DR 1.00 $130.30 130.30
592-191-21-25 303 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-01-00 421 HIDDEN VISTA DR 1.00 $130.30 130.30
592-192-03-00 440 H ST EAST 34.00 $130.30 4,430.20
592-183-18-00 522 BEACON PL 1.00 $130.30 130.30
592-200-04-00 364 H ST EAST 6.63 $130.30 863.88
592-191-21-18 317 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-27 375 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-08 354 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-33-00 509 BEACON PL 1.00 $130.30 130.30
592-182-17-00 521 LEGATE CT 1.00 $130.30 130.30
592-210-39-00 534 KILEY RD 1.00 $130.30 130.30
592-183-05-00 405 HIDDEN VISTA DR 1.00 $130.30 130.30
592-191-21-41 403 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-26-00 431 KRISTA CT 1.00 $130.30 130.30
592-182-13-00 505 LEGATE CT 1.00 $130.30 130.30
592-191-21-03 306 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-26-00 541 WOODHOUSE AVE 1.00 $130.30 130.30
592-191-21-48 404 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-33 363 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-22-00 445 KRISTA CT 1.00 $130.30 130.30
592-200-17-00 374 H ST EAST 6.72 $130.30 875.60
592-192-16-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-191-11-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-210-07-00 420 KRISTA CT 1.00 $130.30 130.30
592-191-19-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-191-21-19 315 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-03-00 408 KRISTA CT 1.00 $130.30 130.30
592-183-10-00 527 CHANTEL CT 1.00 $130.30 130.30
592-192-12-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-191-20-24 381 WINDJAMMER CIR 1.00 $130.30 130.30
592-182-22-00 506 LEGATE CT 1.00 $130.30 130.30
592-191-20-09 360 WINDJAMMER CIR 1.00 $130.30 130.30
592-200-08-00 310 H ST EAST 21.17 $130.30 2,758.44
592-191-20-16 388 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-31-00 518 KILEY RD 1.00 $130.30 130.30
592-191-21-34 417 WINDJAMMER CIR 1.00 $130.30 130.30
592-183-14-00 506 BEACON PL 1.00 $130.30 130.30
592-183-24-00 546 BEACON PL 1.00 $130.30 130.30
592-191-21-26 301 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-30 369 WINDJAMMER CIR 1.00 $130.30 130.30
592-210-40-00 536 KILEY RD 1.00 $130.30 130.30
592-200-13-00 340 H ST EAST 8.33 $130.30 1,085.38
592-182-30-00 480 LAWN VIEW DR 1.00 $130.30 130.30
592-182-38-00 477 LAWN VIEW DR 1.00 $130.30 130.30
592-182-42-00 469 LAWN VIEW DR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 62 of 420
2017-06-13 Agenda Packet Page 252
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-182-47-00 459 LAWN VIEW DR 1.00 $130.30 130.30
592-183-12-00 520 CHANTEL CT 1.00 $130.30 130.30
592-183-19-00 526 BEACON PL 1.00 $130.30 130.30
592-183-21-00 534 BEACON PL 1.00 $130.30 130.30
592-183-26-00 539 BEACON PL 1.00 $130.30 130.30
592-183-31-00 555 DAWN CT 1.00 $130.30 130.30
592-183-36-00 501 BEACON PL 1.00 $130.30 130.30
592-191-20-01 334 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-29 371 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-42 345 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-20-47 335 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-02 304 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-04 308 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-35 415 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-45 398 WINDJAMMER CIR 1.00 $130.30 130.30
592-191-21-50 408 WINDJAMMER CIR 1.00 $130.30 130.30
592-192-07-00 455 WINDROSE WAY 0.00 $130.30 0.00
592-192-13-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-192-22-00 440 H ST EAST 82.00 $130.30 10,684.60
592-200-02-00 386 H ST EAST 23.72 $130.30 3,090.70
592-200-06-00 358 H ST EAST 2.64 $130.30 343.98
592-200-07-00 316 H ST EAST 6.80 $130.30 886.04
592-200-11-00 320 H ST 7.40 $130.30 964.22
592-210-04-00 410 KRISTA CT 1.00 $130.30 130.30
592-210-08-00 424 KRISTA CT 1.00 $130.30 130.30
592-210-09-00 428 KRISTA CT 1.00 $130.30 130.30
592-210-34-00 524 KILEY RD 1.00 $130.30 130.30
592-210-35-00 526 KILEY RD 1.00 $130.30 130.30
592-210-38-00 532 KILEY RD 1.00 $130.30 130.30
592-210-43-00 542 KILEY RD 1.00 $130.30 130.30
592-210-76-00 458 KARRA CT 1.00 $130.30 130.30
592-210-91-00 H HIDDEN VISTA DR 0.00 $130.30 0.00
592-221-11-21 475197 BELLE VISTA DR 1.00 $130.30 130.30
592-220-03-16 405#30 SANIBELLE CIR 1.00 $130.30 130.30
592-221-11-10 474186 BELLE VISTA DR 1.00 $130.30 130.30
592-220-24-03 408#45 SANIBELLE CIR 1.00 $130.30 130.30
592-230-10-00 587 PARKSIDE DR 1.00 $130.30 130.30
592-230-25-00 607 WESTVIEW PL 1.00 $130.30 130.30
592-231-13-00 466 WESTVIEW DR 1.00 $130.30 130.30
592-221-11-22 475198 BELLE VISTA DR 1.00 $130.30 130.30
592-221-10-12 470184 BELLE VISTA DR 1.00 $130.30 130.30
592-220-23-23 417#91 SANIBELLE CIR 1.00 $130.30 130.30
592-220-03-17 405#31 SANIBELLE CIR 1.00 $130.30 130.30
592-220-24-18 425128 SANIBELLE CIR 1.00 $130.30 130.30
592-221-08-07 490223 BELLE VISTA DR 1.00 $130.30 130.30
592-230-21-00 578 PARKSIDE DR 1.00 $130.30 130.30
592-221-09-17 485215 BELLE VISTA DR 1.00 $130.30 130.30
592-220-14-03 429139 SANIBELLE CIR 1.00 $130.30 130.30
592-220-14-13 431149 SANIBELLE CIR 1.00 $130.30 130.30
592-221-09-06 480204 BELLE VISTA DR 1.00 $130.30 130.30
592-221-09-14 485212 BELLE VISTA DR 1.00 $130.30 130.30
592-220-13-01 433151 SANIBELLE CIR 1.00 $130.30 130.30
592-220-19-15 424121 SANIBELLE CIR 1.00 $130.30 130.30
592-221-09-12 484210 BELLE VISTA DR 1.00 $130.30 130.30
592-210-53-00 562 KILEY RD 1.00 $130.30 130.30
592-211-16-00 531 KILEY RD 1.00 $130.30 130.30
592-220-01-05 400#05 SANIBELLE CIR 1.00 $130.30 130.30
592-220-01-12 404#24 SANIBELLE CIR 1.00 $130.30 130.30
592-220-20-03 416#83 SANIBELLE CIR 1.00 $130.30 130.30
592-221-08-04 490220 BELLE VISTA DR 1.00 $130.30 130.30
592-221-11-14 474190 BELLE VISTA DR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 63 of 420
2017-06-13 Agenda Packet Page 253
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-220-23-09 413#71 SANIBELLE CIR 1.00 $130.30 130.30
592-230-01-00 569 PARKSIDE DR 1.00 $130.30 130.30
592-231-27-00 554 PARKSIDE DR 1.00 $130.30 130.30
592-210-82-00 469 KARRA CT 1.00 $130.30 130.30
592-220-04-11 409#53 SANIBELLE CIR 1.00 $130.30 130.30
592-220-14-05 429141 SANIBELLE CIR 1.00 $130.30 130.30
592-220-04-10 409#52 SANIBELLE CIR 1.00 $130.30 130.30
592-221-09-10 484208 BELLE VISTA DR 1.00 $130.30 130.30
592-230-18-00 584 PARKSIDE DR 1.00 $130.30 130.30
592-220-01-04 400#04 SANIBELLE CIR 1.00 $130.30 130.30
592-230-29-00 604 WESTVIEW PL 1.00 $130.30 130.30
592-220-19-14 424120 SANIBELLE CIR 1.00 $130.30 130.30
592-220-03-01 401#07 SANIBELLE CIR 1.00 $130.30 130.30
592-231-32-00 474 PARKSIDE CT 1.00 $130.30 130.30
592-220-23-16 415#78 SANIBELLE CIR 1.00 $130.30 130.30
592-230-09-00 585 PARKSIDE DR 1.00 $130.30 130.30
592-211-39-00 H HIDDEN VISTA DR 0.00 $130.30 0.00
592-220-19-07 421105 SANIBELLE CIR 1.00 $130.30 130.30
592-220-24-11 412#65 SANIBELLE CIR 1.00 $130.30 130.30
592-210-56-00 498 KARRA CT 1.00 $130.30 130.30
592-210-85-00 475 KARRA CT 1.00 $130.30 130.30
592-220-03-19 405#33 SANIBELLE CIR 1.00 $130.30 130.30
592-220-14-04 429140 SANIBELLE CIR 1.00 $130.30 130.30
592-231-16-00 478 WESTVIEW DR 1.00 $130.30 130.30
592-231-36-00 458 PARKSIDE CT 1.00 $130.30 130.30
592-211-41-00 501 KILEY RD 1.00 $130.30 130.30
592-220-24-26 427136 SANIBELLE CIR 1.00 $130.30 130.30
592-210-67-00 476 KARRA CT 1.00 $130.30 130.30
592-220-01-11 404#23 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-24 417#92 SANIBELLE CIR 1.00 $130.30 130.30
592-220-03-08 403#14 SANIBELLE CIR 1.00 $130.30 130.30
592-220-24-19 425129 SANIBELLE CIR 1.00 $130.30 130.30
592-220-19-03 419#95 SANIBELLE CIR 1.00 $130.30 130.30
592-221-10-03 464167 BELLE VISTA DR 1.00 $130.30 130.30
592-220-01-07 404#19 SANIBELLE CIR 1.00 $130.30 130.30
592-210-63-00 484 KARRA CT 1.00 $130.30 130.30
592-220-24-01 408#43 SANIBELLE CIR 1.00 $130.30 130.30
592-221-08-13 494229 BELLE VISTA DR 1.00 $130.30 130.30
592-210-52-00 560 KILEY RD 1.00 $130.30 130.30
592-210-81-00 467 KARRA CT 1.00 $130.30 130.30
592-211-11-00 521 KILEY RD 1.00 $130.30 130.30
592-220-23-17 415#79 SANIBELLE CIR 1.00 $130.30 130.30
592-231-40-00 568 PARKSIDE DR 1.00 $130.30 130.30
592-210-72-00 466 KARRA CT 1.00 $130.30 130.30
592-220-19-06 419#98 SANIBELLE CIR 1.00 $130.30 130.30
592-221-08-02 490218 BELLE VISTA DR 1.00 $130.30 130.30
592-221-11-09 474185 BELLE VISTA DR 1.00 $130.30 130.30
592-220-20-19 423117 SANIBELLE CIR 1.00 $130.30 130.30
592-221-10-10 470182 BELLE VISTA DR 1.00 $130.30 130.30
592-230-20-00 580 PARKSIDE DR 1.00 $130.30 130.30
592-211-02-00 503 KILEY RD 1.00 $130.30 130.30
592-211-31-00 561 KILEY RD 1.00 $130.30 130.30
592-220-04-05 407#39 SANIBELLE CIR 1.00 $130.30 130.30
592-220-20-01 416#81 SANIBELLE CIR 1.00 $130.30 130.30
592-211-17-00 533 KILEY RD 1.00 $130.30 130.30
592-211-15-00 529 KILEY RD 1.00 $130.30 130.30
592-220-01-10 404#22 SANIBELLE CIR 1.00 $130.30 130.30
592-230-33-00 443 WESTVIEW DR 1.00 $130.30 130.30
592-230-24-00 605 WESTVIEW PL 1.00 $130.30 130.30
592-211-26-00 551 KILEY RD 1.00 $130.30 130.30
592-221-09-15 485213 BELLE VISTA DR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 64 of 420
2017-06-13 Agenda Packet Page 254
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-231-44-00 609 WESTVIEW CT 1.00 $130.30 130.30
592-211-35-00 569 KILEY RD 1.00 $130.30 130.30
592-210-79-00 463 KARRA CT 1.00 $130.30 130.30
592-220-23-14 415#76 SANIBELLE CIR 1.00 $130.30 130.30
592-221-11-13 474189 BELLE VISTA DR 1.00 $130.30 130.30
592-211-09-00 517 KILEY RD 1.00 $130.30 130.30
592-231-48-00 498 WESTVIEW DR 1.00 $130.30 130.30
592-230-45-00 576 PARKSIDE DR 1.00 $130.30 130.30
592-220-14-10 431146 SANIBELLE CIR 1.00 $130.30 130.30
592-231-04-00 467 WESTVIEW DR 1.00 $130.30 130.30
592-230-28-00 606 WESTVIEW PL 1.00 $130.30 130.30
592-221-08-10 494226 BELLE VISTA DR 1.00 $130.30 130.30
592-210-75-00 460 KARRA CT 1.00 $130.30 130.30
592-221-11-06 465176 BELLE VISTA DR 1.00 $130.30 130.30
592-220-19-12 421110 SANIBELLE CIR 1.00 $130.30 130.30
592-221-10-04 464168 BELLE VISTA DR 1.00 $130.30 130.30
592-220-13-08 435158 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-08 413#70 SANIBELLE CIR 1.00 $130.30 130.30
592-220-01-02 400#02 SANIBELLE CIR 1.00 $130.30 130.30
592-231-17-00 482 WESTVIEW DR 1.00 $130.30 130.30
592-210-57-00 496 KARRA CT 1.00 $130.30 130.30
592-210-86-00 477 KARRA CT 1.00 $130.30 130.30
592-230-14-00 595 PARKSIDE DR 1.00 $130.30 130.30
592-230-05-00 577 PARKSIDE DR 1.00 $130.30 130.30
592-220-24-05 408#47 SANIBELLE CIR 1.00 $130.30 130.30
592-230-44-00 574 PARKSIDE DR 1.00 $130.30 130.30
592-220-20-18 423116 SANIBELLE CIR 1.00 $130.30 130.30
592-211-29-00 557 KILEY RD 1.00 $130.30 130.30
592-231-37-00 467 PARKSIDE CT 1.00 $130.30 130.30
592-220-19-04 419#96 SANIBELLE CIR 1.00 $130.30 130.30
592-231-05-00 471 WESTVIEW DR 1.00 $130.30 130.30
592-220-20-11 420103 SANIBELLE CIR 1.00 $130.30 130.30
592-220-13-09 435159 SANIBELLE CIR 1.00 $130.30 130.30
592-230-32-00 439 WESTVIEW DR 1.00 $130.30 130.30
592-210-64-00 482 KARRA CT 1.00 $130.30 130.30
592-211-12-00 523 KILEY RD 1.00 $130.30 130.30
592-220-10-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-231-33-00 470 PARKSIDE CT 1.00 $130.30 130.30
592-220-24-02 408#44 SANIBELLE CIR 1.00 $130.30 130.30
592-221-11-01 465171 BELLE VISTA DR 1.00 $130.30 130.30
592-230-04-00 575 PARKSIDE DR 1.00 $130.30 130.30
592-230-36-00 454 PARKSIDE CT 1.00 $130.30 130.30
592-221-09-08 484206 BELLE VISTA DR 1.00 $130.30 130.30
592-220-19-10 421108 SANIBELLE CIR 1.00 $130.30 130.30
592-220-20-05 416#85 SANIBELLE CIR 1.00 $130.30 130.30
592-230-08-00 583 PARKSIDE DR 1.00 $130.30 130.30
592-210-60-00 490 KARRA CT 1.00 $130.30 130.30
592-231-01-00 455 WESTVIEW DR 1.00 $130.30 130.30
592-211-21-00 541 KILEY RD 1.00 $130.30 130.30
592-221-09-01 480199 BELLE VISTA DR 1.00 $130.30 130.30
592-220-04-01 407#35 SANIBELLE CIR 1.00 $130.30 130.30
592-220-20-02 416#82 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-19 417#87 SANIBELLE CIR 1.00 $130.30 130.30
592-220-04-08 407#42 SANIBELLE CIR 1.00 $130.30 130.30
592-230-17-00 586 PARKSIDE DR 1.00 $130.30 130.30
592-220-01-03 400#03 SANIBELLE CIR 1.00 $130.30 130.30
592-220-19-02 419#94 SANIBELLE CIR 1.00 $130.30 130.30
592-210-68-00 474 KARRA CT 1.00 $130.30 130.30
592-211-25-00 549 KILEY RD 1.00 $130.30 130.30
592-220-19-05 419#97 SANIBELLE CIR 1.00 $130.30 130.30
592-220-24-10 412#64 SANIBELLE CIR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 65 of 420
2017-06-13 Agenda Packet Page 255
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-220-20-10 420102 SANIBELLE CIR 1.00 $130.30 130.30
592-220-14-01 429137 SANIBELLE CIR 1.00 $130.30 130.30
592-230-13-00 593 PARKSIDE DR 1.00 $130.30 130.30
592-211-34-00 567 KILEY RD 1.00 $130.30 130.30
592-220-03-20 405#34 SANIBELLE CIR 1.00 $130.30 130.30
592-210-73-00 464 KARRA CT 1.00 $130.30 130.30
592-220-03-15 405#29 SANIBELLE CIR 1.00 $130.30 130.30
592-230-27-00 611 WESTVIEW PL 1.00 $130.30 130.30
592-211-07-00 513 KILEY RD 1.00 $130.30 130.30
592-220-24-04 408#46 SANIBELLE CIR 1.00 $130.30 130.30
592-221-10-06 464170 BELLE VISTA DR 1.00 $130.30 130.30
592-221-09-09 484207 BELLE VISTA DR 1.00 $130.30 130.30
592-220-19-11 421109 SANIBELLE CIR 1.00 $130.30 130.30
592-220-20-04 416#84 SANIBELLE CIR 1.00 $130.30 130.30
592-230-23-00 603 WESTVIEW PL 1.00 $130.30 130.30
592-211-03-00 505 KILEY RD 1.00 $130.30 130.30
592-230-39-00 455 PARKSIDE CT 1.00 $130.30 130.30
592-220-14-08 429144 SANIBELLE CIR 1.00 $130.30 130.30
592-221-08-12 494228 BELLE VISTA DR 1.00 $130.30 130.30
592-231-14-00 470 WESTVIEW DR 1.00 $130.30 130.30
592-211-30-00 559 KILEY RD 1.00 $130.30 130.30
592-210-77-00 459 KARRA CT 1.00 $130.30 130.30
592-220-13-14 435164 SANIBELLE CIR 1.00 $130.30 130.30
592-211-19-00 537 KILEY RD 1.00 $130.30 130.30
592-210-54-00 564 KILEY RD 1.00 $130.30 130.30
592-220-03-07 403#13 SANIBELLE CIR 1.00 $130.30 130.30
592-231-50-00 T TERRA NOVA DR 0.00 $130.30 0.00
592-221-06-00 T TERRA NOVA DR 0.00 $130.30 0.00
592-220-24-13 412#67 SANIBELLE CIR 1.00 $130.30 130.30
592-221-09-16 485214 BELLE VISTA DR 1.00 $130.30 130.30
592-220-03-06 401#12 SANIBELLE CIR 1.00 $130.30 130.30
592-221-11-08 465178 BELLE VISTA DR 1.00 $130.30 130.30
592-231-24-00 408 HIDDEN VISTA DR 1.00 $130.30 130.30
592-221-08-06 490222 BELLE VISTA DR 1.00 $130.30 130.30
592-220-23-03 411#59 SANIBELLE CIR 1.00 $130.30 130.30
592-220-04-09 409#51 SANIBELLE CIR 1.00 $130.30 130.30
592-211-38-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-220-24-21 427131 SANIBELLE CIR 1.00 $130.30 130.30
592-221-08-14 494230 BELLE VISTA DR 1.00 $130.30 130.30
592-210-50-00 556 KILEY RD 1.00 $130.30 130.30
592-231-20-00 494 WESTVIEW DR 1.00 $130.30 130.30
592-220-20-13 423111 SANIBELLE CIR 1.00 $130.30 130.30
592-210-83-00 471 KARRA CT 1.00 $130.30 130.30
592-220-23-18 415#80 SANIBELLE CIR 1.00 $130.30 130.30
592-230-31-00 435 WESTVIEW DR 1.00 $130.30 130.30
592-220-23-11 413#73 SANIBELLE CIR 1.00 $130.30 130.30
592-231-06-00 605 WESTVIEW CT 1.00 $130.30 130.30
592-230-03-00 573 PARKSIDE DR 1.00 $130.30 130.30
592-211-28-00 555 KILEY RD 1.00 $130.30 130.30
592-210-65-00 480 KARRA CT 1.00 $130.30 130.30
592-220-13-06 433156 SANIBELLE CIR 1.00 $130.30 130.30
592-231-34-00 466 PARKSIDE CT 1.00 $130.30 130.30
592-221-11-05 465175 BELLE VISTA DR 1.00 $130.30 130.30
592-220-04-14 409#56 SANIBELLE CIR 1.00 $130.30 130.30
592-221-08-08 490224 BELLE VISTA DR 1.00 $130.30 130.30
592-210-93-00 400 KRISTA CT 1.00 $130.30 130.30
592-220-24-20 425130 SANIBELLE CIR 1.00 $130.30 130.30
592-221-10-01 464165 BELLE VISTA DR 1.00 $130.30 130.30
592-230-35-00 451 WESTVIEW DR 1.00 $130.30 130.30
592-221-09-18 485216 BELLE VISTA DR 1.00 $130.30 130.30
592-220-03-04 401#10 SANIBELLE CIR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 66 of 420
2017-06-13 Agenda Packet Page 256
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-220-13-12 435162 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-05 411#61 SANIBELLE CIR 1.00 $130.30 130.30
592-221-11-11 474187 BELLE VISTA DR 1.00 $130.30 130.30
592-230-07-00 581 PARKSIDE DR 1.00 $130.30 130.30
592-220-24-15 425125 SANIBELLE CIR 1.00 $130.30 130.30
592-231-30-00 560 PARKSIDE DR 1.00 $130.30 130.30
592-221-09-11 484209 BELLE VISTA DR 1.00 $130.30 130.30
592-220-20-15 423113 SANIBELLE CIR 1.00 $130.30 130.30
592-231-42-00 P PARKSIDE DR 0.00 $130.30 0.00
592-220-24-12 412#66 SANIBELLE CIR 1.00 $130.30 130.30
592-221-08-01 490217 BELLE VISTA DR 1.00 $130.30 130.30
592-220-01-08 404#20 SANIBELLE CIR 1.00 $130.30 130.30
592-220-13-07 435157 SANIBELLE CIR 1.00 $130.30 130.30
592-210-69-00 472 KARRA CT 1.00 $130.30 130.30
592-211-20-00 539 KILEY RD 1.00 $130.30 130.30
592-231-46-00 608 WESTVIEW CT 1.00 $130.30 130.30
592-221-11-02 465172 BELLE VISTA DR 1.00 $130.30 130.30
592-220-23-10 413#72 SANIBELLE CIR 1.00 $130.30 130.30
592-221-09-05 480203 BELLE VISTA DR 1.00 $130.30 130.30
592-220-20-20 423118 SANIBELLE CIR 1.00 $130.30 130.30
592-230-16-00 599 PARKSIDE DR 1.00 $130.30 130.30
592-220-03-13 405#27 SANIBELLE CIR 1.00 $130.30 130.30
592-211-24-00 547 KILEY RD 1.00 $130.30 130.30
592-220-20-12 420104 SANIBELLE CIR 1.00 $130.30 130.30
592-230-12-00 591 PARKSIDE DR 1.00 $130.30 130.30
592-231-38-00 471 PARKSIDE CT 1.00 $130.30 130.30
592-220-24-06 408#48 SANIBELLE CIR 1.00 $130.30 130.30
592-220-20-06 416#86 SANIBELLE CIR 1.00 $130.30 130.30
592-220-03-02 401#08 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-04 411#60 SANIBELLE CIR 1.00 $130.30 130.30
592-220-24-14 412#68 SANIBELLE CIR 1.00 $130.30 130.30
592-231-29-00 558 PARKSIDE DR 1.00 $130.30 130.30
592-211-04-00 507 KILEY RD 1.00 $130.30 130.30
592-210-88-00 481 KARRA CT 1.00 $130.30 130.30
592-230-26-00 609 WESTVIEW PL 1.00 $130.30 130.30
592-231-11-00 600 WESTVIEW CT 1.00 $130.30 130.30
592-220-03-05 401#11 SANIBELLE CIR 1.00 $130.30 130.30
592-221-11-19 475195 BELLE VISTA DR 1.00 $130.30 130.30
592-210-70-00 470 KARRA CT 1.00 $130.30 130.30
592-210-74-00 462 KARRA CT 1.00 $130.30 130.30
592-220-20-14 423112 SANIBELLE CIR 1.00 $130.30 130.30
592-220-19-01 419#93 SANIBELLE CIR 1.00 $130.30 130.30
592-220-24-23 427133 SANIBELLE CIR 1.00 $130.30 130.30
592-230-22-00 601 WESTVIEW PL 1.00 $130.30 130.30
592-211-33-00 565 KILEY RD 1.00 $130.30 130.30
592-220-13-13 435163 SANIBELLE CIR 1.00 $130.30 130.30
592-220-03-11 403#17 SANIBELLE CIR 1.00 $130.30 130.30
592-231-15-00 474 WESTVIEW DR 1.00 $130.30 130.30
592-231-51-00 T TERRA NOVA DR 0.00 $130.30 0.00
592-220-03-10 403#16 SANIBELLE CIR 1.00 $130.30 130.30
592-231-19-00 490 WESTVIEW DR 1.00 $130.30 130.30
592-210-55-00 566 KILEY RD 1.00 $130.30 130.30
592-220-01-09 404#21 SANIBELLE CIR 1.00 $130.30 130.30
592-210-84-00 473 KARRA CT 1.00 $130.30 130.30
592-210-78-00 461 KARRA CT 1.00 $130.30 130.30
592-231-25-00 550 PARKSIDE DR 1.00 $130.30 130.30
592-221-11-18 475194 BELLE VISTA DR 1.00 $130.30 130.30
592-221-08-09 494225 BELLE VISTA DR 1.00 $130.30 130.30
592-220-23-13 415#75 SANIBELLE CIR 1.00 $130.30 130.30
592-220-04-06 407#40 SANIBELLE CIR 1.00 $130.30 130.30
592-220-19-08 421106 SANIBELLE CIR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 67 of 420
2017-06-13 Agenda Packet Page 257
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-221-05-00 H H ST 0.00 $130.30 0.00
592-210-80-00 465 KARRA CT 1.00 $130.30 130.30
592-220-24-25 427135 SANIBELLE CIR 1.00 $130.30 130.30
592-221-11-03 465173 BELLE VISTA DR 1.00 $130.30 130.30
592-220-13-04 433154 SANIBELLE CIR 1.00 $130.30 130.30
592-220-14-14 431150 SANIBELLE CIR 1.00 $130.30 130.30
592-210-51-00 558 KILEY RD 1.00 $130.30 130.30
592-220-24-22 427132 SANIBELLE CIR 1.00 $130.30 130.30
592-220-04-12 409#54 SANIBELLE CIR 1.00 $130.30 130.30
592-220-14-06 429142 SANIBELLE CIR 1.00 $130.30 130.30
592-211-10-00 519 KILEY RD 1.00 $130.30 130.30
592-210-66-00 478 KARRA CT 1.00 $130.30 130.30
592-220-01-14 404#26 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-07 413#69 SANIBELLE CIR 1.00 $130.30 130.30
592-220-13-10 435160 SANIBELLE CIR 1.00 $130.30 130.30
592-230-46-00 P PARKSIDE DR 0.00 $130.30 0.00
592-221-10-05 464169 BELLE VISTA DR 1.00 $130.30 130.30
592-230-30-00 431 WESTVIEW DR 1.00 $130.30 130.30
592-230-19-00 582 PARKSIDE DR 1.00 $130.30 130.30
592-220-19-16 424122 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-15 415#77 SANIBELLE CIR 1.00 $130.30 130.30
592-230-34-00 447 WESTVIEW DR 1.00 $130.30 130.30
592-220-24-17 425127 SANIBELLE CIR 1.00 $130.30 130.30
592-211-14-00 527 KILEY RD 1.00 $130.30 130.30
592-220-20-17 423115 SANIBELLE CIR 1.00 $130.30 130.30
592-220-14-12 431148 SANIBELLE CIR 1.00 $130.30 130.30
592-230-06-00 579 PARKSIDE DR 1.00 $130.30 130.30
592-221-10-11 470183 BELLE VISTA DR 1.00 $130.30 130.30
592-220-01-06 400#06 SANIBELLE CIR 1.00 $130.30 130.30
592-230-42-00 570 PARKSIDE DR 1.00 $130.30 130.30
592-221-08-03 490219 BELLE VISTA DR 1.00 $130.30 130.30
592-221-09-13 485211 BELLE VISTA DR 1.00 $130.30 130.30
592-221-11-07 465177 BELLE VISTA DR 1.00 $130.30 130.30
592-220-04-04 407#38 SANIBELLE CIR 1.00 $130.30 130.30
592-211-23-00 545 KILEY RD 1.00 $130.30 130.30
592-220-04-07 407#41 SANIBELLE CIR 1.00 $130.30 130.30
592-210-90-00 R RIDGEBACK RD 0.00 $130.30 0.00
592-220-13-05 433155 SANIBELLE CIR 1.00 $130.30 130.30
592-221-09-07 484205 BELLE VISTA DR 1.00 $130.30 130.30
592-231-31-00 478 PARKSIDE CT 1.00 $130.30 130.30
592-220-19-09 421107 SANIBELLE CIR 1.00 $130.30 130.30
592-221-08-11 494227 BELLE VISTA DR 1.00 $130.30 130.30
592-220-03-18 405#32 SANIBELLE CIR 1.00 $130.30 130.30
592-231-03-00 463 WESTVIEW DR 1.00 $130.30 130.30
592-210-62-00 486 KARRA CT 1.00 $130.30 130.30
592-220-13-02 433152 SANIBELLE CIR 1.00 $130.30 130.30
592-231-39-00 475 PARKSIDE CT 1.00 $130.30 130.30
592-220-23-12 413#74 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-06 411#62 SANIBELLE CIR 1.00 $130.30 130.30
592-221-11-20 475196 BELLE VISTA DR 1.00 $130.30 130.30
592-230-11-00 589 PARKSIDE DR 1.00 $130.30 130.30
592-220-04-13 409#55 SANIBELLE CIR 1.00 $130.30 130.30
592-231-47-00 604 WESTVIEW CT 1.00 $130.30 130.30
592-220-13-11 435161 SANIBELLE CIR 1.00 $130.30 130.30
592-221-08-05 490221 BELLE VISTA DR 1.00 $130.30 130.30
592-220-24-16 425126 SANIBELLE CIR 1.00 $130.30 130.30
592-220-03-03 401#09 SANIBELLE CIR 1.00 $130.30 130.30
592-221-11-12 474188 BELLE VISTA DR 1.00 $130.30 130.30
592-211-27-00 553 KILEY RD 1.00 $130.30 130.30
592-230-15-00 597 PARKSIDE DR 1.00 $130.30 130.30
592-221-10-02 464166 BELLE VISTA DR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 68 of 420
2017-06-13 Agenda Packet Page 258
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-211-05-00 509 KILEY RD 1.00 $130.30 130.30
592-220-24-24 427134 SANIBELLE CIR 1.00 $130.30 130.30
592-220-21-00 S SANIBELLE CIR 0.00 $130.30 0.00
592-221-11-04 465174 BELLE VISTA DR 1.00 $130.30 130.30
592-220-04-02 407#36 SANIBELLE CIR 1.00 $130.30 130.30
592-231-12-00 462 WESTVIEW DR 1.00 $130.30 130.30
592-210-71-00 468 KARRA CT 1.00 $130.30 130.30
592-220-14-07 429143 SANIBELLE CIR 1.00 $130.30 130.30
592-220-19-17 424123 SANIBELLE CIR 1.00 $130.30 130.30
592-220-20-16 423114 SANIBELLE CIR 1.00 $130.30 130.30
592-210-58-00 494 KARRA CT 1.00 $130.30 130.30
592-210-59-00 492 KARRA CT 1.00 $130.30 130.30
592-210-61-00 488 KARRA CT 1.00 $130.30 130.30
592-210-87-00 479 KARRA CT 1.00 $130.30 130.30
592-211-06-00 511 KILEY RD 1.00 $130.30 130.30
592-211-08-00 515 KILEY RD 1.00 $130.30 130.30
592-211-13-00 525 KILEY RD 1.00 $130.30 130.30
592-211-18-00 535 KILEY RD 1.00 $130.30 130.30
592-211-22-00 543 KILEY RD 1.00 $130.30 130.30
592-211-32-00 563 KILEY RD 1.00 $130.30 130.30
592-211-36-00 571 KILEY RD 1.00 $130.30 130.30
592-220-01-01 400#01 SANIBELLE CIR 1.00 $130.30 130.30
592-220-01-13 404#25 SANIBELLE CIR 1.00 $130.30 130.30
592-220-03-09 403#15 SANIBELLE CIR 1.00 $130.30 130.30
592-220-03-12 403#18 SANIBELLE CIR 1.00 $130.30 130.30
592-220-03-14 405#28 SANIBELLE CIR 1.00 $130.30 130.30
592-220-04-03 407#37 SANIBELLE CIR 1.00 $130.30 130.30
592-220-11-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-220-12-00 SITUS NOT AVAILABLE 0.00 $130.30 0.00
592-220-13-03 433153 SANIBELLE CIR 1.00 $130.30 130.30
592-220-14-02 429138 SANIBELLE CIR 1.00 $130.30 130.30
592-220-14-09 431145 SANIBELLE CIR 1.00 $130.30 130.30
592-220-14-11 431147 SANIBELLE CIR 1.00 $130.30 130.30
592-220-19-13 424119 SANIBELLE CIR 1.00 $130.30 130.30
592-220-19-18 424124 SANIBELLE CIR 1.00 $130.30 130.30
592-220-20-07 420#99 SANIBELLE CIR 1.00 $130.30 130.30
592-220-20-08 420100 SANIBELLE CIR 1.00 $130.30 130.30
592-220-20-09 420101 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-01 411#57 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-02 411#58 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-20 417#88 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-21 417#89 SANIBELLE CIR 1.00 $130.30 130.30
592-220-23-22 417#90 SANIBELLE CIR 1.00 $130.30 130.30
592-220-24-07 408#49 SANIBELLE CIR 1.00 $130.30 130.30
592-220-24-08 408#50 SANIBELLE CIR 1.00 $130.30 130.30
592-220-24-09 412#63 SANIBELLE CIR 1.00 $130.30 130.30
592-221-09-02 480200 BELLE VISTA DR 1.00 $130.30 130.30
592-221-09-03 480201 BELLE VISTA DR 1.00 $130.30 130.30
592-221-09-04 480202 BELLE VISTA DR 1.00 $130.30 130.30
592-221-10-07 470179 BELLE VISTA DR 1.00 $130.30 130.30
592-221-10-08 470180 BELLE VISTA DR 1.00 $130.30 130.30
592-221-10-09 470181 BELLE VISTA DR 1.00 $130.30 130.30
592-221-11-15 474191 BELLE VISTA DR 1.00 $130.30 130.30
592-221-11-16 474192 BELLE VISTA DR 1.00 $130.30 130.30
592-221-11-17 475193 BELLE VISTA DR 1.00 $130.30 130.30
592-230-02-00 571 PARKSIDE DR 1.00 $130.30 130.30
592-230-37-00 450 PARKSIDE CT 1.00 $130.30 130.30
592-230-38-00 451 PARKSIDE CT 1.00 $130.30 130.30
592-230-40-00 459 PARKSIDE CT 1.00 $130.30 130.30
592-230-41-00 463 PARKSIDE CT 1.00 $130.30 130.30
592-230-43-00 572 PARKSIDE DR 1.00 $130.30 130.30
Willdan Financial Services Preliminary Roll Page 69 of 420
2017-06-13 Agenda Packet Page 259
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
592-231-02-00 459 WESTVIEW DR 1.00 $130.30 130.30
592-231-18-00 486 WESTVIEW DR 1.00 $130.30 130.30
592-231-23-00 404 HIDDEN VISTA DR 1.00 $130.30 130.30
592-231-26-00 552 PARKSIDE DR 1.00 $130.30 130.30
592-231-28-00 556 PARKSIDE DR 1.00 $130.30 130.30
592-231-35-00 462 PARKSIDE CT 1.00 $130.30 130.30
592-231-45-00 612 WESTVIEW CT 1.00 $130.30 130.30
592-231-49-00 400 HIDDEN VISTA DR 1.00 $130.30 130.30
Total:1,321.04 $172,131.34
Total Parcels Charged:879
Total Parcel Count:915
Willdan Financial Services Preliminary Roll Page 70 of 420
2017-06-13 Agenda Packet Page 260
APN EDU APPLIED
RATE CHARGE
594-070-03-00 SITUS NOT AVAILABLE 0.00 $418.84 $0.00
594-070-04-00 325 GLEN CREEK DR 1.00 $418.84 418.84
594-070-08-00 309 GLEN CREEK DR 1.00 $418.84 418.84
594-070-07-00 313 GLEN CREEK DR 1.00 $418.84 418.84
594-070-05-00 321 GLEN CREEK DR 1.00 $418.84 418.84
594-070-06-00 317 GLEN CREEK DR 1.00 $418.84 418.84
594-070-13-00 1485 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-10-00 301 GLEN CREEK DR 1.00 $418.84 418.84
594-070-09-00 305 GLEN CREEK DR 1.00 $418.84 418.84
594-070-11-00 1497 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-15-00 276 BONITA CANYON DR 1.00 $418.84 418.84
594-070-12-00 1491 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-16-00 278 BONITA CANYON DR 1.00 $418.84 418.84
594-070-14-00 1479 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-23-00 292 BONITA CANYON DR 1.00 $418.84 418.84
594-070-27-00 287 BONITA CANYON DR 1.00 $418.84 418.84
594-070-26-00 298 BONITA CANYON DR 1.00 $418.84 418.84
594-070-22-00 290 BONITA CANYON DR 1.00 $418.84 418.84
594-070-18-00 282 BONITA CANYON DR 1.00 $418.84 418.84
594-070-20-00 286 BONITA CANYON DR 1.00 $418.84 418.84
594-070-24-00 294 BONITA CANYON DR 1.00 $418.84 418.84
594-070-32-00 1483 WOODGLEN TER 1.00 $418.84 418.84
594-070-21-00 288 BONITA CANYON DR 1.00 $418.84 418.84
594-070-25-00 296 BONITA CANYON DR 1.00 $418.84 418.84
594-070-31-00 277 BONITA CANYON DR 1.00 $418.84 418.84
594-070-17-00 280 BONITA CANYON DR 1.00 $418.84 418.84
594-070-19-00 284 BONITA CANYON DR 1.00 $418.84 418.84
594-070-28-00 285 BONITA CANYON DR 1.00 $418.84 418.84
594-070-29-00 283 BONITA CANYON DR 1.00 $418.84 418.84
594-070-30-00 281 BONITA CANYON DR 1.00 $418.84 418.84
594-070-53-00 1449 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-38-00 1459 WOODGLEN TER 1.00 $418.84 418.84
594-070-44-00 1462 WOODGLEN TER 1.00 $418.84 418.84
594-070-34-00 1475 WOODGLEN TER 1.00 $418.84 418.84
594-070-37-00 1463 WOODGLEN TER 1.00 $418.84 418.84
594-070-40-00 1451 WOODGLEN TER 1.00 $418.84 418.84
594-070-58-00 1419 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-41-00 1450 WOODGLEN TER 1.00 $418.84 418.84
594-071-02-00 1525 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-54-00 1443 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-49-00 1482 WOODGLEN TER 1.00 $418.84 418.84
594-070-50-00 1467 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-60-00 B BONITA CANYON DR 0.00 $418.84 0.00
594-070-36-00 1467 WOODGLEN TER 1.00 $418.84 418.84
594-070-42-00 1454 WOODGLEN TER 1.00 $418.84 418.84
594-070-59-00 1413 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-01-00 1529 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-46-00 1470 WOODGLEN TER 1.00 $418.84 418.84
594-070-51-00 1461 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-39-00 1455 WOODGLEN TER 1.00 $418.84 418.84
594-070-35-00 1471 WOODGLEN TER 1.00 $418.84 418.84
594-071-04-00 1517 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-43-00 1458 WOODGLEN TER 1.00 $418.84 418.84
SITUS ADDRESS
City of Chula Vista
OSD No. 14 - Bonita Long Canyon
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 71 of 420
2017-06-13 Agenda Packet Page 261
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-070-47-00 1474 WOODGLEN TER 1.00 $418.84 418.84
594-070-56-00 1431 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-52-00 1455 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-33-00 1479 WOODGLEN TER 1.00 $418.84 418.84
594-070-45-00 1466 WOODGLEN TER 1.00 $418.84 418.84
594-070-48-00 1478 WOODGLEN TER 1.00 $418.84 418.84
594-070-55-00 1437 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-070-57-00 1425 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-03-00 1521 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-47-00 309 CRESTVIEW DR 1.00 $418.84 418.84
594-071-56-00 312 CRESTVIEW DR 1.00 $418.84 418.84
594-071-27-00 1508 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-67-00 330 CRESTVIEW DR 1.00 $418.84 418.84
594-071-12-00 329 GLEN CREEK DR 1.00 $418.84 418.84
594-071-23-00 1478 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-39-00 1472 RIMCREST CT 1.00 $418.84 418.84
594-071-63-00 326 CRESTVIEW DR 1.00 $418.84 418.84
594-071-57-00 314 CRESTVIEW DR 1.00 $418.84 418.84
594-071-13-00 1418 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-31-00 1524 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-22-00 1472 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-66-00 R RIMCREST CT 0.00 $418.84 0.00
594-071-35-00 1477 RIMCREST CT 1.00 $418.84 418.84
594-071-26-00 1504 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-62-00 324 CRESTVIEW DR 1.00 $418.84 418.84
594-071-07-00 1505 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-16-00 1436 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-34-00 1481 RIMCREST CT 1.00 $418.84 418.84
594-071-30-00 1520 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-42-00 319 CRESTVIEW DR 1.00 $418.84 418.84
594-071-38-00 1468 RIMCREST CT 1.00 $418.84 418.84
594-071-46-00 311 CRESTVIEW DR 1.00 $418.84 418.84
594-071-11-00 318 GLEN CREEK DR 1.00 $418.84 418.84
594-071-29-00 1516 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-51-00 302 CRESTVIEW DR 1.00 $418.84 418.84
594-071-55-00 310 CRESTVIEW DR 1.00 $418.84 418.84
594-071-59-00 318 CRESTVIEW DR 1.00 $418.84 418.84
594-071-25-00 1500 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-18-00 1448 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-33-00 1532 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-41-00 1480 RIMCREST CT 1.00 $418.84 418.84
594-071-09-00 310 GLEN CREEK DR 1.00 $418.84 418.84
594-071-45-00 313 CRESTVIEW DR 1.00 $418.84 418.84
594-071-49-00 301 CRESTVIEW DR 1.00 $418.84 418.84
594-071-10-00 314 GLEN CREEK DR 1.00 $418.84 418.84
594-071-28-00 1512 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-50-00 300 CRESTVIEW DR 1.00 $418.84 418.84
594-071-14-00 1424 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-54-00 308 CRESTVIEW DR 1.00 $418.84 418.84
594-071-58-00 316 CRESTVIEW DR 1.00 $418.84 418.84
594-071-64-00 328 CRESTVIEW DR 1.00 $418.84 418.84
594-071-20-00 1460 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-24-00 1490 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-60-00 320 CRESTVIEW DR 1.00 $418.84 418.84
594-071-36-00 1473 RIMCREST CT 1.00 $418.84 418.84
594-071-32-00 1528 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-40-00 1476 RIMCREST CT 1.00 $418.84 418.84
594-071-08-00 306 GLEN CREEK DR 1.00 $418.84 418.84
594-071-53-00 306 CRESTVIEW DR 1.00 $418.84 418.84
594-071-48-00 305 CRESTVIEW DR 1.00 $418.84 418.84
594-071-05-00 1513 COUNTRY VISTAS LN 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 72 of 420
2017-06-13 Agenda Packet Page 262
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-071-06-00 1509 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-15-00 1430 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-17-00 1442 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-19-00 1454 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-21-00 1466 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-071-37-00 1469 RIMCREST CT 1.00 $418.84 418.84
594-071-43-00 317 CRESTVIEW DR 1.00 $418.84 418.84
594-071-44-00 315 CRESTVIEW DR 1.00 $418.84 418.84
594-071-52-00 304 CRESTVIEW DR 1.00 $418.84 418.84
594-071-61-00 322 CRESTVIEW DR 1.00 $418.84 418.84
594-071-68-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-101-01-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-322-40-00 692 REDLANDS PL 1.00 $418.84 418.84
594-322-44-00 725 BAYLOR AVE 1.00 $418.84 418.84
594-321-02-00 605 REDLANDS PL 1.00 $418.84 418.84
594-321-24-00 1599 AUSTIN CT 1.00 $418.84 418.84
594-321-33-00 1558 DRAKE CT 1.00 $418.84 418.84
594-321-20-00 1583 AUSTIN CT 1.00 $418.84 418.84
594-321-41-00 1587 DRAKE CT 1.00 $418.84 418.84
594-110-13-00 450 CORRAL CANYON RD 0.00 $418.84 0.00
594-322-32-00 742 REDLANDS PL 1.00 $418.84 418.84
594-321-29-00 1574 DRAKE CT 1.00 $418.84 418.84
594-321-18-00 669 REDLANDS PL 1.00 $418.84 418.84
594-322-23-00 1658 AZUSA CT 1.00 $418.84 418.84
594-321-09-00 633 REDLANDS PL 1.00 $418.84 418.84
594-321-42-00 1591 DRAKE CT 1.00 $418.84 418.84
594-322-36-00 718 REDLANDS PL 1.00 $418.84 418.84
594-321-60-00 1555 VIA HACIENDA 1.00 $418.84 418.84
594-322-27-00 755 REDLANDS PL 1.00 $418.84 418.84
594-321-21-00 1587 AUSTIN CT 1.00 $418.84 418.84
594-140-05-00 C CORAL CANYON RD 0.00 $418.84 0.00
594-321-01-00 601 REDLANDS PL 1.00 $418.84 418.84
594-321-25-00 1590 DRAKE CT 1.00 $418.84 418.84
594-321-58-00 1545 VIA HACIENDA 1.00 $418.84 418.84
594-321-14-00 653 REDLANDS PL 1.00 $418.84 418.84
594-321-49-00 1569 TAMPA CT 1.00 $418.84 418.84
594-321-05-00 617 REDLANDS PL 1.00 $418.84 418.84
594-321-34-00 1559 DRAKE CT 1.00 $418.84 418.84
594-322-22-00 1660 AZUSA CT 1.00 $418.84 418.84
594-321-37-00 1571 DRAKE CT 1.00 $418.84 418.84
594-322-04-00 689 REDLANDS PL 1.00 $418.84 418.84
594-321-54-00 1550 VIA HACIENDA 1.00 $418.84 418.84
594-322-13-00 1653 AZUSA CT 1.00 $418.84 418.84
594-322-48-00 735 BAYLOR AVE 1.00 $418.84 418.84
594-321-45-00 1572 TAMPA CT 1.00 $418.84 418.84
594-321-50-00 1573 TAMPA CT 1.00 $418.84 418.84
594-322-17-00 1661 AZUSA CT 1.00 $418.84 418.84
594-322-45-00 729 BAYLOR AVE 1.00 $418.84 418.84
594-321-17-00 665 REDLANDS PL 1.00 $418.84 418.84
594-322-01-00 677 REDLANDS PL 1.00 $418.84 418.84
594-322-33-00 736 REDLANDS PL 1.00 $418.84 418.84
594-322-18-00 1663 AZUSA CT 1.00 $418.84 418.84
594-322-37-00 712 REDLANDS PL 1.00 $418.84 418.84
594-322-05-00 693 REDLANDS PL 1.00 $418.84 418.84
594-322-41-00 709 BAYLOR AVE 1.00 $418.84 418.84
594-322-09-00 709 REDLANDS PL 1.00 $418.84 418.84
594-321-53-00 1554 VIA HACIENDA 1.00 $418.84 418.84
594-322-14-00 1655 AZUSA CT 1.00 $418.84 418.84
594-101-04-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-322-49-00 737 BAYLOR AVE 1.00 $418.84 418.84
594-321-57-00 1541 VIA HACIENDA 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 73 of 420
2017-06-13 Agenda Packet Page 263
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-322-10-00 713 REDLANDS PL 1.00 $418.84 418.84
594-321-39-00 1579 DRAKE CT 1.00 $418.84 418.84
594-110-15-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-322-24-00 1656 AZUSA CT 1.00 $418.84 418.84
594-321-48-00 1565 TAMPA CT 1.00 $418.84 418.84
594-321-63-00 600 REDLANDS PL 1.00 $418.84 418.84
594-322-20-00 1664 AZUSA CT 1.00 $418.84 418.84
594-321-44-00 1576 TAMPA CT 1.00 $418.84 418.84
594-321-31-00 1566 DRAKE CT 1.00 $418.84 418.84
594-321-35-00 1563 DRAKE CT 1.00 $418.84 418.84
594-322-28-00 761 REDLANDS PL 1.00 $418.84 418.84
594-101-07-00 625 OTAY LAKES RD 0.00 $418.84 0.00
594-322-19-00 1665 AZUSA CT 1.00 $418.84 418.84
594-322-46-00 731 BAYLOR AVE 1.00 $418.84 418.84
594-322-06-00 697 REDLANDS PL 1.00 $418.84 418.84
594-321-12-00 645 REDLANDS PL 1.00 $418.84 418.84
594-322-34-00 730 REDLANDS PL 1.00 $418.84 418.84
594-322-38-00 706 REDLANDS PL 1.00 $418.84 418.84
594-321-27-00 1582 DRAKE CT 1.00 $418.84 418.84
594-321-52-00 1581 TAMPA CT 1.00 $418.84 418.84
594-322-15-00 1657 AZUSA CT 1.00 $418.84 418.84
594-110-05-00 1745 COLTRIDGE LN 0.00 $418.84 0.00
594-321-56-00 1540 VIA HACIENDA 1.00 $418.84 418.84
594-110-14-00 480 CORRAL CANYON RD 0.00 $418.84 0.00
594-322-25-00 1650 AZUSA CT 1.00 $418.84 418.84
594-321-22-00 1591 AUSTIN CT 1.00 $418.84 418.84
594-321-62-00 604 REDLANDS PL 1.00 $418.84 418.84
594-321-26-00 1586 DRAKE CT 1.00 $418.84 418.84
594-321-47-00 1564 TAMPA CT 1.00 $418.84 418.84
594-322-29-00 760 REDLANDS PL 1.00 $418.84 418.84
594-321-43-00 1580 TAMPA CT 1.00 $418.84 418.84
594-321-03-00 609 REDLANDS PL 1.00 $418.84 418.84
594-321-32-00 1562 DRAKE CT 1.00 $418.84 418.84
594-321-15-00 657 REDLANDS PL 1.00 $418.84 418.84
594-322-31-00 748 REDLANDS PL 1.00 $418.84 418.84
594-322-35-00 724 REDLANDS PL 1.00 $418.84 418.84
594-321-11-00 641 REDLANDS PL 1.00 $418.84 418.84
594-322-07-00 701 REDLANDS PL 1.00 $418.84 418.84
594-101-02-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-321-51-00 1577 TAMPA CT 1.00 $418.84 418.84
594-322-16-00 1659 AZUSA CT 1.00 $418.84 418.84
594-321-55-00 1544 VIA HACIENDA 1.00 $418.84 418.84
594-321-59-00 1551 VIA HACIENDA 1.00 $418.84 418.84
594-321-19-00 673 REDLANDS PL 1.00 $418.84 418.84
594-322-12-00 1651 AZUSA CT 1.00 $418.84 418.84
594-140-06-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-101-03-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-101-05-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-101-06-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-110-06-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-110-09-00 1799 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-140-04-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-321-04-00 613 REDLANDS PL 1.00 $418.84 418.84
594-321-06-00 621 REDLANDS PL 1.00 $418.84 418.84
594-321-07-00 625 REDLANDS PL 1.00 $418.84 418.84
594-321-08-00 629 REDLANDS PL 1.00 $418.84 418.84
594-321-10-00 637 REDLANDS PL 1.00 $418.84 418.84
594-321-13-00 649 REDLANDS PL 1.00 $418.84 418.84
594-321-16-00 661 REDLANDS PL 1.00 $418.84 418.84
594-321-23-00 1595 AUSTIN CT 1.00 $418.84 418.84
594-321-28-00 1578 DRAKE CT 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 74 of 420
2017-06-13 Agenda Packet Page 264
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-321-30-00 1570 DRAKE CT 1.00 $418.84 418.84
594-321-36-00 1567 DRAKE CT 1.00 $418.84 418.84
594-321-38-00 1575 DRAKE CT 1.00 $418.84 418.84
594-321-40-00 1583 DRAKE CT 1.00 $418.84 418.84
594-321-46-00 1568 TAMPA CT 1.00 $418.84 418.84
594-321-61-00 610 REDLANDS PL 1.00 $418.84 418.84
594-322-02-00 681 REDLANDS PL 1.00 $418.84 418.84
594-322-03-00 685 REDLANDS PL 1.00 $418.84 418.84
594-322-08-00 705 REDLANDS PL 1.00 $418.84 418.84
594-322-11-00 717 REDLANDS PL 1.00 $418.84 418.84
594-322-21-00 1662 AZUSA CT 1.00 $418.84 418.84
594-322-26-00 749 REDLANDS PL 1.00 $418.84 418.84
594-322-30-00 754 REDLANDS PL 1.00 $418.84 418.84
594-322-39-00 700 REDLANDS PL 1.00 $418.84 418.84
594-322-42-00 717 BAYLOR AVE 1.00 $418.84 418.84
594-322-43-00 721 BAYLOR AVE 1.00 $418.84 418.84
594-322-47-00 733 BAYLOR AVE 1.00 $418.84 418.84
594-110-18-00 CORRAL CANYON RD 0.00 $418.84 0.00
594-342-21-00 1750 POINT DR SOUTH 1.00 $418.84 418.84
594-352-12-00 1772 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-323-16-00 1731 BRISTOL CT 1.00 $418.84 418.84
594-341-27-00 608 FORESTER LN 1.00 $418.84 418.84
594-342-28-00 1751 POINT DR SOUTH 1.00 $418.84 418.84
594-323-22-00 1767 BRISTOL CT 1.00 $418.84 418.84
594-341-03-00 1765 SUNNY CREST LN 1.00 $418.84 418.84
594-341-16-00 1753 RIDGE CREEK DR 1.00 $418.84 418.84
594-342-19-00 1758 POINT DR SOUTH 1.00 $418.84 418.84
594-341-36-00 625 FORESTER LN 1.00 $418.84 418.84
594-343-19-00 1729 SUNNY CREST LN 1.00 $418.84 418.84
594-351-23-00 1700 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-323-53-00 1779 HAMPTON CT 1.00 $418.84 418.84
594-323-03-00 1742 BRISTOL CT 1.00 $418.84 418.84
594-323-62-00 1784 BRISTOL CT 1.00 $418.84 418.84
594-341-07-00 628 ARBORCREEK LN 1.00 $418.84 418.84
594-341-47-00 1780 RIDGE CREEK DR 1.00 $418.84 418.84
594-343-10-00 1708 SUNNY CREST LN 1.00 $418.84 418.84
594-342-34-00 651 GOLD RUSH CIR 1.00 $418.84 418.84
594-322-62-00 712 BAYLOR AVE 1.00 $418.84 418.84
594-343-20-00 1733 SUNNY CREST LN 1.00 $418.84 418.84
594-341-32-00 609 FORESTER LN 1.00 $418.84 418.84
594-323-23-00 1773 BRISTOL CT 1.00 $418.84 418.84
594-343-25-00 1753 SUNNY CREST LN 1.00 $418.84 418.84
594-323-17-00 1737 BRISTOL CT 1.00 $418.84 418.84
594-351-22-00 1701 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-351-04-00 398 CANYON RIDGE DR 1.00 $418.84 418.84
594-342-02-00 661 FORESTER LN 1.00 $418.84 418.84
594-341-43-00 634 FORESTER LN 1.00 $418.84 418.84
594-343-14-00 1709 SUNNY CREST LN 1.00 $418.84 418.84
594-342-11-00 1790 POINT DR SOUTH 1.00 $418.84 418.84
594-352-07-00 1765 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-343-05-00 1736 SUNNY CREST LN 1.00 $418.84 418.84
594-323-35-00 1724 HAMPTON CT 1.00 $418.84 418.84
594-341-52-00 641 ARBORCREEK LN 1.00 $418.84 418.84
594-351-13-00 4378 COUNTRY TRAILS LN 1.00 $418.84 418.84
594-322-67-00 1594 AUSTIN CT 1.00 $418.84 418.84
594-323-26-00 1778 HAMPTON CT 1.00 $418.84 418.84
594-323-59-00 1791 HAMPTON CT 1.00 $418.84 418.84
594-341-37-00 629 FORESTER LN 1.00 $418.84 418.84
594-343-23-00 1745 SUNNY CREST LN 1.00 $418.84 418.84
594-323-13-00 1713 BRISTOL CT 1.00 $418.84 418.84
594-342-24-00 1738 POINT DR SOUTH 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 75 of 420
2017-06-13 Agenda Packet Page 265
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-342-06-00 1791 POINT DR SOUTH 1.00 $418.84 418.84
594-323-31-00 1748 HAMPTON CT 1.00 $418.84 418.84
594-343-01-00 1730 POINT DR SOUTH 1.00 $418.84 418.84
594-323-66-00 1760 BRISTOL CT 1.00 $418.84 418.84
594-351-08-00 1681 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-352-03-00 1733 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-342-15-00 1774 POINT DR SOUTH 1.00 $418.84 418.84
594-341-35-00 621 FORESTER LN 1.00 $418.84 418.84
594-342-38-00 670 FORESTER LN 1.00 $418.84 418.84
594-323-43-00 1719 HAMPTON CT 1.00 $418.84 418.84
594-341-26-00 614 FORESTER LN 1.00 $418.84 418.84
594-323-52-00 1773 HAMPTON CT 1.00 $418.84 418.84
594-342-29-00 1755 POINT DR SOUTH 1.00 $418.84 418.84
594-341-02-00 1761 SUNNY CREST LN 1.00 $418.84 418.84
594-341-31-00 605 FORESTER LN 1.00 $418.84 418.84
594-341-48-00 625 ARBORCREEK LN 1.00 $418.84 418.84
594-343-09-00 1716 SUNNY CREST LN 1.00 $418.84 418.84
594-342-42-00 650 FORESTER LN 1.00 $418.84 418.84
594-341-22-00 1777 RIDGE CREEK DR 1.00 $418.84 418.84
594-342-51-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-343-18-00 1725 SUNNY CREST LN 1.00 $418.84 418.84
594-322-63-00 708 BAYLOR AVE 1.00 $418.84 418.84
594-323-27-00 1772 HAMPTON CT 1.00 $418.84 418.84
594-322-66-00 1598 AUSTIN CT 1.00 $418.84 418.84
594-342-30-00 1759 POINT DR SOUTH 1.00 $418.84 418.84
594-322-57-00 730 BAYLOR AVE 1.00 $418.84 418.84
594-323-07-00 1718 BRISTOL CT 1.00 $418.84 418.84
594-343-11-00 1700 SUNNY CREST LN 1.00 $418.84 418.84
594-351-16-00 1708 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-323-47-00 1743 HAMPTON CT 1.00 $418.84 418.84
594-342-25-00 1734 POINT DR SOUTH 1.00 $418.84 418.84
594-323-12-00 1707 BRISTOL CT 1.00 $418.84 418.84
594-322-60-00 720 BAYLOR AVE 1.00 $418.84 418.84
594-341-15-00 1749 RIDGE CREEK DR 1.00 $418.84 418.84
594-342-47-00 1774 SUNNY CREST LN 1.00 $418.84 418.84
594-323-61-00 1790 BRISTOL CT 1.00 $418.84 418.84
594-342-43-00 1790 SUNNY CREST LN 1.00 $418.84 418.84
594-323-65-00 1766 BRISTOL CT 1.00 $418.84 418.84
594-341-42-00 649 FORESTER LN 1.00 $418.84 418.84
594-351-05-00 395 CANYON RIDGE DR 1.00 $418.84 418.84
594-322-58-00 728 BAYLOR AVE 1.00 $418.84 418.84
594-342-31-00 1763 POINT DR SOUTH 1.00 $418.84 418.84
594-351-18-00 4386 COUNTRY TRAILS CT 1.00 $418.84 418.84
594-342-35-00 655 GOLD RUSH CIR 1.00 $418.84 418.84
594-351-01-00 392 CANYON RIDGE DR 1.00 $418.84 418.84
594-342-39-00 662 FORESTER LN 1.00 $418.84 418.84
594-342-03-00 665 FORESTER LN 1.00 $418.84 418.84
594-323-30-00 1754 HAMPTON CT 1.00 $418.84 418.84
594-323-02-00 1748 BRISTOL CT 1.00 $418.84 418.84
594-341-11-00 1756 RIDGE CREEK DR 1.00 $418.84 418.84
594-341-51-00 637 ARBORCREEK LN 1.00 $418.84 418.84
594-352-06-00 1757 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-323-34-00 1730 HAMPTON CT 1.00 $418.84 418.84
594-323-70-00 E EAST H ST 0.00 $418.84 0.00
594-351-09-00 1689 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-323-46-00 1737 HAMPTON CT 1.00 $418.84 418.84
594-342-12-00 1786 POINT DR SOUTH 1.00 $418.84 418.84
594-323-06-00 1724 BRISTOL CT 1.00 $418.84 418.84
594-343-04-00 1740 SUNNY CREST LN 1.00 $418.84 418.84
594-323-38-00 1706 HAMPTON CT 1.00 $418.84 418.84
594-323-42-00 1713 HAMPTON CT 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 76 of 420
2017-06-13 Agenda Packet Page 266
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-341-19-00 1765 RIDGE CREEK DR 1.00 $418.84 418.84
594-341-55-00 1785 SUNNY CREST LN 1.00 $418.84 418.84
594-341-21-00 1773 RIDGE CREEK DR 1.00 $418.84 418.84
594-351-10-00 1697 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-341-25-00 618 FORESTER LN 1.00 $418.84 418.84
594-323-55-00 1783 HAMPTON CT 1.00 $418.84 418.84
594-351-14-00 4370 COUNTRY TRAILS LN 1.00 $418.84 418.84
594-343-17-00 1721 SUNNY CREST LN 1.00 $418.84 418.84
594-323-29-00 1760 HAMPTON CT 1.00 $418.84 418.84
594-323-11-00 1701 BRISTOL CT 1.00 $418.84 418.84
594-322-54-00 736 BAYLOR AVE 1.00 $418.84 418.84
594-323-15-00 1725 BRISTOL CT 1.00 $418.84 418.84
594-323-69-00 C CORRAL CANYON RD 0.00 $418.84 0.00
594-343-13-00 1705 SUNNY CREST LN 1.00 $418.84 418.84
594-323-51-00 1767 HAMPTON CT 1.00 $418.84 418.84
594-323-25-00 1784 HAMPTON CT 1.00 $418.84 418.84
594-352-11-00 1795 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-341-29-00 600 FORESTER LN 1.00 $418.84 418.84
594-341-46-00 1784 RIDGE CREEK DR 1.00 $418.84 418.84
594-341-06-00 632 ARBORCREEK LN 1.00 $418.84 418.84
594-323-19-00 1749 BRISTOL CT 1.00 $418.84 418.84
594-322-64-00 704 BAYLOR AVE 1.00 $418.84 418.84
594-323-21-00 1761 BRISTOL CT 1.00 $418.84 418.84
594-342-26-00 1731 POINT DR SOUTH 1.00 $418.84 418.84
594-351-24-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-341-33-00 613 FORESTER LN 1.00 $418.84 418.84
594-323-37-00 1712 HAMPTON CT 1.00 $418.84 418.84
594-341-41-00 645 FORESTER LN 1.00 $418.84 418.84
594-342-32-00 1767 POINT DR SOUTH 1.00 $418.84 418.84
594-323-60-00 1793 HAMPTON CT 1.00 $418.84 418.84
594-343-22-00 1741 SUNNY CREST LN 1.00 $418.84 418.84
594-352-09-00 1781 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-341-14-00 1745 RIDGE CREEK DR 1.00 $418.84 418.84
594-323-49-00 1755 HAMPTON CT 1.00 $418.84 418.84
594-342-44-00 1786 SUNNY CREST LN 1.00 $418.84 418.84
594-342-36-00 1771 POINT DR SOUTH 1.00 $418.84 418.84
594-323-64-00 1772 BRISTOL CT 1.00 $418.84 418.84
594-341-45-00 626 FORESTER LN 1.00 $418.84 418.84
594-351-02-00 394 CANYON RIDGE DR 1.00 $418.84 418.84
594-342-04-00 669 FORESTER LN 1.00 $418.84 418.84
594-351-19-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-322-70-00 1582 AUSTIN CT 1.00 $418.84 418.84
594-322-59-00 724 BAYLOR AVE 1.00 $418.84 418.84
594-342-40-00 658 FORESTER LN 1.00 $418.84 418.84
594-341-10-00 1760 RIDGE CREEK DR 1.00 $418.84 418.84
594-322-55-00 734 BAYLOR AVE 1.00 $418.84 418.84
594-352-05-00 1749 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-343-03-00 1744 SUNNY CREST LN 1.00 $418.84 418.84
594-323-33-00 1736 HAMPTON CT 1.00 $418.84 418.84
594-342-17-00 1766 POINT DR SOUTH 1.00 $418.84 418.84
594-342-08-00 1799 SOUTH POINT DR 1.00 $418.84 418.84
594-323-41-00 1707 HAMPTON CT 1.00 $418.84 418.84
594-341-50-00 633 ARBORCREEK LN 1.00 $418.84 418.84
594-323-01-00 1754 BRISTOL CT 1.00 $418.84 418.84
594-341-54-00 1781 SUNNY CREST LN 1.00 $418.84 418.84
594-342-13-00 1782 POINT DR SOUTH 1.00 $418.84 418.84
594-342-48-00 1770 SUNNY CREST LN 1.00 $418.84 418.84
594-323-05-00 1730 BRISTOL CT 1.00 $418.84 418.84
594-323-09-00 1706 BRISTOL CT 1.00 $418.84 418.84
594-341-18-00 1761 RIDGE CREEK DR 1.00 $418.84 418.84
594-343-07-00 1728 SUNNY CREST LN 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 77 of 420
2017-06-13 Agenda Packet Page 267
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-342-27-00 1737 POINT DR SOUTH 1.00 $418.84 418.84
594-352-01-00 4371 COUNTRY TRAILS LN 1.00 $418.84 418.84
594-322-69-00 1586 AUSTIN CT 1.00 $418.84 418.84
594-323-54-00 1781 HAMPTON CT 1.00 $418.84 418.84
594-341-09-00 1764 RIDGE CREEK DR 1.00 $418.84 418.84
594-343-16-00 1717 SUNNY CREST LN 1.00 $418.84 418.84
594-341-38-00 633 FORESTER LN 1.00 $418.84 418.84
594-341-20-00 1769 RIDGE CREEK DR 1.00 $418.84 418.84
594-323-10-00 1700 BRISTOL CT 1.00 $418.84 418.84
594-341-24-00 1785 RIDGE CREEK DR 1.00 $418.84 418.84
594-341-28-00 604 FORESTER LN 1.00 $418.84 418.84
594-341-49-00 629 ARBORCREEK LN 1.00 $418.84 418.84
594-323-68-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-343-12-00 1701 SUNNY CREST LN 1.00 $418.84 418.84
594-352-10-00 1789 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-323-14-00 1719 BRISTOL CT 1.00 $418.84 418.84
594-341-34-00 617 FORESTER LN 1.00 $418.84 418.84
594-341-05-00 636 ARBORCREEK LN 1.00 $418.84 418.84
594-323-50-00 1761 HAMPTON CT 1.00 $418.84 418.84
594-323-18-00 1743 BRISTOL CT 1.00 $418.84 418.84
594-323-24-00 1790 HAMPTON CT 1.00 $418.84 418.84
594-322-61-00 716 BAYLOR AVE 1.00 $418.84 418.84
594-351-21-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-323-20-00 1755 BRISTOL CT 1.00 $418.84 418.84
594-341-30-00 601 FORESTER LN 1.00 $418.84 418.84
594-322-65-00 700 BAYLOR AVE 1.00 $418.84 418.84
594-341-40-00 641 FORESTER LN 1.00 $418.84 418.84
594-342-33-00 650 GOLD RUSH CIR 1.00 $418.84 418.84
594-341-17-00 1757 RIDGE CREEK DR 1.00 $418.84 418.84
594-323-36-00 1718 HAMPTON CT 1.00 $418.84 418.84
594-351-07-00 399 CANYON RIDGE DR 1.00 $418.84 418.84
594-323-63-00 1778 BRISTOL CT 1.00 $418.84 418.84
594-342-45-00 1782 SUNNY CREST LN 1.00 $418.84 418.84
594-341-44-00 630 FORESTER LN 1.00 $418.84 418.84
594-323-48-00 1749 HAMPTON CT 1.00 $418.84 418.84
594-342-18-00 1762 POINT DR SOUTH 1.00 $418.84 418.84
594-342-01-00 657 FORESTER LN 1.00 $418.84 418.84
594-342-05-00 1787 POINT DR SOUTH 1.00 $418.84 418.84
594-342-37-00 1775 POINT DR SOUTH 1.00 $418.84 418.84
594-351-03-00 396 CANYON RIDGE DR 1.00 $418.84 418.84
594-341-53-00 1777 SUNNY CREST LN 1.00 $418.84 418.84
594-323-44-00 1725 HAMPTON CT 1.00 $418.84 418.84
594-352-04-00 1741 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-343-02-00 1748 SUNNY CREST LN 1.00 $418.84 418.84
594-342-14-00 1778 POINT DR SOUTH 1.00 $418.84 418.84
594-342-09-00 1798 POINT DR SOUTH 1.00 $418.84 418.84
594-342-49-00 1766 SUNNY CREST LN 1.00 $418.84 418.84
594-323-32-00 1742 HAMPTON CT 1.00 $418.84 418.84
594-341-13-00 1750 RIDGE CREEK DR 1.00 $418.84 418.84
594-323-40-00 1701 HAMPTON CT 1.00 $418.84 418.84
594-323-04-00 1736 BRISTOL CT 1.00 $418.84 418.84
594-342-10-00 1794 POINT DR SOUTH 1.00 $418.84 418.84
594-343-06-00 1732 SUNNY CREST LN 1.00 $418.84 418.84
594-323-08-00 1712 BRISTOL CT 1.00 $418.84 418.84
594-341-23-00 1781 RIDGE CREEK DR 1.00 $418.84 418.84
594-343-15-00 1713 SUNNY CREST LN 1.00 $418.84 418.84
594-342-50-00 1762 SUNNY CREST LN 1.00 $418.84 418.84
594-341-08-00 624 ARBORCREEK LN 1.00 $418.84 418.84
594-322-52-00 740 BAYLOR AVE 1.00 $418.84 418.84
594-323-57-00 1787 HAMPTON CT 1.00 $418.84 418.84
594-341-39-00 637 FORESTER LN 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 78 of 420
2017-06-13 Agenda Packet Page 268
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-322-50-00 739 BAYLOR AVE 1.00 $418.84 418.84
594-322-51-00 741 BAYLOR AVE 1.00 $418.84 418.84
594-322-53-00 738 BAYLOR AVE 1.00 $418.84 418.84
594-322-56-00 732 BAYLOR AVE 1.00 $418.84 418.84
594-322-68-00 1590 AUSTIN CT 1.00 $418.84 418.84
594-323-28-00 1766 HAMPTON CT 1.00 $418.84 418.84
594-323-39-00 1700 HAMPTON CT 1.00 $418.84 418.84
594-323-45-00 1731 HAMPTON CT 1.00 $418.84 418.84
594-323-56-00 1785 HAMPTON CT 1.00 $418.84 418.84
594-323-58-00 1789 HAMPTON CT 1.00 $418.84 418.84
594-323-67-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-341-01-00 1757 SUNNY CREST LN 1.00 $418.84 418.84
594-341-04-00 640 ARBORCREEK LN 1.00 $418.84 418.84
594-341-12-00 1752 RIDGE CREEK DR 1.00 $418.84 418.84
594-341-56-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-342-07-00 1795 POINT DR SOUTH 1.00 $418.84 418.84
594-342-16-00 1770 POINT DR SOUTH 1.00 $418.84 418.84
594-342-20-00 1754 POINT DR SOUTH 1.00 $418.84 418.84
594-342-22-00 1746 POINT DR SOUTH 1.00 $418.84 418.84
594-342-23-00 1742 POINT DR SOUTH 1.00 $418.84 418.84
594-342-41-00 654 FORESTER LN 1.00 $418.84 418.84
594-342-46-00 1778 SUNNY CREST LN 1.00 $418.84 418.84
594-343-08-00 1724 SUNNY CREST LN 1.00 $418.84 418.84
594-343-21-00 1737 SUNNY CREST LN 1.00 $418.84 418.84
594-343-24-00 1749 SUNNY CREST LN 1.00 $418.84 418.84
594-351-06-00 397 CANYON RIDGE DR 1.00 $418.84 418.84
594-351-12-00 1709 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-351-15-00 1716 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-352-02-00 1725 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-352-08-00 1773 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-361-14-00 1709 HORSESHOE CT 1.00 $418.84 418.84
594-361-15-00 1713 HORSESHOE CT 1.00 $418.84 418.84
594-372-23-00 319 CANYON RIDGE DR 1.00 $418.84 418.84
594-382-20-00 1569 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-372-07-00 372 CANYON RIDGE DR 1.00 $418.84 418.84
594-372-27-00 318 CANYON RIDGE DR 1.00 $418.84 418.84
594-392-15-00 594 ELKHORN CT 1.00 $418.84 418.84
594-393-04-00 588 CANYON DR 1.00 $418.84 418.84
594-372-30-00 1581 WHITE HORSE CT 1.00 $418.84 418.84
594-381-11-00 430 SANDY CREEK DR 1.00 $418.84 418.84
594-382-33-00 1595 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-28-00 1631 RED HILL LN 1.00 $418.84 418.84
594-391-12-00 1431 CANYON CT 1.00 $418.84 418.84
594-392-25-00 598 PINERIDGE CT 1.00 $418.84 418.84
594-362-17-00 542 GALVESTON WAY 1.00 $418.84 418.84
594-361-28-00 555 TRAILRIDGE DR 1.00 $418.84 418.84
594-381-20-00 447 SANDY CREEK DR 1.00 $418.84 418.84
594-393-13-00 552 CANYON DR 1.00 $418.84 418.84
594-381-02-00 1562 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-383-23-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-391-23-00 1566 CUMBRE VW 1.00 $418.84 418.84
594-381-15-00 406 SANDY CREEK DR 1.00 $418.84 418.84
594-384-11-00 511 PEPPERWOOD CT 1.00 $418.84 418.84
594-384-10-00 501 PEPPERWOOD CT 1.00 $418.84 418.84
594-391-07-00 516 CANYON DR 1.00 $418.84 418.84
594-372-34-00 354 CANYON RIDGE DR 1.00 $418.84 418.84
594-382-24-00 1577 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-383-13-00 1607 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-21-00 1642 OAK VIEW TER 1.00 $418.84 418.84
594-392-14-00 592 ELKHORN CT 1.00 $418.84 418.84
594-392-19-00 586 PINERIDGE CT 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 79 of 420
2017-06-13 Agenda Packet Page 269
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-362-08-00 575 GALVESTON WAY 1.00 $418.84 418.84
594-362-31-00 598 TRAILRIDGE DR 1.00 $418.84 418.84
594-391-16-00 1555 CUMBRE VW 1.00 $418.84 418.84
594-362-43-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-371-09-00 1499 LAREDO CT 1.00 $418.84 418.84
594-372-37-00 1573 CHAPARRAL DR 1.00 $418.84 418.84
594-384-19-00 1634 OAK VIEW TER 1.00 $418.84 418.84
594-361-24-00 539 TRAILRIDGE DR 1.00 $418.84 418.84
594-382-15-00 1586 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-393-08-00 572 CANYON DR 1.00 $418.84 418.84
594-381-09-00 442 SANDY CREEK DR 1.00 $418.84 418.84
594-372-38-00 1567 CHAPARRAL DR 1.00 $418.84 418.84
594-362-39-00 1727 COLTRIDGE LN 1.00 $418.84 418.84
594-372-44-00 353 CRESTVIEW DR 1.00 $418.84 418.84
594-352-16-00 1740 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-06-00 1647 OAK VIEW TER 1.00 $418.84 418.84
594-384-15-00 500 PEPPERWOOD CT 1.00 $418.84 418.84
594-384-41-00 487 CHERRY HILLS LN 1.00 $418.84 418.84
594-361-10-00 1704 HORSESHOE CT 1.00 $418.84 418.84
594-381-29-00 1567 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-383-17-00 1633 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-392-11-00 597 ELKHORN CT 1.00 $418.84 418.84
594-371-04-00 334 CRESTVIEW DR 1.00 $418.84 418.84
594-392-06-00 575 OVERLAND CT 1.00 $418.84 418.84
594-371-02-00 1541 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-382-19-00 1578 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-361-05-00 546 TRAILRIDGE DR 1.00 $418.84 418.84
594-372-40-00 358 CRESTVIEW DR 1.00 $418.84 418.84
594-384-02-00 486 CHERRY HILLS LN 1.00 $418.84 418.84
594-382-28-00 1585 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-391-17-00 1557 CUMBRE VW 1.00 $418.84 418.84
594-372-26-00 312 CANYON RIDGE DR 1.00 $418.84 418.84
594-382-25-00 1579 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-393-03-00 592 CANYON DR 1.00 $418.84 418.84
594-362-12-00 598 GALVESTON WAY 1.00 $418.84 418.84
594-382-05-00 474 HICKORY TER 1.00 $418.84 418.84
594-361-09-00 1708 HORSESHOE CT 1.00 $418.84 418.84
594-392-29-00 1590 CUMBRE VW 1.00 $418.84 418.84
594-361-18-00 518 TRAILRIDGE DR 1.00 $418.84 418.84
594-382-41-00 1603 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-381-21-00 1551 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-391-26-00 1554 CUMBRE VW 1.00 $418.84 418.84
594-372-08-00 376 CANYON RIDGE DR 1.00 $418.84 418.84
594-382-14-00 1588 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-362-03-00 535 GALVESTON WAY 1.00 $418.84 418.84
594-362-32-00 594 TRAILRIDGE DR 1.00 $418.84 418.84
594-352-19-00 4394 COUNTRY TRAILS CT 1.00 $418.84 418.84
594-391-13-00 1435 CANYON CT 1.00 $418.84 418.84
594-372-22-00 325 CANYON RIDGE DR 1.00 $418.84 418.84
594-372-48-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-382-01-00 490 HICKORY TER 1.00 $418.84 418.84
594-384-38-00 475 CHERRY HILLS LN 1.00 $418.84 418.84
594-391-31-00 533 CANYON DR 1.00 $418.84 418.84
594-391-22-00 1567 CUMBRE VW 1.00 $418.84 418.84
594-372-13-00 379 CANYON RIDGE DR 1.00 $418.84 418.84
594-362-27-00 587 TRAILRIDGE DR 1.00 $418.84 418.84
594-382-10-00 1596 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-362-07-00 567 GALVESTON WAY 1.00 $418.84 418.84
594-362-36-00 578 TRAILRIDGE DR 1.00 $418.84 418.84
594-381-25-00 1559 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-29-00 1625 RED HILL LN 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 80 of 420
2017-06-13 Agenda Packet Page 270
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-372-04-00 1590 CHAPARRAL DR 1.00 $418.84 418.84
594-372-33-00 348 CANYON RIDGE DR 1.00 $418.84 418.84
594-362-40-00 1735 COLTRIDGE LN 1.00 $418.84 418.84
594-381-28-00 1565 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-383-16-00 1625 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-25-00 470 CHERRY HILLS LN 1.00 $418.84 418.84
594-381-19-00 417 SANDY CREEK DR 1.00 $418.84 418.84
594-392-10-00 599 ELKHORN CT 1.00 $418.84 418.84
594-392-21-00 590 PINERIDGE CT 1.00 $418.84 418.84
594-371-25-00 337 CRESTVIEW DR 1.00 $418.84 418.84
594-384-34-00 459 CHERRY HILLS LN 1.00 $418.84 418.84
594-393-24-00 581 CANYON DR 1.00 $418.84 418.84
594-371-05-00 336 CRESTVIEW DR 1.00 $418.84 418.84
594-352-13-00 1764 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-371-21-00 345 CRESTVIEW DR 1.00 $418.84 418.84
594-382-09-00 1598 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-30-00 1619 RED HILL LN 1.00 $418.84 418.84
594-392-05-00 579 OVERLAND CT 1.00 $418.84 418.84
594-392-34-00 1570 CUMBRE VW 1.00 $418.84 418.84
594-393-20-00 565 CANYON DR 1.00 $418.84 418.84
594-371-01-00 1545 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-382-18-00 1580 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-371-18-00 346 CRESTVIEW DR 1.00 $418.84 418.84
594-393-17-00 553 CANYON DR 1.00 $418.84 418.84
594-393-28-00 597 CANYON DR 1.00 $418.84 418.84
594-381-06-00 1554 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-39-00 479 CHERRY HILLS LN 1.00 $418.84 418.84
594-362-11-00 599 GALVESTON WAY 1.00 $418.84 418.84
594-372-18-00 349 CANYON RIDGE DR 1.00 $418.84 418.84
594-382-36-00 425 WHITE BIRCH DR 1.00 $418.84 418.84
594-391-21-00 1565 CUMBRE VW 1.00 $418.84 418.84
594-372-01-00 350 CRESTVIEW DR 1.00 $418.84 418.84
594-362-28-00 591 TRAILRIDGE DR 1.00 $418.84 418.84
594-381-03-00 1560 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-393-10-00 564 CANYON DR 1.00 $418.84 418.84
594-392-26-00 591 PINERIDGE CT 1.00 $418.84 418.84
594-384-22-00 1646 OAK VIEW TER 1.00 $418.84 418.84
594-372-41-00 359 CRESTVIEW DR 1.00 $418.84 418.84
594-383-09-00 454 CHERRY HILLS LN 1.00 $418.84 418.84
594-392-22-00 592 PINERIDGE CT 1.00 $418.84 418.84
594-361-27-00 551 TRAILRIDGE DR 1.00 $418.84 418.84
594-383-20-00 1657 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-372-45-00 351 CRESTVIEW DR 1.00 $418.84 418.84
594-362-15-00 558 GALVESTON WAY 1.00 $418.84 418.84
594-371-17-00 1501 CHARRO CT 1.00 $418.84 418.84
594-361-23-00 535 TRAILRIDGE DR 1.00 $418.84 418.84
594-384-26-00 466 CHERRY HILLS LN 1.00 $418.84 418.84
594-381-07-00 1552 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-393-14-00 548 CANYON DR 1.00 $418.84 418.84
594-361-08-00 534 TRAILRIDGE DR 1.00 $418.84 418.84
594-393-18-00 557 CANYON DR 1.00 $418.84 418.84
594-372-10-00 384 CANYON RIDGE DR 1.00 $418.84 418.84
594-391-02-00 536 CANYON DR 1.00 $418.84 418.84
594-371-26-00 1533 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-382-32-00 1593 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-361-04-00 550 TRAILRIDGE DR 1.00 $418.84 418.84
594-362-20-00 1742 COLTRIDGE LN 1.00 $418.84 418.84
594-382-40-00 1601 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-382-04-00 478 HICKORY TER 1.00 $418.84 418.84
594-391-30-00 529 CANYON DR 1.00 $418.84 418.84
594-393-27-00 593 CANYON DR 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 81 of 420
2017-06-13 Agenda Packet Page 271
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-383-05-00 1648 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-07-00 1643 OAK VIEW TER 1.00 $418.84 418.84
594-371-22-00 343 CRESTVIEW DR 1.00 $418.84 418.84
594-372-14-00 373 CANYON RIDGE DR 1.00 $418.84 418.84
594-391-34-00 545 CANYON DR 1.00 $418.84 418.84
594-362-24-00 575 TRAILRIDGE DR 1.00 $418.84 418.84
594-361-32-00 527 TRAILRIDGE DR 1.00 $418.84 418.84
594-384-31-00 1613 RED HILL LN 1.00 $418.84 418.84
594-381-16-00 400 SANDY CREEK DR 1.00 $418.84 418.84
594-393-23-00 577 CANYON DR 1.00 $418.84 418.84
594-382-08-00 1600 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-381-12-00 424 SANDY CREEK DR 1.00 $418.84 418.84
594-383-01-00 1680 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-03-00 482 CHERRY HILLS LN 1.00 $418.84 418.84
594-392-31-00 1582 CUMBRE VW 1.00 $418.84 418.84
594-384-40-00 483 CHERRY HILLS LN 1.00 $418.84 418.84
594-382-13-00 1590 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-361-01-00 570 TRAILRIDGE DR 1.00 $418.84 418.84
594-391-15-00 1551 CUMBRE VW 1.00 $418.84 418.84
594-393-05-00 584 CANYON DR 1.00 $418.84 418.84
594-381-26-00 1561 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-352-15-00 1748 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-16-00 1622 OAK VIEW TER 1.00 $418.84 418.84
594-362-02-00 527 GALVESTON WAY 1.00 $418.84 418.84
594-391-29-00 525 CANYON DR 1.00 $418.84 418.84
594-362-06-00 559 GALVESTON WAY 1.00 $418.84 418.84
594-362-37-00 574 TRAILRIDGE DR 1.00 $418.84 418.84
594-372-09-00 380 CANYON RIDGE DR 1.00 $418.84 418.84
594-392-04-00 1575 CUMBRE VW 1.00 $418.84 418.84
594-372-20-00 337 CANYON RIDGE DR 1.00 $418.84 418.84
594-372-24-00 300 CANYON RIDGE DR 1.00 $418.84 418.84
594-392-35-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-362-33-00 590 TRAILRIDGE DR 1.00 $418.84 418.84
594-381-22-00 1553 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-382-17-00 1582 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-391-11-00 1427 CANYON CT 1.00 $418.84 418.84
594-362-18-00 534 GALVESTON WAY 1.00 $418.84 418.84
594-393-01-00 598 CANYON DR 1.00 $418.84 418.84
594-391-19-00 1561 CUMBRE VW 1.00 $418.84 418.84
594-372-28-00 324 CANYON RIDGE DR 1.00 $418.84 418.84
594-361-13-00 1705 HORSESHOE CT 1.00 $418.84 418.84
594-391-25-00 1558 CUMBRE VW 1.00 $418.84 418.84
594-392-16-00 596 ELKHORN CT 1.00 $418.84 418.84
594-372-36-00 1579 CHAPARRAL DR 1.00 $418.84 418.84
594-382-27-00 1583 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-362-42-00 1751 COLTRIDGE LN 1.00 $418.84 418.84
594-382-23-00 1575 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-383-14-00 1609 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-392-12-00 595 ELKHORN CT 1.00 $418.84 418.84
594-372-32-00 342 CANYON RIDGE DR 1.00 $418.84 418.84
594-361-17-00 522 TRAILRIDGE DR 1.00 $418.84 418.84
594-383-18-00 1641 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-393-09-00 568 CANYON DR 1.00 $418.84 418.84
594-391-20-00 1563 CUMBRE VW 1.00 $418.84 418.84
594-382-07-00 1602 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-391-09-00 508 CANYON DR 1.00 $418.84 418.84
594-372-42-00 357 CRESTVIEW DR 1.00 $418.84 418.84
594-362-10-00 591 GALVESTON WAY 1.00 $418.84 418.84
594-371-12-00 1500 CHARRO CT 1.00 $418.84 418.84
594-384-23-00 1650 OAK VIEW TER 1.00 $418.84 418.84
594-384-08-00 1639 OAK VIEW TER 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 82 of 420
2017-06-13 Agenda Packet Page 272
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-382-35-00 420 WHITE BIRCH DR 1.00 $418.84 418.84
594-393-11-00 560 CANYON DR 1.00 $418.84 418.84
594-392-27-00 1598 CUMBRE VW 1.00 $418.84 418.84
594-393-15-00 544 CANYON DR 1.00 $418.84 418.84
594-362-14-00 566 GALVESTON WAY 1.00 $418.84 418.84
594-371-16-00 1505 CHARRO CT 1.00 $418.84 418.84
594-381-04-00 1558 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-392-23-00 594 PINERIDGE CT 1.00 $418.84 418.84
594-383-21-00 1665 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-372-46-00 349 CRESTVIEW DR 1.00 $418.84 418.84
594-392-08-00 574 OVERLAND CT 1.00 $418.84 418.84
594-381-08-00 448 SANDY CREEK DR 1.00 $418.84 418.84
594-384-04-00 C CHERRY HILLS LN 1.00 $418.84 418.84
594-361-22-00 531 TRAILRIDGE DR 1.00 $418.84 418.84
594-382-31-00 1591 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-361-07-00 538 TRAILRIDGE DR 1.00 $418.84 418.84
594-362-21-00 1734 COLTRIDGE LN 1.00 $418.84 418.84
594-391-33-00 541 CANYON DR 1.00 $418.84 418.84
594-392-36-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-391-01-00 540 CANYON DR 1.00 $418.84 418.84
594-382-03-00 482 HICKORY TER 1.00 $418.84 418.84
594-372-11-00 388 CANYON RIDGE DR 1.00 $418.84 418.84
594-361-03-00 554 TRAILRIDGE DR 1.00 $418.84 418.84
594-372-15-00 367 CANYON RIDGE DR 1.00 $418.84 418.84
594-371-27-00 335 CRESTVIEW DR 1.00 $418.84 418.84
594-384-36-00 467 CHERRY HILLS LN 1.00 $418.84 418.84
594-381-17-00 405 SANDY CREEK DR 1.00 $418.84 418.84
594-383-02-00 1672 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-372-19-00 343 CANYON RIDGE DR 1.00 $418.84 418.84
594-384-32-00 1607 RED HILL LN 1.00 $418.84 418.84
594-371-23-00 341 CRESTVIEW DR 1.00 $418.84 418.84
594-391-05-00 524 CANYON DR 1.00 $418.84 418.84
594-362-25-00 579 TRAILRIDGE DR 1.00 $418.84 418.84
594-371-07-00 1494 LAREDO CT 1.00 $418.84 418.84
594-362-34-00 586 TRAILRIDGE DR 1.00 $418.84 418.84
594-382-12-00 1592 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-393-06-00 580 CANYON DR 1.00 $418.84 418.84
594-391-14-00 500 CANYON DR 1.00 $418.84 418.84
594-361-02-00 558 TRAILRIDGE DR 1.00 $418.84 418.84
594-381-27-00 1563 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-392-03-00 1573 CUMBRE VW 1.00 $418.84 418.84
594-352-14-00 1756 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-372-21-00 331 CANYON RIDGE DR 1.00 $418.84 418.84
594-384-13-00 520 PEPPERWOOD CT 1.00 $418.84 418.84
594-381-23-00 1555 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-372-39-00 356 CRESTVIEW DR 1.00 $418.84 418.84
594-391-28-00 521 CANYON DR 1.00 $418.84 418.84
594-391-10-00 504 CANYON DR 1.00 $418.84 418.84
594-372-25-00 306 CANYON RIDGE DR 1.00 $418.84 418.84
594-362-01-00 519 GALVESTON WAY 1.00 $418.84 418.84
594-362-30-00 599 TRAILRIDGE DR 1.00 $418.84 418.84
594-382-16-00 1584 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-392-07-00 570 OVERLAND CT 1.00 $418.84 418.84
594-372-06-00 368 CANYON RIDGE DR 1.00 $418.84 418.84
594-382-26-00 1581 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-393-02-00 596 CANYON DR 1.00 $418.84 418.84
594-391-24-00 1562 CUMBRE VW 1.00 $418.84 418.84
594-362-41-00 1743 COLTRIDGE LN 1.00 $418.84 418.84
594-371-03-00 1537 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-391-18-00 1559 CUMBRE VW 1.00 $418.84 418.84
594-372-29-00 1585 WHITE HORSE CT 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 83 of 420
2017-06-13 Agenda Packet Page 273
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-383-11-00 1608 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-362-38-00 1719 COLTRIDGE LN 1.00 $418.84 418.84
594-392-17-00 598 ELKHORN CT 1.00 $418.84 418.84
594-383-15-00 1617 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-372-02-00 1578 CHAPARRAL DR 1.00 $418.84 418.84
594-372-31-00 1584 WHITE HORSE CT 1.00 $418.84 418.84
594-383-19-00 1649 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-362-09-00 583 GALVESTON WAY 1.00 $418.84 418.84
594-361-16-00 526 TRAILRIDGE DR 1.00 $418.84 418.84
594-352-18-00 4395 COUNTRY TRAILS CT 1.00 $418.84 418.84
594-382-22-00 1573 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-392-13-00 591 ELKHORN CT 1.00 $418.84 418.84
594-393-12-00 556 CANYON DR 1.00 $418.84 418.84
594-384-20-00 1638 OAK VIEW TER 1.00 $418.84 418.84
594-391-08-00 512 CANYON DR 1.00 $418.84 418.84
594-382-06-00 1604 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-381-18-00 411 SANDY CREEK DR 1.00 $418.84 418.84
594-372-43-00 355 CRESTVIEW DR 1.00 $418.84 418.84
594-381-01-00 1564 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-09-00 1635 OAK VIEW TER 1.00 $418.84 418.84
594-393-29-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-362-13-00 574 GALVESTON WAY 1.00 $418.84 418.84
594-381-05-00 1556 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-24-00 474 CHERRY HILLS LN 1.00 $418.84 418.84
594-361-25-00 543 TRAILRIDGE DR 1.00 $418.84 418.84
594-371-11-00 1491 LAREDO CT 1.00 $418.84 418.84
594-392-09-00 578 OVERLAND CT 1.00 $418.84 418.84
594-393-16-00 549 CANYON DR 1.00 $418.84 418.84
594-371-15-00 1509 CHARRO CT 1.00 $418.84 418.84
594-383-22-00 1673 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-392-20-00 588 PINERIDGE CT 1.00 $418.84 418.84
594-371-19-00 348 CRESTVIEW DR 1.00 $418.84 418.84
594-382-30-00 1589 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-391-32-00 537 CANYON DR 1.00 $418.84 418.84
594-372-12-00 385 CANYON RIDGE DR 1.00 $418.84 418.84
594-361-06-00 542 TRAILRIDGE DR 1.00 $418.84 418.84
594-383-07-00 455 CHERRY HILLS LN 1.00 $418.84 418.84
594-362-22-00 1726 COLTRIDGE LN 1.00 $418.84 418.84
594-371-24-00 339 CRESTVIEW DR 1.00 $418.84 418.84
594-393-25-00 585 CANYON DR 1.00 $418.84 418.84
594-361-29-00 559 TRAILRIDGE DR 1.00 $418.84 418.84
594-362-26-00 583 TRAILRIDGE DR 1.00 $418.84 418.84
594-392-28-00 1594 CUMBRE VW 1.00 $418.84 418.84
594-384-01-00 490 CHERRY HILLS LN 1.00 $418.84 418.84
594-393-21-00 569 CANYON DR 1.00 $418.84 418.84
594-381-10-00 436 SANDY CREEK DR 1.00 $418.84 418.84
594-383-03-00 1664 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-05-00 1651 OAK VIEW TER 1.00 $418.84 418.84
594-391-04-00 528 CANYON DR 1.00 $418.84 418.84
594-372-16-00 361 CANYON RIDGE DR 1.00 $418.84 418.84
594-382-38-00 445 WHITE BIRCH DR 1.00 $418.84 418.84
594-371-20-00 347 CRESTVIEW DR 1.00 $418.84 418.84
594-361-19-00 519 TRAILRIDGE DR 1.00 $418.84 418.84
594-362-35-00 582 TRAILRIDGE DR 1.00 $418.84 418.84
594-371-06-00 1490 LAREDO CT 1.00 $418.84 418.84
594-361-30-00 563 TRAILRIDGE DR 1.00 $418.84 418.84
594-393-07-00 576 CANYON DR 1.00 $418.84 418.84
594-352-17-00 1732 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-14-00 510 PEPPERWOOD CT 1.00 $418.84 418.84
594-382-29-00 1587 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-382-11-00 1594 COUNTRY VISTAS LN 1.00 $418.84 418.84
Willdan Financial Services Preliminary Roll Page 84 of 420
2017-06-13 Agenda Packet Page 274
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-381-24-00 1557 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-362-04-00 543 GALVESTON WAY 1.00 $418.84 418.84
594-392-33-00 1574 CUMBRE VW 1.00 $418.84 418.84
594-392-02-00 1571 CUMBRE VW 1.00 $418.84 418.84
594-392-18-00 584 PINERIDGE CT 1.00 $418.84 418.84
594-361-20-00 523 TRAILRIDGE DR 1.00 $418.84 418.84
594-361-26-00 547 TRAILRIDGE DR 1.00 $418.84 418.84
594-361-37-00 H HORSESHOE CT 0.00 $418.84 0.00
594-361-41-00 1700 HORSESHOE CT 1.00 $418.84 418.84
594-362-05-00 551 GALVESTON WAY 1.00 $418.84 418.84
594-362-16-00 550 GALVESTON WAY 1.00 $418.84 418.84
594-362-19-00 1750 COLTRIDGE LN 1.00 $418.84 418.84
594-362-23-00 571 TRAILRIDGE DR 1.00 $418.84 418.84
594-362-29-00 595 TRAILRIDGE DR 1.00 $418.84 418.84
594-371-08-00 1498 LAREDO CT 1.00 $418.84 418.84
594-371-10-00 1495 LAREDO CT 1.00 $418.84 418.84
594-371-13-00 1504 CHARRO CT 1.00 $418.84 418.84
594-371-14-00 1508 CHARRO CT 1.00 $418.84 418.84
594-372-03-00 1584 CHAPARRAL DR 1.00 $418.84 418.84
594-372-05-00 1596 CHAPARRAL DR 1.00 $418.84 418.84
594-372-17-00 355 CANYON RIDGE DR 1.00 $418.84 418.84
594-372-35-00 1585 CHAPARRAL DR 1.00 $418.84 418.84
594-372-47-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-381-13-00 418 SANDY CREEK DR 1.00 $418.84 418.84
594-381-14-00 412 SANDY CREEK DR 1.00 $418.84 418.84
594-381-30-00 SITUS NOT AVAILABLE 0.00 $418.84 0.00
594-382-02-00 486 HICKORY TER 1.00 $418.84 418.84
594-382-21-00 1571 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-382-34-00 430 WHITE BIRCH DR 1.00 $418.84 418.84
594-382-37-00 435 WHITE BIRCH DR 1.00 $418.84 418.84
594-382-39-00 455 WHITE BIRCH DR 1.00 $418.84 418.84
594-382-42-00 1605 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-383-04-00 1656 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-383-06-00 451 CHERRY HILLS LN 1.00 $418.84 418.84
594-383-08-00 458 CHERRY HILLS LN 1.00 $418.84 418.84
594-383-10-00 450 CHERRY HILLS LN 1.00 $418.84 418.84
594-383-12-00 1606 COUNTRY VISTAS LN 1.00 $418.84 418.84
594-384-12-00 521 PEPPERWOOD CT 1.00 $418.84 418.84
594-384-17-00 1626-28 OAK VIEW TER 1.00 $418.84 418.84
594-384-18-00 1630 OAK VIEW TER 1.00 $418.84 418.84
594-384-27-00 462 CHERRY HILLS LN 1.00 $418.84 418.84
594-384-33-00 1601 RED HILL LN 1.00 $418.84 418.84
594-384-35-00 463 CHERRY HILLS LN 1.00 $418.84 418.84
594-384-37-00 471 CHERRY HILLS LN 1.00 $418.84 418.84
594-391-03-00 532 CANYON DR 1.00 $418.84 418.84
594-391-06-00 520 CANYON DR 1.00 $418.84 418.84
594-391-27-00 1550 CUMBRE VW 1.00 $418.84 418.84
594-392-01-00 1569 CUMBRE VW 1.00 $418.84 418.84
594-392-24-00 596 PINERIDGE CT 1.00 $418.84 418.84
594-392-30-00 1586 CUMBRE VW 1.00 $418.84 418.84
594-392-32-00 1578 CUMBRE VW 1.00 $418.84 418.84
594-393-19-00 561 CANYON DR 1.00 $418.84 418.84
594-393-22-00 573 CANYON DR 1.00 $418.84 418.84
594-393-26-00 589 CANYON DR 1.00 $418.84 418.84
594-361-44-00 1701 HORSESHOE CT 1.00 $418.84 418.84
Total:863.00 $361,458.92
Total Parcels Charged:863
Total Parcel Count:901
Willdan Financial Services Preliminary Roll Page 85 of 420
2017-06-13 Agenda Packet Page 275
APN EDU APPLIED
RATE CHARGE
594-311-01-00 1539 VIA HACIENDA 1.00 $401.84 $401.84
594-311-02-00 1538 VIA HACIENDA 1.00 $401.84 401.84
594-311-05-00 653 VIA LA CUESTA 1.00 $401.84 401.84
594-311-06-00 659 VIA LA CUESTA 1.00 $401.84 401.84
594-311-03-00 1536 VIA HACIENDA 1.00 $401.84 401.84
594-311-04-00 649 VIA LA CUESTA 1.00 $401.84 401.84
594-311-14-00 688 VIA ENCANTADA 1.00 $401.84 401.84
594-311-07-00 663 VIA LA CUESTA 1.00 $401.84 401.84
594-311-11-00 681 VIA LA CUESTA 1.00 $401.84 401.84
594-311-08-00 669 VIA LA CUESTA 1.00 $401.84 401.84
594-311-10-00 677 VIA LA CUESTA 1.00 $401.84 401.84
594-311-09-00 673 VIA LA CUESTA 1.00 $401.84 401.84
594-311-13-00 694 VIA ENCANTADA 1.00 $401.84 401.84
594-311-12-00 698 VIA ENCANTADA 1.00 $401.84 401.84
594-311-15-00 684 VIA ENCANTADA 1.00 $401.84 401.84
594-311-24-00 654 VIA LA CUESTA 1.00 $401.84 401.84
594-311-33-00 1515 VIA HACIENDA 1.00 $401.84 401.84
594-311-28-00 678 VIA LA CUESTA 1.00 $401.84 401.84
594-311-34-00 1523 VIA HACIENDA 1.00 $401.84 401.84
594-311-27-00 672 VIA LA CUESTA 1.00 $401.84 401.84
594-311-23-00 1530 VIA HACIENDA 1.00 $401.84 401.84
594-311-32-00 1511 VIA HACIENDA 1.00 $401.84 401.84
594-311-17-00 676 VIA ENCANTADA 1.00 $401.84 401.84
594-311-26-00 666 VIA LA CUESTA 1.00 $401.84 401.84
594-311-22-00 1524 VIA HACIENDA 1.00 $401.84 401.84
594-311-31-00 1501 VIA HACIENDA 1.00 $401.84 401.84
594-311-16-00 680 VIA ENCANTADA 1.00 $401.84 401.84
594-311-29-00 687 VIA ENCANTADA 1.00 $401.84 401.84
594-311-30-00 683 VIA ENCANTADA 1.00 $401.84 401.84
594-311-25-00 660 VIA LA CUESTA 1.00 $401.84 401.84
594-312-16-00 676 CANYON DR 1.00 $401.84 401.84
594-312-03-00 1490 ENCANTADA CT 1.00 $401.84 401.84
594-312-07-00 1479 ENCANTADA CT 1.00 $401.84 401.84
594-311-40-00 SITUS NOT AVAILABLE 0.00 $401.84 0.00
594-311-38-00 1535 VIA HACIENDA 1.00 $401.84 401.84
594-312-04-00 1476 ENCANTADA CT 1.00 $401.84 401.84
594-311-37-00 1533 VIA HACIENDA 1.00 $401.84 401.84
594-311-44-00 1506 VIA HACIENDA 1.00 $401.84 401.84
594-312-12-00 663 CANYON DR 1.00 $401.84 401.84
594-312-11-00 659 CANYON DR 1.00 $401.84 401.84
594-312-15-00 687 CANYON DR 1.00 $401.84 401.84
594-312-19-00 684 CANYON DR 0.00 $401.84 0.00
594-311-45-00 1512 VIA HACIENDA 1.00 $401.84 401.84
594-311-36-00 1529 VIA HACIENDA 1.00 $401.84 401.84
594-312-02-00 1487 VIA HACIENDA 1.00 $401.84 401.84
594-312-06-00 1471 ENCANTADA CT 1.00 $401.84 401.84
594-312-14-00 679 CANYON DR 1.00 $401.84 401.84
594-312-10-00 1488 VIA HACIENDA 1.00 $401.84 401.84
594-312-18-00 660 CANYON DR 1.00 $401.84 401.84
594-311-46-00 1518 VIA HACIENDA 1.00 $401.84 401.84
594-311-35-00 1519 VIA HACIENDA 1.00 $401.84 401.84
594-311-39-00 1537 VIA HACIENDA 1.00 $401.84 401.84
594-312-01-00 1495 VIA HACIENDA 1.00 $401.84 401.84
SITUS ADDRESS
City of Chula Vista
OSD No. 15 - Bonita Haciendas
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 86 of 420
2017-06-13 Agenda Packet Page 276
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-312-05-00 1468 ENCANTADA CT 1.00 $401.84 401.84
594-312-09-00 1494 VIA HACIENDA 1.00 $401.84 401.84
594-312-17-00 668 CANYON DR 1.00 $401.84 401.84
594-312-13-00 671 CANYON DR 1.00 $401.84 401.84
594-312-08-00 1489 ENCANTADA CT 1.00 $401.84 401.84
594-311-47-00 1518 VIA HACIENDA 0.00 $401.84 0.00
594-311-43-00 1500 VIA HACIENDA 1.00 $401.84 401.84
594-312-20-00 SITUS NOT AVAILABLE 0.00 $401.84 0.00
Total:57.00 $22,904.88
Total Parcels Charged:57
Total Parcel Count:61
Willdan Financial Services Preliminary Roll Page 87 of 420
2017-06-13 Agenda Packet Page 277
APN EDU APPLIED
RATE CHARGE
640-240-01-00 981 J ST EAST 1.00 $192.35 $192.34
640-240-04-00 1055 CORDOVA DR 1.00 $192.35 192.34
640-240-07-00 1012 CORDOVA CT 1.00 $192.35 192.34
640-240-08-00 1008 CORDOVA CT 1.00 $192.35 192.34
640-240-06-00 1043 CORDOVA DR 1.00 $192.35 192.34
640-240-05-00 1049 CORDOVA DR 1.00 $192.35 192.34
640-240-14-00 1037 CORDOVA DR 1.00 $192.35 192.34
640-240-10-00 1000 CORDOVA CT 1.00 $192.35 192.34
640-240-13-00 1009 CORDOVA CT 1.00 $192.35 192.34
640-240-16-00 1025 CORDOVA DR 1.00 $192.35 192.34
640-240-12-00 1005 CORDOVA CT 1.00 $192.35 192.34
640-240-09-00 1004 CORDOVA CT 1.00 $192.35 192.34
640-240-15-00 1031 CORDOVA DR 1.00 $192.35 192.34
640-240-11-00 1001 CORDOVA CT 1.00 $192.35 192.34
640-240-27-00 1036 CORDOVA DR 1.00 $192.35 192.34
640-240-30-00 1054 CORDOVA DR 1.00 $192.35 192.34
640-240-19-00 1007 CORDOVA DR 1.00 $192.35 192.34
640-240-21-00 1000 CORDOVA DR 1.00 $192.35 192.34
640-240-28-00 1042 CORDOVA DR 1.00 $192.35 192.34
640-240-31-00 1001 J ST EAST 1.00 $192.35 192.34
640-240-18-00 1013 CORDOVA DR 1.00 $192.35 192.34
640-240-20-00 1001 CORDOVA DR 1.00 $192.35 192.34
640-240-24-00 1018 CORDOVA DR 1.00 $192.35 192.34
640-240-29-00 1048 CORDOVA DR 1.00 $192.35 192.34
640-240-25-00 1024 CORDOVA DR 1.00 $192.35 192.34
640-240-32-00 1005 J ST EAST 1.00 $192.35 192.34
640-240-17-00 1019 CORDOVA DR 1.00 $192.35 192.34
640-240-23-00 1012 CORDOVA DR 1.00 $192.35 192.34
640-240-26-00 1030 CORDOVA DR 1.00 $192.35 192.34
640-240-22-00 1006 CORDOVA DR 1.00 $192.35 192.34
640-240-43-00 1038 DORADO CT 1.00 $192.35 192.34
640-240-47-00 SITUS NOT AVAILABLE 0.00 $192.35 0.00
640-240-33-00 1009 J ST EAST 1.00 $192.35 192.34
640-240-46-00 1020 DORADO CT 1.00 $192.35 192.34
640-240-37-00 1027 DORADO CT 1.00 $192.35 192.34
640-240-45-00 1026 DORADO CT 1.00 $192.35 192.34
640-240-35-00 1017 J ST EAST 1.00 $192.35 192.34
640-240-41-00 1051 DORADO CT 1.00 $192.35 192.34
640-240-38-00 1033 DORADO CT 1.00 $192.35 192.34
640-240-49-00 993 J ST EAST 1.00 $192.35 192.34
640-240-44-00 1032 DORADO CT 1.00 $192.35 192.34
640-240-40-00 1045 DORADO CT 1.00 $192.35 192.34
640-240-36-00 1021 DORADO CT 1.00 $192.35 192.34
640-240-34-00 1013 J ST EAST 1.00 $192.35 192.34
640-240-39-00 1039 DORADO CT 1.00 $192.35 192.34
640-240-42-00 1044 DORADO CT 1.00 $192.35 192.34
640-240-48-00 987 J ST EAST 1.00 $192.35 192.34
Total:46.00 $8,847.64
Total Parcels Charged:46
Total Parcel Count:47
SITUS ADDRESS
City of Chula Vista
OSD No. 17 - Bel Air Ridge
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 88 of 420
2017-06-13 Agenda Packet Page 278
APN EDU APPLIED
RATE CHARGE
639-160-48-00 647 NAPLES ST EAST 1.00 $430.00 $430.00
639-160-49-00 649 NAPLES ST EAST 1.00 $430.00 430.00
639-160-50-00 651 NAPLES ST EAST 1.00 $430.00 430.00
640-070-40-00 700 MEDICAL CENTER DR 46.00 $430.00 19,780.00
639-160-51-00 647 NAPLES ST EAST 1.00 $430.00 430.00
640-070-41-00 (N) MEDICAL CENTER DR 0.00 $430.00 0.00
640-070-42-01 705100 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-02 705101 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-03 705102 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-04 705103 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-05 705104 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-06 705105 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-07 715106 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-08 715107 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-09 715108 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-10 715109 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-11 725110 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-12 725111 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-13 725112 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-14 725113 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-15 735114 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-16 735115 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-17 735116 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-18 735117 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-19 740186 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-20 740187 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-21 740188 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-22 740189 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-23 730190 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-24 730191 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-25 730192 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-26 730193 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-27 720194 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-28 720195 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-29 720196 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-30 720197 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-31 720198 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-32 720199 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-33 705200 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-34 705201 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-35 705202 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-36 705203 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-37 705204 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-38 705205 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-39 715206 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-40 715207 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-41 715208 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-42 715209 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-43 725210 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-44 725211 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-45 725212 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-46 725213 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-47 735214 PASO DE LUZ 0.50 $430.00 215.00
SITUS ADDRESS
City of Chula Vista
OSD No. 18 - Rancho Del Sur
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 89 of 420
2017-06-13 Agenda Packet Page 279
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-070-42-48 735215 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-49 735216 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-50 735217 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-51 740286 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-52 740287 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-53 740288 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-54 740289 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-55 730290 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-56 730291 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-57 730292 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-58 730293 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-59 720294 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-60 720295 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-61 720296 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-62 720297 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-63 720298 PASO DE LUZ 0.50 $430.00 215.00
640-070-42-64 720299 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-01 745118 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-02 745119 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-03 745120 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-04 745121 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-05 745122 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-06 745123 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-07 755124 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-08 755125 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-09 755126 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-10 755127 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-11 755128 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-12 755129 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-13 765130 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-14 765131 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-15 765132 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-16 765133 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-17 775134 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-18 775135 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-19 775136 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-20 775137 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-21 775138 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-22 775139 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-23 785140 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-24 785141 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-25 785142 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-26 785143 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-27 760176 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-28 760177 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-29 760178 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-30 760179 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-31 760180 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-32 760181 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-33 745218 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-34 745219 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-35 745220 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-36 745221 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-37 745222 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-38 745223 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-39 755224 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-40 755225 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-41 755226 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-42 755227 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-43 755228 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-44 755229 PASO DE LUZ 0.50 $430.00 215.00
Willdan Financial Services Preliminary Roll Page 90 of 420
2017-06-13 Agenda Packet Page 280
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-070-43-45 765230 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-46 765231 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-47 765232 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-48 765233 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-49 775234 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-50 775235 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-51 775236 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-52 775237 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-53 775238 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-54 775239 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-55 785240 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-56 785241 PASO DE LUZ 0.50 $430.00 215.00
640-251-27-00 1116 SUNDOWN LN 1.00 $430.00 430.00
640-251-07-00 692 RAINBOW DR 1.00 $430.00 430.00
640-251-40-00 1168 SUNDOWN LN 1.00 $430.00 430.00
640-251-03-00 684 RAINBOW DR 1.00 $430.00 430.00
640-251-04-00 686 RAINBOW DR 1.00 $430.00 430.00
640-251-22-00 1101 SUNDOWN LN 1.00 $430.00 430.00
640-251-17-00 703 SUNDANCE CT 1.00 $430.00 430.00
640-251-26-00 1112 SUNDOWN LN 1.00 $430.00 430.00
640-251-39-00 1164 SUNDOWN LN 1.00 $430.00 430.00
640-251-43-00 677 RAINBOW DR 1.00 $430.00 430.00
640-251-23-00 1100 SUNDOWN LN 1.00 $430.00 430.00
640-251-32-00 1136 SUNDOWN LN 1.00 $430.00 430.00
640-251-36-00 1152 SUNDOWN LN 1.00 $430.00 430.00
640-251-25-00 1108 SUNDOWN LN 1.00 $430.00 430.00
640-251-38-00 1160 SUNDOWN LN 1.00 $430.00 430.00
640-251-16-00 705 SUNDANCE CT 1.00 $430.00 430.00
640-251-12-00 706 SUNDANCE CT 1.00 $430.00 430.00
640-251-02-00 682 RAINBOW DR 1.00 $430.00 430.00
640-251-31-00 1132 SUNDOWN LN 1.00 $430.00 430.00
640-251-19-00 1113 SUNDOWN LN 1.00 $430.00 430.00
640-251-46-00 683 RAINBOW DR 1.00 $430.00 430.00
640-251-06-00 690 RAINBOW DR 1.00 $430.00 430.00
640-251-42-00 1176 SUNDOWN LN 1.00 $430.00 430.00
640-251-35-00 1148 SUNDOWN LN 1.00 $430.00 430.00
640-251-21-00 1105 SUNDOWN LN 1.00 $430.00 430.00
640-251-24-00 1104 SUNDOWN LN 1.00 $430.00 430.00
640-251-37-00 1156 SUNDOWN LN 1.00 $430.00 430.00
640-251-09-00 700 SUNDANCE CT 1.00 $430.00 430.00
640-251-15-00 707 SUNDANCE CT 1.00 $430.00 430.00
640-251-11-00 704 SUNDANCE CT 1.00 $430.00 430.00
640-251-30-00 1128 SUNDOWN LN 1.00 $430.00 430.00
640-251-05-00 688 RAINBOW DR 1.00 $430.00 430.00
640-251-18-00 701 SUNDANCE CT 1.00 $430.00 430.00
640-251-41-00 1172 SUNDOWN LN 1.00 $430.00 430.00
640-251-01-00 680 RAINBOW DR 1.00 $430.00 430.00
640-251-34-00 1144 SUNDOWN LN 1.00 $430.00 430.00
640-251-20-00 1109 SUNDOWN LN 1.00 $430.00 430.00
640-251-28-00 1120 SUNDOWN LN 1.00 $430.00 430.00
640-251-14-00 709 SUNDANCE CT 1.00 $430.00 430.00
640-251-08-00 694 RAINBOW DR 1.00 $430.00 430.00
640-251-10-00 702 SUNDANCE CT 1.00 $430.00 430.00
640-251-13-00 708 SUNDANCE CT 1.00 $430.00 430.00
640-251-29-00 1124 SUNDOWN LN 1.00 $430.00 430.00
640-251-33-00 1140 SUNDOWN LN 1.00 $430.00 430.00
640-251-44-00 679 RAINBOW DR 1.00 $430.00 430.00
640-251-45-00 681 RAINBOW DR 1.00 $430.00 430.00
640-070-43-57 785242 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-58 785243 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-59 760276 PASO DE LUZ 0.50 $430.00 215.00
Willdan Financial Services Preliminary Roll Page 91 of 420
2017-06-13 Agenda Packet Page 281
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-070-43-60 760277 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-61 760278 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-62 760279 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-63 760280 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-64 760281 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-65 750#98 PASO DE LUZ 0.50 $430.00 215.00
640-070-43-66 750#99 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-01 790144 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-02 790145 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-03 790146 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-04 790147 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-05 784148 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-06 784149 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-07 784150 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-08 784151 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-09 784152 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-10 784153 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-11 780154 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-12 780155 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-13 780156 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-14 780157 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-15 780158 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-16 780159 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-17 774160 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-18 774161 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-19 774162 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-20 774163 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-21 774164 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-22 774165 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-23 770166 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-24 770167 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-25 770168 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-26 770169 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-27 770170 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-28 770171 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-29 764172 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-30 764173 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-31 764174 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-32 764175 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-33 744182 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-34 744183 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-35 744184 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-36 744185 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-37 790244 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-38 790245 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-39 790246 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-40 790247 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-41 784248 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-42 784249 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-43 784250 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-44 784251 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-45 784252 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-46 784253 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-47 780254 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-48 780255 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-49 780256 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-50 780257 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-51 780258 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-52 780259 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-53 774260 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-54 774261 PASO DE LUZ 0.50 $430.00 215.00
Willdan Financial Services Preliminary Roll Page 92 of 420
2017-06-13 Agenda Packet Page 282
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-070-44-55 774262 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-56 774263 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-57 774264 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-58 774265 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-59 770266 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-60 770267 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-61 770268 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-62 770269 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-63 770270 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-64 770271 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-65 764272 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-66 764273 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-67 764274 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-68 764275 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-69 744282 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-70 744283 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-71 744284 PASO DE LUZ 0.50 $430.00 215.00
640-070-44-72 744285 PASO DE LUZ 0.50 $430.00 215.00
640-260-21-00 651 INDIGO CANYON RD 1.00 $430.00 430.00
640-252-21-00 1210 SUNDROP CT 1.00 $430.00 430.00
640-260-34-00 1044 PACIFIC HILL ST 1.00 $430.00 430.00
640-260-61-00 650 INDIGO CANYON RD 1.00 $430.00 430.00
640-271-47-00 664 CRESCENT DR 1.00 $430.00 430.00
640-252-31-00 676 DIAMOND DR 1.00 $430.00 430.00
640-252-49-00 670 RAINBOW DR 1.00 $430.00 430.00
640-271-07-00 651 CRESCENT DR 1.00 $430.00 430.00
640-271-14-00 665 CRESCENT DR 1.00 $430.00 430.00
640-252-18-00 1222 SUNDROP CT 1.00 $430.00 430.00
640-260-05-00 1129 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-271-30-00 628 CRESCENT DR 1.00 $430.00 430.00
640-271-38-00 1142 MERIDIAN LN 1.00 $430.00 430.00
640-272-07-00 1173 FOXBORO AVE 1.00 $430.00 430.00
640-271-54-00 608 CRESCENT DR 1.00 $430.00 430.00
640-272-36-00 1198 DIAMOND CT 1.00 $430.00 430.00
640-252-22-00 1221 EQUINOX WAY 1.00 $430.00 430.00
640-252-58-00 675 RAINBOW DR 1.00 $430.00 430.00
640-260-74-00 605 INDIGO CANYON RD 1.00 $430.00 430.00
640-272-14-00 641 CRESCENT DR 1.00 $430.00 430.00
640-272-39-00 624 DIAMOND DR 1.00 $430.00 430.00
640-252-45-00 660 RAINBOW DR 1.00 $430.00 430.00
640-252-20-00 1214 SUNDROP CT 1.00 $430.00 430.00
640-252-38-00 648 DIAMOND DR 1.00 $430.00 430.00
640-260-01-00 1145 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-260-28-00 615 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-70-00 604 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-58-00 1116 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-271-53-00 606 CRESCENT DR 1.00 $430.00 430.00
640-272-03-00 1149 FOXBORO AVE 1.00 $430.00 430.00
640-260-25-00 631 INDIGO CANYON RD 1.00 $430.00 430.00
640-272-44-00 609 DIAMOND DR 1.00 $430.00 430.00
640-260-59-00 1112 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-252-16-00 1219 SUNDROP CT 1.00 $430.00 430.00
640-260-68-00 614 INDIGO CANYON RD 1.00 $430.00 430.00
640-252-05-00 657 DIAMOND DR 1.00 $430.00 430.00
640-271-50-00 600 CRESCENT DR 1.00 $430.00 430.00
640-252-25-00 1233 EQUINOX WAY 1.00 $430.00 430.00
640-252-51-00 674 RAINBOW DR 1.00 $430.00 430.00
640-272-42-00 601 DIAMOND DR 1.00 $430.00 430.00
640-271-43-00 1137 MERIDIAN LN 1.00 $430.00 430.00
640-252-12-00 1204 HALLEY CT 1.00 $430.00 430.00
640-260-09-00 1113 CLOUDWALK CANYON DR 1.00 $430.00 430.00
Willdan Financial Services Preliminary Roll Page 93 of 420
2017-06-13 Agenda Packet Page 283
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-252-01-00 641 DIAMOND DR 1.00 $430.00 430.00
640-271-10-00 657 CRESCENT DR 1.00 $430.00 430.00
640-272-06-00 1167 FOXBORO AVE 1.00 $430.00 430.00
640-272-35-00 552 SUNBURST LN 1.00 $430.00 430.00
640-271-13-00 663 CRESCENT DR 1.00 $430.00 430.00
640-260-51-00 1144 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-260-15-00 681 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-40-00 1080 PACIFIC HILL ST 1.00 $430.00 430.00
640-272-26-00 633 CRESCENT DR 1.00 $430.00 430.00
640-260-60-00 1100 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-271-48-00 668 CRESCENT DR 1.00 $430.00 430.00
640-252-59-00 1185 SUNDOWN LN 1.00 $430.00 430.00
640-260-24-00 635 INDIGO CANYON RD 1.00 $430.00 430.00
640-272-04-00 1155 FOXBORO AVE 1.00 $430.00 430.00
640-272-33-00 564 SUNBURST LN 1.00 $430.00 430.00
640-260-11-00 1105 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-260-55-00 1128 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-271-17-00 671 CRESCENT DR 1.00 $430.00 430.00
640-272-22-00 625 CRESCENT DR 1.00 $430.00 430.00
640-272-13-00 639 CRESCENT DR 1.00 $430.00 430.00
640-260-44-00 687 NAPLES ST EAST 1.00 $430.00 430.00
640-260-64-00 634 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-20-00 655 INDIGO CANYON RD 1.00 $430.00 430.00
640-271-08-00 653 CRESCENT DR 1.00 $430.00 430.00
640-271-37-00 1136 MERIDIAN LN 1.00 $430.00 430.00
640-252-24-00 1229 EQUINOX WAY 1.00 $430.00 430.00
640-272-10-00 575 SUNBURST LN 1.00 $430.00 430.00
640-251-47-00 685 RAINBOW DR 1.00 $430.00 430.00
640-260-49-00 697 NAPLES ST EAST 1.00 $430.00 430.00
640-252-41-00 (N) MEDICAL CENTER DR 0.00 $430.00 0.00
640-272-43-00 605 DIAMOND DR 1.00 $430.00 430.00
640-260-19-00 661 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-37-00 1062 PACIFIC HILL ST 1.00 $430.00 430.00
640-271-44-00 1131 MERIDIAN LN 1.00 $430.00 430.00
640-271-49-00 670 CRESCENT DR 1.00 $430.00 430.00
640-252-29-00 684 DIAMOND DR 1.00 $430.00 430.00
640-251-53-00 1181 SUNDOWN LN 1.00 $430.00 430.00
640-271-33-00 638 CRESCENT DR 1.00 $430.00 430.00
640-272-38-00 628 DIAMOND DR 1.00 $430.00 430.00
640-260-10-00 1109 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-252-13-00 1200 HALLEY CT 1.00 $430.00 430.00
640-271-45-00 1125 MERIDIAN LN 1.00 $430.00 430.00
640-251-52-00 1177 SUNDOWN LN 1.00 $430.00 430.00
640-252-53-00 678 RAINBOW DR 1.00 $430.00 430.00
640-272-21-00 623 CRESCENT DR 1.00 $430.00 430.00
640-271-05-00 1125 FOXBORO AVE 1.00 $430.00 430.00
640-260-50-00 699 NAPLES ST EAST 1.00 $430.00 430.00
640-271-01-00 1101 FOXBORO AVE 1.00 $430.00 430.00
640-260-67-00 620 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-54-00 1132 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-271-18-00 673 CRESCENT DR 1.00 $430.00 430.00
640-271-58-00 N NAPLES ST 0.00 $430.00 0.00
640-252-44-00 658 RAINBOW DR 1.00 $430.00 430.00
640-271-20-00 603 CRESCENT DR 1.00 $430.00 430.00
640-260-14-00 685 INDIGO CANYON RD 1.00 $430.00 430.00
640-252-32-00 672 DIAMOND DR 1.00 $430.00 430.00
640-272-52-00 1 0.00 $430.00 0.00
640-260-41-00 1086 PACIFIC HILL ST 1.00 $430.00 430.00
640-252-04-00 653 DIAMOND DR 1.00 $430.00 430.00
640-260-08-00 1117 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-252-39-00 644 DIAMOND DR 1.00 $430.00 430.00
Willdan Financial Services Preliminary Roll Page 94 of 420
2017-06-13 Agenda Packet Page 284
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-272-19-00 619 CRESCENT DR 1.00 $430.00 430.00
640-260-45-00 689 NAPLES ST EAST 1.00 $430.00 430.00
640-252-36-00 656 DIAMOND DR 1.00 $430.00 430.00
640-260-48-00 695 NAPLES ST EAST 1.00 $430.00 430.00
640-252-40-00 640 DIAMOND DR 1.00 $430.00 430.00
640-271-24-00 611 CRESCENT DR 1.00 $430.00 430.00
640-260-33-00 1063 PACIFIC HILL ST 1.00 $430.00 430.00
640-271-51-00 602 CRESCENT DR 1.00 $430.00 430.00
640-252-08-00 1209 HALLEY CT 1.00 $430.00 430.00
640-272-16-00 645 CRESCENT DR 1.00 $430.00 430.00
640-271-28-00 624 CRESCENT DR 1.00 $430.00 430.00
640-252-48-00 668 RAINBOW DR 1.00 $430.00 430.00
640-271-11-00 659 CRESCENT DR 1.00 $430.00 430.00
640-271-55-00 610 CRESCENT DR 1.00 $430.00 430.00
640-272-12-00 637 CRESCENT DR 1.00 $430.00 430.00
640-272-29-00 588 SUNBURST LN 1.00 $430.00 430.00
640-260-17-00 671 INDIGO CANYON RD 1.00 $430.00 430.00
640-272-46-00 617 DIAMOND DR 1.00 $430.00 430.00
640-271-15-00 667 CRESCENT DR 1.00 $430.00 430.00
640-271-09-00 655 CRESCENT DR 1.00 $430.00 430.00
640-260-57-00 1120 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-260-63-00 640 INDIGO CANYON RD 1.00 $430.00 430.00
640-252-26-00 696 DIAMOND DR 1.00 $430.00 430.00
640-252-50-00 672 RAINBOW DR 1.00 $430.00 430.00
640-271-41-00 1149 MERIDIAN LN 1.00 $430.00 430.00
640-272-31-00 576 SUNBURST LN 1.00 $430.00 430.00
640-260-23-00 641 INDIGO CANYON RD 1.00 $430.00 430.00
640-272-02-00 1143 FOXBORO AVE 1.00 $430.00 430.00
640-271-46-00 662 CRESCENT DR 1.00 $430.00 430.00
640-272-09-00 1185 FOXBORO AVE 1.00 $430.00 430.00
640-272-20-00 621 CRESCENT DR 1.00 $430.00 430.00
640-272-37-00 632 DIAMOND DR 1.00 $430.00 430.00
640-252-54-00 1180 SUNDOWN LN 1.00 $430.00 430.00
640-252-14-00 1211 SUNDROP CT 1.00 $430.00 430.00
640-271-06-00 1131 FOXBORO AVE 1.00 $430.00 430.00
640-260-13-00 691 INDIGO CANYON RD 1.00 $430.00 430.00
640-251-51-00 1173 SUNDOWN LN 1.00 $430.00 430.00
640-272-24-00 629 CRESCENT DR 1.00 $430.00 430.00
640-272-49-00 629 DIAMOND DR 1.00 $430.00 430.00
640-271-02-00 1107 FOXBORO AVE 1.00 $430.00 430.00
640-271-32-00 634 CRESCENT DR 1.00 $430.00 430.00
640-260-42-00 1092 PACIFIC HILL ST 1.00 $430.00 430.00
640-260-39-00 1074 PACIFIC HILL ST 1.00 $430.00 430.00
640-260-07-00 1121 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-252-03-00 649 DIAMOND DR 1.00 $430.00 430.00
640-272-18-00 649 CRESCENT DR 1.00 $430.00 430.00
640-251-49-00 1165 SUNDOWN LN 1.00 $430.00 430.00
640-252-33-00 668 DIAMOND DR 1.00 $430.00 430.00
640-271-25-00 613 CRESCENT DR 1.00 $430.00 430.00
640-271-52-00 604 CRESCENT DR 1.00 $430.00 430.00
640-260-47-00 693 NAPLES ST EAST 1.00 $430.00 430.00
640-260-03-00 1137 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-252-07-00 1205 HALLEY CT 1.00 $430.00 430.00
640-271-12-00 661 CRESCENT DR 1.00 $430.00 430.00
640-271-29-00 626 CRESCENT DR 1.00 $430.00 430.00
640-272-15-00 643 CRESCENT DR 1.00 $430.00 430.00
640-252-47-00 664 RAINBOW DR 1.00 $430.00 430.00
640-260-36-00 1056 PACIFIC HILL ST 1.00 $430.00 430.00
640-271-56-00 612 CRESCENT DR 1.00 $430.00 430.00
640-260-32-00 1069 PACIFIC HILL ST 1.00 $430.00 430.00
640-272-28-00 594 SUNBURST LN 1.00 $430.00 430.00
Willdan Financial Services Preliminary Roll Page 95 of 420
2017-06-13 Agenda Packet Page 285
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-272-45-00 613 DIAMOND DR 1.00 $430.00 430.00
640-260-22-00 645 INDIGO CANYON RD 1.00 $430.00 430.00
640-271-39-00 1148 MERIDIAN LN 1.00 $430.00 430.00
640-260-66-00 624 INDIGO CANYON RD 1.00 $430.00 430.00
640-252-17-00 1223 SUNDROP CT 1.00 $430.00 430.00
640-271-42-00 1143 MERIDIAN LN 1.00 $430.00 430.00
640-272-30-00 582 SUNBURST LN 1.00 $430.00 430.00
640-260-62-00 644 INDIGO CANYON RD 1.00 $430.00 430.00
640-252-57-00 1192 SUNDOWN LN 1.00 $430.00 430.00
640-260-26-00 625 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-52-00 1140 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-252-55-00 1184 SUNDOWN LN 1.00 $430.00 430.00
640-251-50-00 1169 SUNDOWN LN 1.00 $430.00 430.00
640-271-03-00 1113 FOXBORO AVE 1.00 $430.00 430.00
640-271-35-00 1124 MERIDIAN LN 1.00 $430.00 430.00
640-260-29-00 611 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-12-00 1101 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-272-08-00 1179 FOXBORO AVE 1.00 $430.00 430.00
640-272-23-00 627 CRESCENT DR 1.00 $430.00 430.00
640-272-48-00 625 DIAMOND DR 1.00 $430.00 430.00
640-252-28-00 688 DIAMOND DR 1.00 $430.00 430.00
640-260-56-00 1124 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-251-54-00 N NAPLES ST 0.00 $430.00 0.00
640-252-15-00 1215 SUNDROP CT 1.00 $430.00 430.00
640-271-31-00 630 CRESCENT DR 1.00 $430.00 430.00
640-252-11-00 1208 HALLEY CT 1.00 $430.00 430.00
640-260-16-00 675 INDIGO CANYON RD 1.00 $430.00 430.00
640-252-02-00 645 DIAMOND DR 1.00 $430.00 430.00
640-260-38-00 1068 PACIFIC HILL ST 1.00 $430.00 430.00
640-271-22-00 607 CRESCENT DR 1.00 $430.00 430.00
640-252-30-00 680 DIAMOND DR 1.00 $430.00 430.00
640-252-46-00 662 RAINBOW DR 1.00 $430.00 430.00
640-260-71-00 600 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-43-00 1098 PACIFIC HILL ST 1.00 $430.00 430.00
640-272-50-00 500 NAPLES ST EAST 0.00 $430.00 0.00
640-272-17-00 647 CRESCENT DR 1.00 $430.00 430.00
640-251-48-00 1161 SUNDOWN LN 1.00 $430.00 430.00
640-252-34-00 664 DIAMOND DR 1.00 $430.00 430.00
640-252-42-00 (N) NAPLES ST 0.00 $430.00 0.00
640-252-09-00 1213 HALLEY CT 1.00 $430.00 430.00
640-260-78-00 688 TELEGRAPH CANYON RD 0.00 $430.00 0.00
640-271-26-00 615 CRESCENT DR 1.00 $430.00 430.00
640-260-46-00 691 NAPLES ST EAST 1.00 $430.00 430.00
640-252-06-00 1201 HALLEY CT 1.00 $430.00 430.00
640-272-40-00 620 DIAMOND DR 1.00 $430.00 430.00
640-260-35-00 1050 PACIFIC HILL ST 1.00 $430.00 430.00
640-252-10-00 1212 HALLEY CT 1.00 $430.00 430.00
640-252-19-00 1218 SUNDROP CT 1.00 $430.00 430.00
640-252-23-00 1225 EQUINOX WAY 1.00 $430.00 430.00
640-252-27-00 692 DIAMOND DR 1.00 $430.00 430.00
640-252-35-00 660 DIAMOND DR 1.00 $430.00 430.00
640-252-37-00 652 DIAMOND DR 1.00 $430.00 430.00
640-252-52-00 676 RAINBOW DR 1.00 $430.00 430.00
640-252-56-00 1188 SUNDOWN LN 1.00 $430.00 430.00
640-260-02-00 1141 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-260-04-00 1133 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-260-06-00 1125 CLOUDWALK CANYON DR 1.00 $430.00 430.00
640-260-18-00 665 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-27-00 621 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-31-00 1075 PACIFIC HILL ST 1.00 $430.00 430.00
640-260-53-00 1136 CLOUDWALK CANYON DR 1.00 $430.00 430.00
Willdan Financial Services Preliminary Roll Page 96 of 420
2017-06-13 Agenda Packet Page 286
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-260-65-00 630 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-69-00 610 INDIGO CANYON RD 1.00 $430.00 430.00
640-260-76-00 T TELEGRAPH CANYON RD 0.00 $430.00 0.00
640-271-04-00 1119 FOXBORO AVE 1.00 $430.00 430.00
640-271-16-00 669 CRESCENT DR 1.00 $430.00 430.00
640-271-19-00 601 CRESCENT DR 1.00 $430.00 430.00
640-271-21-00 605 CRESCENT DR 1.00 $430.00 430.00
640-271-23-00 609 CRESCENT DR 1.00 $430.00 430.00
640-271-27-00 617 CRESCENT DR 1.00 $430.00 430.00
640-271-34-00 642 CRESCENT DR 1.00 $430.00 430.00
640-271-36-00 1130 MERIDIAN LN 1.00 $430.00 430.00
640-271-40-00 1155 MERIDIAN LN 1.00 $430.00 430.00
640-271-57-00 N NAPLES ST 0.00 $430.00 0.00
640-272-01-00 1137 FOXBORO AVE 1.00 $430.00 430.00
640-272-05-00 1161 FOXBORO AVE 1.00 $430.00 430.00
640-272-11-00 581 SUNBURST LN 1.00 $430.00 430.00
640-272-25-00 631 CRESCENT DR 1.00 $430.00 430.00
640-272-27-00 635 CRESCENT DR 1.00 $430.00 430.00
640-272-32-00 570 SUNBURST LN 1.00 $430.00 430.00
640-272-34-00 558 SUNBURST LN 1.00 $430.00 430.00
640-272-41-00 616 DIAMOND DR 1.00 $430.00 430.00
640-272-47-00 621 DIAMOND DR 1.00 $430.00 430.00
640-272-51-00 N NAPLES ST 0.00 $430.00 0.00
Total: 436.00 $187,480.00
Total Parcels Charged:492
Total Parcel Count:503
Willdan Financial Services Preliminary Roll Page 97 of 420
2017-06-13 Agenda Packet Page 287
APN EDU APPLIED
RATE CHARGE
593-141-01-00 509 LAS ESTANCIAS DR 0.14 $70.23 $9.82
593-141-02-00 505 LAS ESTANCIAS DR 0.14 $70.23 9.82
593-141-04-00 1169 CARLOS CANYON DR 0.14 $70.23 9.82
593-141-05-00 1165 CARLOS CANYON DR 0.14 $70.23 9.82
593-141-03-00 501 LAS ESTANCIAS DR 0.14 $70.23 9.82
593-141-06-00 1161 CARLOS CANYON DR 0.14 $70.23 9.82
593-141-07-00 1157 CARLOS CANYON DR 0.14 $70.23 9.82
593-141-08-00 1153 CARLOS CANYON DR 0.14 $70.23 9.82
593-370-02-00 1043 GALDAR PL 0.33 $70.23 23.16
593-370-07-00 1053 GALDAR PL 0.33 $70.23 23.16
593-370-03-00 1045 GALDAR PL 0.33 $70.23 23.16
593-370-04-00 1047 GALDAR PL 0.33 $70.23 23.16
593-370-05-00 1049 GALDAR PL 0.33 $70.23 23.16
593-370-06-00 1051 GALDAR PL 0.33 $70.23 23.16
593-371-36-00 628 SERRANO LN 0.33 $70.23 23.16
593-371-37-00 626 SERRANO LN 0.33 $70.23 23.16
593-371-39-00 622 SERRANO LN 0.33 $70.23 23.16
593-372-28-00 931 PALENCIA PL 0.33 $70.23 23.16
593-372-29-00 933 PALENCIA PL 0.33 $70.23 23.16
593-372-30-00 935 PALENCIA PL 0.33 $70.23 23.16
593-372-31-00 937 PALENCIA PL 0.33 $70.23 23.16
593-372-32-00 939 PALENCIA PL 0.33 $70.23 23.16
593-372-33-00 941 PALENCIA PL 0.33 $70.23 23.16
593-371-33-00 634 SERRANO LN 0.33 $70.23 23.16
593-370-08-00 1050 GALDAR PL 0.33 $70.23 23.16
593-370-09-00 1048 GALDAR PL 0.33 $70.23 23.16
593-371-34-00 632 SERRANO LN 0.33 $70.23 23.16
593-371-35-00 630 SERRANO LN 0.33 $70.23 23.16
593-371-38-00 624 SERRANO LN 0.33 $70.23 23.16
593-371-40-00 620 SERRANO LN 0.33 $70.23 23.16
593-372-34-00 522 PASEO BURGA 0.33 $70.23 23.16
593-372-35-00 518 PASEO BURGA 0.33 $70.23 23.16
594-121-58-00 732 MARBELLA CIR 0.14 $70.23 9.82
594-121-59-00 724 MARBELLA CIR 0.14 $70.23 9.82
594-121-60-00 722 MARBELLA CIR 0.14 $70.23 9.82
594-121-61-00 720 MARBELLA CIR 0.14 $70.23 9.82
594-121-62-00 1284 MARBELLA PL 0.14 $70.23 9.82
594-121-63-00 1286 MARBELLA PL 0.14 $70.23 9.82
594-121-64-00 1288 MARBELLA PL 0.14 $70.23 9.82
594-121-65-00 1290 MARBELLA PL 0.14 $70.23 9.82
594-122-57-00 663 ROSITA CT 0.33 $70.23 23.16
594-122-58-00 667 ROSITA CT 0.33 $70.23 23.16
594-122-59-00 671 ROSITA CT 0.33 $70.23 23.16
594-122-60-00 670 ROSITA CT 0.33 $70.23 23.16
594-122-61-00 668 ROSITA CT 0.33 $70.23 23.16
594-122-62-00 662 ROSITA CT 0.33 $70.23 23.16
593-381-11-00 889 LAGASCA PL 0.33 $70.23 23.16
593-381-12-00 891 LAGASCA PL 0.33 $70.23 23.16
593-381-13-00 893 LAGASCA PL 0.33 $70.23 23.16
593-381-14-00 895 LAGASCA PL 0.33 $70.23 23.16
593-381-15-00 897 LAGASCA PL 0.33 $70.23 23.16
593-381-16-00 899 LAGASCA PL 0.33 $70.23 23.16
593-381-17-00 894 LAGASCA PL 0.33 $70.23 23.16
SITUS ADDRESS
City of Chula Vista
OSD No. 20 - Desilting Basin at East H Street (Zone 1)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 98 of 420
2017-06-13 Agenda Packet Page 288
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-381-18-00 892 LAGASCA PL 0.33 $70.23 23.16
593-400-17-00 511 MONTERA CT 1.00 $70.23 70.22
593-400-18-00 509 MONTERA CT 1.00 $70.23 70.22
593-400-19-00 507 MONTERA CT 1.00 $70.23 70.22
593-401-01-00 701 TERRA NOVA DR 1.00 $70.23 70.22
593-401-16-00 501 PLAZA DEL CID 1.00 $70.23 70.22
593-401-17-00 509 PLAZA DEL CID 1.00 $70.23 70.22
593-401-18-00 517 PLAZA DEL CID 1.00 $70.23 70.22
593-401-19-00 525 PLAZA DEL CID 1.00 $70.23 70.22
594-122-63-00 658 ROSITA CT 0.33 $70.23 23.16
594-122-64-00 654 ROSITA CT 0.33 $70.23 23.16
594-431-05-00 617 VIA ARMADO 0.20 $70.23 14.04
594-431-06-00 620 VIA ARMADO 0.20 $70.23 14.04
594-431-07-00 616 VIA ARMADO 0.20 $70.23 14.04
594-431-08-00 612 VIA ARMADO 0.20 $70.23 14.04
594-431-09-00 608 VIA ARMADO 0.20 $70.23 14.04
594-431-10-00 604 VIA ARMADO 0.20 $70.23 14.04
594-431-11-00 600 VIA ARMADO 0.20 $70.23 14.04
594-431-12-00 1274 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-37-00 599 DAMAS PL 0.20 $70.23 14.04
594-432-38-00 597 DAMAS PL 0.20 $70.23 14.04
594-432-39-00 595 DAMAS PL 0.20 $70.23 14.04
594-432-40-00 593 DAMAS PL 0.20 $70.23 14.04
594-432-41-00 591 DAMAS PL 0.20 $70.23 14.04
594-432-42-00 589 DAMAS PL 0.20 $70.23 14.04
594-432-43-00 586 DAMAS PL 0.20 $70.23 14.04
594-432-44-00 588 DAMAS PL 0.20 $70.23 14.04
594-433-29-00 1285 POSITAS RD 0.20 $70.23 14.04
594-433-30-00 1289 POSITAS RD 0.20 $70.23 14.04
594-433-31-00 1293 POSITAS RD 0.20 $70.23 14.04
594-433-33-00 1296 POSITAS RD 0.20 $70.23 14.04
594-433-34-00 1292 POSITAS RD 0.20 $70.23 14.04
594-433-35-00 1288 POSITAS RD 0.20 $70.23 14.04
594-433-36-00 1284 POSITAS RD 0.20 $70.23 14.04
594-433-37-00 1280 POSITAS RD 0.20 $70.23 14.04
640-031-27-00 528 BAYONA LOOP 0.33 $70.23 23.16
640-031-28-00 526 BAYONA LOOP 0.33 $70.23 23.16
640-031-30-00 1076 CAMINO ESPUELAS 0.33 $70.23 23.16
640-031-31-00 1072 CAMINO ESPUELAS 0.33 $70.23 23.16
640-031-32-00 1068 CAMINO ESPUELAS 0.33 $70.23 23.16
640-031-33-00 598 PADRONE PL 0.33 $70.23 23.16
640-031-34-00 594 PADRONE PL 0.33 $70.23 23.16
640-031-29-00 1080 CAMINO ESPUELAS 0.33 $70.23 23.16
640-032-53-00 581 BAYONA LOOP 0.33 $70.23 23.16
640-032-54-00 583 BAYONA LOOP 0.33 $70.23 23.16
640-032-55-00 585 BAYONA LOOP 0.33 $70.23 23.16
640-032-56-00 587 BAYONA LOOP 0.33 $70.23 23.16
640-032-57-00 589 BAYONA LOOP 0.33 $70.23 23.16
640-032-58-00 591 BAYONA LOOP 0.33 $70.23 23.16
640-032-59-00 593 BAYONA LOOP 0.33 $70.23 23.16
640-032-63-00 563 PADRONE PL 0.33 $70.23 23.16
640-021-38-00 833 VERIN LN 0.20 $70.23 14.04
640-021-39-00 835 VERIN LN 0.20 $70.23 14.04
640-021-40-00 837 VERIN LN 0.20 $70.23 14.04
640-021-41-00 839 VERIN LN 0.20 $70.23 14.04
640-021-42-00 841 VERIN LN 0.20 $70.23 14.04
640-021-43-00 843 VERIN LN 0.20 $70.23 14.04
640-021-44-00 845 VERIN LN 0.20 $70.23 14.04
640-021-45-00 847 VERIN LN 0.20 $70.23 14.04
640-022-55-00 690 ARGA PL 0.20 $70.23 14.04
640-022-56-00 688 ARGA PL 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 99 of 420
2017-06-13 Agenda Packet Page 289
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-022-57-00 686 ARGA PL 0.20 $70.23 14.04
640-022-58-00 684 ARGA PL 0.20 $70.23 14.04
640-022-59-00 682 ARGA PL 0.20 $70.23 14.04
640-022-60-00 680 ARGA PL 0.20 $70.23 14.04
640-023-01-00 698 MARCILLA WAY 0.20 $70.23 14.04
640-023-02-00 696 MARCILLA WAY 0.20 $70.23 14.04
640-292-40-00 885 H ST EAST 1.44 $70.23 101.12
640-292-44-00 810 PASEO DEL REY 0.57 $70.23 40.02
640-292-46-00 818-20 PASEO DEL REY 5.68 $70.23 398.90
640-292-47-00 800 PASEO DEL REY 1.50 $70.23 105.34
640-292-48-00 899 H ST EAST 1.50 $70.23 105.34
640-292-50-00 895 H ST EAST 21.17 $70.23 1,486.76
640-293-03-00 1025 TIERRA DEL REY 3.78 $70.23 265.46
640-293-04-00 1045 TIERRA DEL RAY 4.58 $70.23 321.64
640-322-11-00 758 PLAZA MIRODA 0.20 $70.23 14.04
640-322-12-00 754 PLAZA MIRODA 0.20 $70.23 14.04
640-322-13-00 750 PLAZA MIRODA 0.20 $70.23 14.04
640-322-14-00 746 PLAZA MIRODA 0.20 $70.23 14.04
640-322-15-00 742 PLAZA MIRODA 0.20 $70.23 14.04
640-322-16-00 743 PLAZA MIRODA 0.20 $70.23 14.04
640-322-17-00 747 PLAZA MIRODA 0.20 $70.23 14.04
640-322-18-00 751 PLAZA MIRODA 0.20 $70.23 14.04
640-310-44-00 925 NORELLA ST 0.20 $70.23 14.04
640-310-45-00 929 NORELLA ST 0.20 $70.23 14.04
640-310-46-00 935 NORELLA ST 0.20 $70.23 14.04
640-310-47-00 939 NORELLA ST 0.20 $70.23 14.04
640-310-48-00 941 NORELLA ST 0.20 $70.23 14.04
640-310-49-00 945 NORELLA ST 0.20 $70.23 14.04
640-310-50-00 949 NORELLA ST 0.20 $70.23 14.04
640-310-51-00 951 NORELLA ST 0.20 $70.23 14.04
640-311-32-00 705 DUORO DR 0.20 $70.23 14.04
640-311-33-00 707 DUORO DR 0.20 $70.23 14.04
640-311-34-00 709 DUORO DR 0.20 $70.23 14.04
640-311-35-00 711 DUORO DR 0.20 $70.23 14.04
640-311-36-00 713 DUORO DR 0.20 $70.23 14.04
640-311-37-00 715 DUORO DR 0.20 $70.23 14.04
640-311-38-00 717 DUORO DR 0.20 $70.23 14.04
640-311-39-00 719 DUORO DR 0.20 $70.23 14.04
640-330-01-08 1011 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-01-09 1007 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-01-10 1003 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-01-11 1001 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-02-01 999 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-02-02 997 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-02-03 995 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-02-04 993 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-15-04 769 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-15-05 767 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-15-06 765 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-15-07 763 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-16-01 761 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-16-02 759 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-16-03 757 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-16-04 755 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-26-04 962 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-26-05 964 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-26-06 966 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-26-07 968 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-26-08 970 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-27-01 972 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-27-02 974 CAMINITO ESTRELLA 0.07 $70.23 4.90
Willdan Financial Services Preliminary Roll Page 100 of 420
2017-06-13 Agenda Packet Page 290
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-27-03 976 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-27-04 978 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-27-05 980 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-27-06 982 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-27-07 984 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-42-01 913 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-42-02 911 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-42-03 909 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-42-04 907 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-350-14-00 1122 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-15-00 1118 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-16-00 1114 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-17-00 1110 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-18-00 1106 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-19-00 1107 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-20-00 1109 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-21-00 1111 PLAZA MIRALESTE 0.14 $70.23 9.82
640-351-21-00 1093 VIA MIRALESTE 0.14 $70.23 9.82
640-351-22-00 1089 VIA MIRALESTE 0.14 $70.23 9.82
640-351-23-00 1085 VIA MIRALESTE 0.14 $70.23 9.82
640-351-24-00 1081 VIA MIRALESTE 0.14 $70.23 9.82
640-351-25-00 1075 VIA MIRALESTE 0.14 $70.23 9.82
640-351-26-00 1067 VIA MIRALESTE 0.14 $70.23 9.82
640-351-27-00 1061 VIA MIRALESTE 0.14 $70.23 9.82
640-351-28-00 1059 VIA MIRALESTE 0.14 $70.23 9.82
640-380-50-00 996 VIA SINUOSO 0.20 $70.23 14.04
640-380-51-00 1009 PLAZA SINUOSO 0.20 $70.23 14.04
640-380-52-00 1011 PLAZA SINUOSO 0.20 $70.23 14.04
640-380-53-00 1015 PLAZA SINUOSO 0.20 $70.23 14.04
640-380-54-00 1016 PLAZA SINUOSO 0.20 $70.23 14.04
640-380-55-00 1012 PLAZA SINUOSO 0.20 $70.23 14.04
640-380-56-00 1010 PLAZA SINUOSO 0.20 $70.23 14.04
640-380-57-00 1008 PLAZA SINUOSO 0.20 $70.23 14.04
640-381-83-00 1085 J ST EAST 0.20 $70.23 14.04
640-381-84-00 1081 J ST EAST 0.20 $70.23 14.04
640-381-85-00 1077 J ST 0.20 $70.23 14.04
640-390-01-00 1198 CALLE CANDELERO 0.20 $70.23 14.04
640-390-02-00 1194 CALLE CANDELERO 0.20 $70.23 14.04
640-390-03-00 1190 CALLE CANDELERO 0.20 $70.23 14.04
640-390-04-00 1186 CALLE CANDELERO 0.20 $70.23 14.04
640-390-05-00 1182 CALLE CANDELERO 0.20 $70.23 14.04
640-392-15-00 1001 PLAZA ESCALANTE 0.20 $70.23 14.04
640-392-16-00 1005 PLAZA ESCALANTE 0.20 $70.23 14.04
640-392-17-00 1271 VIA ESCALANTE 0.20 $70.23 14.04
640-392-18-00 1275 VIA ESCALANTE 0.20 $70.23 14.04
640-392-19-00 1279 VIA ESCALANTE 0.20 $70.23 14.04
640-392-20-00 1321 J ST EAST 0.20 $70.23 14.04
640-392-21-00 1325 J ST EAST 0.20 $70.23 14.04
640-392-22-00 1329 J ST EAST 0.20 $70.23 14.04
640-400-27-00 1106 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-28-00 1102 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-29-00 936 VIA VERDE 0.10 $70.23 7.02
640-400-30-00 932 VIA VERDE 0.10 $70.23 7.02
640-400-31-00 928 VIA VERDE 0.10 $70.23 7.02
640-400-32-00 924 VIA VERDE 0.10 $70.23 7.02
640-400-33-00 920 VIA VERDE 0.10 $70.23 7.02
640-400-34-00 916 VIA VERDE 0.10 $70.23 7.02
640-401-38-00 921 VIA CEDRO 0.10 $70.23 7.02
640-401-39-00 917 VIA CEDRO 0.10 $70.23 7.02
640-401-40-00 913 VIA CEDRO 0.10 $70.23 7.02
640-401-41-00 1118 CALLE DULCE 0.10 $70.23 7.02
Willdan Financial Services Preliminary Roll Page 101 of 420
2017-06-13 Agenda Packet Page 291
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-401-42-00 1114 CALLE DULCE 0.10 $70.23 7.02
640-401-43-00 922 VIA CEDRO 0.10 $70.23 7.02
640-401-44-00 926 VIA CEDRO 0.10 $70.23 7.02
640-401-45-00 1121 CALLE DE DAMASCO 0.10 $70.23 7.02
640-411-14-00 956 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-15-00 960 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-16-00 964 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-17-00 968 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-18-00 972 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-19-00 976 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-20-00 980 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-21-00 984 CAMINO DEL SOL 1.00 $70.23 70.22
640-420-12-00 1147 VIA MARIANA 0.33 $70.23 23.16
640-420-13-00 1143 VIA MARIANA 0.33 $70.23 23.16
640-420-14-00 1139 VIA MARIANA 0.33 $70.23 23.16
640-420-15-00 1135 VIA MARIANA 0.33 $70.23 23.16
640-420-16-00 1131 VIA MARIANA 0.33 $70.23 23.16
640-420-17-00 1127 VIA MARIANA 0.33 $70.23 23.16
593-142-19-00 1177 CARLOS CANYON DR 0.14 $70.23 9.82
593-142-20-00 1173 CARLOS CANYON DR 0.14 $70.23 9.82
593-142-23-00 1128 MANSIONES LN 0.14 $70.23 9.82
593-142-26-00 1140 MANSIONES LN 0.14 $70.23 9.82
593-142-21-00 1120 MANSIONES LN 0.14 $70.23 9.82
593-142-24-00 1132 MANSIONES LN 0.14 $70.23 9.82
593-142-25-00 1136 MANSIONES LN 0.14 $70.23 9.82
593-142-22-00 1124 MANSIONES LN 0.14 $70.23 9.82
593-370-43-00 520 PASEO ROSAL 0.33 $70.23 23.16
593-370-44-00 516 PASEO ROSAL 0.33 $70.23 23.16
593-371-72-00 591 PASEO BURGA 0.33 $70.23 23.16
593-371-73-00 595 PASEO BURGA 0.33 $70.23 23.16
593-371-75-00 598 PASEO BURGA 0.33 $70.23 23.16
593-371-76-00 594 PASEO BURGA 0.33 $70.23 23.16
593-371-77-00 590 PASEO BURGA 0.33 $70.23 23.16
593-371-78-00 586 PASEO BURGA 0.33 $70.23 23.16
593-371-79-00 582 PASEO BURGA 0.33 $70.23 23.16
593-371-80-00 578 PASEO BURGA 0.33 $70.23 23.16
593-373-31-00 1001 BURGA LOOP 0.33 $70.23 23.16
593-373-32-00 1012 BURGA LOOP 0.33 $70.23 23.16
593-373-33-00 527 PASEO BURGA 0.33 $70.23 23.16
593-373-34-00 535 PASEO BURGA 0.33 $70.23 23.16
593-373-35-00 539 PASEO BURGA 0.33 $70.23 23.16
593-373-36-00 543 PASEO BURGA 0.33 $70.23 23.16
593-373-37-00 547 PASEO BURGA 0.33 $70.23 23.16
593-373-38-00 551 PASEO BURGA 0.33 $70.23 23.16
594-121-15-00 747 MARBELLA CIR 0.14 $70.23 9.82
594-121-16-00 745 MARBELLA CIR 0.14 $70.23 9.82
594-121-17-00 743 MARBELLA CIR 0.14 $70.23 9.82
594-121-18-00 741 MARBELLA CIR 0.14 $70.23 9.82
594-121-19-00 739 MARBELLA CIR 0.14 $70.23 9.82
594-121-20-00 737 MARBELLA CIR 0.14 $70.23 9.82
594-121-21-00 735 MARBELLA CIR 0.14 $70.23 9.82
594-121-22-00 733 MARBELLA CIR 0.14 $70.23 9.82
594-122-17-00 1212 CIMA DEL REY 0.33 $70.23 23.16
594-122-18-00 1210 CIMA DEL REY 0.33 $70.23 23.16
594-122-19-00 1208 CIMA DEL REY 0.33 $70.23 23.16
594-122-20-00 1206 CIMA DEL REY 0.33 $70.23 23.16
594-122-21-00 1204 CIMA DEL REY 0.33 $70.23 23.16
594-122-22-00 1202 CIMA DEL REY 0.33 $70.23 23.16
594-122-23-00 1200 CIMA DEL REY 0.33 $70.23 23.16
594-122-24-00 1201 CIMA DEL REY 0.33 $70.23 23.16
594-430-28-00 560 ALMONTE PL 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 102 of 420
2017-06-13 Agenda Packet Page 292
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-430-29-00 558 ALMONTE PL 0.20 $70.23 14.04
594-430-30-00 556 ALMONTE PL 0.20 $70.23 14.04
594-430-31-00 554 ALMONTE PL 0.20 $70.23 14.04
594-430-32-00 552 ALMONTE PL 0.20 $70.23 14.04
594-430-33-00 550 ALMONTE PL 0.20 $70.23 14.04
594-430-34-00 548 ALMONTE PL 0.20 $70.23 14.04
594-430-35-00 549 ALMONTE PL 0.20 $70.23 14.04
594-431-44-00 611 VIA LA PALOMA 0.20 $70.23 14.04
594-431-45-00 615 VIA LA PALOMA 0.20 $70.23 14.04
594-431-46-00 610 VIA LA PALOMA 0.20 $70.23 14.04
594-431-47-00 606 VIA LA PALOMA 0.20 $70.23 14.04
594-431-48-00 602 VIA LA PALOMA 0.20 $70.23 14.04
594-432-02-00 1308 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-03-00 1310 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-04-00 1314 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-76-00 574 VIA LA PALOMA 0.20 $70.23 14.04
594-432-77-00 1331 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-78-00 1329 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-79-00 1325 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-80-00 1321 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-81-00 1319 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-82-00 1315 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-83-00 1311 LA CRESCENTIA DR 0.20 $70.23 14.04
594-433-69-00 637 VIA ARMADO 0.20 $70.23 14.04
594-433-70-00 641 VIA ARMADO 0.20 $70.23 14.04
594-433-71-00 645 VIA ARMADO 0.20 $70.23 14.04
594-433-72-00 649 VIA ARMADO 0.20 $70.23 14.04
594-433-73-00 653 VIA ARMADO 0.20 $70.23 14.04
594-433-74-00 657 VIA ARMADO 0.20 $70.23 14.04
594-433-78-00 1297 POSITAS RD 0.20 $70.23 14.04
640-032-11-00 552 PADRONE PL 0.33 $70.23 23.16
640-032-12-00 550 PADRONE PL 0.33 $70.23 23.16
640-032-13-00 551 PADRONE PL 0.33 $70.23 23.16
640-032-14-00 555 PADRONE PL 0.33 $70.23 23.16
640-032-15-00 559 PADRONE PL 0.33 $70.23 23.16
640-032-18-00 571 PADRONE PL 0.33 $70.23 23.16
640-032-19-00 575 PADRONE PL 0.33 $70.23 23.16
640-032-20-00 579 PADRONE PL 0.33 $70.23 23.16
640-033-31-00 1172 CALLE FLORECITA 0.33 $70.23 23.16
640-033-32-00 1168 CALLE FLORECITA 0.33 $70.23 23.16
640-033-33-00 1164 CALLE FLORECITA 0.33 $70.23 23.16
640-033-34-00 1160 CALLE FLORECITA 0.33 $70.23 23.16
640-033-35-00 1156 CALLE FLORECITA 0.33 $70.23 23.16
640-033-36-00 1152 CALLE FLORECITA 0.33 $70.23 23.16
640-033-37-00 1148 CALLE FLORECITA 0.33 $70.23 23.16
640-033-38-00 1144 CALLE FLORECITA 0.33 $70.23 23.16
640-321-01-00 1101 CAMINO BISCAY 0.20 $70.23 14.04
640-321-02-00 1105 CAMINO BISCAY 0.20 $70.23 14.04
640-323-08-00 783 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-09-00 787 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-10-00 791 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-11-00 795 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-12-00 799 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-13-00 798 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-14-00 794 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-15-00 790 AVENIDA SOLARIA 0.20 $70.23 14.04
642-410-01-02 1385#02 CALLEJON ANDALUSIA 0.10 $70.23 7.02
642-410-01-03 1385#03 CALLEJON ANDALUSIA 0.10 $70.23 7.02
642-410-01-04 1395#04 CALLEJON ALHAMBRA 0.10 $70.23 7.02
642-410-01-05 1395#05 CALLEJON ALHAMBRA 0.10 $70.23 7.02
642-410-01-06 1395#06 CALLEJON ALHAMBRA 0.10 $70.23 7.02
Willdan Financial Services Preliminary Roll Page 103 of 420
2017-06-13 Agenda Packet Page 293
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-410-01-07 1390#07 CALLEJON ALHAMBRA 0.10 $70.23 7.02
642-410-01-08 1390#08 CALLEJON ALHAMBRA 0.10 $70.23 7.02
642-410-01-09 1390#09 CALLEJON ALHAMBRA 0.10 $70.23 7.02
642-410-08-19 700102 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-13-01 1385103 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-13-02 1385104 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-13-03 1385105 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-13-04 1380106 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-13-05 1380107 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-13-06 1380108 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-13-07 1380109 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-13-08 1380110 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-14-01 1385#25 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-02 1385#26 CALLEJON SEGOVIA 0.10 $70.23 7.02
593-370-41-00 528 PASEO ROSAL 0.33 $70.23 23.16
593-370-42-00 524 PASEO ROSAL 0.33 $70.23 23.16
593-370-45-00 512 PASEO ROSAL 0.33 $70.23 23.16
593-370-46-00 508 PASEO ROSAL 0.33 $70.23 23.16
593-370-47-00 504 PASEO ROSAL 0.33 $70.23 23.16
593-370-48-00 500 PASEO ROSAL 0.33 $70.23 23.16
640-021-01-00 696 AYAMONTE WAY 0.20 $70.23 14.04
640-022-15-00 830 VERIN LN 0.20 $70.23 14.04
640-022-16-00 828 VERIN LN 0.20 $70.23 14.04
640-022-17-00 671 CAZORLA AVE 0.20 $70.23 14.04
640-022-18-00 673 CAZORLA AVE 0.20 $70.23 14.04
640-022-19-00 675 CAZORLA AVE 0.20 $70.23 14.04
640-022-20-00 677 CAZORLA AVE 0.20 $70.23 14.04
640-022-21-00 679 CAZORLA AVE 0.20 $70.23 14.04
640-022-22-00 681 CAZORLA AVE 0.20 $70.23 14.04
640-023-34-00 882 VERIN LN 0.20 $70.23 14.04
640-023-35-00 880 VERIN LN 0.20 $70.23 14.04
640-023-36-00 878 VERIN LN 0.20 $70.23 14.04
640-023-37-00 675 MARCILLA WAY 0.20 $70.23 14.04
640-023-38-00 677 MARCILLA WAY 0.20 $70.23 14.04
640-023-39-00 679 MARCILLA WAY 0.20 $70.23 14.04
640-023-40-00 681 MARCILLA WAY 0.20 $70.23 14.04
640-023-41-00 683 MARCILLA WAY 0.20 $70.23 14.04
640-310-04-00 713 ESLA DR 0.20 $70.23 14.04
640-310-05-00 717 ESLA DR 0.20 $70.23 14.04
640-310-06-00 721 ESLA DR 0.20 $70.23 14.04
640-310-07-00 725 ESLA DR 0.20 $70.23 14.04
640-310-08-00 729 ESLA DR 0.20 $70.23 14.04
640-310-09-00 733 ESLA DR 0.20 $70.23 14.04
640-310-10-00 737 ESLA DR 0.20 $70.23 14.04
640-310-11-00 741 ESLA DR 0.20 $70.23 14.04
640-310-83-00 705 MARTOS PL 0.20 $70.23 14.04
640-310-84-00 709 MARTOS PL 0.20 $70.23 14.04
640-310-85-00 713 MARTOS PL 0.20 $70.23 14.04
640-310-86-00 717 MARTOS PL 0.20 $70.23 14.04
640-310-87-00 721 MARTOS PL 0.20 $70.23 14.04
640-310-88-00 716 MARTOS PL 0.20 $70.23 14.04
640-310-89-00 712 MARTOS PL 0.20 $70.23 14.04
640-310-90-00 708 MARTOS PL 0.20 $70.23 14.04
640-311-71-00 713 CARDONA AVE 0.20 $70.23 14.04
640-311-72-00 717 CARDONA AVE 0.20 $70.23 14.04
640-311-73-00 749 CARDONA AVE 0.20 $70.23 14.04
640-311-74-00 753 CARDONA AVE 0.20 $70.23 14.04
640-311-75-00 757 CARDONA AVE 0.20 $70.23 14.04
640-311-76-00 761 CARDONA AVE 0.20 $70.23 14.04
640-330-07-01 927 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-07-02 925 CAMINITO ESTRELLA 0.07 $70.23 4.90
Willdan Financial Services Preliminary Roll Page 104 of 420
2017-06-13 Agenda Packet Page 294
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-07-03 923 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-07-04 921 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-07-05 919 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-07-06 917 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-07-07 915 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-11-01 841 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-20-05 756 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-21-01 802 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-21-02 804 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-21-03 806 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-21-04 808 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-21-05 810 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-21-06 812 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-21-07 814 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-340-05-00 1024 J ST EAST 0.14 $70.23 9.82
640-340-06-00 1020 J ST EAST 0.14 $70.23 9.82
640-340-07-00 1016 J ST EAST 0.14 $70.23 9.82
640-340-08-00 1012 J ST EAST 0.14 $70.23 9.82
640-340-09-00 1008 J ST EAST 0.14 $70.23 9.82
640-340-10-00 1004 J ST EAST 0.14 $70.23 9.82
640-340-11-00 904 VERANO DR 0.14 $70.23 9.82
640-340-12-00 908 VERANO DR 0.14 $70.23 9.82
640-350-53-00 1089 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-54-00 1087 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-55-00 1085 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-56-00 1081 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-57-00 1077 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-58-00 1073 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-59-00 1069 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-60-00 1043 VIA MIRALESTE 0.14 $70.23 9.82
640-380-10-00 1005 VIA SINUOSO 0.20 $70.23 14.04
640-380-11-00 1009 VIA SINUOSO 0.20 $70.23 14.04
640-380-12-00 1011 VIA SINUOSO 0.20 $70.23 14.04
640-380-13-00 1013 VIA SINUOSO 0.20 $70.23 14.04
640-380-14-00 1015 VIA SINUOSO 0.20 $70.23 14.04
640-380-15-00 1017 VIA SINUOSO 0.20 $70.23 14.04
640-380-16-00 1021 VIA SINUOSO 0.20 $70.23 14.04
640-380-17-00 1014 CAMINO MIEL 0.20 $70.23 14.04
640-381-32-00 1037 J ST EAST 0.20 $70.23 14.04
640-381-33-00 1041 J ST EAST 0.20 $70.23 14.04
640-381-34-00 1045 J ST EAST 0.20 $70.23 14.04
640-381-43-00 1058 J ST EAST 0.20 $70.23 14.04
640-381-44-00 1060 J ST EAST 0.20 $70.23 14.04
640-381-45-00 1097 J ST EAST 0.20 $70.23 14.04
640-381-46-00 1093 J ST EAST 0.20 $70.23 14.04
640-381-47-00 1089 J ST EAST 0.20 $70.23 14.04
640-391-17-00 1008 PLAZA GARDENIA 0.20 $70.23 14.04
640-391-18-00 1004 PLAZA GARDENIA 0.20 $70.23 14.04
640-391-19-00 1000 PLAZA GARDENIA 0.20 $70.23 14.04
640-391-20-00 1003 PLAZA GARDENIA 0.20 $70.23 14.04
640-391-21-00 1007 PLAZA GARDENIA 0.20 $70.23 14.04
640-391-22-00 1230 VIA ESCALANTE 0.20 $70.23 14.04
640-391-23-00 1226 VIA ESCALANTE 0.20 $70.23 14.04
640-391-24-00 1222 VIA ESCALANTE 0.20 $70.23 14.04
640-392-54-00 1304 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-55-00 1300 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-69-00 1305 J ST EAST 0.20 $70.23 14.04
640-420-18-00 1123 VIA MARIANA 0.33 $70.23 23.16
640-420-19-00 1119 VIA MARIANA 0.33 $70.23 23.16
640-421-28-00 1042 CAMINO DEL REY 0.33 $70.23 23.16
640-421-29-00 1038 CAMINO DEL REY 0.33 $70.23 23.16
Willdan Financial Services Preliminary Roll Page 105 of 420
2017-06-13 Agenda Packet Page 295
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-421-30-00 1043 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-31-00 1047 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-32-00 1051 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-33-00 1055 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-34-00 1059 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-35-00 1063 CALLE DEL AMOR 0.33 $70.23 23.16
642-011-21-00 899 PLAZA CATALONIA 0.20 $70.23 14.04
642-011-22-00 898 PLAZA CATALONIA 0.20 $70.23 14.04
642-011-23-00 894 PLAZA CATALONIA 0.20 $70.23 14.04
642-011-24-00 890 PLAZA CATALONIA 0.20 $70.23 14.04
642-011-25-00 1256 CAMINO CATALONIA 0.20 $70.23 14.04
642-380-04-01 1393#01 SERENA CIR 0.10 $70.23 7.02
642-380-04-02 1393#02 SERENA CIR 0.10 $70.23 7.02
642-380-04-03 1393#03 SERENA CIR 0.10 $70.23 7.02
642-380-07-08 1355#03 SERENA CIR 0.10 $70.23 7.02
642-380-07-09 1353#01 SERENA CIR 0.10 $70.23 7.02
642-380-07-10 1353#02 SERENA CIR 0.10 $70.23 7.02
642-380-07-11 1353#03 SERENA CIR 0.10 $70.23 7.02
642-380-07-12 1351#01 SERENA CIR 0.10 $70.23 7.02
642-380-07-13 1351#02 SERENA CIR 0.10 $70.23 7.02
642-380-07-14 1351#03 SERENA CIR 0.10 $70.23 7.02
642-380-07-15 1358#01 SERENA CIR 0.10 $70.23 7.02
593-382-13-00 804 CALLE LAGASCA 0.33 $70.23 23.16
593-382-14-00 802 CALLE LAGASCA 0.33 $70.23 23.16
593-382-15-00 800 CALLE LAGASCA 0.33 $70.23 23.16
593-382-16-00 801 CALLE LAGASCA 0.33 $70.23 23.16
593-382-17-00 803 CALLE LAGASCA 0.33 $70.23 23.16
593-382-18-00 805 CALLE LAGASCA 0.33 $70.23 23.16
593-382-19-00 807 CALLE LAGASCA 0.33 $70.23 23.16
593-382-20-00 809 CALLE LAGASCA 0.33 $70.23 23.16
593-142-04-00 592 VISTA MIRANDA 0.14 $70.23 9.82
593-141-20-00 1105 CARLOS CANYON DR 0.14 $70.23 9.82
593-142-02-00 596 VISTA MIRANDA 0.14 $70.23 9.82
593-142-06-00 588 VISTA MIRANDA 0.14 $70.23 9.82
593-370-27-00 1042 ARDILLA PL 0.33 $70.23 23.16
593-143-03-00 520 CARLOS CANYON CT 0.14 $70.23 9.82
593-143-09-00 521 LAS ESTANCIAS DR 0.14 $70.23 9.82
593-143-10-00 517 LAS ESTANCIAS DR 0.14 $70.23 9.82
593-371-10-00 1056 CAMINO ESPUELAS 0.33 $70.23 23.16
593-371-11-00 1052 CAMINO ESPUELAS 0.33 $70.23 23.16
593-371-12-00 607 SERRANO LN 0.33 $70.23 23.16
593-141-18-00 1113 CARLOS CANYON DR 0.14 $70.23 9.82
593-371-15-00 613 SERRANO LN 0.33 $70.23 23.16
593-142-01-00 598 VISTA MIRANDA 0.14 $70.23 9.82
593-371-18-00 619 SERRANO LN 0.33 $70.23 23.16
593-371-19-00 621 SERRANO LN 0.33 $70.23 23.16
593-142-03-00 594 VISTA MIRANDA 0.14 $70.23 9.82
593-141-21-00 1101 CARLOS CANYON DR 0.14 $70.23 9.82
593-142-05-00 590 VISTA MIRANDA 0.14 $70.23 9.82
593-370-26-00 1044 ARDILLA PL 0.33 $70.23 23.16
593-370-28-00 1040 ARDILLA PL 0.33 $70.23 23.16
593-371-51-00 583 PASEO ROSAL 0.33 $70.23 23.16
593-143-01-00 501 ABETO DR 0.14 $70.23 9.82
593-371-53-00 591 PASEO ROSAL 0.33 $70.23 23.16
593-143-04-00 524 CARLOS CANYON CT 0.14 $70.23 9.82
593-143-05-00 528 CARLOS CANYON CT 0.14 $70.23 9.82
593-143-06-00 525 CARLOS CANYON CT 0.14 $70.23 9.82
593-371-58-00 590 PASEO ROSAL 0.33 $70.23 23.16
593-371-59-00 586 PASEO ROSAL 0.33 $70.23 23.16
593-143-07-00 521 CARLOS CANYON CT 0.14 $70.23 9.82
593-372-05-00 1027 BURGA LOOP 0.33 $70.23 23.16
Willdan Financial Services Preliminary Roll Page 106 of 420
2017-06-13 Agenda Packet Page 296
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-372-06-00 1025 BURGA LOOP 0.33 $70.23 23.16
593-372-07-00 1023 BURGA LOOP 0.33 $70.23 23.16
593-372-08-00 1021 BURGA LOOP 0.33 $70.23 23.16
593-372-09-00 1019 BURGA LOOP 0.33 $70.23 23.16
593-372-10-00 1017 BURGA LOOP 0.33 $70.23 23.16
593-372-11-00 1015 BURGA LOOP 0.33 $70.23 23.16
593-372-12-00 1014 BURGA LOOP 0.33 $70.23 23.16
593-372-13-00 1016 BURGA LOOP 0.33 $70.23 23.16
593-372-14-00 1018 BURGA LOOP 0.33 $70.23 23.16
593-372-15-00 1020 BURGA LOOP 0.33 $70.23 23.16
593-373-09-00 982 ROSAL CT 0.33 $70.23 23.16
593-373-10-00 980 ROSAL CT 0.33 $70.23 23.16
593-373-11-00 981 ROSAL CT 0.33 $70.23 23.16
593-373-12-00 983 ROSAL CT 0.33 $70.23 23.16
593-373-13-00 985 ROSAL CT 0.33 $70.23 23.16
593-373-14-00 987 ROSAL CT 0.33 $70.23 23.16
593-373-15-00 989 ROSAL CT 0.33 $70.23 23.16
593-373-16-00 991 ROSAL CT 0.33 $70.23 23.16
593-373-17-00 993 ROSAL CT 0.33 $70.23 23.16
593-373-18-00 995 ROSAL CT 0.33 $70.23 23.16
593-373-48-00 943 PALENCIA PL 0.33 $70.23 23.16
593-373-49-00 945 PALENCIA PL 0.33 $70.23 23.16
593-373-50-00 947 PALENCIA PL 0.33 $70.23 23.16
593-373-51-00 949 PALENCIA PL 0.33 $70.23 23.16
593-373-52-00 951 PALENCIA PL 0.33 $70.23 23.16
593-373-53-00 546 PASEO BURGA 0.33 $70.23 23.16
593-373-54-00 542 PASEO BURGA 0.33 $70.23 23.16
593-373-55-00 538 PASEO BURGA 0.33 $70.23 23.16
593-373-56-00 534 PASEO BURGA 0.33 $70.23 23.16
593-373-57-00 530 PASEO BURGA 0.33 $70.23 23.16
593-373-58-00 526 PASEO BURGA 0.33 $70.23 23.16
594-121-01-00 775 MARBELLA CIR 0.14 $70.23 9.82
594-121-02-00 773 MARBELLA CIR 0.14 $70.23 9.82
594-121-35-00 707 MARBELLA CIR 0.14 $70.23 9.82
594-121-36-00 705 MARBELLA CIR 0.14 $70.23 9.82
594-121-37-00 703 MARBELLA CIR 0.14 $70.23 9.82
594-121-38-00 701 MARBELLA CIR 0.14 $70.23 9.82
594-121-39-00 706 MARBELLA CIR 0.14 $70.23 9.82
594-121-40-00 704 MARBELLA CIR 0.14 $70.23 9.82
594-121-41-00 702 MARBELLA CIR 0.14 $70.23 9.82
594-121-42-00 700 MARBELLA CIR 0.14 $70.23 9.82
594-121-43-00 778 MARBELLA CIR 0.14 $70.23 9.82
594-121-44-00 776 MARBELLA CIR 0.14 $70.23 9.82
594-121-45-00 774 MARBELLA CIR 0.14 $70.23 9.82
594-121-75-00 1289 MARBELLA CT 0.14 $70.23 9.82
594-121-76-00 1287 MARBELLA CT 0.14 $70.23 9.82
594-121-77-00 1285 MARBELLA CT 0.14 $70.23 9.82
594-121-82-00 729 MARBELLA CIR 0.14 $70.23 9.82
594-121-83-00 727 MARBELLA CIR 0.14 $70.23 9.82
594-121-84-00 725 MARBELLA CIR 0.14 $70.23 9.82
594-122-01-00 1244 CIMA DEL REY 0.33 $70.23 23.16
594-122-02-00 1242 CIMA DEL REY 0.33 $70.23 23.16
594-122-03-00 1240 CIMA DEL REY 0.33 $70.23 23.16
594-122-04-00 1238 CIMA DEL REY 0.33 $70.23 23.16
594-122-34-00 1223 CIMA DEL REY 0.33 $70.23 23.16
594-122-35-00 1225 CIMA DEL REY 0.33 $70.23 23.16
594-122-36-00 1227 CIMA DEL REY 0.33 $70.23 23.16
594-122-37-00 694 ALAGRIA PL 0.33 $70.23 23.16
594-122-38-00 690 ALAGRIA PL 0.33 $70.23 23.16
594-430-06-00 572 VISTA MIRANDA 0.20 $70.23 14.04
594-430-07-00 570 VISTA MIRANDA 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 107 of 420
2017-06-13 Agenda Packet Page 297
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-430-08-00 568 VISTA MIRANDA 0.20 $70.23 14.04
594-430-09-00 566 VISTA MIRANDA 0.20 $70.23 14.04
594-430-10-00 564 VISTA MIRANDA 0.20 $70.23 14.04
594-430-11-00 562 VISTA MIRANDA 0.20 $70.23 14.04
594-430-12-00 560 VISTA MIRANDA 0.20 $70.23 14.04
594-430-13-00 558 VISTA MIRANDA 0.20 $70.23 14.04
594-430-14-00 556 VISTA MIRANDA 0.20 $70.23 14.04
594-430-15-00 554 VISTA MIRANDA 0.20 $70.23 14.04
594-431-22-00 569 VISTA MIRANDA 0.20 $70.23 14.04
594-431-23-00 571 VISTA MIRANDA 0.20 $70.23 14.04
594-431-24-00 573 VISTA MIRANDA 0.20 $70.23 14.04
594-431-25-00 575 VISTA MIRANDA 0.20 $70.23 14.04
594-431-26-00 577 VISTA MIRANDA 0.20 $70.23 14.04
594-431-27-00 579 VISTA MIRANDA 0.20 $70.23 14.04
594-431-28-00 581 VISTA MIRANDA 0.20 $70.23 14.04
594-431-29-00 583 VISTA MIRANDA 0.20 $70.23 14.04
594-431-30-00 585 VISTA MIRANDA 0.20 $70.23 14.04
594-431-31-00 587 VISTA MIRANDA 0.20 $70.23 14.04
594-432-54-00 577 VIA LA PALOMA 0.20 $70.23 14.04
594-432-55-00 579 VIA LA PALOMA 0.20 $70.23 14.04
594-432-56-00 581 VIA LA PALOMA 0.20 $70.23 14.04
594-432-57-00 583 VIA LA PALOMA 0.20 $70.23 14.04
594-432-58-00 585 VIA LA PALOMA 0.20 $70.23 14.04
594-432-59-00 587 VIA LA PALOMA 0.20 $70.23 14.04
594-432-60-00 589 VIA LA PALOMA 0.20 $70.23 14.04
594-432-61-00 1325 PERLAS CT 0.20 $70.23 14.04
594-432-62-00 1321 PERLAS CT 0.20 $70.23 14.04
594-432-63-00 1317 PERLAS CT 0.20 $70.23 14.04
594-433-47-00 695 FELINO WAY 0.20 $70.23 14.04
594-433-48-00 699 FELINO WAY 0.20 $70.23 14.04
594-433-49-00 698 FELINO WAY 0.20 $70.23 14.04
594-433-50-00 694 FELINO WAY 0.20 $70.23 14.04
594-433-51-00 690 FELINO WAY 0.20 $70.23 14.04
594-433-52-00 686 FELINO WAY 0.20 $70.23 14.04
594-433-53-00 682 FELINO WAY 0.20 $70.23 14.04
594-433-54-00 678 FELINO WAY 0.20 $70.23 14.04
594-433-55-00 674 FELINO WAY 0.20 $70.23 14.04
594-433-56-00 670 FELINO WAY 0.20 $70.23 14.04
640-031-44-00 1095 ESPUELAS CT 0.33 $70.23 23.16
640-031-45-00 1097 ESPUELAS CT 0.33 $70.23 23.16
640-031-46-00 1096 ESPUELAS CT 0.33 $70.23 23.16
640-031-47-00 1094 ESPUELAS CT 0.33 $70.23 23.16
640-031-48-00 1092 ESPUELAS CT 0.33 $70.23 23.16
640-031-49-00 1090 ESPUELAS CT 0.33 $70.23 23.16
640-031-50-00 551 BAYONA LOOP 0.33 $70.23 23.16
640-031-51-00 553 BAYONA LOOP 0.33 $70.23 23.16
640-031-52-00 555 BAYONA LOOP 0.33 $70.23 23.16
640-031-53-00 557 BAYONA LOOP 0.33 $70.23 23.16
640-033-09-00 601 ALEJANDRA PL 0.33 $70.23 23.16
640-033-10-00 605 ALEJANDRA PL 0.33 $70.23 23.16
640-033-11-00 609 ALEJANDRA PL 0.33 $70.23 23.16
640-033-12-00 618 JOSEFINA PL 0.33 $70.23 23.16
640-033-13-00 614 JOSEFINA PL 0.33 $70.23 23.16
640-033-14-00 610 JOSEFINA PL 0.33 $70.23 23.16
640-033-15-00 611 JOSEFINA PL 0.33 $70.23 23.16
640-033-16-00 615 JOSEFINA PL 0.33 $70.23 23.16
640-033-17-00 619 JOSEFINA PL 0.33 $70.23 23.16
640-033-18-00 628 AUGUSTINA PL 0.33 $70.23 23.16
640-322-30-00 1196 CAMINO BISCAY 0.20 $70.23 14.04
640-322-31-00 1194 CAMINO BISCAY 0.20 $70.23 14.04
640-322-32-00 1192 CAMINO BISCAY 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 108 of 420
2017-06-13 Agenda Packet Page 298
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-322-34-00 1188 CAMINO BISCAY 0.20 $70.23 14.04
640-322-35-00 1186 CAMINO BISCAY 0.20 $70.23 14.04
640-322-36-00 1184 CAMINO BISCAY 0.20 $70.23 14.04
640-322-37-00 1182 CAMINO BISCAY 0.20 $70.23 14.04
642-410-01-19 1375#19 CALLEJON MONTEFRIO 0.10 $70.23 7.02
642-410-01-20 1370#20 CALLEJON MONTEFRIO 0.10 $70.23 7.02
642-410-01-21 1370#21 CALLEJON MONTEFRIO 0.10 $70.23 7.02
642-410-01-22 1370#22 CALLEJON MONTEFRIO 0.10 $70.23 7.02
642-410-01-23 1370#23 CALLEJON MONTEFRIO 0.10 $70.23 7.02
642-410-01-24 1370#24 CALLEJON MONTEFRIO 0.10 $70.23 7.02
642-410-03-01 1370#59 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-02 1370#60 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-03 1370#61 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-04 1370#62 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-05 1370#63 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-17 1355#75 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-18 1355#76 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-19 1355#77 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-20 1355#78 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-21 1375#79 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-22 1375#80 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-23 1375#81 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-24 1375#82 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-14-16 1380#40 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-15-01 1385#41 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-02 1385#42 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-03 1385#43 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-04 1395#44 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-05 1395#45 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-06 1395#46 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-07 1395#47 CALLEJON PALACIOS 0.10 $70.23 7.02
640-322-28-00 1199 CAMINO BISCAY 0.20 $70.23 14.04
640-322-29-00 1198 CAMINO BISCAY 0.20 $70.23 14.04
640-322-33-00 1190 CAMINO BISCAY 0.20 $70.23 14.04
593-371-13-00 609 SERRANO LN 0.33 $70.23 23.16
593-371-14-00 611 SERRANO LN 0.33 $70.23 23.16
593-371-17-00 617 SERRANO LN 0.33 $70.23 23.16
593-371-16-00 615 SERRANO LN 0.33 $70.23 23.16
593-141-19-00 1109 CARLOS CANYON DR 0.14 $70.23 9.82
593-371-20-00 623 SERRANO LN 0.33 $70.23 23.16
593-370-20-00 1053 ARDILLA PL 0.33 $70.23 23.16
593-370-21-00 1055 ARDILLA PL 0.33 $70.23 23.16
593-370-19-00 1051 ARDILLA PL 0.33 $70.23 23.16
593-370-22-00 1052 ARDILLA PL 0.33 $70.23 23.16
593-370-23-00 1050 ARDILLA PL 0.33 $70.23 23.16
593-370-24-00 1048 ARDILLA PL 0.33 $70.23 23.16
593-370-25-00 1046 ARDILLA PL 0.33 $70.23 23.16
593-371-55-00 599 PASEO ROSAL 0.33 $70.23 23.16
593-371-50-00 579 PASEO ROSAL 0.33 $70.23 23.16
593-371-52-00 587 PASEO ROSAL 0.33 $70.23 23.16
593-371-54-00 595 PASEO ROSAL 0.33 $70.23 23.16
593-371-56-00 598 PASEO ROSAL 0.33 $70.23 23.16
593-371-57-00 594 PASEO ROSAL 0.33 $70.23 23.16
593-143-08-00 525 LAS ESTANCIAS DR 0.14 $70.23 9.82
593-143-11-00 513 LAS ESTANCIAS DR 0.14 $70.23 9.82
593-143-12-00 1117 MAJESTAD LN 0.14 $70.23 9.82
593-401-33-00 524 PLAZA DEL CID 1.00 $70.23 70.22
593-401-34-00 516 PLAZA DEL CID 1.00 $70.23 70.22
593-401-35-00 508 PLAZA DEL CID 1.00 $70.23 70.22
593-401-36-00 500 PLAZA DEL CID 1.00 $70.23 70.22
640-021-55-00 691 AYAMONTE WAY 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 109 of 420
2017-06-13 Agenda Packet Page 299
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-021-56-00 693 AYAMONTE WAY 0.20 $70.23 14.04
640-021-57-00 695 AYAMONTE WAY 0.20 $70.23 14.04
640-021-58-00 697 AYAMONTE WAY 0.20 $70.23 14.04
640-021-59-00 680 AYAMONTE WAY 0.20 $70.23 14.04
640-021-60-00 816 VERIN LN 0.20 $70.23 14.04
640-021-61-00 814 VERIN LN 0.20 $70.23 14.04
640-021-62-00 812 VERIN LN 0.20 $70.23 14.04
640-022-01-00 829 MAZAGON LN 0.20 $70.23 14.04
640-022-02-00 831 MAZAGON LN 0.20 $70.23 14.04
640-023-12-00 676 MARCILLA WAY 0.20 $70.23 14.04
640-023-13-00 674 MARCILLA WAY 0.20 $70.23 14.04
640-023-14-00 857 VERIN LN 0.20 $70.23 14.04
640-023-15-00 859 VERIN LN 0.20 $70.23 14.04
640-023-16-00 861 VERIN LN 0.20 $70.23 14.04
640-023-17-00 863 VERIN LN 0.20 $70.23 14.04
640-023-18-00 865 VERIN LN 0.20 $70.23 14.04
640-023-19-00 867 VERIN LN 0.20 $70.23 14.04
640-023-20-00 869 VERIN LN 0.20 $70.23 14.04
640-023-21-00 871 VERIN LN 0.20 $70.23 14.04
640-310-61-00 724 ESLA DR 0.20 $70.23 14.04
640-310-62-00 720 ESLA DR 0.20 $70.23 14.04
640-310-63-00 716 ESLA DR 0.20 $70.23 14.04
640-310-64-00 712 ESLA DR 0.20 $70.23 14.04
640-310-65-00 708 ESLA DR 0.20 $70.23 14.04
640-310-66-00 704 ESLA DR 0.20 $70.23 14.04
640-310-67-00 700 ESLA DR 0.20 $70.23 14.04
640-310-68-00 701 GREDOS PL 0.20 $70.23 14.04
640-310-69-00 705 GREDOS PL 0.20 $70.23 14.04
640-310-70-00 709 GREDOS PL 0.20 $70.23 14.04
640-311-49-00 753 DUORO DR 0.20 $70.23 14.04
640-311-50-00 755 DUORO DR 0.20 $70.23 14.04
640-311-51-00 757 DUORO DR 0.20 $70.23 14.04
640-311-52-00 760 CARDONA AVE 0.20 $70.23 14.04
640-311-53-00 756 CARDONA AVE 0.20 $70.23 14.04
640-311-54-00 752 CARDONA AVE 0.20 $70.23 14.04
640-311-55-00 748 CARDONA AVE 0.20 $70.23 14.04
640-311-56-00 744 CARDONA AVE 0.20 $70.23 14.04
640-311-57-00 740 CARDONA AVE 0.20 $70.23 14.04
640-311-58-00 736 CARDONA AVE 0.20 $70.23 14.04
640-330-03-07 973 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-03-08 971 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-04-01 969 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-04-02 967 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-04-03 965 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-04-04 963 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-04-05 961 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-04-06 959 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-04-07 957 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-04-08 955 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-05-01 947 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-17-06 735 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-17-07 733 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-18-01 731 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-18-02 729 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-18-03 727 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-18-04 725 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-18-05 723 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-18-06 721 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-18-07 719 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-18-08 717 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-19-01 715 CAMINITO ESTRELLA 0.07 $70.23 4.90
Willdan Financial Services Preliminary Roll Page 110 of 420
2017-06-13 Agenda Packet Page 300
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-42-05 905 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-42-06 903 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-42-07 901 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-43-01 873 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-43-02 871 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-43-03 869 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-43-04 867 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-43-05 865 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-43-06 863 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-43-07 861 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-43-08 859 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-350-31-00 1175 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-32-00 1014 VIA MIRALESTE 0.14 $70.23 9.82
640-350-33-00 1016 VIA MIRALESTE 0.14 $70.23 9.82
640-350-34-00 1020 VIA MIRALESTE 0.14 $70.23 9.82
640-350-35-00 1022 VIA MIRALESTE 0.14 $70.23 9.82
640-350-36-00 1024 VIA MIRALESTE 0.14 $70.23 9.82
640-350-37-00 1028 VIA MIRALESTE 0.14 $70.23 9.82
640-350-38-00 1030 VIA MIRALESTE 0.14 $70.23 9.82
640-350-39-00 1034 VIA MIRALESTE 0.14 $70.23 9.82
640-350-40-00 1036 VIA MIRALESTE 0.14 $70.23 9.82
640-351-72-00 1171 VIA MONEDA 0.14 $70.23 9.82
640-351-73-00 1175 VIA MONEDA 0.14 $70.23 9.82
640-351-74-00 1179 VIA MONADA 0.14 $70.23 9.82
640-351-75-00 1181 VIA MONADA 0.14 $70.23 9.82
640-351-76-00 1178 VIA MONADA 0.14 $70.23 9.82
640-351-77-00 1172 VIA MONEDA 0.14 $70.23 9.82
640-351-78-00 1166 VIA MONADA 0.14 $70.23 9.82
640-351-79-00 1162 VIA MONADA 0.14 $70.23 9.82
640-351-80-00 1062 CAMINO CALABAZO 0.14 $70.23 9.82
640-351-81-00 1066 CAMINO CALABAZO 0.14 $70.23 9.82
640-381-10-00 1030 DORADO WAY 0.20 $70.23 14.04
640-381-11-00 1034 DORADO WAY 0.20 $70.23 14.04
640-381-12-00 1038 DORADO WAY 0.20 $70.23 14.04
640-381-13-00 1042 DORADO WAY 0.20 $70.23 14.04
640-381-14-00 1043 CAMINO MIEL 0.20 $70.23 14.04
640-381-15-00 1039 CAMINO MIEL 0.20 $70.23 14.04
640-381-16-00 1035 CAMINO MIEL 0.20 $70.23 14.04
640-381-17-00 1031 CAMINO MIEL 0.20 $70.23 14.04
640-381-18-00 1027 CAMINO MIEL 0.20 $70.23 14.04
640-381-19-00 1023 CAMINO MIEL 0.20 $70.23 14.04
640-390-15-00 1175 CORTE DE CERA 0.20 $70.23 14.04
640-390-16-00 1171 CORTE DE CERA 0.20 $70.23 14.04
640-390-17-00 1167 CORTE DE CERA 0.20 $70.23 14.04
640-390-18-00 1172 CORTE DE CERA 0.20 $70.23 14.04
640-390-19-00 1178 CORTE DE CERA 0.20 $70.23 14.04
640-390-20-00 1198 CORTE DE CERA 0.20 $70.23 14.04
640-391-01-00 1050 PLAZA ELENA 0.20 $70.23 14.04
640-391-02-00 1046 PLAZA ELENA 0.20 $70.23 14.04
640-391-03-00 1042 PLAZA ELENA 0.20 $70.23 14.04
640-391-04-00 1043 PLAZA ELENA 0.20 $70.23 14.04
640-392-32-00 1011 PLAZA ULTIMA 0.20 $70.23 14.04
640-392-33-00 1013 PLAZA ULTIMA 0.20 $70.23 14.04
640-392-34-00 1014 PLAZA ULTIMA 0.20 $70.23 14.04
640-392-35-00 1012 PLAZA ULTIMA 0.20 $70.23 14.04
640-392-36-00 1008 PLAZA ULTIMA 0.20 $70.23 14.04
640-392-37-00 1328 J ST EAST 0.20 $70.23 14.04
640-392-38-00 1322 J ST EAST 0.20 $70.23 14.04
640-392-39-00 1318 J ST EAST 0.20 $70.23 14.04
640-392-40-00 1314 J ST EAST 0.20 $70.23 14.04
640-392-41-00 1310 J ST EAST 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 111 of 420
2017-06-13 Agenda Packet Page 301
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-392-70-00 1309 J ST EAST 0.20 $70.23 14.04
640-392-71-00 1270 VIA ESCALANTE 0.20 $70.23 14.04
640-392-72-00 1266 VIA ESCALANTE 0.20 $70.23 14.04
640-392-73-00 1262 VIA ESCALANTE 0.20 $70.23 14.04
640-392-74-00 1256 VIA ESCALANTE 0.20 $70.23 14.04
640-400-44-00 1121 CALLE DULCE 0.10 $70.23 7.02
640-400-45-00 1125 CALLE DULCE 0.10 $70.23 7.02
640-400-46-00 1129 CALLE DULCE 0.10 $70.23 7.02
640-400-47-00 1133 CALLE DULCE 0.10 $70.23 7.02
640-400-48-00 1137 CALLE DULCE 0.10 $70.23 7.02
640-400-49-00 1141 CALLE DULCE 0.10 $70.23 7.02
640-400-50-00 1145 CALLE DULCE 0.10 $70.23 7.02
640-400-51-00 1149 CALLE DULCE 0.10 $70.23 7.02
640-400-52-00 1153 CALLE DULCE 0.10 $70.23 7.02
640-400-53-00 1157 CALLE DULCE 0.10 $70.23 7.02
640-400-54-00 1161 CALLE DULCE 0.10 $70.23 7.02
640-400-66-00 921 VIA TERECINA 0.10 $70.23 7.02
640-400-67-00 925 VIA TERECINA 0.10 $70.23 7.02
640-400-68-00 929 VIA TERECINA 0.10 $70.23 7.02
640-401-01-00 914 VIA TERECINA 0.10 $70.23 7.02
640-401-02-00 918 VIA TERECINA 0.10 $70.23 7.02
640-401-03-00 922 VIA TERECINA 0.10 $70.23 7.02
640-401-04-00 926 VIA TERECINA 0.10 $70.23 7.02
640-401-05-00 930 VIA TERECINA 0.10 $70.23 7.02
640-410-03-00 826 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-04-00 830 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-05-00 834 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-06-00 838 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-07-00 842 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-08-00 846 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-09-00 850 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-10-00 854 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-11-00 858 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-12-00 862 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-25-00 895 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-26-00 891 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-27-00 887 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-28-00 883 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-29-00 888 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-30-00 892 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-31-00 896 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-32-00 900 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-31-00 960 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-32-00 964 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-33-00 968 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-34-00 972 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-35-00 976 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-36-00 967 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-37-00 961 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-38-00 973 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-39-00 977 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-40-00 981 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-53-00 907 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-54-00 912 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-55-00 916 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-56-00 920 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-57-00 924 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-58-00 928 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-59-00 932 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-60-00 936 CAMINO LA PAZ 1.00 $70.23 70.22
640-420-29-00 1150 VIA MARIANA 0.33 $70.23 23.16
Willdan Financial Services Preliminary Roll Page 112 of 420
2017-06-13 Agenda Packet Page 302
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-420-30-00 1133 CAMINO DEL REY 0.33 $70.23 23.16
640-420-31-00 1137 CAMINO DEL REY 0.33 $70.23 23.16
640-420-32-00 1141 CAMINO DEL REY 0.33 $70.23 23.16
640-420-33-00 1145 CAMINO DEL REY 0.33 $70.23 23.16
640-420-34-00 972 VIA LUNA 0.33 $70.23 23.16
640-420-35-00 976 VIA LUNA 0.33 $70.23 23.16
640-420-36-00 980 VIA LUNA 0.33 $70.23 23.16
640-420-37-00 984 VIA LUNA 0.33 $70.23 23.16
640-420-38-00 988 VIA LUNA 0.33 $70.23 23.16
640-420-51-00 1120 CAMINO DEL REY 0.33 $70.23 23.16
640-420-52-00 1116 CAMINO DEL REY 0.33 $70.23 23.16
640-420-53-00 1112 CAMINO DEL REY 0.33 $70.23 23.16
640-420-54-00 1108 CAMINO DEL REY 0.33 $70.23 23.16
640-420-55-00 1104 CAMINO DEL REY 0.33 $70.23 23.16
640-420-56-00 1100 CAMINO DEL REY 0.33 $70.23 23.16
640-420-57-00 1096 CAMINO DEL REY 0.33 $70.23 23.16
640-420-58-00 1092 CAMINO DEL REY 0.33 $70.23 23.16
640-421-45-00 1092 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-46-00 1088 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-47-00 1084 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-48-00 1080 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-49-00 1076 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-50-00 1072 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-51-00 1068 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-52-00 1064 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-53-00 1060 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-54-00 1056 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-67-00 967 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-68-00 971 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-69-00 975 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-70-00 979 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-71-00 966 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-72-00 962 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-73-00 958 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-74-00 954 PLAZA AMISTAD 0.33 $70.23 23.16
642-380-04-13 1385#02 SERENA CIR 0.10 $70.23 7.02
642-380-04-14 1385#03 SERENA CIR 0.10 $70.23 7.02
642-380-04-15 1383#01 SERENA CIR 0.10 $70.23 7.02
642-380-04-16 1383#02 SERENA CIR 0.10 $70.23 7.02
642-380-04-17 1381#01 SERENA CIR 0.10 $70.23 7.02
642-380-04-18 1381#02 SERENA CIR 0.10 $70.23 7.02
642-380-04-19 1381#03 SERENA CIR 0.10 $70.23 7.02
642-380-04-20 1384#02 SERENA CIR 0.10 $70.23 7.02
642-380-04-21 1384#01 SERENA CIR 0.10 $70.23 7.02
642-380-04-22 1386#01 SERENA CIR 0.10 $70.23 7.02
642-380-04-23 1386#02 SERENA CIR 0.10 $70.23 7.02
642-380-05-08 1375#03 SERENA CIR 0.10 $70.23 7.02
642-380-05-09 1373#03 SERENA CIR 0.10 $70.23 7.02
642-380-05-10 1373#02 SERENA CIR 0.10 $70.23 7.02
642-380-05-11 1373#01 SERENA CIR 0.10 $70.23 7.02
642-380-05-12 1382#03 SERENA CIR 0.10 $70.23 7.02
642-380-05-13 1382#02 SERENA CIR 0.10 $70.23 7.02
642-380-05-14 1382#01 SERENA CIR 0.10 $70.23 7.02
642-380-05-15 1380#01 SERENA CIR 0.10 $70.23 7.02
642-380-10-03 1399#03 SERENA CIR 0.10 $70.23 7.02
642-380-11-01 1397#01 SERENA CIR 0.10 $70.23 7.02
642-380-11-02 1397#02 SERENA CIR 0.10 $70.23 7.02
642-380-11-03 1397#03 SERENA CIR 0.10 $70.23 7.02
642-380-11-04 1395#01 SERENA CIR 0.10 $70.23 7.02
642-380-11-05 1395#02 SERENA CIR 0.10 $70.23 7.02
642-380-15-01 1343#01 SERENA CIR 0.10 $70.23 7.02
Willdan Financial Services Preliminary Roll Page 113 of 420
2017-06-13 Agenda Packet Page 303
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-15-02 1343#02 SERENA CIR 0.10 $70.23 7.02
642-380-15-03 1343#03 SERENA CIR 0.10 $70.23 7.02
642-380-15-04 1341#01 SERENA CIR 0.10 $70.23 7.02
642-380-15-05 1341#02 SERENA CIR 0.10 $70.23 7.02
642-380-15-17 1344#03 SERENA CIR 0.10 $70.23 7.02
642-380-16-01 1339#01 SERENA CIR 0.10 $70.23 7.02
642-380-16-02 1339#02 SERENA CIR 0.10 $70.23 7.02
642-380-16-03 1337#01 SERENA CIR 0.10 $70.23 7.02
642-380-16-04 1337#02 SERENA CIR 0.10 $70.23 7.02
642-380-16-05 1337#03 SERENA CIR 0.10 $70.23 7.02
642-380-16-06 1335#01 SERENA CIR 0.10 $70.23 7.02
642-380-16-07 1335#02 SERENA CIR 0.10 $70.23 7.02
642-380-16-08 1335#03 SERENA CIR 0.10 $70.23 7.02
642-380-16-09 1333#01 SERENA CIR 0.10 $70.23 7.02
642-380-16-10 1333#02 SERENA CIR 0.10 $70.23 7.02
642-380-16-11 1331#01 SERENA CIR 0.10 $70.23 7.02
642-380-16-12 1331#02 SERENA CIR 0.10 $70.23 7.02
642-380-16-13 1331#03 SERENA CIR 0.10 $70.23 7.02
642-380-16-14 1336#01 SERENA CIR 0.10 $70.23 7.02
642-380-16-15 1336#02 SERENA CIR 0.10 $70.23 7.02
593-381-28-00 872 LAGASCA PL 0.33 $70.23 23.16
593-381-29-00 870 LAGASCA PL 0.33 $70.23 23.16
593-381-30-00 543 PADERA WAY 0.33 $70.23 23.16
593-381-31-00 549 PADERA WAY 0.33 $70.23 23.16
593-381-32-00 548 HUERTO PL 0.33 $70.23 23.16
593-381-33-00 542 HUERTO PL 0.33 $70.23 23.16
593-381-34-00 542 PADERA WAY 0.33 $70.23 23.16
593-381-35-00 536 PADERA WAY 0.33 $70.23 23.16
593-381-36-00 530 PADERA WAY 0.33 $70.23 23.16
593-381-37-00 524 PADERA WAY 0.33 $70.23 23.16
593-382-30-00 519 HUERTO PL 0.33 $70.23 23.16
593-382-31-00 831 CALLE LAGASCA 0.33 $70.23 23.16
593-382-32-00 833 CALLE LAGASCA 0.33 $70.23 23.16
593-382-33-00 835 CALLE LAGASCA 0.33 $70.23 23.16
593-382-34-00 836 CALLE LAGASCA 0.33 $70.23 23.16
593-382-35-00 834 CALLE LAGASCA 0.33 $70.23 23.16
593-382-36-00 832 CALLE LAGASCA 0.33 $70.23 23.16
593-382-37-00 830 CALLE LAGASCA 0.33 $70.23 23.16
593-382-38-00 790 RANCHO DEL REY PKWY 5.83 $70.23 409.44
593-382-40-00 760 RANCHO DEL REY PKWY 0.31 $70.23 21.76
593-382-41-00 770 RANCHO DEL REY PKWY 1.11 $70.23 77.94
593-401-29-00 556 PLAZA DEL CID 1.00 $70.23 70.22
593-401-30-00 548 PLAZA DEL CID 1.00 $70.23 70.22
593-401-31-00 540 PLAZA DEL CID 1.00 $70.23 70.22
593-401-32-00 532 PLAZA DEL CID 1.00 $70.23 70.22
640-293-32-01 1061100 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-02 1061101 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-03 1061102 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-04 1061103 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-05 1061104 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-06 1061105 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-07 1061200 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-08 1061201 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-09 1061202 TIERRA DEL REY 0.11 $70.23 7.86
593-141-10-00 1145 CARLOS CANYON DR 0.14 $70.23 9.82
593-143-20-00 1101 MAJESTAD LN 0.14 $70.23 9.82
593-143-26-00 503 ABETO DR 0.14 $70.23 9.82
593-141-09-00 1149 CARLOS CANYON DR 0.14 $70.23 9.82
593-141-12-00 1137 CARLOS CANYON DR 0.14 $70.23 9.82
593-141-16-00 1121 CARLOS CANYON DR 0.14 $70.23 9.82
593-141-17-00 1117 CARLOS CANYON DR 0.14 $70.23 9.82
Willdan Financial Services Preliminary Roll Page 114 of 420
2017-06-13 Agenda Packet Page 304
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-370-12-00 1042 GALDAR PL 0.33 $70.23 23.16
593-370-16-00 1045 ARDILLA PL 0.33 $70.23 23.16
593-370-11-00 1044 GALDAR PL 0.33 $70.23 23.16
593-370-13-00 1040 GALDAR PL 0.33 $70.23 23.16
593-142-27-00 1144 MANSIONES LN 0.14 $70.23 9.82
593-142-30-00 1137 MANSIONES LN 0.14 $70.23 9.82
593-142-32-00 1129 MANSIONES LN 0.14 $70.23 9.82
593-142-33-00 1125 MANSIONES LN 0.14 $70.23 9.82
593-141-13-00 1133 CARLOS CANYON DR 0.14 $70.23 9.82
593-141-15-00 1125 CARLOS CANYON DR 0.14 $70.23 9.82
593-142-28-00 1145 MANSIONES LN 0.14 $70.23 9.82
593-142-34-00 1121 MANSIONES LN 0.14 $70.23 9.82
593-142-35-00 529 LAS ESTANCIAS DR 0.14 $70.23 9.82
593-143-14-00 1113 MAJESTAD LN 0.14 $70.23 9.82
593-143-15-00 1111 MAJESTAD LN 0.14 $70.23 9.82
593-143-16-00 1109 MAJESTAD LN 0.14 $70.23 9.82
593-143-17-00 1107 MAJESTAD LN 0.14 $70.23 9.82
593-143-19-00 1103 MAJESTAD LN 0.14 $70.23 9.82
593-143-22-00 1104 MAJESTAD LN 0.14 $70.23 9.82
593-141-11-00 1141 CARLOS CANYON DR 0.14 $70.23 9.82
593-370-10-00 1046 GALDAR PL 0.33 $70.23 23.16
593-371-23-00 629 SERRANO LN 0.33 $70.23 23.16
593-371-24-00 631 SERRANO LN 0.33 $70.23 23.16
593-371-27-00 637 SERRANO LN 0.33 $70.23 23.16
593-371-28-00 639 SERRANO LN 0.33 $70.23 23.16
593-371-29-00 641 SERRANO LN 0.33 $70.23 23.16
593-143-21-00 1100 MAJESTAD LN 0.14 $70.23 9.82
593-371-31-00 638 SERRANO LN 0.33 $70.23 23.16
593-371-32-00 636 SERRANO LN 0.33 $70.23 23.16
593-142-29-00 1139 MANSIONES LN 0.14 $70.23 9.82
593-142-31-00 1133 MANSIONES LN 0.14 $70.23 9.82
593-371-45-00 1044 CAMINO ESPUELAS 0.33 $70.23 23.16
593-371-49-00 575 PASEO ROSAL 0.33 $70.23 23.16
593-372-16-00 1022 BURGA LOOP 0.33 $70.23 23.16
593-372-17-00 507 PASEO BURGA 0.33 $70.23 23.16
593-372-18-00 511 PASEO BURGA 0.33 $70.23 23.16
593-372-19-00 515 PASEO BURGA 0.33 $70.23 23.16
593-372-20-00 519 PASEO BURGA 0.33 $70.23 23.16
593-372-21-00 523 PASEO BURGA 0.33 $70.23 23.16
593-372-22-00 940 PALENCIA PL 0.33 $70.23 23.16
593-372-23-00 938 PALENCIA PL 0.33 $70.23 23.16
593-372-24-00 936 PALENCIA PL 0.33 $70.23 23.16
593-372-25-00 934 PALENCIA PL 0.33 $70.23 23.16
593-372-26-00 932 PALENCIA PL 0.33 $70.23 23.16
593-372-27-00 930 PALENCIA PL 0.33 $70.23 23.16
593-372-36-00 514 PASEO BURGA 0.33 $70.23 23.16
593-373-01-00 998 ROSAL CT 0.33 $70.23 23.16
593-373-02-00 996 ROSAL CT 0.33 $70.23 23.16
593-373-03-00 994 ROSAL CT 0.33 $70.23 23.16
593-373-04-00 992 ROSAL CT 0.33 $70.23 23.16
593-373-05-00 990 ROSAL CT 0.33 $70.23 23.16
593-373-06-00 988 ROSAL CT 0.33 $70.23 23.16
593-373-07-00 986 ROSAL CT 0.33 $70.23 23.16
593-373-08-00 984 ROSAL CT 0.33 $70.23 23.16
594-121-46-00 762 MARBELLA CIR 0.14 $70.23 9.82
594-121-47-00 760 MARBELLA CIR 0.14 $70.23 9.82
594-121-48-00 758 MARBELLA CIR 0.14 $70.23 9.82
594-121-49-00 756 MARBELLA CIR 0.14 $70.23 9.82
594-121-50-00 754 MARBELLA CIR 0.14 $70.23 9.82
594-121-51-00 750 MARBELLA CIR 0.14 $70.23 9.82
594-121-52-00 748 MARBELLA CIR 0.14 $70.23 9.82
Willdan Financial Services Preliminary Roll Page 115 of 420
2017-06-13 Agenda Packet Page 305
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-121-53-00 746 MARBELLA CIR 0.14 $70.23 9.82
594-121-54-00 744 MARBELLA CIR 0.14 $70.23 9.82
594-121-55-00 738 MARBELLA CIR 0.14 $70.23 9.82
594-121-56-00 736 MARBELLA CIR 0.14 $70.23 9.82
594-121-57-00 734 MARBELLA CIR 0.14 $70.23 9.82
594-121-66-00 1292 MARBELLA PL 0.14 $70.23 9.82
594-121-67-00 1294 MARBELLA CT 0.14 $70.23 9.82
594-121-68-00 1296 MARBELLA CT 0.14 $70.23 9.82
594-121-69-00 1298 MARBELLA CT 0.14 $70.23 9.82
594-121-70-00 1299 MARBELLA CT 0.14 $70.23 9.82
594-121-71-00 1297 MARBELLA CT 0.14 $70.23 9.82
594-121-72-00 1295 MARBELLA CT 0.14 $70.23 9.82
594-121-73-00 1293 MARBELLA CT 0.14 $70.23 9.82
594-121-74-00 1291 MARBELLA CT 0.14 $70.23 9.82
594-122-39-00 686 ALAGRIA PL 0.33 $70.23 23.16
594-122-40-00 682 ALAGRIA PL 0.33 $70.23 23.16
594-122-41-00 678 ALAGRIA PL 0.33 $70.23 23.16
594-122-42-00 674 ALAGRIA PL 0.33 $70.23 23.16
594-122-43-00 670 ALAGRIA PL 0.33 $70.23 23.16
594-122-44-00 667 ALAGRIA PL 0.33 $70.23 23.16
594-122-45-00 671 ALAGRIA PL 0.33 $70.23 23.16
594-122-46-00 675 ALAGRIA PL 0.33 $70.23 23.16
594-122-47-00 679 ALAGRIA PL 0.33 $70.23 23.16
594-122-48-00 683 ALAGRIA PL 0.33 $70.23 23.16
594-122-49-00 687 ALAGRIA PL 0.33 $70.23 23.16
594-122-50-00 691 ALAGRIA PL 0.33 $70.23 23.16
594-122-51-00 1241 CIMA DEL REY 0.33 $70.23 23.16
594-122-52-00 1243 CIMA DEL REY 0.33 $70.23 23.16
594-122-53-00 1245 CIMA DEL REY 0.33 $70.23 23.16
594-122-54-00 651 ROSITA CT 0.33 $70.23 23.16
594-122-55-00 655 ROSITA CT 0.33 $70.23 23.16
594-122-56-00 659 ROSITA CT 0.33 $70.23 23.16
594-122-65-00 650 ROSITA CT 0.33 $70.23 23.16
594-122-66-00 1188 CALLE FLORECITA 0.33 $70.23 23.16
594-122-67-00 1184 CALLE FLORECITA 0.33 $70.23 23.16
594-122-68-00 1180 CALLE FLORECITA 0.33 $70.23 23.16
594-430-01-00 582 VISTA MIRANDA 0.20 $70.23 14.04
594-430-02-00 580 VISTA MIRANDA 0.20 $70.23 14.04
594-430-03-00 578 VISTA MIRANDA 0.20 $70.23 14.04
594-430-04-00 576 VISTA MIRANDA 0.20 $70.23 14.04
594-430-05-00 574 VISTA MIRANDA 0.20 $70.23 14.04
594-430-45-00 594 VIA ARMADO 0.20 $70.23 14.04
594-430-46-00 592 VIA ARMADO 0.20 $70.23 14.04
594-430-47-00 590 VIA ARMADO 0.20 $70.23 14.04
594-430-48-00 586 VIA ARMADO 0.20 $70.23 14.04
594-430-49-00 582 VIA ARMADO 0.20 $70.23 14.04
594-430-50-00 581 VIA ARMADO 0.20 $70.23 14.04
594-430-51-00 583 VIA ARMADO 0.20 $70.23 14.04
594-430-52-00 585 VIA ARMADO 0.20 $70.23 14.04
594-430-53-00 587 VIA ARMADO 0.20 $70.23 14.04
594-430-54-00 589 VIA ARMADO 0.20 $70.23 14.04
594-430-55-00 591 VIA ARMADO 0.20 $70.23 14.04
594-430-56-00 593 VIA ARMADO 0.20 $70.23 14.04
594-430-57-00 595 VIA ARMADO 0.20 $70.23 14.04
594-430-58-00 597 VIA ARMADO 0.20 $70.23 14.04
594-430-59-00 591 VIA LA PALOMA 0.20 $70.23 14.04
594-430-60-00 593 VIA LA PALOMA 0.20 $70.23 14.04
594-430-61-00 595 VIA LA PALOMA 0.20 $70.23 14.04
594-430-62-00 597 VIA LA PALOMA 0.20 $70.23 14.04
594-430-63-00 599 VIA LA PALOMA 0.20 $70.23 14.04
594-431-01-00 601 VIA ARMADO 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 116 of 420
2017-06-13 Agenda Packet Page 306
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-431-02-00 605 VIA ARMADO 0.20 $70.23 14.04
594-431-03-00 609 VIA ARMADO 0.20 $70.23 14.04
594-431-04-00 613 VIA ARMADO 0.20 $70.23 14.04
594-431-13-00 1270 LA CRESCENTIA DR 0.20 $70.23 14.04
594-431-14-00 1266 LA CRESCENTIA DR 0.20 $70.23 14.04
594-431-15-00 1262 LA CRESCENTIA DR 0.20 $70.23 14.04
594-431-16-00 1258 LA CRESCENTIA DR 0.20 $70.23 14.04
594-431-17-00 1254 LA CRESCENTIA DR 0.20 $70.23 14.04
594-431-18-00 1250 LA CRESCENTIA DR 0.20 $70.23 14.04
594-431-19-00 563 VISTA MIRANDA 0.20 $70.23 14.04
594-431-20-00 565 VISTA MIRANDA 0.20 $70.23 14.04
594-431-21-00 567 VISTA MIRANDA 0.20 $70.23 14.04
594-432-14-00 1348 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-15-00 1350 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-16-00 1354 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-17-00 1358 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-18-00 1360 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-19-00 1364 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-20-00 1368 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-21-00 1370 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-22-00 1374 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-23-00 1378 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-24-00 1380 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-25-00 1384 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-26-00 1388 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-27-00 1390 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-28-00 1394 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-29-00 1398 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-30-00 599 PATOS PL 0.20 $70.23 14.04
594-432-31-00 595 PATOS PL 0.20 $70.23 14.04
594-432-32-00 590 PATOS PL 0.20 $70.23 14.04
594-432-33-00 592 PATOS PL 0.20 $70.23 14.04
594-432-34-00 594 PATOS PL 0.20 $70.23 14.04
594-432-35-00 596 PATOS PL 0.20 $70.23 14.04
594-432-36-00 598 PATOS PL 0.20 $70.23 14.04
594-432-45-00 590 DAMAS PL 0.20 $70.23 14.04
594-432-46-00 592 DAMAS PL 0.20 $70.23 14.04
594-432-47-00 594 DAMAS PL 0.20 $70.23 14.04
594-432-48-00 596 DAMAS PL 0.20 $70.23 14.04
594-432-49-00 598 DAMAS PL 0.20 $70.23 14.04
594-432-50-00 569 VIA LA PALOMA 0.20 $70.23 14.04
594-432-51-00 571 VIA LA PALOMA 0.20 $70.23 14.04
594-432-52-00 573 VIA LA PALOMA 0.20 $70.23 14.04
594-432-53-00 575 VIA LA PALOMA 0.20 $70.23 14.04
594-433-06-00 636 VIA ARMADO 0.20 $70.23 14.04
594-433-07-00 632 VIA ARMADO 0.20 $70.23 14.04
594-433-08-00 628 VIA ARMADO 0.20 $70.23 14.04
594-433-09-00 624 VIA ARMADO 0.20 $70.23 14.04
594-433-10-00 1240 POSITAS RD 0.20 $70.23 14.04
594-433-11-00 1236 POSITAS RD 0.20 $70.23 14.04
594-433-12-00 1232 POSITAS RD 0.20 $70.23 14.04
594-433-13-00 1228 POSITAS RD 0.20 $70.23 14.04
594-433-14-00 1224 POSITAS RD 0.20 $70.23 14.04
594-433-15-00 1220 POSITAS RD 0.20 $70.23 14.04
594-433-16-00 1216 POSITAS RD 0.20 $70.23 14.04
594-433-17-00 1212 POSITAS RD 0.20 $70.23 14.04
594-433-18-00 1208 POSITAS RD 0.20 $70.23 14.04
594-433-19-00 1204 POSITAS RD 0.20 $70.23 14.04
594-433-20-00 1205 POSITAS RD 0.20 $70.23 14.04
594-433-21-00 1209 POSITAS RD 0.20 $70.23 14.04
594-433-22-00 1213 POSITAS RD 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 117 of 420
2017-06-13 Agenda Packet Page 307
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-433-23-00 1217 POSITAS RD 0.20 $70.23 14.04
594-433-24-00 621 VIA ARMADO 0.20 $70.23 14.04
594-433-25-00 625 VIA ARMADO 0.20 $70.23 14.04
594-433-26-00 1273 POSITAS RD 0.20 $70.23 14.04
594-433-27-00 1277 POSITAS RD 0.20 $70.23 14.04
594-433-28-00 1281 POSITAS RD 0.20 $70.23 14.04
594-433-38-00 631 FELINO WAY 0.20 $70.23 14.04
594-433-39-00 635 FELINO WAY 0.20 $70.23 14.04
594-433-40-00 639 FELINO WAY 0.20 $70.23 14.04
594-433-41-00 671 FELINO WAY 0.20 $70.23 14.04
594-433-42-00 675 FELINO WAY 0.20 $70.23 14.04
594-433-43-00 679 FELINO WAY 0.20 $70.23 14.04
594-433-44-00 683 FELINO WAY 0.20 $70.23 14.04
594-433-45-00 687 FELINO WAY 0.20 $70.23 14.04
594-433-46-00 691 FELINO WAY 0.20 $70.23 14.04
640-031-04-00 1156 CORRALES LN 0.33 $70.23 23.16
640-031-05-00 1152 CORRALES LN 0.33 $70.23 23.16
640-031-06-00 1148 CORRALES LN 0.33 $70.23 23.16
640-031-07-00 1144 CORRALES LN 0.33 $70.23 23.16
640-031-08-00 1116 CORRALES LN 0.33 $70.23 23.16
640-031-09-00 1112 CORRALES LN 0.33 $70.23 23.16
640-031-10-00 1108 CORRALES LN 0.33 $70.23 23.16
640-031-11-00 1104 CORRALES LN 0.33 $70.23 23.16
640-031-12-00 1100 CORRALES LN 0.33 $70.23 23.16
640-031-13-00 556 BAYONA LOOP 0.33 $70.23 23.16
640-031-14-00 554 BAYONA LOOP 0.33 $70.23 23.16
640-031-15-00 552 BAYONA LOOP 0.33 $70.23 23.16
640-031-16-00 550 BAYONA LOOP 0.33 $70.23 23.16
640-031-17-00 548 BAYONA LOOP 0.33 $70.23 23.16
640-031-18-00 546 BAYONA LOOP 0.33 $70.23 23.16
640-031-19-00 544 BAYONA LOOP 0.33 $70.23 23.16
640-031-20-00 542 BAYONA LOOP 0.33 $70.23 23.16
640-031-21-00 540 BAYONA LOOP 0.33 $70.23 23.16
640-031-22-00 538 BAYONA LOOP 0.33 $70.23 23.16
640-031-23-00 536 BAYONA LOOP 0.33 $70.23 23.16
640-031-24-00 534 BAYONA LOOP 0.33 $70.23 23.16
640-031-25-00 532 BAYONA LOOP 0.33 $70.23 23.16
640-031-26-00 530 BAYONA LOOP 0.33 $70.23 23.16
640-031-35-00 590 PADRONE PL 0.33 $70.23 23.16
640-031-36-00 591 PADRONE PL 0.33 $70.23 23.16
640-031-38-00 599 PADRONE PL 0.33 $70.23 23.16
640-031-39-00 524 BAYONA LOOP 0.33 $70.23 23.16
640-031-40-00 522 BAYONA LOOP 0.33 $70.23 23.16
640-031-41-00 520 BAYONA LOOP 0.33 $70.23 23.16
640-031-42-00 1091 ESPUELAS CT 0.33 $70.23 23.16
640-031-43-00 1093 ESPUELAS CT 0.33 $70.23 23.16
640-032-30-00 504 BAYONA LOOP 0.33 $70.23 23.16
640-032-31-00 502 BAYONA LOOP 0.33 $70.23 23.16
640-032-32-00 500 BAYONA LOOP 0.33 $70.23 23.16
640-032-33-00 1111 PRINCESA CT 0.33 $70.23 23.16
640-032-34-00 1113 PRINCESA CT 0.33 $70.23 23.16
640-032-35-00 1115 PRINCESA CT 0.33 $70.23 23.16
640-032-36-00 1117 PRINCESA CT 0.33 $70.23 23.16
640-032-37-00 1116 PRINCESA CT 0.33 $70.23 23.16
640-032-38-00 1114 PRINCESA CT 0.33 $70.23 23.16
640-032-39-00 1112 PRINCESA CT 0.33 $70.23 23.16
640-032-40-00 1110 PRINCESA CT 0.33 $70.23 23.16
640-032-41-00 1101 LOS INDIOS CT 0.33 $70.23 23.16
640-032-42-00 1103 LOS INDIOS CT 0.33 $70.23 23.16
640-032-43-00 1105 LOS INDIOS CT 0.33 $70.23 23.16
640-032-44-00 1107 LOS INDIOS CT 0.33 $70.23 23.16
Willdan Financial Services Preliminary Roll Page 118 of 420
2017-06-13 Agenda Packet Page 308
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-032-45-00 1106 LOS INDIOS CT 0.33 $70.23 23.16
640-032-46-00 1104 LOS INDIOS CT 0.33 $70.23 23.16
640-032-47-00 1102 LOS INDIOS CT 0.33 $70.23 23.16
640-032-48-00 1100 LOS INDIOS CT 0.33 $70.23 23.16
640-032-49-00 563 BAYONA LOOP 0.33 $70.23 23.16
640-032-50-00 565 BAYONA LOOP 0.33 $70.23 23.16
640-032-51-00 567 BAYONA LOOP 0.33 $70.23 23.16
640-032-52-00 579 BAYONA LOOP 0.33 $70.23 23.16
640-032-64-00 567 PADRONE PL 0.33 $70.23 23.16
640-033-01-00 592 BAYONA LOOP 0.33 $70.23 23.16
640-033-02-00 590 BAYONA LOOP 0.33 $70.23 23.16
640-033-03-00 588 BAYONA LOOP 0.33 $70.23 23.16
640-033-04-00 586 BAYONA LOOP 0.33 $70.23 23.16
640-033-05-00 584 BAYONA LOOP 0.33 $70.23 23.16
640-033-06-00 608 ALEJANDRA PL 0.33 $70.23 23.16
640-033-07-00 604 ALEJANDRA PL 0.33 $70.23 23.16
640-033-08-00 600 ALEJANDRA PL 0.33 $70.23 23.16
640-033-48-00 1104 CALLE FLORECITA 0.33 $70.23 23.16
640-033-49-00 1100 CALLE FLORECITA 0.33 $70.23 23.16
640-033-50-00 1101 CORRALES LN 0.33 $70.23 23.16
640-033-51-00 1105 CORRALES LN 0.33 $70.23 23.16
640-033-52-00 1109 CORRALES LN 0.33 $70.23 23.16
640-033-53-00 1113 CORRALES LN 0.33 $70.23 23.16
640-033-54-00 1117 CORRALES LN 0.33 $70.23 23.16
640-033-55-00 1121 CORRALES LN 0.33 $70.23 23.16
640-033-56-00 1125 CORRALES LN 0.33 $70.23 23.16
640-033-57-00 1129 CORRALES LN 0.33 $70.23 23.16
640-033-58-00 1133 CORRALES LN 0.33 $70.23 23.16
640-033-59-00 1137 CORRALES LN 0.33 $70.23 23.16
640-033-60-00 1141 CORRALES LN 0.33 $70.23 23.16
640-033-61-00 1145 CORRALES LN 0.33 $70.23 23.16
640-291-05-00 775 PLAZA CT 1.62 $70.23 113.76
640-291-06-00 765 PLAZA CT 2.73 $70.23 191.72
640-291-13-00 725 PLAZA CT EAST 20.19 $70.23 1,417.94
640-292-36-00 875 H ST EAST 17.16 $70.23 1,205.14
640-292-37-00 877 H ST EAST 4.02 $70.23 282.32
640-293-27-00 1005 TIERRA DEL REY 3.92 $70.23 275.30
640-293-28-00 1065 TIERRA DEL REY 5.52 $70.23 387.66
640-322-26-00 1195 CAMINO BISCAY 0.20 $70.23 14.04
640-031-37-00 595 PADRONE PL 0.33 $70.23 23.16
640-322-27-00 1197 CAMINO BISCAY 0.20 $70.23 14.04
640-323-25-00 779 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-26-00 783 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-27-00 787 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-28-00 791 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-29-00 795 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-30-00 799 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-31-00 798 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-32-00 794 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-33-00 790 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-34-00 786 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-35-00 782 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-36-00 778 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-37-00 774 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-38-00 770 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-39-00 766 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-40-00 762 AVENIDA DE LA BARCA 0.20 $70.23 14.04
642-410-01-01 1385#01 CALLEJON ANDALUSIA 0.10 $70.23 7.02
642-410-01-10 1380#10 CALLEJON ANDALUSIA 0.10 $70.23 7.02
642-410-01-11 1380#11 CALLEJON ANDALUSIA 0.10 $70.23 7.02
642-410-01-12 1380#12 CALLEJON ANDALUSIA 0.10 $70.23 7.02
Willdan Financial Services Preliminary Roll Page 119 of 420
2017-06-13 Agenda Packet Page 309
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-410-01-13 1380#13 CALLEJON ANDALUSIA 0.10 $70.23 7.02
642-410-01-14 1380#14 CALLEJON ANDALUSIA 0.10 $70.23 7.02
642-410-01-15 1375#15 CALLEJON MONTEFRIO 0.10 $70.23 7.02
642-410-01-16 1375#16 CALLEJON MONTEFRIO 0.10 $70.23 7.02
642-410-01-17 1375#17 CALLEJON MONTEFRIO 0.10 $70.23 7.02
642-410-01-18 1375#18 CALLEJON MONTEFRIO 0.10 $70.23 7.02
642-410-07-09 715129 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-07-10 715130 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-07-11 715131 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-07-12 715132 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-07-13 715133 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-01 1350#84 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-08-02 1350#85 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-08-03 1350#86 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-08-04 1350#87 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-08-05 1350#88 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-08-06 730#89 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-07 730#90 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-08 730#91 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-09 730#92 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-10 730#93 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-11 720#94 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-12 720#95 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-13 720#96 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-14 710#97 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-15 710#98 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-16 710#99 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-17 700100 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-08-18 700101 CALLEJON CIUDAD 0.10 $70.23 7.02
642-410-14-03 1385#27 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-04 1395#28 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-05 1395#29 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-06 1395#30 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-07 1395#31 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-08 1395#32 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-09 1390#33 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-10 1390#34 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-11 1390#35 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-12 1390#36 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-13 1390#37 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-14 1380#38 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-14-15 1380#39 CALLEJON SEGOVIA 0.10 $70.23 7.02
642-410-15-17 1380#57 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-18 1380#58 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-16-01 1370111 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-02 1370112 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-03 1370113 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-04 1370114 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-05 1370115 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-06 1360116 CALLEJON CERVANTES 0.10 $70.23 7.02
640-321-12-00 742 PLAZA SEVILLE 0.20 $70.23 14.04
640-321-13-00 743 PLAZA SEVILLE 0.20 $70.23 14.04
640-321-14-00 747 PLAZA SEVILLE 0.20 $70.23 14.04
640-321-15-00 751 PLAZA SEVILLE 0.20 $70.23 14.04
640-321-16-00 754 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-321-17-00 750 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-321-18-00 746 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-321-19-00 743 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-321-20-00 747 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-321-21-00 751 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-321-22-00 755 AVENIDA DE LA BARCA 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 120 of 420
2017-06-13 Agenda Packet Page 310
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-321-23-00 759 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-321-24-00 758 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-322-01-00 758 AVENIDA SOLARIA 0.20 $70.23 14.04
640-322-02-00 754 AVENIDA SOLARIA 0.20 $70.23 14.04
640-322-03-00 750 AVENIDA SOLARIA 0.20 $70.23 14.04
640-322-04-00 746 AVENIDA SOLARIA 0.20 $70.23 14.04
640-322-05-00 743 AVENIDA SOLARIA 0.20 $70.23 14.04
640-322-06-00 747 AVENIDA SOLARIA 0.20 $70.23 14.04
640-322-07-00 751 AVENIDA SOLARIA 0.20 $70.23 14.04
640-322-08-00 755 AVENIDA SOLARIA 0.20 $70.23 14.04
640-322-09-00 759 AVENIDA SOLARIA 0.20 $70.23 14.04
640-322-10-00 762 PLAZA MIRODA 0.20 $70.23 14.04
640-322-19-00 755 PLAZA MIRODA 0.20 $70.23 14.04
640-322-20-00 759 PLAZA MIRODA 0.20 $70.23 14.04
640-322-21-00 763 PLAZA MIRODA 0.20 $70.23 14.04
640-322-22-00 1187 CAMINO BISCAY 0.20 $70.23 14.04
640-322-23-00 1189 CAMINO BISCAY 0.20 $70.23 14.04
640-322-24-00 1191 CAMINO BISCAY 0.20 $70.23 14.04
640-322-25-00 1193 CAMINO BISCAY 0.20 $70.23 14.04
593-370-01-00 1041 GALDAR PL 0.33 $70.23 23.16
593-141-14-00 1129 CARLOS CANYON DR 0.14 $70.23 9.82
593-370-18-00 1049 ARDILLA PL 0.33 $70.23 23.16
593-371-21-00 625 SERRANO LN 0.33 $70.23 23.16
593-371-22-00 627 SERRANO LN 0.33 $70.23 23.16
593-370-17-00 1047 ARDILLA PL 0.33 $70.23 23.16
593-371-25-00 633 SERRANO LN 0.33 $70.23 23.16
593-371-26-00 635 SERRANO LN 0.33 $70.23 23.16
593-370-14-00 1041 ARDILLA PL 0.33 $70.23 23.16
593-370-15-00 1043 ARDILLA PL 0.33 $70.23 23.16
593-371-30-00 640 SERRANO LN 0.33 $70.23 23.16
593-371-41-00 618 SERRANO LN 0.33 $70.23 23.16
593-371-42-00 616 SERRANO LN 0.33 $70.23 23.16
593-371-43-00 614 SERRANO LN 0.33 $70.23 23.16
593-371-44-00 1048 CAMINO ESPUELAS 0.33 $70.23 23.16
593-371-47-00 567 PASEO ROSAL 0.33 $70.23 23.16
593-371-46-00 563 PASEO ROSAL 0.33 $70.23 23.16
593-371-48-00 571 PASEO ROSAL 0.33 $70.23 23.16
593-143-13-00 1115 MAJESTAD LN 0.14 $70.23 9.82
593-143-18-00 1105 MAJESTAD LN 0.14 $70.23 9.82
640-021-12-00 826 VERIN LN 0.20 $70.23 14.04
640-021-13-00 824 VERIN LN 0.20 $70.23 14.04
640-021-17-00 810 VERIN LN 0.20 $70.23 14.04
640-021-18-00 808 VERIN LN 0.20 $70.23 14.04
640-021-19-00 806 VERIN LN 0.20 $70.23 14.04
640-021-20-00 804 VERIN LN 0.20 $70.23 14.04
640-021-21-00 802 VERIN LN 0.20 $70.23 14.04
640-021-22-00 801 VERIN LN 0.20 $70.23 14.04
640-021-23-00 803 VERIN LN 0.20 $70.23 14.04
640-021-24-00 805 VERIN LN 0.20 $70.23 14.04
640-021-25-00 807 VERIN LN 0.20 $70.23 14.04
640-021-26-00 809 VERIN LN 0.20 $70.23 14.04
640-021-27-00 811 VERIN LN 0.20 $70.23 14.04
640-021-28-00 813 VERIN LN 0.20 $70.23 14.04
640-021-29-00 815 VERIN LN 0.20 $70.23 14.04
640-021-30-00 817 VERIN LN 0.20 $70.23 14.04
640-021-31-00 819 VERIN LN 0.20 $70.23 14.04
640-021-32-00 821 VERIN LN 0.20 $70.23 14.04
640-021-33-00 823 VERIN LN 0.20 $70.23 14.04
640-021-34-00 825 VERIN LN 0.20 $70.23 14.04
640-021-35-00 827 VERIN LN 0.20 $70.23 14.04
640-021-36-00 829 VERIN LN 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 121 of 420
2017-06-13 Agenda Packet Page 311
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-021-37-00 831 VERIN LN 0.20 $70.23 14.04
640-021-46-00 849 VERIN LN 0.20 $70.23 14.04
640-021-47-00 851 VERIN LN 0.20 $70.23 14.04
640-021-48-00 853 VERIN LN 0.20 $70.23 14.04
640-021-49-00 855 VERIN LN 0.20 $70.23 14.04
640-021-50-00 681 AYAMONTE WAY 0.20 $70.23 14.04
640-021-51-00 683 AYAMONTE WAY 0.20 $70.23 14.04
640-021-52-00 685 AYAMONTE WAY 0.20 $70.23 14.04
640-021-53-00 687 AYAMONTE WAY 0.20 $70.23 14.04
640-021-54-00 689 AYAMONTE WAY 0.20 $70.23 14.04
640-022-32-00 698 CAZORLA AVE 0.20 $70.23 14.04
640-022-33-00 696 CAZORLA AVE 0.20 $70.23 14.04
640-022-34-00 694 CAZORLA AVE 0.20 $70.23 14.04
640-022-35-00 692 CAZORLA AVE 0.20 $70.23 14.04
640-022-36-00 690 CAZORLA AVE 0.20 $70.23 14.04
640-022-37-00 688 CAZORLA AVE 0.20 $70.23 14.04
640-022-38-00 686 CAZORLA AVE 0.20 $70.23 14.04
640-022-39-00 684 CAZORLA AVE 0.20 $70.23 14.04
640-022-40-00 682 CAZORLA AVE 0.20 $70.23 14.04
640-022-41-00 680 CAZORLA AVE 0.20 $70.23 14.04
640-022-42-00 681 ARGA PL 0.20 $70.23 14.04
640-022-43-00 683 ARGA PL 0.20 $70.23 14.04
640-022-44-00 685 ARGA PL 0.20 $70.23 14.04
640-022-45-00 687 ARGA PL 0.20 $70.23 14.04
640-022-46-00 689 ARGA PL 0.20 $70.23 14.04
640-022-47-00 691 ARGA PL 0.20 $70.23 14.04
640-022-48-00 693 ARGA PL 0.20 $70.23 14.04
640-022-49-00 695 ARGA PL 0.20 $70.23 14.04
640-022-50-00 697 ARGA PL 0.20 $70.23 14.04
640-022-51-00 698 ARGA PL 0.20 $70.23 14.04
640-022-52-00 696 ARGA PL 0.20 $70.23 14.04
640-022-53-00 694 ARGA PL 0.20 $70.23 14.04
640-022-54-00 692 ARGA PL 0.20 $70.23 14.04
640-023-03-00 694 MARCILLA WAY 0.20 $70.23 14.04
640-023-04-00 692 MARCILLA WAY 0.20 $70.23 14.04
640-023-05-00 690 MARCILLA WAY 0.20 $70.23 14.04
640-023-06-00 688 MARCILLA WAY 0.20 $70.23 14.04
640-023-07-00 686 MARCILLA WAY 0.20 $70.23 14.04
640-023-08-00 684 MARCILLA WAY 0.20 $70.23 14.04
640-023-09-00 682 MARCILLA WAY 0.20 $70.23 14.04
640-023-10-00 680 MARCILLA WAY 0.20 $70.23 14.04
640-023-11-00 678 MARCILLA WAY 0.20 $70.23 14.04
640-291-04-00 770 PLAZA CT 2.19 $70.23 153.80
640-292-19-00 810-12 LAZO CT 2.73 $70.23 191.72
640-292-20-00 845 LAZO CT 6.45 $70.23 452.98
640-292-39-00 865 H ST EAST 1.82 $70.23 127.80
640-293-06-00 1040201 TIERRA DEL REY 1.55 $70.23 108.84
640-293-12-00 860 AMENA CT 1.67 $70.23 117.28
640-293-15-00 864-70 AMENA CT 2.08 $70.23 146.06
640-293-16-00 865 AMENA CT 1.32 $70.23 92.70
640-293-17-00 870 CANARIOS CT 1.14 $70.23 80.06
640-293-23-00 1000-20 TIERRA DEL REY 5.40 $70.23 379.24
640-293-26-00 880 CANARIOS CT 1.90 $70.23 133.42
640-310-21-00 958 NORELLA ST 0.20 $70.23 14.04
640-310-22-00 954 NORELLA ST 0.20 $70.23 14.04
640-310-23-00 950 NORELLA ST 0.20 $70.23 14.04
640-310-24-00 948 NORELLA ST 0.20 $70.23 14.04
640-310-25-00 944 NORELLA ST 0.20 $70.23 14.04
640-310-26-00 940 NORELLA ST 0.20 $70.23 14.04
640-310-27-00 938 NORELLA ST 0.20 $70.23 14.04
640-310-28-00 934 NORELLA ST 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 122 of 420
2017-06-13 Agenda Packet Page 312
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-310-29-00 930 NORELLA ST 0.20 $70.23 14.04
640-310-30-00 928 NORELLA ST 0.20 $70.23 14.04
640-310-31-00 924 NORELLA ST 0.20 $70.23 14.04
640-310-32-00 920 NORELLA ST 0.20 $70.23 14.04
640-310-33-00 918 NORELLA ST 0.20 $70.23 14.04
640-310-34-00 914 NORELLA ST 0.20 $70.23 14.04
640-310-35-00 910 NORELLA ST 0.20 $70.23 14.04
640-310-36-00 908 NORELLA ST 0.20 $70.23 14.04
640-310-37-00 904 NORELLA ST 0.20 $70.23 14.04
640-310-38-00 900 NORELLA ST 0.20 $70.23 14.04
640-310-39-00 901 NORELLA ST 0.20 $70.23 14.04
640-310-40-00 905 NORELLA ST 0.20 $70.23 14.04
640-310-41-00 909 NORELLA ST 0.20 $70.23 14.04
640-310-42-00 915 NORELLA ST 0.20 $70.23 14.04
640-310-43-00 919 NORELLA ST 0.20 $70.23 14.04
640-310-52-00 955 NORELLA ST 0.20 $70.23 14.04
640-310-53-00 959 NORELLA ST 0.20 $70.23 14.04
640-310-54-00 961 NORELLA ST 0.20 $70.23 14.04
640-310-55-00 965 NORELLA ST 0.20 $70.23 14.04
640-310-56-00 969 NORELLA ST 0.20 $70.23 14.04
640-310-57-00 740 ESLA DR 0.20 $70.23 14.04
640-310-58-00 736 ESLA DR 0.20 $70.23 14.04
640-310-59-00 732 ESLA DR 0.20 $70.23 14.04
640-310-60-00 728 ESLA DR 0.20 $70.23 14.04
640-311-09-00 740 DUORO DR 0.20 $70.23 14.04
640-311-10-00 738 DUORO DR 0.20 $70.23 14.04
640-311-11-00 736 DUORO DR 0.20 $70.23 14.04
640-311-12-00 734 DUORO DR 0.20 $70.23 14.04
640-311-13-00 732 DUORO DR 0.20 $70.23 14.04
640-311-14-00 730 DUORO DR 0.20 $70.23 14.04
640-311-15-00 728 DUORO DR 0.20 $70.23 14.04
640-311-16-00 726 DUORO DR 0.20 $70.23 14.04
640-311-17-00 724 DUORO DR 0.20 $70.23 14.04
640-311-18-00 722 DUORO DR 0.20 $70.23 14.04
640-311-19-00 720 DUORO DR 0.20 $70.23 14.04
640-311-20-00 718 DUORO DR 0.20 $70.23 14.04
640-311-21-00 716 DUORO DR 0.20 $70.23 14.04
640-311-22-00 714 DUORO DR 0.20 $70.23 14.04
640-311-23-00 712 DUORO DR 0.20 $70.23 14.04
640-311-24-00 710 DUORO DR 0.20 $70.23 14.04
640-311-25-00 708 DUORO DR 0.20 $70.23 14.04
640-311-26-00 706 DUORO DR 0.20 $70.23 14.04
640-311-27-00 704 DUORO DR 0.20 $70.23 14.04
640-311-28-00 702 DUORO DR 0.20 $70.23 14.04
640-311-29-00 700 DUORO DR 0.20 $70.23 14.04
640-311-30-00 701 DUORO DR 0.20 $70.23 14.04
640-311-31-00 703 DUORO DR 0.20 $70.23 14.04
640-311-40-00 735 DUORO DR 0.20 $70.23 14.04
640-311-41-00 737 DUORO DR 0.20 $70.23 14.04
640-311-42-00 739 DUORO DR 0.20 $70.23 14.04
640-311-43-00 741 DUORO DR 0.20 $70.23 14.04
640-311-44-00 743 DUORO DR 0.20 $70.23 14.04
640-311-45-00 745 DUORO DR 0.20 $70.23 14.04
640-311-46-00 747 DUORO DR 0.20 $70.23 14.04
640-311-47-00 749 DUORO DR 0.20 $70.23 14.04
640-311-48-00 751 DUORO DR 0.20 $70.23 14.04
640-330-01-01 1005 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-01-02 1009 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-01-03 1013 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-01-04 1017 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-01-05 1019 CAMINITO ESTRELLA 0.07 $70.23 4.90
Willdan Financial Services Preliminary Roll Page 123 of 420
2017-06-13 Agenda Packet Page 313
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-01-06 1021 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-01-07 1015 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-02-05 991 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-02-06 989 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-02-07 987 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-03-01 985 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-03-02 983 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-03-03 981 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-03-04 979 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-03-05 977 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-03-06 975 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-12-04 821 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-12-05 819 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-12-06 817 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-12-07 815 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-13-01 813 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-13-02 811 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-13-03 809 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-13-04 807 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-13-05 805 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-13-06 803 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-13-07 801 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-14-01 793 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-14-02 791 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-14-03 789 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-14-04 787 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-14-05 785 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-14-06 783 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-14-07 781 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-14-08 779 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-14-09 777 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-15-01 775 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-15-02 773 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-15-03 771 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-16-05 753 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-16-06 751 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-16-07 749 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-16-08 747 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-17-01 745 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-17-02 743 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-17-03 741 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-17-04 739 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-17-05 737 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-23-02 844 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-23-03 846 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-23-04 848 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-23-05 850 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-23-06 852 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-24-01 926 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-24-02 928 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-24-03 930 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-24-04 932 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-24-05 934 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-24-06 936 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-24-07 938 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-25-01 940 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-25-02 942 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-25-03 944 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-25-04 946 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-25-05 948 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-25-06 950 CAMINITO ESTRELLA 0.07 $70.23 4.90
Willdan Financial Services Preliminary Roll Page 124 of 420
2017-06-13 Agenda Packet Page 314
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-25-07 952 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-25-08 954 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-26-01 956 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-26-02 958 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-26-03 960 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-43-09 857 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-44-01 855 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-44-02 853 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-44-03 851 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-44-04 849 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-44-05 847 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-44-06 845 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-44-07 843 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-340-01-00 1040 J ST EAST 0.14 $70.23 9.82
640-340-02-00 1036 J ST EAST 0.14 $70.23 9.82
640-340-03-00 1032 J ST EAST 0.14 $70.23 9.82
640-340-04-00 1028 J ST EAST 0.14 $70.23 9.82
640-340-55-00 984 J ST EAST 0.14 $70.23 9.82
640-340-56-00 905 VERANO DR 0.14 $70.23 9.82
640-340-57-00 909 VERANO DR 0.14 $70.23 9.82
640-340-58-00 913 VERANO DR 0.14 $70.23 9.82
640-340-59-00 917 VERANO DR 0.14 $70.23 9.82
640-340-60-00 921 VERANO DR 0.14 $70.23 9.82
640-340-61-00 925 VERANO DR 0.14 $70.23 9.82
640-340-62-00 929 VERANO DR 0.14 $70.23 9.82
640-340-63-00 933 VERANO DR 0.14 $70.23 9.82
640-340-64-00 937 VERANO DR 0.14 $70.23 9.82
640-350-01-00 1174 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-02-00 1170 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-03-00 1166 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-04-00 1162 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-05-00 1158 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-06-00 1154 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-07-00 1150 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-08-00 1146 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-09-00 1142 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-10-00 1138 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-11-00 1134 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-12-00 1130 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-13-00 1126 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-22-00 1113 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-23-00 1117 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-24-00 1121 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-25-00 1125 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-26-00 1129 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-27-00 1133 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-28-00 1163 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-29-00 1167 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-30-00 1171 PLAZA MIRALESTE 0.14 $70.23 9.82
640-350-70-00 1005 VIA MIRALESTE 0.14 $70.23 9.82
640-350-71-00 1003 VIA MIRALESTE 0.14 $70.23 9.82
640-350-72-00 1001 VIA MIRALESTE 0.14 $70.23 9.82
640-351-01-00 1048 VIA MIRALESTE 0.14 $70.23 9.82
640-351-02-00 1050 VIA MIRALESTE 0.14 $70.23 9.82
640-351-03-00 1052 VIA MIRALESTE 0.14 $70.23 9.82
640-351-04-00 1056 VIA MIRALESTE 0.14 $70.23 9.82
640-351-05-00 1058 VIA MIRALESTE 0.14 $70.23 9.82
640-351-06-00 1060 VIA MIRALESTE 0.14 $70.23 9.82
640-351-07-00 1062 VIA MIRALESTE 0.14 $70.23 9.82
640-351-08-00 1064 VIA MIRALESTE 0.14 $70.23 9.82
640-351-09-00 1068 VIA MIRALESTE 0.14 $70.23 9.82
Willdan Financial Services Preliminary Roll Page 125 of 420
2017-06-13 Agenda Packet Page 315
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-351-10-00 1070 VIA MIRALESTE 0.14 $70.23 9.82
640-351-11-00 1072 VIA MIRALESTE 0.14 $70.23 9.82
640-351-12-00 1076 VIA MIRALESTE 0.14 $70.23 9.82
640-351-13-00 1080 VIA MIRALESTE 0.14 $70.23 9.82
640-351-14-00 1082 VIA MIRALESTE 0.14 $70.23 9.82
640-351-15-00 1086 VIA MIRALESTE 0.14 $70.23 9.82
640-351-16-00 1090 VIA MIRALESTE 0.14 $70.23 9.82
640-351-17-00 1094 VIA MIRALESTE 0.14 $70.23 9.82
640-351-18-00 1098 VIA MIRALESTE 0.14 $70.23 9.82
640-351-19-00 1099 VIA MIRALESTE 0.14 $70.23 9.82
640-351-20-00 1097 VIA MIRALESTE 0.14 $70.23 9.82
640-351-29-00 1057 VIA MIRALESTE 0.14 $70.23 9.82
640-351-30-00 1053 VIA MIRALESTE 0.14 $70.23 9.82
640-351-31-00 1051 VIA MIRALESTE 0.14 $70.23 9.82
640-351-32-00 1055 CAMINO CALABAZO 0.14 $70.23 9.82
640-351-67-00 1151 VIA MONEDA 0.14 $70.23 9.82
640-351-68-00 1155 VIA MONEDA 0.14 $70.23 9.82
640-351-69-00 1159 VIA MONEDA 0.14 $70.23 9.82
640-351-70-00 1163 VIA MONADA 0.14 $70.23 9.82
640-351-71-00 1167 VIA MONADA 0.14 $70.23 9.82
640-380-27-00 969 CORDOVA DR 0.20 $70.23 14.04
640-380-28-00 973 CORDOVA DR 0.20 $70.23 14.04
640-380-29-00 977 CORDOVA DR 0.20 $70.23 14.04
640-380-30-00 981 CORDOVA DR 0.20 $70.23 14.04
640-380-31-00 985 CORDOVA DR 0.20 $70.23 14.04
640-380-32-00 989 CORDOVA DR 0.20 $70.23 14.04
640-380-33-00 993 CORDOVA DR 0.20 $70.23 14.04
640-380-34-00 997 CORDOVA DR 0.20 $70.23 14.04
640-380-35-00 1002 DORADO WAY 0.20 $70.23 14.04
640-380-36-00 1006 DORADO WAY 0.20 $70.23 14.04
640-380-37-00 1010 DORADO WAY 0.20 $70.23 14.04
640-380-38-00 1014 DORADO WAY 0.20 $70.23 14.04
640-380-39-00 1018 DORADO WAY 0.20 $70.23 14.04
640-380-40-00 1015 CAMINO MIEL 0.20 $70.23 14.04
640-380-41-00 1011 CAMINO MIEL 0.20 $70.23 14.04
640-380-42-00 1007 CAMINO MIEL 0.20 $70.23 14.04
640-380-43-00 1003 CAMINO MIEL 0.20 $70.23 14.04
640-380-44-00 1001 CAMINO MIEL 0.20 $70.23 14.04
640-380-45-00 1020 VIA SINUOSO 0.20 $70.23 14.04
640-380-46-00 1012 VIA SINUOSO 0.20 $70.23 14.04
640-380-47-00 1008 VIA SINUOSO 0.20 $70.23 14.04
640-380-48-00 1004 VIA SINUOSO 0.20 $70.23 14.04
640-381-01-00 1023 VIA SINUOSO 0.20 $70.23 14.04
640-381-02-00 1025 VIA SINUOSO 0.20 $70.23 14.04
640-380-49-00 1000 VIA SINUOSO 0.20 $70.23 14.04
640-381-03-00 1027 VIA SINUOSO 0.20 $70.23 14.04
640-381-05-00 1026 CAMINO MIEL 0.20 $70.23 14.04
640-381-06-00 1022 CAMINO MIEL 0.20 $70.23 14.04
640-381-07-00 1018 CAMINO MIEL 0.20 $70.23 14.04
640-381-08-00 1022 DORADO WAY 0.20 $70.23 14.04
640-381-09-00 1026 DORADO WAY 0.20 $70.23 14.04
640-381-60-00 1064 GRANADA WAY 0.20 $70.23 14.04
640-381-61-00 1068 GRANADA WAY 0.20 $70.23 14.04
640-381-62-00 1072 GRANADA WAY 0.20 $70.23 14.04
640-381-63-00 1076 GRANADA WAY 0.20 $70.23 14.04
640-381-64-00 1045 VIA SINUOSO 0.20 $70.23 14.04
640-381-65-00 1049 VIA SINUOSO 0.20 $70.23 14.04
640-381-66-00 1053 VIA SINUOSO 0.20 $70.23 14.04
640-381-67-00 1057 VIA SINUOSO 0.20 $70.23 14.04
640-381-68-00 1061 VIA SINUOSO 0.20 $70.23 14.04
640-381-69-00 1060 VIA SINUOSO 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 126 of 420
2017-06-13 Agenda Packet Page 316
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-381-70-00 1056 VIA SINUOSO 0.20 $70.23 14.04
640-381-71-00 1052 VIA SINUOSO 0.20 $70.23 14.04
640-381-72-00 1048 VIA SINUOSO 0.20 $70.23 14.04
640-381-73-00 1044 VIA SINUOSO 0.20 $70.23 14.04
640-381-74-00 1040 VIA SINUOSO 0.20 $70.23 14.04
640-381-75-00 1036 VIA SINUOSO 0.20 $70.23 14.04
640-381-76-00 1032 VIA SINUOSO 0.20 $70.23 14.04
640-381-77-00 1028 VIA SINUOSO 0.20 $70.23 14.04
640-381-78-00 1024 VIA SINUOSO 0.20 $70.23 14.04
640-381-79-00 1049 J ST EAST 0.20 $70.23 14.04
640-381-80-00 1053 J ST EAST 0.20 $70.23 14.04
640-381-81-00 1065 CAMINO MIEL 0.20 $70.23 14.04
640-381-82-00 1069 CAMINO MIEL 0.20 $70.23 14.04
640-390-06-00 1178 CALLE CANDELERO 0.20 $70.23 14.04
640-390-07-00 1174 CALLE CANDELERO 0.20 $70.23 14.04
640-390-08-00 1170 CALLE CANDELERO 0.20 $70.23 14.04
640-390-09-00 1199 CORTE DE CERA 0.20 $70.23 14.04
640-390-10-00 1195 CORTE DE CERA 0.20 $70.23 14.04
640-390-11-00 1191 CORTE DE CERA 0.20 $70.23 14.04
640-390-12-00 1187 CORTE DE CERA 0.20 $70.23 14.04
640-390-13-00 1183 CORTE DE CERA 0.20 $70.23 14.04
640-390-14-00 1179 CORTE DE CERA 0.20 $70.23 14.04
640-391-34-00 1182 VIA ESCALANTE 0.20 $70.23 14.04
640-391-35-00 1178 VIA ESCALANTE 0.20 $70.23 14.04
640-391-36-00 1174 VIA ESCALANTE 0.20 $70.23 14.04
640-391-37-00 1170 VIA ESCALANTE 0.20 $70.23 14.04
640-391-38-00 1166 VIA ESCALANTE 0.20 $70.23 14.04
640-391-39-00 1162 VIA ESCALANTE 0.20 $70.23 14.04
640-391-40-00 1158 VIA ESCALANTE 0.20 $70.23 14.04
640-391-41-00 1154 VIA ESCALANTE 0.20 $70.23 14.04
640-391-42-00 1150 VIA ESCALANTE 0.20 $70.23 14.04
640-392-01-00 1010 PLAZA VISTA MAR 0.20 $70.23 14.04
640-392-02-00 1008 PLAZA VISTA MAR 0.20 $70.23 14.04
640-392-03-00 1006 PLAZA VISTA MAR 0.20 $70.23 14.04
640-392-04-00 1002 PLAZA VISTA MAR 0.20 $70.23 14.04
640-392-05-00 1001 PLAZA VISTA MAR 0.20 $70.23 14.04
640-392-06-00 1005 PLAZA VISTA MAR 0.20 $70.23 14.04
640-392-07-00 1245 VIA ESCALANTE 0.20 $70.23 14.04
640-392-08-00 1249 VIA ESCALANTE 0.20 $70.23 14.04
640-392-09-00 1253 VIA ESCALANTE 0.20 $70.23 14.04
640-392-10-00 1257 VIA ESCALANTE 0.20 $70.23 14.04
640-392-11-00 1261 VIA ESCALANTE 0.20 $70.23 14.04
640-392-12-00 1008 PLAZA ESCALANTE 0.20 $70.23 14.04
640-392-13-00 1004 PLAZA ESCALANTE 0.20 $70.23 14.04
640-392-14-00 1000 PLAZA ESCALANTE 0.20 $70.23 14.04
640-392-23-00 1333 J ST EAST 0.20 $70.23 14.04
640-392-24-00 1337 J ST EAST 0.20 $70.23 14.04
640-392-25-00 1341 J ST EAST 0.20 $70.23 14.04
640-400-04-00 949 VIA TERECINA 0.10 $70.23 7.02
640-400-05-00 953 VIA TERECINA 0.10 $70.23 7.02
640-400-06-00 957 VIA TERECINA 0.10 $70.23 7.02
640-400-07-00 961 VIA TERECINA 0.10 $70.23 7.02
640-400-08-00 965 VIA TERECINA 0.10 $70.23 7.02
640-400-09-00 969 VIA TERECINA 0.10 $70.23 7.02
640-400-10-00 973 VIA TERECINA 0.10 $70.23 7.02
640-400-11-00 1172 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-12-00 1168 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-13-00 1164 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-14-00 1160 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-15-00 1156 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-16-00 1152 CALLE DE DAMASCO 0.10 $70.23 7.02
Willdan Financial Services Preliminary Roll Page 127 of 420
2017-06-13 Agenda Packet Page 317
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-400-17-00 1148 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-18-00 1144 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-19-00 1140 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-20-00 1136 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-21-00 1132 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-22-00 1128 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-23-00 1122 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-24-00 1118 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-25-00 1114 CALLE DE DAMASCO 0.10 $70.23 7.02
640-400-26-00 1110 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-15-00 939 VIA TOSCANA 0.10 $70.23 7.02
640-401-16-00 935 VIA TOSCANA 0.10 $70.23 7.02
640-401-17-00 931 VIA TOSCANA 0.10 $70.23 7.02
640-401-18-00 927 VIA TOSCANA 0.10 $70.23 7.02
640-401-19-00 923 VIA TOSCANA 0.10 $70.23 7.02
640-401-20-00 919 VIA TOSCANA 0.10 $70.23 7.02
640-401-21-00 1166 CALLE DULCE 0.10 $70.23 7.02
640-401-22-00 1162 CALLE DULCE 0.10 $70.23 7.02
640-401-23-00 1158 CALLE DULCE 0.10 $70.23 7.02
640-401-24-00 1152 CALLE DULCE 0.10 $70.23 7.02
640-401-25-00 1142 CALLE DULCE 0.10 $70.23 7.02
640-401-26-00 1138 CALLE DULCE 0.10 $70.23 7.02
640-401-27-00 920 VIA TOSCANA 0.10 $70.23 7.02
640-401-28-00 924 VIA TOSCANA 0.10 $70.23 7.02
640-401-29-00 930 VIA TOSCANA 0.10 $70.23 7.02
640-401-30-00 934 VIA TOSCANA 0.10 $70.23 7.02
640-401-31-00 1145 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-32-00 1141 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-33-00 1137 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-34-00 1133 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-35-00 933 VIA CEDRO 0.10 $70.23 7.02
640-401-36-00 929 VIA CEDRO 0.10 $70.23 7.02
640-401-37-00 925 VIA CEDRO 0.10 $70.23 7.02
640-410-42-00 875 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-43-00 871 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-44-00 867 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-45-00 863 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-46-00 857 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-47-00 853 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-48-00 849 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-49-00 845 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-50-00 841 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-51-00 837 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-01-00 906 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-02-00 910 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-03-00 914 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-04-00 918 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-05-00 922 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-06-00 926 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-07-00 930 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-08-00 934 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-09-00 938 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-10-00 942 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-11-00 944 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-12-00 948 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-13-00 952 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-70-00 842 PLAZA LA PAZ 1.00 $70.23 70.22
640-411-71-00 846 PLAZA LA PAZ 1.00 $70.23 70.22
640-411-72-00 850 PLAZA LA PAZ 1.00 $70.23 70.22
640-411-73-00 945 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-74-00 941 CAMINO LA PAZ 1.00 $70.23 70.22
Willdan Financial Services Preliminary Roll Page 128 of 420
2017-06-13 Agenda Packet Page 318
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-411-75-00 937 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-76-00 933 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-77-00 929 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-78-00 925 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-79-00 921 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-80-00 917 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-81-00 913 CAMINO LA PAZ 1.00 $70.23 70.22
640-420-01-00 987 VIA LUNA 0.33 $70.23 23.16
640-420-02-00 983 VIA LUNA 0.33 $70.23 23.16
640-420-03-00 979 VIA LUNA 0.33 $70.23 23.16
640-420-04-00 975 VIA LUNA 0.33 $70.23 23.16
640-420-05-00 971 VIA LUNA 0.33 $70.23 23.16
640-420-06-00 967 VIA LUNA 0.33 $70.23 23.16
640-420-07-00 963 VIA LUNA 0.33 $70.23 23.16
640-420-08-00 1163 VIA MARIANA 0.33 $70.23 23.16
640-420-09-00 1159 VIA MARIANA 0.33 $70.23 23.16
640-420-10-00 1155 VIA MARIANA 0.33 $70.23 23.16
640-420-11-00 1151 VIA MARIANA 0.33 $70.23 23.16
640-421-05-00 970 VIA MAR AZUL 0.33 $70.23 23.16
640-421-06-00 966 VIA MAR AZUL 0.33 $70.23 23.16
640-421-07-00 1086 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-08-00 1082 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-09-00 1078 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-10-00 1074 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-11-00 1070 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-12-00 1066 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-13-00 1062 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-14-00 1058 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-15-00 1052 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-16-00 1087 CAMINO DEL REY 0.33 $70.23 23.16
640-421-17-00 1083 CAMINO DEL REY 0.33 $70.23 23.16
640-421-18-00 1079 CAMINO DEL REY 0.33 $70.23 23.16
640-421-19-00 1075 CAMINO DEL REY 0.33 $70.23 23.16
640-421-20-00 1071 CAMINO DEL REY 0.33 $70.23 23.16
640-421-21-00 1067 CAMINO DEL REY 0.33 $70.23 23.16
640-421-22-00 1063 CAMINO DEL REY 0.33 $70.23 23.16
640-421-23-00 1062 CAMINO DEL REY 0.33 $70.23 23.16
640-421-24-00 1058 CAMINO DEL REY 0.33 $70.23 23.16
640-421-25-00 1054 CAMINO DEL REY 0.33 $70.23 23.16
640-421-26-00 1050 CAMINO DEL REY 0.33 $70.23 23.16
640-421-27-00 1046 CAMINO DEL REY 0.33 $70.23 23.16
640-421-84-00 1085 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-85-00 1089 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-86-00 1093 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-87-00 1097 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-88-00 1101 CAMINO DEL SOL 0.33 $70.23 23.16
640-381-04-00 1030 CAMINO MIEL 0.20 $70.23 14.04
642-011-03-00 1261 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-04-00 1263 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-05-00 1265 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-06-00 1267 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-07-00 1269 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-08-00 1271 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-09-00 1275 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-10-00 1279 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-11-00 1283 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-12-00 1287 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-13-00 1291 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-14-00 1295 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-15-00 1294 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-16-00 1290 CAMINO CATALONIA 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 129 of 420
2017-06-13 Agenda Packet Page 319
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-011-17-00 1286 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-18-00 1282 CAMINO CATALONIA 0.20 $70.23 14.04
642-011-19-00 891 PLAZA CATALONIA 0.20 $70.23 14.04
642-011-20-00 895 PLAZA CATALONIA 0.20 $70.23 14.04
642-380-06-04 1369#01 SERENA CIR 0.10 $70.23 7.02
642-380-06-05 1369#02 SERENA CIR 0.10 $70.23 7.02
642-380-06-06 1369#03 SERENA CIR 0.10 $70.23 7.02
642-380-06-07 1367#01 SERENA CIR 0.10 $70.23 7.02
642-380-06-08 1367#02 SERENA CIR 0.10 $70.23 7.02
642-380-06-09 1367#03 SERENA CIR 0.10 $70.23 7.02
642-380-06-10 1365#01 SERENA CIR 0.10 $70.23 7.02
642-380-06-11 1365#02 SERENA CIR 0.10 $70.23 7.02
642-380-06-12 1363#01 SERENA CIR 0.10 $70.23 7.02
642-380-06-13 1363#02 SERENA CIR 0.10 $70.23 7.02
642-380-06-14 1363#03 SERENA CIR 0.10 $70.23 7.02
642-380-06-15 1361#01 SERENA CIR 0.10 $70.23 7.02
642-380-06-16 1361#02 SERENA CIR 0.10 $70.23 7.02
642-380-06-17 1360#01 SERENA CIR 0.10 $70.23 7.02
642-380-06-18 1360#02 SERENA CIR 0.10 $70.23 7.02
642-380-06-19 1360#03 SERENA CIR 0.10 $70.23 7.02
642-380-07-01 1359#01 SERENA CIR 0.10 $70.23 7.02
642-380-07-02 1359#02 SERENA CIR 0.10 $70.23 7.02
642-380-07-03 1359#03 SERENA CIR 0.10 $70.23 7.02
642-380-07-04 1357#01 SERENA CIR 0.10 $70.23 7.02
642-380-07-05 1357#02 SERENA CIR 0.10 $70.23 7.02
642-380-07-06 1355#01 SERENA CIR 0.10 $70.23 7.02
642-380-07-07 1355#02 SERENA CIR 0.10 $70.23 7.02
642-380-07-16 1358#02 SERENA CIR 0.10 $70.23 7.02
642-380-07-17 1356#03 SERENA CIR 0.10 $70.23 7.02
642-380-07-18 1356#02 SERENA CIR 0.10 $70.23 7.02
642-380-07-19 1356#01 SERENA CIR 0.10 $70.23 7.02
642-380-07-20 1354#03 SERENA CIR 0.10 $70.23 7.02
642-380-07-21 1354#02 SERENA CIR 0.10 $70.23 7.02
642-380-07-22 1354#01 SERENA CIR 0.10 $70.23 7.02
642-380-10-01 1399#01 SERENA CIR 0.10 $70.23 7.02
642-380-10-02 1399#02 SERENA CIR 0.10 $70.23 7.02
642-380-17-01 1349#01 SERENA CIR 0.10 $70.23 7.02
642-380-17-02 1349#02 SERENA CIR 0.10 $70.23 7.02
642-380-17-03 1347#01 SERENA CIR 0.10 $70.23 7.02
642-380-17-04 1347#02 SERENA CIR 0.10 $70.23 7.02
642-380-17-05 1347#03 SERENA CIR 0.10 $70.23 7.02
642-380-17-06 1345#01 SERENA CIR 0.10 $70.23 7.02
642-380-17-07 1345#02 SERENA CIR 0.10 $70.23 7.02
642-380-17-08 1346#01 SERENA CIR 0.10 $70.23 7.02
642-380-17-09 1346#02 SERENA CIR 0.10 $70.23 7.02
642-380-17-10 1346#03 SERENA CIR 0.10 $70.23 7.02
642-380-17-11 1348#01 SERENA CIR 0.10 $70.23 7.02
642-380-17-12 1348#02 SERENA CIR 0.10 $70.23 7.02
642-380-17-13 1348#03 SERENA CIR 0.10 $70.23 7.02
642-380-17-14 1352#01 SERENA CIR 0.10 $70.23 7.02
642-380-17-15 1352#02 SERENA CIR 0.10 $70.23 7.02
642-380-17-16 1352#03 SERENA CIR 0.10 $70.23 7.02
642-380-17-17 1350#01 SERENA CIR 0.10 $70.23 7.02
642-380-17-18 1350#02 SERENA CIR 0.10 $70.23 7.02
642-392-01-00 805-21 REGULO PL 9.50 $70.23 667.18
642-392-02-00 835-51 REGULO PL 7.40 $70.23 519.70
642-392-03-00 855-65 REGULO PL 5.90 $70.23 414.34
642-392-12-00 1200-60 PASEO MAGDA 14.40 $70.23 1,011.30
642-392-13-00 820-44 REGULO PL 12.80 $70.23 898.94
593-380-25-00 501 HUERTO PL 0.33 $70.23 23.16
593-380-26-00 837 CALLE LAGASCA 0.33 $70.23 23.16
Willdan Financial Services Preliminary Roll Page 130 of 420
2017-06-13 Agenda Packet Page 320
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-380-27-00 839 CALLE LAGASCA 0.33 $70.23 23.16
593-380-28-00 840 CALLE LAGASCA 0.33 $70.23 23.16
593-380-29-00 838 CALLE LAGASCA 0.33 $70.23 23.16
593-381-04-00 525 PADERA WAY 0.33 $70.23 23.16
593-381-05-00 871 LAGASCA PL 0.33 $70.23 23.16
593-381-06-00 873 LAGASCA PL 0.33 $70.23 23.16
593-381-07-00 881 LAGASCA PL 0.33 $70.23 23.16
593-381-08-00 883 LAGASCA PL 0.33 $70.23 23.16
593-381-09-00 885 LAGASCA PL 0.33 $70.23 23.16
593-381-10-00 887 LAGASCA PL 0.33 $70.23 23.16
593-381-19-00 890 LAGASCA PL 0.33 $70.23 23.16
593-381-20-00 888 LAGASCA PL 0.33 $70.23 23.16
593-381-21-00 886 LAGASCA PL 0.33 $70.23 23.16
593-381-22-00 884 LAGASCA PL 0.33 $70.23 23.16
593-381-23-00 882 LAGASCA PL 0.33 $70.23 23.16
593-381-24-00 880 LAGASCA PL 0.33 $70.23 23.16
593-381-25-00 878 LAGASCA PL 0.33 $70.23 23.16
593-381-26-00 876 LAGASCA PL 0.33 $70.23 23.16
593-381-27-00 874 LAGASCA PL 0.33 $70.23 23.16
593-400-01-00 707 TERRA NOVA DR 1.00 $70.23 70.22
593-400-02-00 713 TERRA NOVA DR 1.00 $70.23 70.22
593-400-03-00 719 TERRA NOVA DR 1.00 $70.23 70.22
593-400-04-00 725 TERRA NOVA DR 1.00 $70.23 70.22
593-400-09-00 500 MONTERA CT 1.00 $70.23 70.22
593-400-10-00 502 MONTERA CT 1.00 $70.23 70.22
593-400-11-00 504 MONTERA CT 1.00 $70.23 70.22
593-400-12-00 506 MONTERA CT 1.00 $70.23 70.22
593-400-13-00 508 MONTERA CT 1.00 $70.23 70.22
593-400-14-00 510 MONTERA CT 1.00 $70.23 70.22
593-400-15-00 512 MONTERA CT 1.00 $70.23 70.22
593-400-16-00 513 MONTERA CT 1.00 $70.23 70.22
593-401-20-00 533 PLAZA DEL CID 1.00 $70.23 70.22
593-401-21-00 541 PLAZA DEL CID CT 1.00 $70.23 70.22
593-401-22-00 549 PLAZA DEL CID 1.00 $70.23 70.22
593-401-23-00 557 PLAZA DEL CID 1.00 $70.23 70.22
593-401-24-00 565 PLAZA DEL CID 1.00 $70.23 70.22
593-401-25-00 573 PLAZA DEL CID 1.00 $70.23 70.22
593-401-26-00 580 PLAZA DEL CID 1.00 $70.23 70.22
593-401-27-00 572 PLAZA DEL CID 1.00 $70.23 70.22
593-401-28-00 564 PLAZA DEL CID 1.00 $70.23 70.22
640-293-31-00 1059 TIERRA DEL REY 4.49 $70.23 315.32
593-142-08-00 584 VISTA MIRANDA 0.14 $70.23 9.82
593-142-11-00 593 VISTA MIRANDA 0.14 $70.23 9.82
593-142-12-00 595 VISTA MIRANDA 0.14 $70.23 9.82
593-142-13-00 597 VISTA MIRANDA 0.14 $70.23 9.82
593-142-14-00 599 VISTA MIRANDA 0.14 $70.23 9.82
593-142-15-00 1193 CARLOS CANYON DR 0.14 $70.23 9.82
593-370-33-00 551 PASEO ROSAL 0.33 $70.23 23.16
593-370-34-00 590 SERRANO LN 0.33 $70.23 23.16
593-370-35-00 586 SERRANO LN 0.33 $70.23 23.16
593-142-09-00 589 VISTA MIRANDA 0.14 $70.23 9.82
593-370-37-00 583 SERRANO LN 0.33 $70.23 23.16
593-142-16-00 1189 CARLOS CANYON DR 0.14 $70.23 9.82
593-371-04-00 594 SERRANO LN 0.33 $70.23 23.16
593-371-05-00 1057 CAMINO ESPUELAS 0.33 $70.23 23.16
593-371-06-00 1061 CAMINO ESPUELAS 0.33 $70.23 23.16
593-371-09-00 1060 CAMINO ESPUELAS 0.33 $70.23 23.16
593-142-07-00 586 VISTA MIRANDA 0.14 $70.23 9.82
593-142-10-00 591 VISTA MIRANDA 0.14 $70.23 9.82
593-142-17-00 1185 CARLOS CANYON DR 0.14 $70.23 9.82
593-142-18-00 1181 CARLOS CANYON DR 0.14 $70.23 9.82
Willdan Financial Services Preliminary Roll Page 131 of 420
2017-06-13 Agenda Packet Page 321
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-370-31-00 543 PASEO ROSAL 0.33 $70.23 23.16
593-370-32-00 547 PASEO ROSAL 0.33 $70.23 23.16
593-371-03-00 598 SERRANO LN 0.33 $70.23 23.16
593-371-07-00 1065 CAMINO ESPUELAS 0.33 $70.23 23.16
593-371-63-00 570 PASEO ROSAL 0.33 $70.23 23.16
593-371-08-00 1064 CAMINO ESPUELAS 0.33 $70.23 23.16
593-371-65-00 563 PASEO BURGA 0.33 $70.23 23.16
593-371-66-00 567 PASEO BURGA 0.33 $70.23 23.16
593-371-67-00 571 PASEO BURGA 0.33 $70.23 23.16
593-371-68-00 575 PASEO BURGA 0.33 $70.23 23.16
593-371-69-00 579 PASEO BURGA 0.33 $70.23 23.16
593-371-70-00 583 PASEO BURGA 0.33 $70.23 23.16
593-371-71-00 587 PASEO BURGA 0.33 $70.23 23.16
593-371-81-00 574 PASEO BURGA 0.33 $70.23 23.16
593-371-82-00 570 PASEO BURGA 0.33 $70.23 23.16
593-371-83-00 566 PASEO BURGA 0.33 $70.23 23.16
593-371-84-00 562 PASEO BURGA 0.33 $70.23 23.16
593-371-85-00 599 PASEO BURGA 0.33 $70.23 23.16
593-372-01-00 1035 BURGA LOOP 0.33 $70.23 23.16
593-372-02-00 1033 BURGA LOOP 0.33 $70.23 23.16
593-372-03-00 1031 BURGA LOOP 0.33 $70.23 23.16
593-372-04-00 1029 BURGA LOOP 0.33 $70.23 23.16
593-373-19-00 997 ROSAL CT 0.33 $70.23 23.16
593-373-20-00 552 PASEO ROSAL 0.33 $70.23 23.16
593-373-21-00 548 PASEO ROSAL 0.33 $70.23 23.16
593-373-22-00 542 PASEO ROSAL 0.33 $70.23 23.16
593-373-23-00 540 PASEO ROSAL 0.33 $70.23 23.16
593-373-24-00 536 PASEO ROSAL 0.33 $70.23 23.16
593-373-25-00 1013 BURGA LOOP 0.33 $70.23 23.16
593-373-26-00 1011 BURGA LOOP 0.33 $70.23 23.16
593-373-27-00 1009 BURGA LOOP 0.33 $70.23 23.16
593-373-28-00 1007 BURGA LOOP 0.33 $70.23 23.16
593-373-29-00 1005 BURGA LOOP 0.33 $70.23 23.16
593-373-30-00 1003 BURGA LOOP 0.33 $70.23 23.16
593-373-39-00 555 PASEO BURGA 0.33 $70.23 23.16
593-373-40-00 558 PASEO BURGA 0.33 $70.23 23.16
593-373-41-00 954 PALENCIA PL 0.33 $70.23 23.16
593-373-42-00 952 PALENCIA PL 0.33 $70.23 23.16
593-373-43-00 950 PALENCIA PL 0.33 $70.23 23.16
593-373-44-00 948 PALENCIA PL 0.33 $70.23 23.16
593-373-45-00 946 PALENCIA PL 0.33 $70.23 23.16
593-373-46-00 944 PALENCIA PL 0.33 $70.23 23.16
593-373-47-00 942 PALENCIA PL 0.33 $70.23 23.16
594-121-03-00 771 MARBELLA CIR 0.14 $70.23 9.82
594-121-04-00 769 MARBELLA CIR 0.14 $70.23 9.82
594-121-05-00 767 MARBELLA CIR 0.14 $70.23 9.82
594-121-06-00 765 MARBELLA CIR 0.14 $70.23 9.82
594-121-07-00 763 MARBELLA CIR 0.14 $70.23 9.82
594-121-08-00 761 MARBELLA CIR 0.14 $70.23 9.82
594-121-09-00 759 MARBELLA CIR 0.14 $70.23 9.82
594-121-10-00 757 MARBELLA CIR 0.14 $70.23 9.82
594-121-11-00 755 MARBELLA CIR 0.14 $70.23 9.82
594-121-12-00 753 MARBELLA CIR 0.14 $70.23 9.82
594-121-13-00 751 MARBELLA CIR 0.14 $70.23 9.82
594-121-14-00 749 MARBELLA CIR 0.14 $70.23 9.82
594-121-23-00 731 MARBELLA CIR 0.14 $70.23 9.82
594-121-27-00 723 MARBELLA CIR 0.14 $70.23 9.82
594-121-28-00 721 MARBELLA CIR 0.14 $70.23 9.82
594-121-29-00 719 MARBELLA CIR 0.14 $70.23 9.82
594-121-30-00 717 MARBELLA CIR 0.14 $70.23 9.82
594-121-31-00 715 MARBELLA CIR 0.14 $70.23 9.82
Willdan Financial Services Preliminary Roll Page 132 of 420
2017-06-13 Agenda Packet Page 322
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-121-32-00 713 MARBELLA CIR 0.14 $70.23 9.82
594-121-33-00 711 MARBELLA CIR 0.14 $70.23 9.82
594-121-34-00 709 MARBELLA CIR 0.14 $70.23 9.82
594-122-05-00 1236 CIMA DEL REY 0.33 $70.23 23.16
594-122-06-00 1234 CIMA DEL REY 0.33 $70.23 23.16
594-122-07-00 1232 CIMA DEL REY 0.33 $70.23 23.16
594-122-08-00 1230 CIMA DEL REY 0.33 $70.23 23.16
594-122-09-00 1228 CIMA DEL REY 0.33 $70.23 23.16
594-122-10-00 1226 CIMA DEL REY 0.33 $70.23 23.16
594-122-11-00 1224 CIMA DEL REY 0.33 $70.23 23.16
594-122-12-00 1222 CIMA DEL REY 0.33 $70.23 23.16
594-122-13-00 1220 CIMA DEL REY 0.33 $70.23 23.16
594-122-14-00 1218 CIMA DEL REY 0.33 $70.23 23.16
594-122-15-00 1216 CIMA DEL REY 0.33 $70.23 23.16
594-122-16-00 1214 CIMA DEL REY 0.33 $70.23 23.16
594-122-25-00 1203 CIMA DEL REY 0.33 $70.23 23.16
594-122-26-00 1205 CIMA DEL REY 0.33 $70.23 23.16
594-122-27-00 1209 CIMA DEL REY 0.33 $70.23 23.16
594-122-28-00 1211 CIMA DEL REY 0.33 $70.23 23.16
594-122-29-00 1213 CIMA DEL REY 0.33 $70.23 23.16
594-122-30-00 1215 CIMA DEL REY 0.33 $70.23 23.16
594-122-31-00 1217 CIMA DEL REY 0.33 $70.23 23.16
594-122-32-00 1219 CIMA DEL REY 0.33 $70.23 23.16
594-122-33-00 1221 CIMA DEL REY 0.33 $70.23 23.16
594-430-16-00 552 VISTA MIRANDA 0.20 $70.23 14.04
594-430-17-00 550 VISTA MIRANDA 0.20 $70.23 14.04
594-430-18-00 548 VISTA MIRANDA 0.20 $70.23 14.04
594-430-19-00 546 VISTA MIRANDA 0.20 $70.23 14.04
594-430-20-00 544 VISTA MIRANDA 0.20 $70.23 14.04
594-430-21-00 545 VISTA MIRANDA 0.20 $70.23 14.04
594-430-22-00 547 VISTA MIRANDA 0.20 $70.23 14.04
594-430-23-00 549 VISTA MIRANDA 0.20 $70.23 14.04
594-430-24-00 551 VISTA MIRANDA 0.20 $70.23 14.04
594-430-25-00 553 VISTA MIRANDA 0.20 $70.23 14.04
594-430-26-00 555 VISTA MIRANDA 0.20 $70.23 14.04
594-430-27-00 557 VISTA MIRANDA 0.20 $70.23 14.04
594-430-36-00 551 ALMONTE PL 0.20 $70.23 14.04
594-430-37-00 553 ALMONTE PL 0.20 $70.23 14.04
594-430-38-00 555 ALMONTE PL 0.20 $70.23 14.04
594-430-39-00 557 ALMONTE PL 0.20 $70.23 14.04
594-430-40-00 1271 LA CRESCENTIA DR 0.20 $70.23 14.04
594-430-41-00 1275 LA CRESCENTIA DR 0.20 $70.23 14.04
594-430-42-00 1279 LA CRESCENTIA DR 0.20 $70.23 14.04
594-430-43-00 1283 LA CRESCENTIA DR 0.20 $70.23 14.04
594-430-44-00 1287 LA CRESCENTIA DR 0.20 $70.23 14.04
594-431-32-00 1221 POSITAS RD 0.20 $70.23 14.04
594-431-33-00 1225 POSITAS RD 0.20 $70.23 14.04
594-431-34-00 1229 POSITAS RD 0.20 $70.23 14.04
594-431-35-00 1233 POSITAS RD 0.20 $70.23 14.04
594-431-36-00 1237 POSITAS RD 0.20 $70.23 14.04
594-431-37-00 1241 POSITAS RD 0.20 $70.23 14.04
594-431-38-00 1245 POSITAS RD 0.20 $70.23 14.04
594-431-39-00 1249 POSITAS RD 0.20 $70.23 14.04
594-431-40-00 1253 POSITAS RD 0.20 $70.23 14.04
594-431-41-00 1257 POSITAS RD 0.20 $70.23 14.04
594-431-42-00 603 VIA LA PALOMA 0.20 $70.23 14.04
594-431-43-00 607 VIA LA PALOMA 0.20 $70.23 14.04
594-432-05-00 1318 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-06-00 1320 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-07-00 1324 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-08-00 1328 LA CRESCENTIA DR 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 133 of 420
2017-06-13 Agenda Packet Page 323
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-432-09-00 1330 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-10-00 1334 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-11-00 1338 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-12-00 1340 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-13-00 1344 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-64-00 1313 PERLAS CT 0.20 $70.23 14.04
594-432-65-00 1309 PERLAS CT 0.20 $70.23 14.04
594-432-66-00 1305 PERLAS CT 0.20 $70.23 14.04
594-432-67-00 1301 PERLAS CT 0.20 $70.23 14.04
594-432-68-00 590 VIA LA PALOMA 0.20 $70.23 14.04
594-432-69-00 588 VIA LA PALOMA 0.20 $70.23 14.04
594-432-70-00 586 VIA LA PALOMA 0.20 $70.23 14.04
594-432-71-00 584 VIA LA PALOMA 0.20 $70.23 14.04
594-432-72-00 582 VIA LA PALOMA 0.20 $70.23 14.04
594-432-73-00 580 VIA LA PALOMA 0.20 $70.23 14.04
594-432-74-00 578 VIA LA PALOMA 0.20 $70.23 14.04
594-432-75-00 576 VIA LA PALOMA 0.20 $70.23 14.04
594-432-84-00 1309 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-85-00 1305 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-86-00 1301 LA CRESCENTIA DR 0.20 $70.23 14.04
594-432-87-00 1304 LA CRESCENTIA DR 0.20 $70.23 14.04
594-433-01-00 656 VIA ARMADO 0.20 $70.23 14.04
594-433-02-00 652 VIA ARMADO 0.20 $70.23 14.04
594-433-03-00 648 VIA ARMADO 0.20 $70.23 14.04
594-433-04-00 644 VIA ARMADO 0.20 $70.23 14.04
594-433-05-00 640 VIA ARMADO 0.20 $70.23 14.04
594-433-57-00 664 FELINO WAY 0.20 $70.23 14.04
594-433-58-00 662 FELINO WAY 0.20 $70.23 14.04
594-433-59-00 658 FELINO WAY 0.20 $70.23 14.04
594-433-60-00 654 FELINO WAY 0.20 $70.23 14.04
594-433-61-00 650 FELINO WAY 0.20 $70.23 14.04
594-433-62-00 646 FELINO WAY 0.20 $70.23 14.04
594-433-63-00 642 FELINO WAY 0.20 $70.23 14.04
594-433-64-00 638 FELINO WAY 0.20 $70.23 14.04
594-433-65-00 634 FELINO WAY 0.20 $70.23 14.04
594-433-66-00 630 FELINO WAY 0.20 $70.23 14.04
594-433-67-00 629 VIA ARMADO 0.20 $70.23 14.04
594-433-68-00 633 VIA ARMADO 0.20 $70.23 14.04
640-031-01-00 1149 CORRALES LN 0.33 $70.23 23.16
640-031-02-00 1153 CORRALES LN 0.33 $70.23 23.16
640-031-03-00 1157 CORRALES LN 0.33 $70.23 23.16
640-031-54-00 559 BAYONA LOOP 0.33 $70.23 23.16
640-031-55-00 561 BAYONA LOOP 0.33 $70.23 23.16
640-032-01-00 586 PADRONE PL 0.33 $70.23 23.16
640-032-02-00 582 PADRONE PL 0.33 $70.23 23.16
640-032-03-00 578 PADRONE PL 0.33 $70.23 23.16
640-032-04-00 574 PADRONE PL 0.33 $70.23 23.16
640-032-05-00 570 PADRONE PL 0.33 $70.23 23.16
640-032-06-00 566 PADRONE PL 0.33 $70.23 23.16
640-032-07-00 562 PADRONE PL 0.33 $70.23 23.16
640-032-08-00 558 PADRONE PL 0.33 $70.23 23.16
640-032-09-00 556 PADRONE PL 0.33 $70.23 23.16
640-032-10-00 554 PADRONE PL 0.33 $70.23 23.16
640-032-21-00 583 PADRONE PL 0.33 $70.23 23.16
640-032-22-00 587 PADRONE PL 0.33 $70.23 23.16
640-032-23-00 518 BAYONA LOOP 0.33 $70.23 23.16
640-032-24-00 516 BAYONA LOOP 0.33 $70.23 23.16
640-032-25-00 514 BAYONA LOOP 0.33 $70.23 23.16
640-032-26-00 512 BAYONA LOOP 0.33 $70.23 23.16
640-032-27-00 510 BAYONA LOOP 0.33 $70.23 23.16
640-032-28-00 508 BAYONA LOOP 0.33 $70.23 23.16
Willdan Financial Services Preliminary Roll Page 134 of 420
2017-06-13 Agenda Packet Page 324
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-032-29-00 506 BAYONA LOOP 0.33 $70.23 23.16
640-033-19-00 624 AUGUSTINA PL 0.33 $70.23 23.16
640-033-20-00 620 AUGUSTINA PL 0.33 $70.23 23.16
640-033-21-00 617 AUGUSTINA PL 0.33 $70.23 23.16
640-033-22-00 621 AUGUSTINA PL 0.33 $70.23 23.16
640-033-23-00 625 AUGUSTINA PL 0.33 $70.23 23.16
640-033-24-00 629 AUGUSTINA PL 0.33 $70.23 23.16
640-033-25-00 1181 CALLE FLORECITA 0.33 $70.23 23.16
640-033-26-00 1185 CALLE FLORECITA 0.33 $70.23 23.16
640-033-27-00 1189 CALLE FLORECITA 0.33 $70.23 23.16
640-033-28-00 1193 CALLE FLORECITA 0.33 $70.23 23.16
640-033-29-00 1197 CALLE FLORECITA 0.33 $70.23 23.16
640-033-30-00 1176 CALLE FLORECITA 0.33 $70.23 23.16
640-033-39-00 1140 CALLE FLORECITA 0.33 $70.23 23.16
640-033-40-00 1136 CALLE FLORECITA 0.33 $70.23 23.16
640-033-41-00 1132 CALLE FLORECITA 0.33 $70.23 23.16
640-033-42-00 1128 CALLE FLORECITA 0.33 $70.23 23.16
640-033-43-00 1124 CALLE FLORECITA 0.33 $70.23 23.16
640-033-44-00 1120 CALLE FLORECITA 0.33 $70.23 23.16
640-033-45-00 1116 CALLE FLORECITA 0.33 $70.23 23.16
640-033-46-00 1112 CALLE FLORECITA 0.33 $70.23 23.16
640-033-47-00 1108 CALLE FLORECITA 0.33 $70.23 23.16
640-321-03-00 1109 CAMINO BISCAY 0.20 $70.23 14.04
640-321-04-00 1113 CAMINO BISCAY 0.20 $70.23 14.04
640-322-38-00 1180 CAMINO BISCAY 0.20 $70.23 14.04
640-322-39-00 1178 CAMINO BISCAY 0.20 $70.23 14.04
640-322-40-00 1176 CAMINO BISCAY 0.20 $70.23 14.04
640-322-41-00 1174 CAMINO BISCAY 0.20 $70.23 14.04
640-322-42-00 766 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-01-00 1175 VIA GOYA 0.20 $70.23 14.04
640-323-02-00 1177 VIA GOYA 0.20 $70.23 14.04
640-323-03-00 1179 VIA GOYA 0.20 $70.23 14.04
640-323-04-00 1181 VIA GOYA 0.20 $70.23 14.04
640-323-05-00 1183 VIA GOYA 0.20 $70.23 14.04
640-323-06-00 1182 VIA GOYA 0.20 $70.23 14.04
640-323-07-00 1180 VIA GOYA 0.20 $70.23 14.04
640-323-16-00 786 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-17-00 782 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-18-00 778 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-19-00 774 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-20-00 770 AVENIDA SOLARIA 0.20 $70.23 14.04
640-323-21-00 763 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-22-00 767 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-23-00 771 AVENIDA DE LA BARCA 0.20 $70.23 14.04
640-323-24-00 775 AVENIDA DE LA BARCA 0.20 $70.23 14.04
642-410-03-06 1360#64 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-07 1360#65 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-08 1360#66 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-09 1360#67 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-10 1360#68 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-11 1350#69 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-12 1350#70 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-13 1350#71 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-14 1350#72 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-15 1350#73 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-16 1355#74 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-03-25 1375#83 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-07-01 1355121 CALLEJON CARBON 0.10 $70.23 7.02
642-410-07-02 1355122 CALLEJON CARBON 0.10 $70.23 7.02
642-410-07-03 1355123 CALLEJON CARBON 0.10 $70.23 7.02
642-410-07-04 1365124 CALLEJON CARBON 0.10 $70.23 7.02
Willdan Financial Services Preliminary Roll Page 135 of 420
2017-06-13 Agenda Packet Page 325
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-410-07-05 1365125 CALLEJON CARBON 0.10 $70.23 7.02
642-410-07-06 1365126 CALLEJON CARBON 0.10 $70.23 7.02
642-410-07-07 1365127 CALLEJON CARBON 0.10 $70.23 7.02
642-410-07-08 1365128 CALLEJON CARBON 0.10 $70.23 7.02
642-410-15-08 1395#48 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-09 1390#49 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-10 1390#50 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-11 1390#51 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-12 1390#52 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-13 1390#53 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-14 1380#54 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-15 1380#55 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-15-16 1380#56 CALLEJON PALACIOS 0.10 $70.23 7.02
642-410-16-07 1360117 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-08 1360118 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-09 1360119 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-10 1360120 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-11 1365134 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-12 1365135 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-13 1365136 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-14 1365137 CALLEJON CERVANTES 0.10 $70.23 7.02
642-410-16-15 1365138 CALLEJON CERVANTES 0.10 $70.23 7.02
640-321-05-00 1117 CAMINO BISCAY 0.20 $70.23 14.04
640-321-06-00 1121 CAMINO BISCAY 0.20 $70.23 14.04
640-321-07-00 1125 CAMINO BISCAY 0.20 $70.23 14.04
640-321-08-00 1129 CAMINO BISCAY 0.20 $70.23 14.04
640-321-09-00 1133 CAMINO BISCAY 0.20 $70.23 14.04
640-321-10-00 750 PLAZA SEVILLE 0.20 $70.23 14.04
640-321-11-00 746 PLAZA SEVILLE 0.20 $70.23 14.04
593-371-64-00 559 PASEO BURGA 0.33 $70.23 23.16
593-370-39-00 591 SERRANO LN 0.33 $70.23 23.16
593-370-36-00 582 SERRANO LN 0.33 $70.23 23.16
593-370-38-00 587 SERRANO LN 0.33 $70.23 23.16
593-370-40-00 532 PASEO ROSAL 0.33 $70.23 23.16
593-370-29-00 535 PASEO ROSAL 0.33 $70.23 23.16
593-370-30-00 539 PASEO ROSAL 0.33 $70.23 23.16
593-371-60-00 582 PASEO ROSAL 0.33 $70.23 23.16
593-371-61-00 578 PASEO ROSAL 0.33 $70.23 23.16
593-371-62-00 574 PASEO ROSAL 0.33 $70.23 23.16
593-371-01-00 555 PASEO ROSAL 0.33 $70.23 23.16
593-371-02-00 559 PASEO ROSAL 0.33 $70.23 23.16
640-021-02-00 694 AYAMONTE WAY 0.20 $70.23 14.04
640-021-03-00 692 AYAMONTE WAY 0.20 $70.23 14.04
640-021-04-00 690 AYAMONTE WAY 0.20 $70.23 14.04
640-021-05-00 688 AYAMONTE WAY 0.20 $70.23 14.04
640-021-06-00 686 AYAMONTE WAY 0.20 $70.23 14.04
640-021-07-00 684 AYAMONTE WAY 0.20 $70.23 14.04
640-021-08-00 682 AYAMONTE WAY 0.20 $70.23 14.04
640-021-10-00 825 MAZAGON LN 0.20 $70.23 14.04
640-021-11-00 827 MAZAGON LN 0.20 $70.23 14.04
640-022-03-00 833 MAZAGON LN 0.20 $70.23 14.04
640-022-04-00 835 MAZAGON LN 0.20 $70.23 14.04
640-022-05-00 837 MAZAGON LN 0.20 $70.23 14.04
640-022-06-00 839 MAZAGON LN 0.20 $70.23 14.04
640-022-07-00 841 MAZAGON LN 0.20 $70.23 14.04
640-022-08-00 843 MAZAGON LN 0.20 $70.23 14.04
640-022-09-00 842 VERIN LN 0.20 $70.23 14.04
640-022-10-00 840 VERIN LN 0.20 $70.23 14.04
640-022-11-00 838 VERIN LN 0.20 $70.23 14.04
640-022-12-00 836 VERIN LN 0.20 $70.23 14.04
640-022-13-00 834 VERIN LN 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 136 of 420
2017-06-13 Agenda Packet Page 326
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-022-14-00 832 VERIN LN 0.20 $70.23 14.04
640-022-23-00 683 CAZORLA AVE 0.20 $70.23 14.04
640-022-24-00 685 CAZORLA AVE 0.20 $70.23 14.04
640-022-25-00 687 CAZORLA AVE 0.20 $70.23 14.04
640-022-26-00 689 CAZORLA AVE 0.20 $70.23 14.04
640-022-27-00 691 CAZORLA AVE 0.20 $70.23 14.04
640-022-28-00 693 CAZORLA AVE 0.20 $70.23 14.04
640-022-29-00 695 CAZORLA AVE 0.20 $70.23 14.04
640-022-30-00 697 CAZORLA AVE 0.20 $70.23 14.04
640-022-31-00 699 CAZORLA AVE 0.20 $70.23 14.04
640-023-22-00 873 VERIN LN 0.20 $70.23 14.04
640-023-23-00 875 VERIN LN 0.20 $70.23 14.04
640-023-24-00 879 VERIN LN 0.20 $70.23 14.04
640-023-25-00 881 VERIN LN 0.20 $70.23 14.04
640-023-26-00 883 VERIN LN 0.20 $70.23 14.04
640-023-27-00 885 VERIN LN 0.20 $70.23 14.04
640-023-28-00 887 VERIN LN 0.20 $70.23 14.04
640-023-29-00 889 VERIN LN 0.20 $70.23 14.04
640-023-30-00 890 VERIN LN 0.20 $70.23 14.04
640-023-31-00 888 VERIN LN 0.20 $70.23 14.04
640-023-32-00 886 VERIN LN 0.20 $70.23 14.04
640-023-33-00 884 VERIN LN 0.20 $70.23 14.04
640-023-42-00 685 MARCILLA WAY 0.20 $70.23 14.04
640-023-43-00 687 MARCILLA WAY 0.20 $70.23 14.04
640-023-44-00 689 MARCILLA WAY 0.20 $70.23 14.04
640-023-45-00 691 MARCILLA WAY 0.20 $70.23 14.04
640-023-46-00 693 MARCILLA WAY 0.20 $70.23 14.04
640-023-47-00 695 MARCILLA WAY 0.20 $70.23 14.04
640-310-01-00 701 ESLA DR 0.20 $70.23 14.04
640-310-02-00 705 ESLA DR 0.20 $70.23 14.04
640-310-03-00 709 ESLA DR 0.20 $70.23 14.04
640-310-12-00 745 ESLA DR 0.20 $70.23 14.04
640-310-13-00 984 NORELLA ST 0.20 $70.23 14.04
640-310-14-00 980 NORELLA ST 0.20 $70.23 14.04
640-310-15-00 978 NORELLA ST 0.20 $70.23 14.04
640-310-16-00 974 NORELLA ST 0.20 $70.23 14.04
640-310-17-00 970 NORELLA ST 0.20 $70.23 14.04
640-310-18-00 968 NORELLA ST 0.20 $70.23 14.04
640-310-19-00 964 NORELLA ST 0.20 $70.23 14.04
640-310-20-00 960 NORELLA ST 0.20 $70.23 14.04
640-310-71-00 713 GREDOS PL 0.20 $70.23 14.04
640-310-72-00 717 GREDOS PL 0.20 $70.23 14.04
640-310-73-00 721 GREDOS PL 0.20 $70.23 14.04
640-310-74-00 725 GREDOS PL 0.20 $70.23 14.04
640-310-75-00 724 GREDOS PL 0.20 $70.23 14.04
640-310-76-00 720 GREDOS PL 0.20 $70.23 14.04
640-310-77-00 716 GREDOS PL 0.20 $70.23 14.04
640-310-78-00 712 GREDOS PL 0.20 $70.23 14.04
640-310-79-00 708 GREDOS PL 0.20 $70.23 14.04
640-310-80-00 704 GREDOS PL 0.20 $70.23 14.04
640-310-81-00 700 GREDOS PL 0.20 $70.23 14.04
640-310-82-00 701 MARTOS PL 0.20 $70.23 14.04
640-310-91-00 700 MARTOS PL 0.20 $70.23 14.04
640-311-01-00 756 DUORO DR 0.20 $70.23 14.04
640-311-02-00 754 DUORO DR 0.20 $70.23 14.04
640-311-03-00 752 DUORO DR 0.20 $70.23 14.04
640-311-04-00 750 DUORO DR 0.20 $70.23 14.04
640-311-05-00 748 DUORO DR 0.20 $70.23 14.04
640-311-06-00 746 DUORO DR 0.20 $70.23 14.04
640-311-07-00 744 DUORO DR 0.20 $70.23 14.04
640-311-08-00 742 DUORO DR 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 137 of 420
2017-06-13 Agenda Packet Page 327
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-311-59-00 732 CARDONA AVE 0.20 $70.23 14.04
640-311-60-00 728 CARDONA AVE 0.20 $70.23 14.04
640-311-61-00 724 CARDONA AVE 0.20 $70.23 14.04
640-311-62-00 720 CARDONA AVE 0.20 $70.23 14.04
640-311-63-00 716 CARDONA AVE 0.20 $70.23 14.04
640-311-64-00 712 CARDONA AVE 0.20 $70.23 14.04
640-311-65-00 708 CARDONA AVE 0.20 $70.23 14.04
640-311-66-00 704 CARDONA AVE 0.20 $70.23 14.04
640-311-67-00 700 CARDONA AVE 0.20 $70.23 14.04
640-311-68-00 701 CARDONA AVE 0.20 $70.23 14.04
640-311-69-00 705 CARDONA AVE 0.20 $70.23 14.04
640-311-70-00 709 CARDONA AVE 0.20 $70.23 14.04
640-330-05-02 951 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-05-03 953 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-05-04 945 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-05-05 943 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-05-06 941 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-06-01 939 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-06-02 937 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-06-03 935 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-06-04 933 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-06-05 931 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-06-06 929 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-11-02 839 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-11-03 837 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-11-04 835 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-11-05 833 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-11-06 831 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-11-07 829 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-12-01 827 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-12-02 825 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-12-03 823 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-19-02 713 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-19-03 711 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-19-04 709 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-19-05 707 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-19-06 705 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-19-07 703 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-19-08 701 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-20-01 748 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-20-02 750 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-20-03 752 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-20-04 754 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-21-08 816 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-22-01 818 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-22-02 820 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-22-03 822 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-22-04 824 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-22-05 826 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-22-06 828 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-22-07 832 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-330-23-01 842 CAMINITO ESTRELLA 0.07 $70.23 4.90
640-340-13-00 914 VERANO DR 0.14 $70.23 9.82
640-340-14-00 918 VERANO DR 0.14 $70.23 9.82
640-340-15-00 922 VERANO DR 0.14 $70.23 9.82
640-340-16-00 926 VERANO DR 0.14 $70.23 9.82
640-340-17-00 930 VERANO DR 0.14 $70.23 9.82
640-340-18-00 934 VERANO DR 0.14 $70.23 9.82
640-340-19-00 938 VERANO DR 0.14 $70.23 9.82
640-340-53-00 992 J ST EAST 0.14 $70.23 9.82
640-340-54-00 988 J ST EAST 0.14 $70.23 9.82
Willdan Financial Services Preliminary Roll Page 138 of 420
2017-06-13 Agenda Packet Page 328
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-350-41-00 1038 VIA MIRALESTE 0.14 $70.23 9.82
640-350-42-00 1042 VIA MIRALESTE 0.14 $70.23 9.82
640-350-43-00 1044 VIA MIRALESTE 0.14 $70.23 9.82
640-350-44-00 1070 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-45-00 1076 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-46-00 1090 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-47-00 1092 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-48-00 1096 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-49-00 1098 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-50-00 1099 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-51-00 1095 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-52-00 1091 CAMINO CALABAZO 0.14 $70.23 9.82
640-350-61-00 1041 VIA MIRALESTE 0.14 $70.23 9.82
640-350-62-00 1037 VIA MIRALESTE 0.14 $70.23 9.82
640-350-63-00 1033 VIA MIRALESTE 0.14 $70.23 9.82
640-350-64-00 1027 VIA MIRALESTE 0.14 $70.23 9.82
640-350-65-00 1021 VIA MIRALESTE 0.14 $70.23 9.82
640-350-66-00 1015 VIA MIRALESTE 0.14 $70.23 9.82
640-350-67-00 1011 VIA MIRALESTE 0.14 $70.23 9.82
640-350-68-00 1009 VIA MIRALESTE 0.14 $70.23 9.82
640-350-69-00 1007 VIA MIRALESTE 0.14 $70.23 9.82
640-351-82-00 1065 CAMINO CALABAZO 0.14 $70.23 9.82
640-351-83-00 1061 CAMINO CALABAZO 0.14 $70.23 9.82
640-351-84-00 1047 VIA MIRALESTE 0.14 $70.23 9.82
640-380-01-00 969 VIA SINUOSO 0.20 $70.23 14.04
640-380-02-00 973 VIA SINUOSO 0.20 $70.23 14.04
640-380-03-00 977 VIA SINUOSO 0.20 $70.23 14.04
640-380-04-00 981 VIA SINUOSO 0.20 $70.23 14.04
640-380-05-00 985 VIA SINUOSO 0.20 $70.23 14.04
640-380-06-00 989 VIA SINUOSO 0.20 $70.23 14.04
640-380-07-00 993 VIA SINUOSO 0.20 $70.23 14.04
640-380-08-00 997 VIA SINUOSO 0.20 $70.23 14.04
640-380-09-00 1001 VIA SINUOSO 0.20 $70.23 14.04
640-380-18-00 1010 CAMINO MIEL 0.20 $70.23 14.04
640-380-19-00 1006 CAMINO MIEL 0.20 $70.23 14.04
640-380-20-00 1002 CAMINO MIEL 0.20 $70.23 14.04
640-380-21-00 964 CORDOVA DR 0.20 $70.23 14.04
640-380-22-00 960 CORDOVA DR 0.20 $70.23 14.04
640-380-23-00 956 CORDOVA DR 0.20 $70.23 14.04
640-380-24-00 952 CORDOVA DR 0.20 $70.23 14.04
640-380-25-00 961 CORDOVA DR 0.20 $70.23 14.04
640-380-26-00 965 CORDOVA DR 0.20 $70.23 14.04
593-382-26-00 821 CALLE LAGASCA 0.33 $70.23 23.16
640-381-20-00 1019 CAMINO MIEL 0.20 $70.23 14.04
640-381-21-00 1057 DORADO WAY 0.20 $70.23 14.04
640-381-22-00 1053 DORADO CT 0.20 $70.23 14.04
640-381-23-00 1049 DORADO WAY 0.20 $70.23 14.04
640-381-24-00 1045 DORADO WAY 0.20 $70.23 14.04
640-381-25-00 1041 DORADO WAY 0.20 $70.23 14.04
640-381-26-00 1037 DORADO WAY 0.20 $70.23 14.04
640-381-27-00 1033 DORADO WAY 0.20 $70.23 14.04
640-381-28-00 1021 J ST EAST 0.20 $70.23 14.04
640-381-29-00 1025 J ST EAST 0.20 $70.23 14.04
640-381-30-00 1029 J ST EAST 0.20 $70.23 14.04
640-381-31-00 1033 J ST EAST 0.20 $70.23 14.04
640-381-51-00 1065 J ST EAST 0.20 $70.23 14.04
640-381-52-00 1061 J ST EAST 0.20 $70.23 14.04
640-381-53-00 1068 CAMINO MIEL 0.20 $70.23 14.04
640-381-54-00 1064 CAMINO MIEL 0.20 $70.23 14.04
640-381-55-00 1060 CAMINO MIEL 0.20 $70.23 14.04
640-381-56-00 1056 CAMINO MIEL 0.20 $70.23 14.04
Willdan Financial Services Preliminary Roll Page 139 of 420
2017-06-13 Agenda Packet Page 329
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-381-57-00 1052 CAMINO MIEL 0.20 $70.23 14.04
640-381-58-00 1048 CAMINO MIEL 0.20 $70.23 14.04
640-381-59-00 1044 CAMINO MIEL 0.20 $70.23 14.04
640-391-05-00 1047 PLAZA ELENA 0.20 $70.23 14.04
640-391-06-00 1051 PLAZA ELENA 0.20 $70.23 14.04
640-391-07-00 1175 VIA ESCALANTE 0.20 $70.23 14.04
640-391-08-00 1179 VIA ESCALANTE 0.20 $70.23 14.04
640-391-09-00 1185 VIA ESCALANTE 0.20 $70.23 14.04
640-391-10-00 1199 VIA ESCALANTE 0.20 $70.23 14.04
640-391-11-00 1203 VIA ESCALANTE 0.20 $70.23 14.04
640-391-12-00 1205 VIA ESCALANTE 0.20 $70.23 14.04
640-391-13-00 1209 VIA ESCALANTE 0.20 $70.23 14.04
640-391-14-00 1211 VIA ESCALANTE 0.20 $70.23 14.04
640-391-15-00 1213 VIA ESCALANTE 0.20 $70.23 14.04
640-391-16-00 1217 VIA ESCALANTE 0.20 $70.23 14.04
640-391-25-00 1218 VIA ESCALANTE 0.20 $70.23 14.04
640-391-26-00 1214 VIA ESCALANTE 0.20 $70.23 14.04
640-391-27-00 1210 VIA ESCALANTE 0.20 $70.23 14.04
640-391-28-00 1206 VIA ESCALANTE 0.20 $70.23 14.04
640-391-29-00 1202 VIA ESCALANTE 0.20 $70.23 14.04
640-391-30-00 1198 VIA ESCALANTE 0.20 $70.23 14.04
640-391-31-00 1194 VIA ESCALANTE 0.20 $70.23 14.04
640-391-32-00 1190 VIA ESCALANTE 0.20 $70.23 14.04
640-391-33-00 1186 VIA ESCALANTE 0.20 $70.23 14.04
640-392-26-00 1345 J ST EAST 0.20 $70.23 14.04
640-392-27-00 1349 J ST EAST 0.20 $70.23 14.04
640-392-28-00 1350 J ST EAST 0.20 $70.23 14.04
640-392-29-00 1346 J ST EAST 0.20 $70.23 14.04
640-392-30-00 1342 J ST EAST 0.20 $70.23 14.04
640-392-31-00 1007 PLAZA ULTIMA 0.20 $70.23 14.04
640-392-42-00 1306 J ST EAST 0.20 $70.23 14.04
640-392-43-00 1307 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-44-00 1311 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-45-00 1315 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-46-00 1317 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-47-00 1321 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-48-00 1325 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-49-00 1324 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-50-00 1320 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-51-00 1316 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-52-00 1312 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-53-00 1308 VAQUERO CT EAST 0.20 $70.23 14.04
640-392-75-00 1254 VIA ESCALANTE 0.20 $70.23 14.04
640-392-76-00 1250 VIA ESCALANTE 0.20 $70.23 14.04
640-392-77-00 1246 VIA ESCALANTE 0.20 $70.23 14.04
640-392-78-00 1242 VIA ESCALANTE 0.20 $70.23 14.04
640-392-79-00 1238 VIA ESCALANTE 0.20 $70.23 14.04
640-392-80-00 1234 VIA ESCALANTE 0.20 $70.23 14.04
640-400-01-00 937 VIA TERECINA 0.10 $70.23 7.02
640-400-02-00 941 VIA TERECINA 0.10 $70.23 7.02
640-400-03-00 945 VIA TERECINA 0.10 $70.23 7.02
640-400-35-00 912 VIA VERDE 0.10 $70.23 7.02
640-400-36-00 908 VIA VERDE 0.10 $70.23 7.02
640-400-37-00 904 VIA VERDE 0.10 $70.23 7.02
640-400-38-00 900 VIA VERDE 0.10 $70.23 7.02
640-400-39-00 1101 CALLE DULCE 0.10 $70.23 7.02
640-400-40-00 1105 CALLE DULCE 0.10 $70.23 7.02
640-400-41-00 1109 CALLE DULCE 0.10 $70.23 7.02
640-400-42-00 1113 CALLE DULCE 0.10 $70.23 7.02
640-400-43-00 1117 CALLE DULCE 0.10 $70.23 7.02
640-400-55-00 1165 CALLE DULCE 0.10 $70.23 7.02
Willdan Financial Services Preliminary Roll Page 140 of 420
2017-06-13 Agenda Packet Page 330
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-400-56-00 1169 CALLE DULCE 0.10 $70.23 7.02
640-400-57-00 1173 CALLE DULCE 0.10 $70.23 7.02
640-400-58-00 1177 CALLE DULCE 0.10 $70.23 7.02
640-400-59-00 1181 CALLE DULCE 0.10 $70.23 7.02
640-400-60-00 1185 CALLE DULCE 0.10 $70.23 7.02
640-400-61-00 901 VIA TERECINA 0.10 $70.23 7.02
640-400-62-00 905 VIA TERECINA 0.10 $70.23 7.02
640-400-63-00 909 VIA TERECINA 0.10 $70.23 7.02
640-400-64-00 913 VIA TERECINA 0.10 $70.23 7.02
640-400-65-00 917 VIA TERECINA 0.10 $70.23 7.02
640-401-06-00 934 VIA TERECINA 0.10 $70.23 7.02
640-401-07-00 938 VIA TERECINA 0.10 $70.23 7.02
640-401-08-00 942 VIA TERECINA 0.10 $70.23 7.02
640-401-09-00 946 VIA TERECINA 0.10 $70.23 7.02
640-401-10-00 950 VIA TERECINA 0.10 $70.23 7.02
640-401-11-00 1167 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-12-00 1163 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-13-00 1159 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-14-00 1155 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-46-00 1117 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-47-00 1113 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-48-00 1109 CALLE DE DAMASCO 0.10 $70.23 7.02
640-401-49-00 923 VIA VERDE 0.10 $70.23 7.02
640-401-50-00 919 VIA VERDE 0.10 $70.23 7.02
640-401-51-00 915 VIA VERDE 0.10 $70.23 7.02
640-401-52-00 911 VIA VERDE 0.10 $70.23 7.02
640-410-01-00 820 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-02-00 824 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-13-00 868 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-14-00 870 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-15-00 874 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-16-00 878 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-17-00 882 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-18-00 886 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-19-00 890 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-20-00 894 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-21-00 898 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-22-00 902 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-23-00 903 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-24-00 899 CAMINO DEL SOL 1.00 $70.23 70.22
640-410-33-00 904 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-34-00 908 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-35-00 909 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-36-00 905 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-37-00 889 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-38-00 885 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-39-00 881 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-40-00 877 CAMINO LA PAZ 1.00 $70.23 70.22
640-410-41-00 873 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-22-00 988 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-23-00 992 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-24-00 987 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-25-00 983 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-26-00 979 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-27-00 971 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-28-00 965 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-29-00 961 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-30-00 957 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-41-00 985 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-42-00 949 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-43-00 945 CAMINO DEL SOL 1.00 $70.23 70.22
Willdan Financial Services Preliminary Roll Page 141 of 420
2017-06-13 Agenda Packet Page 331
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-411-44-00 941 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-45-00 937 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-46-00 933 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-47-00 929 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-48-00 925 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-49-00 921 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-50-00 919 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-51-00 915 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-52-00 911 CAMINO DEL SOL 1.00 $70.23 70.22
640-411-61-00 940 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-62-00 944 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-63-00 948 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-64-00 952 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-65-00 956 CAMINO LA PAZ 1.00 $70.23 70.22
640-411-66-00 851 PLAZA LA PAZ 1.00 $70.23 70.22
640-411-67-00 847 PLAZA LA PAZ 1.00 $70.23 70.22
640-411-68-00 843 PLAZA LA PAZ 1.00 $70.23 70.22
640-411-69-00 839 PLAZA LA PAZ 1.00 $70.23 70.22
640-420-20-00 1115 VIA MARIANA 0.33 $70.23 23.16
640-420-21-00 1111 VIA MARIANA 0.33 $70.23 23.16
640-420-22-00 1107 VIA MARIANA 0.33 $70.23 23.16
640-420-23-00 1106 VIA MARIANA 0.33 $70.23 23.16
640-420-24-00 1110 VIA MARIANA 0.33 $70.23 23.16
640-420-25-00 1134 VIA MARIANA 0.33 $70.23 23.16
640-420-26-00 1138 VIA MARIANA 0.33 $70.23 23.16
640-420-27-00 1142 VIA MARIANA 0.33 $70.23 23.16
640-420-28-00 1146 VIA MARIANA 0.33 $70.23 23.16
640-420-39-00 1168 CAMINO DEL REY 0.33 $70.23 23.16
640-420-40-00 1164 CAMINO DEL REY 0.33 $70.23 23.16
640-420-41-00 1160 CAMINO DEL REY 0.33 $70.23 23.16
640-420-42-00 1156 CAMINO DEL REY 0.33 $70.23 23.16
640-420-43-00 1152 CAMINO DEL REY 0.33 $70.23 23.16
640-420-44-00 1148 CAMINO DEL REY 0.33 $70.23 23.16
640-420-45-00 1144 CAMINO DEL REY 0.33 $70.23 23.16
640-420-46-00 1140 CAMINO DEL REY 0.33 $70.23 23.16
640-420-47-00 1136 CAMINO DEL REY 0.33 $70.23 23.16
640-420-48-00 1132 CAMINO DEL REY 0.33 $70.23 23.16
640-420-49-00 1128 CAMINO DEL REY 0.33 $70.23 23.16
640-420-50-00 1124 CAMINO DEL REY 0.33 $70.23 23.16
640-420-59-00 1088 CAMINO DEL REY 0.33 $70.23 23.16
640-420-60-00 985 VIA MAR AZUL 0.33 $70.23 23.16
640-420-61-00 981 VIA MAR AZUL 0.33 $70.23 23.16
640-420-62-00 975 VIA MAR AZUL 0.33 $70.23 23.16
640-420-63-00 971 VIA MAR AZUL 0.33 $70.23 23.16
640-421-01-00 986 VIA MAR AZUL 0.33 $70.23 23.16
640-421-02-00 982 VIA MAR AZUL 0.33 $70.23 23.16
640-421-03-00 978 VIA MAR AZUL 0.33 $70.23 23.16
640-421-04-00 974 VIA MAR AZUL 0.33 $70.23 23.16
640-421-36-00 1067 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-37-00 1071 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-38-00 1075 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-39-00 1079 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-40-00 1083 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-41-00 1087 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-42-00 1091 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-43-00 1095 CALLE DEL AMOR 0.33 $70.23 23.16
640-421-44-00 1096 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-55-00 1052 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-56-00 1048 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-57-00 1044 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-58-00 1040 CAMINO DEL SOL 0.33 $70.23 23.16
Willdan Financial Services Preliminary Roll Page 142 of 420
2017-06-13 Agenda Packet Page 332
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-421-59-00 1036 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-60-00 1032 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-61-00 1028 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-62-00 1024 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-63-00 951 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-64-00 955 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-65-00 959 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-66-00 963 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-75-00 950 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-76-00 946 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-77-00 942 PLAZA AMISTAD 0.33 $70.23 23.16
640-421-78-00 1061 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-79-00 1065 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-80-00 1069 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-81-00 1073 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-82-00 1077 CAMINO DEL SOL 0.33 $70.23 23.16
640-421-83-00 1081 CAMINO DEL SOL 0.33 $70.23 23.16
642-380-04-04 1391#01 SERENA CIR 0.10 $70.23 7.02
642-380-04-05 1391#02 SERENA CIR 0.10 $70.23 7.02
642-380-04-06 1389#01 SERENA CIR 0.10 $70.23 7.02
642-380-04-07 1389#02 SERENA CIR 0.10 $70.23 7.02
642-380-04-08 1389#03 SERENA CIR 0.10 $70.23 7.02
642-380-04-09 1387#01 SERENA CIR 0.10 $70.23 7.02
642-380-04-10 1387#02 SERENA CIR 0.10 $70.23 7.02
642-380-04-11 1387#03 SERENA CIR 0.10 $70.23 7.02
642-380-04-12 1385#01 SERENA CIR 0.10 $70.23 7.02
642-380-04-24 1386#03 SERENA CIR 0.10 $70.23 7.02
642-380-04-25 1388#01 SERENA CIR 0.10 $70.23 7.02
642-380-04-26 1388#02 SERENA CIR 0.10 $70.23 7.02
642-380-04-27 1388#03 SERENA CIR 0.10 $70.23 7.02
642-380-05-01 1379#01 SERENA CIR 0.10 $70.23 7.02
642-380-05-02 1379#02 SERENA CIR 0.10 $70.23 7.02
642-380-05-03 1379#03 SERENA CIR 0.10 $70.23 7.02
642-380-05-04 1377#01 SERENA CIR 0.10 $70.23 7.02
642-380-05-05 1377#02 SERENA CIR 0.10 $70.23 7.02
642-380-05-06 1375#01 SERENA CIR 0.10 $70.23 7.02
642-380-05-07 1375#02 SERENA CIR 0.10 $70.23 7.02
642-380-05-16 1380#02 SERENA CIR 0.10 $70.23 7.02
642-380-05-17 1374#01 SERENA CIR 0.10 $70.23 7.02
642-380-05-18 1374#02 SERENA CIR 0.10 $70.23 7.02
642-380-05-19 1372#01 SERENA CIR 0.10 $70.23 7.02
642-380-05-20 1372#02 SERENA CIR 0.10 $70.23 7.02
642-380-05-21 1372#03 SERENA CIR 0.10 $70.23 7.02
642-380-06-01 1371#01 SERENA CIR 0.10 $70.23 7.02
642-380-06-02 1371#02 SERENA CIR 0.10 $70.23 7.02
642-380-06-03 1371#03 SERENA CIR 0.10 $70.23 7.02
642-380-15-06 1338#01 SERENA CIR 0.10 $70.23 7.02
642-380-15-07 1338#02 SERENA CIR 0.10 $70.23 7.02
642-380-15-08 1338#03 SERENA CIR 0.10 $70.23 7.02
642-380-15-09 1340#01 SERENA CIR 0.10 $70.23 7.02
642-380-15-10 1340#02 SERENA CIR 0.10 $70.23 7.02
642-380-15-11 1340#03 SERENA CIR 0.10 $70.23 7.02
642-380-15-12 1342#03 SERENA CIR 0.10 $70.23 7.02
642-380-15-13 1342#02 SERENA CIR 0.10 $70.23 7.02
642-380-15-14 1342#01 SERENA CIR 0.10 $70.23 7.02
642-380-15-15 1344#01 SERENA CIR 0.10 $70.23 7.02
642-380-15-16 1344#02 SERENA CIR 0.10 $70.23 7.02
593-382-01-00 536 HUERTO PL 0.33 $70.23 23.16
593-382-02-00 530 HUERTO PL 0.33 $70.23 23.16
593-382-03-00 824 CALLE LAGASCA 0.33 $70.23 23.16
593-382-04-00 822 CALLE LAGASCA 0.33 $70.23 23.16
Willdan Financial Services Preliminary Roll Page 143 of 420
2017-06-13 Agenda Packet Page 333
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-382-05-00 820 CALLE LAGASCA 0.33 $70.23 23.16
593-382-06-00 818 CALLE LAGASCA 0.33 $70.23 23.16
593-382-07-00 816 CALLE LAGASCA 0.33 $70.23 23.16
593-382-08-00 814 CALLE LAGASCA 0.33 $70.23 23.16
593-382-09-00 812 CALLE LAGASCA 0.33 $70.23 23.16
593-382-10-00 810 CALLE LAGASCA 0.33 $70.23 23.16
593-382-11-00 808 CALLE LAGASCA 0.33 $70.23 23.16
593-382-12-00 806 CALLE LAGASCA 0.33 $70.23 23.16
593-382-21-00 811 CALLE LAGASCA 0.33 $70.23 23.16
593-382-22-00 813 CALLE LAGASCA 0.33 $70.23 23.16
593-382-23-00 815 CALLE LAGASCA 0.33 $70.23 23.16
593-382-24-00 817 CALLE LAGASCA 0.33 $70.23 23.16
593-382-25-00 819 CALLE LAGASCA 0.33 $70.23 23.16
593-382-27-00 823 CALLE LAGASCA 0.33 $70.23 23.16
593-382-28-00 507 HUERTO PL 0.33 $70.23 23.16
593-382-29-00 513 HUERTO PL 0.33 $70.23 23.16
640-293-32-10 1061203 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-11 1061204 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-12 1061205 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-13 1061300 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-14 1061301 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-15 1061302 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-16 1061303 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-17 1061304 TIERRA DEL REY 0.11 $70.23 7.86
640-293-32-18 1061305 TIERRA DEL REY 0.11 $70.23 7.86
Total:882.09 $61,921.60
Total Parcels Charged:2,823
Total Parcel Count:2,823
Willdan Financial Services Preliminary Roll Page 144 of 420
2017-06-13 Agenda Packet Page 334
APN EDU APPLIED
RATE CHARGE
593-141-01-00 509 LAS ESTANCIAS DR 1.00 5.32 5.32
593-141-02-00 505 LAS ESTANCIAS DR 1.00 5.32 5.32
593-141-04-00 1169 CARLOS CANYON DR 1.00 5.32 5.32
593-141-05-00 1165 CARLOS CANYON DR 1.00 5.32 5.32
593-141-03-00 501 LAS ESTANCIAS DR 1.00 5.32 5.32
593-141-06-00 1161 CARLOS CANYON DR 1.00 5.32 5.32
593-141-07-00 1157 CARLOS CANYON DR 1.00 5.32 5.32
593-141-08-00 1153 CARLOS CANYON DR 1.00 5.32 5.32
593-141-09-00 1149 CARLOS CANYON DR 1.00 5.32 5.32
593-360-13-00 1031 ACERO ST 1.00 5.32 5.32
593-360-14-00 1025 ACERO ST 1.00 5.32 5.32
593-360-15-00 1019 ACERO ST 1.00 5.32 5.32
593-360-16-00 1013 ACERO ST 1.00 5.32 5.32
593-360-17-00 1007 ACERO ST 1.00 5.32 5.32
593-370-27-00 1042 ARDILLA PL 1.00 5.32 5.32
593-370-26-00 1044 ARDILLA PL 1.00 5.32 5.32
593-370-28-00 1040 ARDILLA PL 1.00 5.32 5.32
593-370-31-00 543 PASEO ROSAL 1.00 5.32 5.32
593-370-32-00 547 PASEO ROSAL 1.00 5.32 5.32
593-371-66-00 567 PASEO BURGA 1.00 5.32 5.32
593-371-67-00 571 PASEO BURGA 1.00 5.32 5.32
593-371-68-00 575 PASEO BURGA 1.00 5.32 5.32
593-360-18-00 471 MANZANO PL 1.00 5.32 5.32
593-360-19-00 467 MANZANO PL 1.00 5.32 5.32
593-360-20-00 463 MANZANO PL 1.00 5.32 5.32
593-360-21-00 459 MANZANO PL 1.00 5.32 5.32
593-370-24-00 1048 ARDILLA PL 1.00 5.32 5.32
593-370-25-00 1046 ARDILLA PL 1.00 5.32 5.32
593-370-29-00 535 PASEO ROSAL 1.00 5.32 5.32
593-370-30-00 539 PASEO ROSAL 1.00 5.32 5.32
593-371-69-00 579 PASEO BURGA 1.00 5.32 5.32
593-371-70-00 583 PASEO BURGA 1.00 5.32 5.32
593-371-71-00 587 PASEO BURGA 1.00 5.32 5.32
593-371-72-00 591 PASEO BURGA 1.00 5.32 5.32
593-371-73-00 595 PASEO BURGA 1.00 5.32 5.32
593-371-75-00 598 PASEO BURGA 1.00 5.32 5.32
593-373-16-00 991 ROSAL CT 1.00 5.32 5.32
593-373-17-00 993 ROSAL CT 1.00 5.32 5.32
593-373-18-00 995 ROSAL CT 1.00 5.32 5.32
593-373-19-00 997 ROSAL CT 1.00 5.32 5.32
593-373-20-00 552 PASEO ROSAL 1.00 5.32 5.32
593-373-21-00 548 PASEO ROSAL 1.00 5.32 5.32
593-373-22-00 542 PASEO ROSAL 1.00 5.32 5.32
593-373-23-00 540 PASEO ROSAL 1.00 5.32 5.32
593-373-24-00 536 PASEO ROSAL 1.00 5.32 5.32
593-391-01-00 447 MILAGROSA CIR 1.00 5.32 5.32
593-391-02-00 975 LADIOSA CT 1.00 5.32 5.32
593-391-03-00 971 LADIOSA CT 1.00 5.32 5.32
593-391-04-00 967 LADIOSA CT 1.00 5.32 5.32
593-391-05-00 963 LADIOSA CT 1.00 5.32 5.32
593-391-06-00 959 LADIOSA CT 1.00 5.32 5.32
593-391-07-00 955 LADIOSA CT 1.00 5.32 5.32
593-391-08-00 950 LADIOSA CT 1.00 5.32 5.32
SITUS ADDRESS
City of Chula Vista
OSD No. 20 - Rice Canyon Trail Area (Zone 2)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 145 of 420
2017-06-13 Agenda Packet Page 335
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-381-12-00 891 LAGASCA PL 1.00 5.32 5.32
593-381-13-00 893 LAGASCA PL 1.00 5.32 5.32
593-381-14-00 895 LAGASCA PL 1.00 5.32 5.32
593-381-15-00 897 LAGASCA PL 1.00 5.32 5.32
593-381-16-00 899 LAGASCA PL 1.00 5.32 5.32
593-381-17-00 894 LAGASCA PL 1.00 5.32 5.32
593-381-18-00 892 LAGASCA PL 1.00 5.32 5.32
593-381-19-00 890 LAGASCA PL 1.00 5.32 5.32
593-381-20-00 888 LAGASCA PL 1.00 5.32 5.32
593-391-09-00 954 LADIOSA CT 1.00 5.32 5.32
594-121-83-00 727 MARBELLA CIR 1.00 5.32 5.32
594-121-84-00 725 MARBELLA CIR 1.00 5.32 5.32
594-122-01-00 1244 CIMA DEL REY 1.00 5.32 5.32
594-122-02-00 1242 CIMA DEL REY 1.00 5.32 5.32
594-122-03-00 1240 CIMA DEL REY 1.00 5.32 5.32
594-122-04-00 1238 CIMA DEL REY 1.00 5.32 5.32
594-122-05-00 1236 CIMA DEL REY 1.00 5.32 5.32
594-122-06-00 1234 CIMA DEL REY 1.00 5.32 5.32
594-122-07-00 1232 CIMA DEL REY 1.00 5.32 5.32
594-430-21-00 545 VISTA MIRANDA 1.00 5.32 5.32
594-430-22-00 547 VISTA MIRANDA 1.00 5.32 5.32
594-430-23-00 549 VISTA MIRANDA 1.00 5.32 5.32
594-430-24-00 551 VISTA MIRANDA 1.00 5.32 5.32
594-430-25-00 553 VISTA MIRANDA 1.00 5.32 5.32
594-430-26-00 555 VISTA MIRANDA 1.00 5.32 5.32
594-430-27-00 557 VISTA MIRANDA 1.00 5.32 5.32
594-430-28-00 560 ALMONTE PL 1.00 5.32 5.32
594-430-29-00 558 ALMONTE PL 1.00 5.32 5.32
594-431-48-00 602 VIA LA PALOMA 1.00 5.32 5.32
594-432-02-00 1308 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-03-00 1310 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-04-00 1314 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-05-00 1318 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-06-00 1320 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-07-00 1324 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-08-00 1328 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-09-00 1330 LA CRESCENTIA DR 1.00 5.32 5.32
594-433-04-00 644 VIA ARMADO 1.00 5.32 5.32
594-433-05-00 640 VIA ARMADO 1.00 5.32 5.32
594-433-06-00 636 VIA ARMADO 1.00 5.32 5.32
594-433-07-00 632 VIA ARMADO 1.00 5.32 5.32
594-433-08-00 628 VIA ARMADO 1.00 5.32 5.32
594-433-09-00 624 VIA ARMADO 1.00 5.32 5.32
594-433-10-00 1240 POSITAS RD 1.00 5.32 5.32
594-433-11-00 1236 POSITAS RD 1.00 5.32 5.32
594-433-12-00 1232 POSITAS RD 1.00 5.32 5.32
640-021-24-00 805 VERIN LN 1.00 5.32 5.32
640-021-25-00 807 VERIN LN 1.00 5.32 5.32
640-021-26-00 809 VERIN LN 1.00 5.32 5.32
640-021-27-00 811 VERIN LN 1.00 5.32 5.32
640-021-28-00 813 VERIN LN 1.00 5.32 5.32
640-021-29-00 815 VERIN LN 1.00 5.32 5.32
640-021-30-00 817 VERIN LN 1.00 5.32 5.32
640-021-31-00 819 VERIN LN 1.00 5.32 5.32
640-021-32-00 821 VERIN LN 1.00 5.32 5.32
640-022-52-00 696 ARGA PL 1.00 5.32 5.32
640-022-53-00 694 ARGA PL 1.00 5.32 5.32
640-022-54-00 692 ARGA PL 1.00 5.32 5.32
640-022-55-00 690 ARGA PL 1.00 5.32 5.32
640-022-56-00 688 ARGA PL 1.00 5.32 5.32
640-022-57-00 686 ARGA PL 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 146 of 420
2017-06-13 Agenda Packet Page 336
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-022-58-00 684 ARGA PL 1.00 5.32 5.32
640-022-59-00 682 ARGA PL 1.00 5.32 5.32
640-022-60-00 680 ARGA PL 1.00 5.32 5.32
593-401-22-00 549 PLAZA DEL CID 1.00 5.32 5.32
593-401-23-00 557 PLAZA DEL CID 1.00 5.32 5.32
593-401-24-00 565 PLAZA DEL CID 1.00 5.32 5.32
593-401-25-00 573 PLAZA DEL CID 1.00 5.32 5.32
593-401-26-00 580 PLAZA DEL CID 1.00 5.32 5.32
593-401-27-00 572 PLAZA DEL CID 1.00 5.32 5.32
593-401-28-00 564 PLAZA DEL CID 1.00 5.32 5.32
593-401-29-00 556 PLAZA DEL CID 1.00 5.32 5.32
593-401-30-00 548 PLAZA DEL CID 1.00 5.32 5.32
593-142-26-00 1140 MANSIONES LN 1.00 5.32 5.32
593-142-27-00 1144 MANSIONES LN 1.00 5.32 5.32
593-142-30-00 1137 MANSIONES LN 1.00 5.32 5.32
593-142-32-00 1129 MANSIONES LN 1.00 5.32 5.32
593-142-28-00 1145 MANSIONES LN 1.00 5.32 5.32
593-371-23-00 629 SERRANO LN 1.00 5.32 5.32
593-371-24-00 631 SERRANO LN 1.00 5.32 5.32
593-371-27-00 637 SERRANO LN 1.00 5.32 5.32
593-371-28-00 639 SERRANO LN 1.00 5.32 5.32
593-142-24-00 1132 MANSIONES LN 1.00 5.32 5.32
593-142-25-00 1136 MANSIONES LN 1.00 5.32 5.32
593-142-29-00 1139 MANSIONES LN 1.00 5.32 5.32
593-142-31-00 1133 MANSIONES LN 1.00 5.32 5.32
593-372-26-00 932 PALENCIA PL 1.00 5.32 5.32
640-031-35-00 590 PADRONE PL 1.00 5.32 5.32
640-031-36-00 591 PADRONE PL 1.00 5.32 5.32
640-031-38-00 599 PADRONE PL 1.00 5.32 5.32
640-031-39-00 524 BAYONA LOOP 1.00 5.32 5.32
640-031-40-00 522 BAYONA LOOP 1.00 5.32 5.32
640-031-41-00 520 BAYONA LOOP 1.00 5.32 5.32
640-031-42-00 1091 ESPUELAS CT 1.00 5.32 5.32
640-031-43-00 1093 ESPUELAS CT 1.00 5.32 5.32
640-033-11-00 609 ALEJANDRA PL 1.00 5.32 5.32
640-033-12-00 618 JOSEFINA PL 1.00 5.32 5.32
640-033-13-00 614 JOSEFINA PL 1.00 5.32 5.32
640-033-14-00 610 JOSEFINA PL 1.00 5.32 5.32
640-033-15-00 611 JOSEFINA PL 1.00 5.32 5.32
640-033-16-00 615 JOSEFINA PL 1.00 5.32 5.32
640-033-17-00 619 JOSEFINA PL 1.00 5.32 5.32
640-033-18-00 628 AUGUSTINA PL 1.00 5.32 5.32
640-033-19-00 624 AUGUSTINA PL 1.00 5.32 5.32
640-031-37-00 595 PADRONE PL 1.00 5.32 5.32
640-323-32-00 794 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-33-00 790 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-34-00 786 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-35-00 782 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-36-00 778 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-37-00 774 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-38-00 770 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-39-00 766 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-40-00 762 AVENIDA DE LA BARCA 1.00 5.32 5.32
642-410-01-01 1385#01 CALLEJON ANDALUSIA 1.00 5.32 5.32
642-410-01-02 1385#02 CALLEJON ANDALUSIA 1.00 5.32 5.32
642-410-01-03 1385#03 CALLEJON ANDALUSIA 1.00 5.32 5.32
642-410-01-04 1395#04 CALLEJON ALHAMBRA 1.00 5.32 5.32
642-410-01-05 1395#05 CALLEJON ALHAMBRA 1.00 5.32 5.32
642-410-01-06 1395#06 CALLEJON ALHAMBRA 1.00 5.32 5.32
642-410-01-07 1390#07 CALLEJON ALHAMBRA 1.00 5.32 5.32
642-410-01-08 1390#08 CALLEJON ALHAMBRA 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 147 of 420
2017-06-13 Agenda Packet Page 337
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-410-14-01 1385#25 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-02 1385#26 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-03 1385#27 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-04 1395#28 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-05 1395#29 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-06 1395#30 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-07 1395#31 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-08 1395#32 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-09 1390#33 CALLEJON SEGOVIA 1.00 5.32 5.32
640-321-08-00 1129 CAMINO BISCAY 1.00 5.32 5.32
640-321-09-00 1133 CAMINO BISCAY 1.00 5.32 5.32
640-321-10-00 750 PLAZA SEVILLE 1.00 5.32 5.32
640-321-11-00 746 PLAZA SEVILLE 1.00 5.32 5.32
640-321-12-00 742 PLAZA SEVILLE 1.00 5.32 5.32
640-321-13-00 743 PLAZA SEVILLE 1.00 5.32 5.32
640-321-14-00 747 PLAZA SEVILLE 1.00 5.32 5.32
640-321-15-00 751 PLAZA SEVILLE 1.00 5.32 5.32
640-321-16-00 754 AVENIDA DE LA BARCA 1.00 5.32 5.32
593-361-26-00 462 ACERO PL 1.00 5.32 5.32
593-361-27-00 466 ACERO PL 1.00 5.32 5.32
593-361-28-00 1061 ACERO ST 1.00 5.32 5.32
593-361-29-00 1055 ACERO ST 1.00 5.32 5.32
593-362-01-00 506 ABETO DR 1.00 5.32 5.32
593-362-02-00 1057 ABETO CT 1.00 5.32 5.32
593-362-03-00 1051 ABETO CT 1.00 5.32 5.32
593-362-04-00 1045 ABETO CT 1.00 5.32 5.32
593-362-05-00 1039 ABETO CT 1.00 5.32 5.32
593-371-20-00 623 SERRANO LN 1.00 5.32 5.32
593-371-21-00 625 SERRANO LN 1.00 5.32 5.32
593-371-22-00 627 SERRANO LN 1.00 5.32 5.32
593-371-25-00 633 SERRANO LN 1.00 5.32 5.32
593-371-26-00 635 SERRANO LN 1.00 5.32 5.32
640-310-01-00 701 ESLA DR 1.00 5.32 5.32
640-310-02-00 705 ESLA DR 1.00 5.32 5.32
640-310-03-00 709 ESLA DR 1.00 5.32 5.32
640-310-04-00 713 ESLA DR 1.00 5.32 5.32
640-310-85-00 713 MARTOS PL 1.00 5.32 5.32
640-310-86-00 717 MARTOS PL 1.00 5.32 5.32
640-310-87-00 721 MARTOS PL 1.00 5.32 5.32
640-310-88-00 716 MARTOS PL 1.00 5.32 5.32
640-310-89-00 712 MARTOS PL 1.00 5.32 5.32
640-310-90-00 708 MARTOS PL 1.00 5.32 5.32
640-310-91-00 700 MARTOS PL 1.00 5.32 5.32
640-311-01-00 756 DUORO DR 1.00 5.32 5.32
640-311-02-00 754 DUORO DR 1.00 5.32 5.32
640-330-14-08 779 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-14-09 777 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-15-01 775 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-15-02 773 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-15-03 771 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-15-04 769 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-15-05 767 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-15-06 765 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-15-07 763 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-27-02 974 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-27-03 976 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-27-04 978 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-27-05 980 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-27-06 982 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-27-07 984 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-42-01 913 CAMINITO ESTRELLA 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 148 of 420
2017-06-13 Agenda Packet Page 338
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-42-02 911 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-42-03 909 CAMINITO ESTRELLA 1.00 5.32 5.32
642-380-06-14 1363#03 SERENA CIR 1.00 5.32 5.32
642-380-06-15 1361#01 SERENA CIR 1.00 5.32 5.32
642-380-06-16 1361#02 SERENA CIR 1.00 5.32 5.32
642-380-06-17 1360#01 SERENA CIR 1.00 5.32 5.32
642-380-06-18 1360#02 SERENA CIR 1.00 5.32 5.32
642-380-06-19 1360#03 SERENA CIR 1.00 5.32 5.32
642-380-07-01 1359#01 SERENA CIR 1.00 5.32 5.32
642-380-07-02 1359#02 SERENA CIR 1.00 5.32 5.32
642-380-07-03 1359#03 SERENA CIR 1.00 5.32 5.32
642-392-13-00 820-44 REGULO PL 128.00 5.32 680.96
640-293-32-13 1061300 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-14 1061301 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-15 1061302 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-16 1061303 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-17 1061304 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-18 1061305 TIERRA DEL REY 1.11 5.32 5.90
593-142-04-00 592 VISTA MIRANDA 1.00 5.32 5.32
593-143-20-00 1101 MAJESTAD LN 1.00 5.32 5.32
593-370-02-00 1043 GALDAR PL 1.00 5.32 5.32
593-142-02-00 596 VISTA MIRANDA 1.00 5.32 5.32
593-142-06-00 588 VISTA MIRANDA 1.00 5.32 5.32
593-142-08-00 584 VISTA MIRANDA 1.00 5.32 5.32
593-370-07-00 1053 GALDAR PL 1.00 5.32 5.32
593-142-09-00 589 VISTA MIRANDA 1.00 5.32 5.32
593-143-14-00 1113 MAJESTAD LN 1.00 5.32 5.32
593-143-15-00 1111 MAJESTAD LN 1.00 5.32 5.32
593-143-16-00 1109 MAJESTAD LN 1.00 5.32 5.32
593-143-17-00 1107 MAJESTAD LN 1.00 5.32 5.32
593-362-22-00 1067 ABARCA CT 1.00 5.32 5.32
593-143-19-00 1103 MAJESTAD LN 1.00 5.32 5.32
593-371-04-00 594 SERRANO LN 1.00 5.32 5.32
593-371-05-00 1057 CAMINO ESPUELAS 1.00 5.32 5.32
593-371-06-00 1061 CAMINO ESPUELAS 1.00 5.32 5.32
593-142-01-00 598 VISTA MIRANDA 1.00 5.32 5.32
593-142-03-00 594 VISTA MIRANDA 1.00 5.32 5.32
593-142-07-00 586 VISTA MIRANDA 1.00 5.32 5.32
593-142-10-00 591 VISTA MIRANDA 1.00 5.32 5.32
593-143-21-00 1100 MAJESTAD LN 1.00 5.32 5.32
593-142-05-00 590 VISTA MIRANDA 1.00 5.32 5.32
593-371-45-00 1044 CAMINO ESPUELAS 1.00 5.32 5.32
593-371-49-00 575 PASEO ROSAL 1.00 5.32 5.32
593-371-51-00 583 PASEO ROSAL 1.00 5.32 5.32
593-371-03-00 598 SERRANO LN 1.00 5.32 5.32
593-372-03-00 1031 BURGA LOOP 1.00 5.32 5.32
593-372-04-00 1029 BURGA LOOP 1.00 5.32 5.32
593-372-05-00 1027 BURGA LOOP 1.00 5.32 5.32
593-372-06-00 1025 BURGA LOOP 1.00 5.32 5.32
593-372-27-00 930 PALENCIA PL 1.00 5.32 5.32
593-372-28-00 931 PALENCIA PL 1.00 5.32 5.32
593-372-29-00 933 PALENCIA PL 1.00 5.32 5.32
593-372-30-00 935 PALENCIA PL 1.00 5.32 5.32
593-372-31-00 937 PALENCIA PL 1.00 5.32 5.32
593-372-32-00 939 PALENCIA PL 1.00 5.32 5.32
593-372-33-00 941 PALENCIA PL 1.00 5.32 5.32
593-372-34-00 522 PASEO BURGA 1.00 5.32 5.32
593-373-60-00 970 PALENCIA CT 1.00 5.32 5.32
593-373-61-00 973 PALENCIA CT 1.00 5.32 5.32
593-380-01-00 871 PADERA CT 1.00 5.32 5.32
593-380-02-00 875 PADERA CT 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 149 of 420
2017-06-13 Agenda Packet Page 339
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-380-03-00 879 PADERA CT 1.00 5.32 5.32
593-380-04-00 883 PADERA CT 1.00 5.32 5.32
593-380-05-00 531 MOYA PL 1.00 5.32 5.32
593-380-06-00 533 MOYA PL 1.00 5.32 5.32
593-380-07-00 535 MOYA PL 1.00 5.32 5.32
594-121-33-00 711 MARBELLA CIR 1.00 5.32 5.32
594-121-34-00 709 MARBELLA CIR 1.00 5.32 5.32
594-121-35-00 707 MARBELLA CIR 1.00 5.32 5.32
594-121-36-00 705 MARBELLA CIR 1.00 5.32 5.32
594-121-37-00 703 MARBELLA CIR 1.00 5.32 5.32
594-121-38-00 701 MARBELLA CIR 1.00 5.32 5.32
594-121-39-00 706 MARBELLA CIR 1.00 5.32 5.32
594-121-40-00 704 MARBELLA CIR 1.00 5.32 5.32
594-121-41-00 702 MARBELLA CIR 1.00 5.32 5.32
594-122-43-00 670 ALAGRIA PL 1.00 5.32 5.32
594-122-44-00 667 ALAGRIA PL 1.00 5.32 5.32
594-122-45-00 671 ALAGRIA PL 1.00 5.32 5.32
594-122-46-00 675 ALAGRIA PL 1.00 5.32 5.32
594-122-47-00 679 ALAGRIA PL 1.00 5.32 5.32
594-122-48-00 683 ALAGRIA PL 1.00 5.32 5.32
594-122-49-00 687 ALAGRIA PL 1.00 5.32 5.32
594-122-50-00 691 ALAGRIA PL 1.00 5.32 5.32
594-122-51-00 1241 CIMA DEL REY 1.00 5.32 5.32
594-431-02-00 605 VIA ARMADO 1.00 5.32 5.32
594-431-03-00 609 VIA ARMADO 1.00 5.32 5.32
594-431-04-00 613 VIA ARMADO 1.00 5.32 5.32
594-431-05-00 617 VIA ARMADO 1.00 5.32 5.32
594-431-06-00 620 VIA ARMADO 1.00 5.32 5.32
594-431-07-00 616 VIA ARMADO 1.00 5.32 5.32
594-431-08-00 612 VIA ARMADO 1.00 5.32 5.32
594-431-09-00 608 VIA ARMADO 1.00 5.32 5.32
594-431-10-00 604 VIA ARMADO 1.00 5.32 5.32
594-432-45-00 590 DAMAS PL 1.00 5.32 5.32
594-432-46-00 592 DAMAS PL 1.00 5.32 5.32
594-432-47-00 594 DAMAS PL 1.00 5.32 5.32
594-432-48-00 596 DAMAS PL 1.00 5.32 5.32
594-432-49-00 598 DAMAS PL 1.00 5.32 5.32
594-432-50-00 569 VIA LA PALOMA 1.00 5.32 5.32
594-432-51-00 571 VIA LA PALOMA 1.00 5.32 5.32
594-432-52-00 573 VIA LA PALOMA 1.00 5.32 5.32
594-432-53-00 575 VIA LA PALOMA 1.00 5.32 5.32
594-433-49-00 698 FELINO WAY 1.00 5.32 5.32
594-433-50-00 694 FELINO WAY 1.00 5.32 5.32
594-433-51-00 690 FELINO WAY 1.00 5.32 5.32
594-433-52-00 686 FELINO WAY 1.00 5.32 5.32
594-433-53-00 682 FELINO WAY 1.00 5.32 5.32
594-433-54-00 678 FELINO WAY 1.00 5.32 5.32
594-433-55-00 674 FELINO WAY 1.00 5.32 5.32
594-433-56-00 670 FELINO WAY 1.00 5.32 5.32
594-433-57-00 664 FELINO WAY 1.00 5.32 5.32
593-362-23-00 1061 ABARCA CT 1.00 5.32 5.32
640-032-26-00 512 BAYONA LOOP 1.00 5.32 5.32
640-032-27-00 510 BAYONA LOOP 1.00 5.32 5.32
640-032-28-00 508 BAYONA LOOP 1.00 5.32 5.32
640-032-29-00 506 BAYONA LOOP 1.00 5.32 5.32
640-032-30-00 504 BAYONA LOOP 1.00 5.32 5.32
640-032-31-00 502 BAYONA LOOP 1.00 5.32 5.32
640-032-32-00 500 BAYONA LOOP 1.00 5.32 5.32
640-032-33-00 1111 PRINCESA CT 1.00 5.32 5.32
640-032-34-00 1113 PRINCESA CT 1.00 5.32 5.32
640-033-55-00 1121 CORRALES LN 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 150 of 420
2017-06-13 Agenda Packet Page 340
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-033-56-00 1125 CORRALES LN 1.00 5.32 5.32
640-033-57-00 1129 CORRALES LN 1.00 5.32 5.32
640-033-58-00 1133 CORRALES LN 1.00 5.32 5.32
640-033-59-00 1137 CORRALES LN 1.00 5.32 5.32
640-033-60-00 1141 CORRALES LN 1.00 5.32 5.32
640-033-61-00 1145 CORRALES LN 1.00 5.32 5.32
640-291-05-00 775 PLAZA CT 16.20 5.32 86.18
640-291-06-00 765 PLAZA CT 27.30 5.32 145.22
593-361-03-00 474 ACERO PL 1.00 5.32 5.32
593-361-04-00 478 ACERO PL 1.00 5.32 5.32
593-361-05-00 475 ACERO PL 1.00 5.32 5.32
593-361-06-00 1072 ACERO ST 1.00 5.32 5.32
593-361-07-00 1078 ACERO ST 1.00 5.32 5.32
593-361-08-00 1084 ACERO ST 1.00 5.32 5.32
593-361-09-00 1090 ACERO ST 1.00 5.32 5.32
593-361-10-00 500 ABETO DR 1.00 5.32 5.32
593-361-11-00 502 ABETO DR 1.00 5.32 5.32
593-361-12-00 504 ABETO DR 1.00 5.32 5.32
640-322-30-00 1196 CAMINO BISCAY 1.00 5.32 5.32
640-322-31-00 1194 CAMINO BISCAY 1.00 5.32 5.32
640-322-32-00 1192 CAMINO BISCAY 1.00 5.32 5.32
640-322-34-00 1188 CAMINO BISCAY 1.00 5.32 5.32
640-322-35-00 1186 CAMINO BISCAY 1.00 5.32 5.32
640-322-36-00 1184 CAMINO BISCAY 1.00 5.32 5.32
642-410-03-20 1355#78 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-21 1375#79 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-22 1375#80 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-23 1375#81 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-24 1375#82 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-25 1375#83 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-07-01 1355121 CALLEJON CARBON 1.00 5.32 5.32
642-410-07-02 1355122 CALLEJON CARBON 1.00 5.32 5.32
642-410-07-03 1355123 CALLEJON CARBON 1.00 5.32 5.32
640-322-28-00 1199 CAMINO BISCAY 1.00 5.32 5.32
640-322-29-00 1198 CAMINO BISCAY 1.00 5.32 5.32
640-322-33-00 1190 CAMINO BISCAY 1.00 5.32 5.32
593-370-01-00 1041 GALDAR PL 1.00 5.32 5.32
593-370-08-00 1050 GALDAR PL 1.00 5.32 5.32
593-370-03-00 1045 GALDAR PL 1.00 5.32 5.32
593-370-04-00 1047 GALDAR PL 1.00 5.32 5.32
593-370-05-00 1049 GALDAR PL 1.00 5.32 5.32
593-370-06-00 1051 GALDAR PL 1.00 5.32 5.32
593-370-09-00 1048 GALDAR PL 1.00 5.32 5.32
593-371-41-00 618 SERRANO LN 1.00 5.32 5.32
593-371-42-00 616 SERRANO LN 1.00 5.32 5.32
593-371-43-00 614 SERRANO LN 1.00 5.32 5.32
593-371-44-00 1048 CAMINO ESPUELAS 1.00 5.32 5.32
593-371-47-00 567 PASEO ROSAL 1.00 5.32 5.32
593-371-46-00 563 PASEO ROSAL 1.00 5.32 5.32
593-371-48-00 571 PASEO ROSAL 1.00 5.32 5.32
593-371-50-00 579 PASEO ROSAL 1.00 5.32 5.32
593-370-45-00 512 PASEO ROSAL 1.00 5.32 5.32
593-370-46-00 508 PASEO ROSAL 1.00 5.32 5.32
593-143-11-00 513 LAS ESTANCIAS DR 1.00 5.32 5.32
593-143-12-00 1117 MAJESTAD LN 1.00 5.32 5.32
593-143-13-00 1115 MAJESTAD LN 1.00 5.32 5.32
593-370-47-00 504 PASEO ROSAL 1.00 5.32 5.32
593-370-48-00 500 PASEO ROSAL 1.00 5.32 5.32
593-371-01-00 555 PASEO ROSAL 1.00 5.32 5.32
593-371-02-00 559 PASEO ROSAL 1.00 5.32 5.32
593-143-18-00 1105 MAJESTAD LN 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 151 of 420
2017-06-13 Agenda Packet Page 341
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-022-06-00 839 MAZAGON LN 1.00 5.32 5.32
640-022-07-00 841 MAZAGON LN 1.00 5.32 5.32
640-022-08-00 843 MAZAGON LN 1.00 5.32 5.32
640-022-09-00 842 VERIN LN 1.00 5.32 5.32
640-022-10-00 840 VERIN LN 1.00 5.32 5.32
640-022-11-00 838 VERIN LN 1.00 5.32 5.32
640-022-12-00 836 VERIN LN 1.00 5.32 5.32
640-022-13-00 834 VERIN LN 1.00 5.32 5.32
640-022-14-00 832 VERIN LN 1.00 5.32 5.32
640-023-36-00 878 VERIN LN 1.00 5.32 5.32
640-023-37-00 675 MARCILLA WAY 1.00 5.32 5.32
640-023-38-00 677 MARCILLA WAY 1.00 5.32 5.32
640-023-39-00 679 MARCILLA WAY 1.00 5.32 5.32
640-023-40-00 681 MARCILLA WAY 1.00 5.32 5.32
640-023-41-00 683 MARCILLA WAY 1.00 5.32 5.32
640-023-42-00 685 MARCILLA WAY 1.00 5.32 5.32
640-023-43-00 687 MARCILLA WAY 1.00 5.32 5.32
640-023-44-00 689 MARCILLA WAY 1.00 5.32 5.32
640-291-04-00 770 PLAZA CT 21.90 5.32 116.50
640-310-39-00 901 NORELLA ST 1.00 5.32 5.32
640-310-40-00 905 NORELLA ST 1.00 5.32 5.32
640-310-41-00 909 NORELLA ST 1.00 5.32 5.32
640-310-42-00 915 NORELLA ST 1.00 5.32 5.32
640-310-43-00 919 NORELLA ST 1.00 5.32 5.32
640-310-44-00 925 NORELLA ST 1.00 5.32 5.32
640-310-45-00 929 NORELLA ST 1.00 5.32 5.32
640-310-46-00 935 NORELLA ST 1.00 5.32 5.32
640-310-47-00 939 NORELLA ST 1.00 5.32 5.32
640-311-38-00 717 DUORO DR 1.00 5.32 5.32
640-311-39-00 719 DUORO DR 1.00 5.32 5.32
640-311-40-00 735 DUORO DR 1.00 5.32 5.32
640-311-41-00 737 DUORO DR 1.00 5.32 5.32
640-311-42-00 739 DUORO DR 1.00 5.32 5.32
640-311-43-00 741 DUORO DR 1.00 5.32 5.32
640-311-44-00 743 DUORO DR 1.00 5.32 5.32
640-311-45-00 745 DUORO DR 1.00 5.32 5.32
640-311-46-00 747 DUORO DR 1.00 5.32 5.32
640-330-05-02 951 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-05-03 953 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-05-04 945 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-05-05 943 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-05-06 941 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-06-01 939 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-06-02 937 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-06-03 935 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-06-04 933 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-20-05 756 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-21-01 802 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-21-02 804 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-21-03 806 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-21-04 808 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-21-05 810 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-21-06 812 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-21-07 814 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-21-08 816 CAMINITO ESTRELLA 1.00 5.32 5.32
593-382-26-00 821 CALLE LAGASCA 1.00 5.32 5.32
642-380-04-16 1383#02 SERENA CIR 1.00 5.32 5.32
642-380-04-17 1381#01 SERENA CIR 1.00 5.32 5.32
642-380-04-18 1381#02 SERENA CIR 1.00 5.32 5.32
642-380-04-19 1381#03 SERENA CIR 1.00 5.32 5.32
642-380-04-20 1384#02 SERENA CIR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 152 of 420
2017-06-13 Agenda Packet Page 342
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-04-21 1384#01 SERENA CIR 1.00 5.32 5.32
642-380-04-22 1386#01 SERENA CIR 1.00 5.32 5.32
642-380-04-23 1386#02 SERENA CIR 1.00 5.32 5.32
642-380-04-24 1386#03 SERENA CIR 1.00 5.32 5.32
642-380-15-09 1340#01 SERENA CIR 1.00 5.32 5.32
642-380-15-10 1340#02 SERENA CIR 1.00 5.32 5.32
642-380-15-11 1340#03 SERENA CIR 1.00 5.32 5.32
642-380-15-12 1342#03 SERENA CIR 1.00 5.32 5.32
642-380-15-13 1342#02 SERENA CIR 1.00 5.32 5.32
642-380-15-14 1342#01 SERENA CIR 1.00 5.32 5.32
642-380-15-15 1344#01 SERENA CIR 1.00 5.32 5.32
642-380-15-16 1344#02 SERENA CIR 1.00 5.32 5.32
642-380-15-17 1344#03 SERENA CIR 1.00 5.32 5.32
593-382-19-00 807 CALLE LAGASCA 1.00 5.32 5.32
593-382-20-00 809 CALLE LAGASCA 1.00 5.32 5.32
593-382-21-00 811 CALLE LAGASCA 1.00 5.32 5.32
593-382-22-00 813 CALLE LAGASCA 1.00 5.32 5.32
593-382-23-00 815 CALLE LAGASCA 1.00 5.32 5.32
593-382-24-00 817 CALLE LAGASCA 1.00 5.32 5.32
593-382-25-00 819 CALLE LAGASCA 1.00 5.32 5.32
593-382-27-00 823 CALLE LAGASCA 1.00 5.32 5.32
593-400-03-00 719 TERRA NOVA DR 1.00 5.32 5.32
593-400-04-00 725 TERRA NOVA DR 1.00 5.32 5.32
593-400-05-00 731 TERRA NOVA DR 1.00 5.32 5.32
593-400-06-00 737 TERRA NOVA DR 1.00 5.32 5.32
593-400-07-00 743 TERRA NOVA DR 1.00 5.32 5.32
593-400-08-00 749 TERRA NOVA DR 1.00 5.32 5.32
593-400-09-00 500 MONTERA CT 1.00 5.32 5.32
593-400-10-00 502 MONTERA CT 1.00 5.32 5.32
593-400-11-00 504 MONTERA CT 1.00 5.32 5.32
593-370-33-00 551 PASEO ROSAL 1.00 5.32 5.32
593-370-34-00 590 SERRANO LN 1.00 5.32 5.32
593-370-35-00 586 SERRANO LN 1.00 5.32 5.32
593-370-37-00 583 SERRANO LN 1.00 5.32 5.32
593-371-09-00 1060 CAMINO ESPUELAS 1.00 5.32 5.32
593-371-10-00 1056 CAMINO ESPUELAS 1.00 5.32 5.32
593-371-11-00 1052 CAMINO ESPUELAS 1.00 5.32 5.32
593-371-12-00 607 SERRANO LN 1.00 5.32 5.32
593-371-15-00 613 SERRANO LN 1.00 5.32 5.32
593-371-18-00 619 SERRANO LN 1.00 5.32 5.32
593-371-19-00 621 SERRANO LN 1.00 5.32 5.32
593-371-29-00 641 SERRANO LN 1.00 5.32 5.32
593-371-31-00 638 SERRANO LN 1.00 5.32 5.32
593-371-32-00 636 SERRANO LN 1.00 5.32 5.32
593-371-36-00 628 SERRANO LN 1.00 5.32 5.32
593-371-37-00 626 SERRANO LN 1.00 5.32 5.32
593-371-39-00 622 SERRANO LN 1.00 5.32 5.32
593-370-43-00 520 PASEO ROSAL 1.00 5.32 5.32
593-371-53-00 591 PASEO ROSAL 1.00 5.32 5.32
593-370-44-00 516 PASEO ROSAL 1.00 5.32 5.32
593-371-58-00 590 PASEO ROSAL 1.00 5.32 5.32
593-371-59-00 586 PASEO ROSAL 1.00 5.32 5.32
593-371-07-00 1065 CAMINO ESPUELAS 1.00 5.32 5.32
593-371-63-00 570 PASEO ROSAL 1.00 5.32 5.32
593-371-08-00 1064 CAMINO ESPUELAS 1.00 5.32 5.32
593-371-65-00 563 PASEO BURGA 1.00 5.32 5.32
593-371-76-00 594 PASEO BURGA 1.00 5.32 5.32
593-371-77-00 590 PASEO BURGA 1.00 5.32 5.32
593-371-78-00 586 PASEO BURGA 1.00 5.32 5.32
593-371-79-00 582 PASEO BURGA 1.00 5.32 5.32
593-371-80-00 578 PASEO BURGA 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 153 of 420
2017-06-13 Agenda Packet Page 343
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-371-81-00 574 PASEO BURGA 1.00 5.32 5.32
593-371-82-00 570 PASEO BURGA 1.00 5.32 5.32
593-371-83-00 566 PASEO BURGA 1.00 5.32 5.32
593-371-84-00 562 PASEO BURGA 1.00 5.32 5.32
593-371-85-00 599 PASEO BURGA 1.00 5.32 5.32
593-372-01-00 1035 BURGA LOOP 1.00 5.32 5.32
593-372-07-00 1023 BURGA LOOP 1.00 5.32 5.32
593-372-08-00 1021 BURGA LOOP 1.00 5.32 5.32
593-372-09-00 1019 BURGA LOOP 1.00 5.32 5.32
593-372-10-00 1017 BURGA LOOP 1.00 5.32 5.32
593-372-11-00 1015 BURGA LOOP 1.00 5.32 5.32
593-372-12-00 1014 BURGA LOOP 1.00 5.32 5.32
593-372-47-00 981 PALENCIA CT 1.00 5.32 5.32
593-372-48-00 983 PALENCIA CT 1.00 5.32 5.32
593-372-49-00 985 PALENCIA CT 1.00 5.32 5.32
593-372-50-00 987 PALENCIA CT 1.00 5.32 5.32
593-372-51-00 989 PALENCIA CT 1.00 5.32 5.32
593-372-52-00 991 PALENCIA CT 1.00 5.32 5.32
593-372-53-00 993 PALENCIA CT 1.00 5.32 5.32
593-372-54-00 995 PALENCIA CT 1.00 5.32 5.32
593-372-55-00 997 PALENCIA CT 1.00 5.32 5.32
593-372-56-00 999 PALENCIA CT 1.00 5.32 5.32
593-373-01-00 998 ROSAL CT 1.00 5.32 5.32
593-373-37-00 547 PASEO BURGA 1.00 5.32 5.32
593-373-38-00 551 PASEO BURGA 1.00 5.32 5.32
593-373-39-00 555 PASEO BURGA 1.00 5.32 5.32
593-373-40-00 558 PASEO BURGA 1.00 5.32 5.32
593-373-41-00 954 PALENCIA PL 1.00 5.32 5.32
593-373-42-00 952 PALENCIA PL 1.00 5.32 5.32
593-373-43-00 950 PALENCIA PL 1.00 5.32 5.32
593-373-44-00 948 PALENCIA PL 1.00 5.32 5.32
593-373-45-00 946 PALENCIA PL 1.00 5.32 5.32
593-373-46-00 944 PALENCIA PL 1.00 5.32 5.32
593-390-03-00 417 MILAGROSA CIR 1.00 5.32 5.32
593-390-04-00 415 MILAGROSA CIR 1.00 5.32 5.32
593-390-05-00 413 MILAGROSA CIR 1.00 5.32 5.32
593-390-06-00 411 MILAGROSA CIR 1.00 5.32 5.32
593-390-07-00 851 MILAGROSA PL 1.00 5.32 5.32
593-390-08-00 847 MILAGROSA PL 1.00 5.32 5.32
593-390-09-00 846 MILAGROSA PL 1.00 5.32 5.32
593-390-10-00 850 MILAGROSA PL 1.00 5.32 5.32
593-390-11-00 409 MILAGROSA CIR 1.00 5.32 5.32
593-390-12-00 407 MILAGROSA CIR 1.00 5.32 5.32
593-390-13-00 405 MILAGROSA CIR 1.00 5.32 5.32
593-391-22-00 895 CARMONA CT 1.00 5.32 5.32
593-391-23-00 891 CARMONA CT 1.00 5.32 5.32
593-391-24-00 887 CARMONA CT 1.00 5.32 5.32
593-391-25-00 883 CARMONA CT 1.00 5.32 5.32
593-391-26-00 879 CARMONA CT 1.00 5.32 5.32
593-391-27-00 878 CARMONA CT 1.00 5.32 5.32
593-391-28-00 894 CARMONA CT 1.00 5.32 5.32
593-391-29-00 442 MILAGROSA CIR 1.00 5.32 5.32
593-391-30-00 446 MILAGROSA CIR 1.00 5.32 5.32
593-392-01-00 427 MILAGROSA CIR 1.00 5.32 5.32
594-121-07-00 763 MARBELLA CIR 1.00 5.32 5.32
594-121-08-00 761 MARBELLA CIR 1.00 5.32 5.32
594-121-09-00 759 MARBELLA CIR 1.00 5.32 5.32
594-121-10-00 757 MARBELLA CIR 1.00 5.32 5.32
594-121-11-00 755 MARBELLA CIR 1.00 5.32 5.32
594-121-12-00 753 MARBELLA CIR 1.00 5.32 5.32
594-121-13-00 751 MARBELLA CIR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 154 of 420
2017-06-13 Agenda Packet Page 344
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-121-14-00 749 MARBELLA CIR 1.00 5.32 5.32
594-121-15-00 747 MARBELLA CIR 1.00 5.32 5.32
594-121-16-00 745 MARBELLA CIR 1.00 5.32 5.32
594-121-54-00 744 MARBELLA CIR 1.00 5.32 5.32
594-121-55-00 738 MARBELLA CIR 1.00 5.32 5.32
594-121-56-00 736 MARBELLA CIR 1.00 5.32 5.32
594-121-57-00 734 MARBELLA CIR 1.00 5.32 5.32
594-121-58-00 732 MARBELLA CIR 1.00 5.32 5.32
594-121-59-00 724 MARBELLA CIR 1.00 5.32 5.32
594-121-60-00 722 MARBELLA CIR 1.00 5.32 5.32
594-121-61-00 720 MARBELLA CIR 1.00 5.32 5.32
594-121-62-00 1284 MARBELLA PL 1.00 5.32 5.32
594-121-63-00 1286 MARBELLA PL 1.00 5.32 5.32
594-121-64-00 1288 MARBELLA PL 1.00 5.32 5.32
594-122-20-00 1206 CIMA DEL REY 1.00 5.32 5.32
594-122-21-00 1204 CIMA DEL REY 1.00 5.32 5.32
594-122-22-00 1202 CIMA DEL REY 1.00 5.32 5.32
594-122-23-00 1200 CIMA DEL REY 1.00 5.32 5.32
594-122-24-00 1201 CIMA DEL REY 1.00 5.32 5.32
594-122-25-00 1203 CIMA DEL REY 1.00 5.32 5.32
594-122-26-00 1205 CIMA DEL REY 1.00 5.32 5.32
594-122-27-00 1209 CIMA DEL REY 1.00 5.32 5.32
594-122-28-00 1211 CIMA DEL REY 1.00 5.32 5.32
594-122-29-00 1213 CIMA DEL REY 1.00 5.32 5.32
594-122-64-00 654 ROSITA CT 1.00 5.32 5.32
594-122-65-00 650 ROSITA CT 1.00 5.32 5.32
594-122-66-00 1188 CALLE FLORECITA 1.00 5.32 5.32
594-122-67-00 1184 CALLE FLORECITA 1.00 5.32 5.32
594-122-68-00 1180 CALLE FLORECITA 1.00 5.32 5.32
594-430-01-00 582 VISTA MIRANDA 1.00 5.32 5.32
594-430-02-00 580 VISTA MIRANDA 1.00 5.32 5.32
594-430-03-00 578 VISTA MIRANDA 1.00 5.32 5.32
594-430-04-00 576 VISTA MIRANDA 1.00 5.32 5.32
594-430-05-00 574 VISTA MIRANDA 1.00 5.32 5.32
594-430-06-00 572 VISTA MIRANDA 1.00 5.32 5.32
594-430-42-00 1279 LA CRESCENTIA DR 1.00 5.32 5.32
594-430-43-00 1283 LA CRESCENTIA DR 1.00 5.32 5.32
594-430-44-00 1287 LA CRESCENTIA DR 1.00 5.32 5.32
594-430-45-00 594 VIA ARMADO 1.00 5.32 5.32
594-430-46-00 592 VIA ARMADO 1.00 5.32 5.32
594-430-47-00 590 VIA ARMADO 1.00 5.32 5.32
594-430-48-00 586 VIA ARMADO 1.00 5.32 5.32
594-430-49-00 582 VIA ARMADO 1.00 5.32 5.32
594-430-50-00 581 VIA ARMADO 1.00 5.32 5.32
594-430-51-00 583 VIA ARMADO 1.00 5.32 5.32
594-431-23-00 571 VISTA MIRANDA 1.00 5.32 5.32
594-431-24-00 573 VISTA MIRANDA 1.00 5.32 5.32
594-431-25-00 575 VISTA MIRANDA 1.00 5.32 5.32
594-431-26-00 577 VISTA MIRANDA 1.00 5.32 5.32
594-431-27-00 579 VISTA MIRANDA 1.00 5.32 5.32
594-431-28-00 581 VISTA MIRANDA 1.00 5.32 5.32
594-431-29-00 583 VISTA MIRANDA 1.00 5.32 5.32
594-431-30-00 585 VISTA MIRANDA 1.00 5.32 5.32
594-431-31-00 587 VISTA MIRANDA 1.00 5.32 5.32
594-431-32-00 1221 POSITAS RD 1.00 5.32 5.32
594-431-33-00 1225 POSITAS RD 1.00 5.32 5.32
594-432-22-00 1374 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-23-00 1378 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-24-00 1380 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-25-00 1384 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-26-00 1388 LA CRESCENTIA DR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 155 of 420
2017-06-13 Agenda Packet Page 345
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-432-27-00 1390 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-28-00 1394 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-29-00 1398 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-30-00 599 PATOS PL 1.00 5.32 5.32
594-432-31-00 595 PATOS PL 1.00 5.32 5.32
594-432-66-00 1305 PERLAS CT 1.00 5.32 5.32
594-432-67-00 1301 PERLAS CT 1.00 5.32 5.32
594-432-68-00 590 VIA LA PALOMA 1.00 5.32 5.32
594-432-69-00 588 VIA LA PALOMA 1.00 5.32 5.32
594-432-70-00 586 VIA LA PALOMA 1.00 5.32 5.32
594-432-71-00 584 VIA LA PALOMA 1.00 5.32 5.32
594-432-72-00 582 VIA LA PALOMA 1.00 5.32 5.32
594-432-73-00 580 VIA LA PALOMA 1.00 5.32 5.32
594-432-74-00 578 VIA LA PALOMA 1.00 5.32 5.32
594-432-75-00 576 VIA LA PALOMA 1.00 5.32 5.32
594-432-76-00 574 VIA LA PALOMA 1.00 5.32 5.32
594-433-25-00 625 VIA ARMADO 1.00 5.32 5.32
594-433-26-00 1273 POSITAS RD 1.00 5.32 5.32
594-433-27-00 1277 POSITAS RD 1.00 5.32 5.32
594-433-28-00 1281 POSITAS RD 1.00 5.32 5.32
594-433-29-00 1285 POSITAS RD 1.00 5.32 5.32
594-433-30-00 1289 POSITAS RD 1.00 5.32 5.32
594-433-31-00 1293 POSITAS RD 1.00 5.32 5.32
594-433-33-00 1296 POSITAS RD 1.00 5.32 5.32
594-433-34-00 1292 POSITAS RD 1.00 5.32 5.32
594-433-35-00 1288 POSITAS RD 1.00 5.32 5.32
594-433-70-00 641 VIA ARMADO 1.00 5.32 5.32
594-433-71-00 645 VIA ARMADO 1.00 5.32 5.32
594-433-72-00 649 VIA ARMADO 1.00 5.32 5.32
594-433-73-00 653 VIA ARMADO 1.00 5.32 5.32
594-433-74-00 657 VIA ARMADO 1.00 5.32 5.32
594-433-78-00 1297 POSITAS RD 1.00 5.32 5.32
640-031-10-00 1108 CORRALES LN 1.00 5.32 5.32
640-031-11-00 1104 CORRALES LN 1.00 5.32 5.32
640-031-12-00 1100 CORRALES LN 1.00 5.32 5.32
640-031-13-00 556 BAYONA LOOP 1.00 5.32 5.32
640-031-14-00 554 BAYONA LOOP 1.00 5.32 5.32
640-031-15-00 552 BAYONA LOOP 1.00 5.32 5.32
640-031-16-00 550 BAYONA LOOP 1.00 5.32 5.32
640-031-17-00 548 BAYONA LOOP 1.00 5.32 5.32
640-031-18-00 546 BAYONA LOOP 1.00 5.32 5.32
640-031-19-00 544 BAYONA LOOP 1.00 5.32 5.32
640-031-20-00 542 BAYONA LOOP 1.00 5.32 5.32
640-032-01-00 586 PADRONE PL 1.00 5.32 5.32
640-032-02-00 582 PADRONE PL 1.00 5.32 5.32
640-032-03-00 578 PADRONE PL 1.00 5.32 5.32
640-032-04-00 574 PADRONE PL 1.00 5.32 5.32
640-032-05-00 570 PADRONE PL 1.00 5.32 5.32
640-032-06-00 566 PADRONE PL 1.00 5.32 5.32
640-032-07-00 562 PADRONE PL 1.00 5.32 5.32
640-032-08-00 558 PADRONE PL 1.00 5.32 5.32
640-032-09-00 556 PADRONE PL 1.00 5.32 5.32
640-032-10-00 554 PADRONE PL 1.00 5.32 5.32
640-032-47-00 1102 LOS INDIOS CT 1.00 5.32 5.32
640-032-48-00 1100 LOS INDIOS CT 1.00 5.32 5.32
640-032-49-00 563 BAYONA LOOP 1.00 5.32 5.32
640-032-50-00 565 BAYONA LOOP 1.00 5.32 5.32
640-032-51-00 567 BAYONA LOOP 1.00 5.32 5.32
640-032-52-00 579 BAYONA LOOP 1.00 5.32 5.32
640-032-53-00 581 BAYONA LOOP 1.00 5.32 5.32
640-032-54-00 583 BAYONA LOOP 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 156 of 420
2017-06-13 Agenda Packet Page 346
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-032-55-00 585 BAYONA LOOP 1.00 5.32 5.32
640-032-56-00 587 BAYONA LOOP 1.00 5.32 5.32
640-032-57-00 589 BAYONA LOOP 1.00 5.32 5.32
640-033-32-00 1168 CALLE FLORECITA 1.00 5.32 5.32
640-033-33-00 1164 CALLE FLORECITA 1.00 5.32 5.32
640-033-34-00 1160 CALLE FLORECITA 1.00 5.32 5.32
640-033-35-00 1156 CALLE FLORECITA 1.00 5.32 5.32
640-033-36-00 1152 CALLE FLORECITA 1.00 5.32 5.32
640-033-37-00 1148 CALLE FLORECITA 1.00 5.32 5.32
640-033-38-00 1144 CALLE FLORECITA 1.00 5.32 5.32
640-033-39-00 1140 CALLE FLORECITA 1.00 5.32 5.32
640-033-40-00 1136 CALLE FLORECITA 1.00 5.32 5.32
640-033-41-00 1132 CALLE FLORECITA 1.00 5.32 5.32
640-293-03-00 1025 TIERRA DEL REY 37.80 5.32 201.08
640-293-04-00 1045 TIERRA DEL RAY 45.70 5.32 243.12
640-323-07-00 1180 VIA GOYA 1.00 5.32 5.32
640-323-08-00 783 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-09-00 787 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-10-00 791 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-11-00 795 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-12-00 799 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-13-00 798 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-14-00 794 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-15-00 790 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-16-00 786 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-17-00 782 AVENIDA SOLARIA 1.00 5.32 5.32
642-410-01-21 1370#21 CALLEJON MONTEFRIO 1.00 5.32 5.32
642-410-01-22 1370#22 CALLEJON MONTEFRIO 1.00 5.32 5.32
642-410-01-23 1370#23 CALLEJON MONTEFRIO 1.00 5.32 5.32
642-410-01-24 1370#24 CALLEJON MONTEFRIO 1.00 5.32 5.32
642-410-03-01 1370#59 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-02 1370#60 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-03 1370#61 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-04 1370#62 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-05 1370#63 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-06 1360#64 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-08-03 1350#86 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-08-04 1350#87 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-08-05 1350#88 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-08-06 730#89 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-07 730#90 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-08 730#91 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-09 730#92 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-10 730#93 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-11 720#94 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-12 720#95 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-13 720#96 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-15-06 1395#46 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-07 1395#47 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-08 1395#48 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-09 1390#49 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-10 1390#50 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-11 1390#51 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-12 1390#52 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-13 1390#53 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-14 1380#54 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-15 1380#55 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-16 1380#56 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-17 1380#57 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-18 1380#58 CALLEJON PALACIOS 1.00 5.32 5.32
640-322-05-00 743 AVENIDA SOLARIA 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 157 of 420
2017-06-13 Agenda Packet Page 347
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-322-06-00 747 AVENIDA SOLARIA 1.00 5.32 5.32
640-322-07-00 751 AVENIDA SOLARIA 1.00 5.32 5.32
640-322-08-00 755 AVENIDA SOLARIA 1.00 5.32 5.32
640-322-09-00 759 AVENIDA SOLARIA 1.00 5.32 5.32
640-322-10-00 762 PLAZA MIRODA 1.00 5.32 5.32
640-322-11-00 758 PLAZA MIRODA 1.00 5.32 5.32
640-322-12-00 754 PLAZA MIRODA 1.00 5.32 5.32
640-322-13-00 750 PLAZA MIRODA 1.00 5.32 5.32
640-322-14-00 746 PLAZA MIRODA 1.00 5.32 5.32
593-371-64-00 559 PASEO BURGA 1.00 5.32 5.32
593-371-13-00 609 SERRANO LN 1.00 5.32 5.32
593-371-33-00 634 SERRANO LN 1.00 5.32 5.32
593-371-14-00 611 SERRANO LN 1.00 5.32 5.32
593-371-17-00 617 SERRANO LN 1.00 5.32 5.32
593-370-39-00 591 SERRANO LN 1.00 5.32 5.32
593-370-36-00 582 SERRANO LN 1.00 5.32 5.32
593-371-16-00 615 SERRANO LN 1.00 5.32 5.32
593-371-34-00 632 SERRANO LN 1.00 5.32 5.32
593-371-35-00 630 SERRANO LN 1.00 5.32 5.32
593-370-38-00 587 SERRANO LN 1.00 5.32 5.32
593-370-40-00 532 PASEO ROSAL 1.00 5.32 5.32
593-371-38-00 624 SERRANO LN 1.00 5.32 5.32
593-371-30-00 640 SERRANO LN 1.00 5.32 5.32
593-371-55-00 599 PASEO ROSAL 1.00 5.32 5.32
593-371-40-00 620 SERRANO LN 1.00 5.32 5.32
593-370-41-00 528 PASEO ROSAL 1.00 5.32 5.32
593-370-42-00 524 PASEO ROSAL 1.00 5.32 5.32
593-371-52-00 587 PASEO ROSAL 1.00 5.32 5.32
593-371-54-00 595 PASEO ROSAL 1.00 5.32 5.32
593-371-56-00 598 PASEO ROSAL 1.00 5.32 5.32
593-371-57-00 594 PASEO ROSAL 1.00 5.32 5.32
593-371-60-00 582 PASEO ROSAL 1.00 5.32 5.32
593-371-61-00 578 PASEO ROSAL 1.00 5.32 5.32
593-371-62-00 574 PASEO ROSAL 1.00 5.32 5.32
593-380-20-00 886 PADERA CT 1.00 5.32 5.32
593-380-21-00 882 PADERA CT 1.00 5.32 5.32
640-021-01-00 696 AYAMONTE WAY 1.00 5.32 5.32
640-021-02-00 694 AYAMONTE WAY 1.00 5.32 5.32
640-021-03-00 692 AYAMONTE WAY 1.00 5.32 5.32
640-021-04-00 690 AYAMONTE WAY 1.00 5.32 5.32
640-021-05-00 688 AYAMONTE WAY 1.00 5.32 5.32
640-021-45-00 847 VERIN LN 1.00 5.32 5.32
640-021-46-00 849 VERIN LN 1.00 5.32 5.32
640-021-47-00 851 VERIN LN 1.00 5.32 5.32
640-021-48-00 853 VERIN LN 1.00 5.32 5.32
640-021-49-00 855 VERIN LN 1.00 5.32 5.32
640-021-50-00 681 AYAMONTE WAY 1.00 5.32 5.32
640-021-51-00 683 AYAMONTE WAY 1.00 5.32 5.32
640-021-52-00 685 AYAMONTE WAY 1.00 5.32 5.32
640-021-53-00 687 AYAMONTE WAY 1.00 5.32 5.32
640-021-54-00 689 AYAMONTE WAY 1.00 5.32 5.32
640-022-27-00 691 CAZORLA AVE 1.00 5.32 5.32
640-022-28-00 693 CAZORLA AVE 1.00 5.32 5.32
640-022-29-00 695 CAZORLA AVE 1.00 5.32 5.32
640-022-30-00 697 CAZORLA AVE 1.00 5.32 5.32
640-022-31-00 699 CAZORLA AVE 1.00 5.32 5.32
640-022-32-00 698 CAZORLA AVE 1.00 5.32 5.32
640-022-33-00 696 CAZORLA AVE 1.00 5.32 5.32
640-022-34-00 694 CAZORLA AVE 1.00 5.32 5.32
640-022-35-00 692 CAZORLA AVE 1.00 5.32 5.32
640-022-36-00 690 CAZORLA AVE 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 158 of 420
2017-06-13 Agenda Packet Page 348
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-022-37-00 688 CAZORLA AVE 1.00 5.32 5.32
640-023-13-00 674 MARCILLA WAY 1.00 5.32 5.32
640-023-14-00 857 VERIN LN 1.00 5.32 5.32
640-023-15-00 859 VERIN LN 1.00 5.32 5.32
640-023-16-00 861 VERIN LN 1.00 5.32 5.32
640-023-17-00 863 VERIN LN 1.00 5.32 5.32
640-023-18-00 865 VERIN LN 1.00 5.32 5.32
640-023-19-00 867 VERIN LN 1.00 5.32 5.32
640-023-20-00 869 VERIN LN 1.00 5.32 5.32
640-023-21-00 871 VERIN LN 1.00 5.32 5.32
640-023-22-00 873 VERIN LN 1.00 5.32 5.32
640-293-06-00 1040201 TIERRA DEL REY 15.40 5.32 81.92
640-293-12-00 860 AMENA CT 16.60 5.32 88.30
640-293-15-00 864-70 AMENA CT 20.80 5.32 110.64
640-293-16-00 865 AMENA CT 13.20 5.32 70.22
640-293-17-00 870 CANARIOS CT 11.40 5.32 60.64
640-293-23-00 1000-20 TIERRA DEL REY 54.00 5.32 287.28
640-293-26-00 880 CANARIOS CT 19.00 5.32 101.08
640-310-16-00 974 NORELLA ST 1.00 5.32 5.32
640-310-17-00 970 NORELLA ST 1.00 5.32 5.32
640-310-18-00 968 NORELLA ST 1.00 5.32 5.32
640-310-19-00 964 NORELLA ST 1.00 5.32 5.32
640-310-20-00 960 NORELLA ST 1.00 5.32 5.32
640-310-21-00 958 NORELLA ST 1.00 5.32 5.32
640-310-22-00 954 NORELLA ST 1.00 5.32 5.32
640-310-23-00 950 NORELLA ST 1.00 5.32 5.32
640-310-24-00 948 NORELLA ST 1.00 5.32 5.32
640-310-25-00 944 NORELLA ST 1.00 5.32 5.32
640-310-60-00 728 ESLA DR 1.00 5.32 5.32
640-310-61-00 724 ESLA DR 1.00 5.32 5.32
640-310-62-00 720 ESLA DR 1.00 5.32 5.32
640-310-63-00 716 ESLA DR 1.00 5.32 5.32
640-310-64-00 712 ESLA DR 1.00 5.32 5.32
640-310-65-00 708 ESLA DR 1.00 5.32 5.32
640-310-66-00 704 ESLA DR 1.00 5.32 5.32
640-310-67-00 700 ESLA DR 1.00 5.32 5.32
640-310-68-00 701 GREDOS PL 1.00 5.32 5.32
640-310-69-00 705 GREDOS PL 1.00 5.32 5.32
640-310-70-00 709 GREDOS PL 1.00 5.32 5.32
640-311-15-00 728 DUORO DR 1.00 5.32 5.32
640-311-16-00 726 DUORO DR 1.00 5.32 5.32
640-311-17-00 724 DUORO DR 1.00 5.32 5.32
640-311-18-00 722 DUORO DR 1.00 5.32 5.32
640-311-19-00 720 DUORO DR 1.00 5.32 5.32
640-311-20-00 718 DUORO DR 1.00 5.32 5.32
640-311-21-00 716 DUORO DR 1.00 5.32 5.32
640-311-22-00 714 DUORO DR 1.00 5.32 5.32
640-311-23-00 712 DUORO DR 1.00 5.32 5.32
640-311-24-00 710 DUORO DR 1.00 5.32 5.32
640-311-59-00 732 CARDONA AVE 1.00 5.32 5.32
640-311-60-00 728 CARDONA AVE 1.00 5.32 5.32
640-311-61-00 724 CARDONA AVE 1.00 5.32 5.32
640-311-62-00 720 CARDONA AVE 1.00 5.32 5.32
640-311-63-00 716 CARDONA AVE 1.00 5.32 5.32
640-311-64-00 712 CARDONA AVE 1.00 5.32 5.32
640-311-65-00 708 CARDONA AVE 1.00 5.32 5.32
640-311-66-00 704 CARDONA AVE 1.00 5.32 5.32
640-311-67-00 700 CARDONA AVE 1.00 5.32 5.32
640-311-68-00 701 CARDONA AVE 1.00 5.32 5.32
640-311-69-00 705 CARDONA AVE 1.00 5.32 5.32
640-330-02-02 997 CAMINITO ESTRELLA 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 159 of 420
2017-06-13 Agenda Packet Page 349
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-02-03 995 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-02-04 993 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-02-05 991 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-02-06 989 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-02-07 987 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-03-01 985 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-03-02 983 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-03-03 981 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-03-04 979 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-11-04 835 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-11-05 833 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-11-06 831 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-11-07 829 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-12-01 827 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-12-02 825 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-12-03 823 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-12-04 821 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-12-05 819 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-12-06 817 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-12-07 815 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-17-05 737 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-17-06 735 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-17-07 733 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-18-01 731 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-18-02 729 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-18-03 727 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-18-04 725 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-18-05 723 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-18-06 721 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-18-07 719 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-23-06 852 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-24-01 926 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-24-02 928 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-24-03 930 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-24-04 932 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-24-05 934 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-24-06 936 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-24-07 938 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-25-01 940 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-25-02 942 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-25-03 944 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-43-09 857 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-44-01 855 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-44-02 853 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-44-03 851 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-44-04 849 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-44-05 847 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-44-06 845 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-44-07 843 CAMINITO ESTRELLA 1.00 5.32 5.32
642-380-04-01 1393#01 SERENA CIR 1.00 5.32 5.32
642-380-04-02 1393#02 SERENA CIR 1.00 5.32 5.32
642-380-05-10 1373#02 SERENA CIR 1.00 5.32 5.32
642-380-05-11 1373#01 SERENA CIR 1.00 5.32 5.32
642-380-05-12 1382#03 SERENA CIR 1.00 5.32 5.32
642-380-05-13 1382#02 SERENA CIR 1.00 5.32 5.32
642-380-05-14 1382#01 SERENA CIR 1.00 5.32 5.32
642-380-05-15 1380#01 SERENA CIR 1.00 5.32 5.32
642-380-05-16 1380#02 SERENA CIR 1.00 5.32 5.32
642-380-05-17 1374#01 SERENA CIR 1.00 5.32 5.32
642-380-05-18 1374#02 SERENA CIR 1.00 5.32 5.32
642-380-05-19 1372#01 SERENA CIR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 160 of 420
2017-06-13 Agenda Packet Page 350
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-05-20 1372#02 SERENA CIR 1.00 5.32 5.32
642-380-07-16 1358#02 SERENA CIR 1.00 5.32 5.32
642-380-07-17 1356#03 SERENA CIR 1.00 5.32 5.32
642-380-07-18 1356#02 SERENA CIR 1.00 5.32 5.32
642-380-07-19 1356#01 SERENA CIR 1.00 5.32 5.32
642-380-07-20 1354#03 SERENA CIR 1.00 5.32 5.32
642-380-07-21 1354#02 SERENA CIR 1.00 5.32 5.32
642-380-07-22 1354#01 SERENA CIR 1.00 5.32 5.32
642-380-10-01 1399#01 SERENA CIR 1.00 5.32 5.32
642-380-10-02 1399#02 SERENA CIR 1.00 5.32 5.32
642-380-10-03 1399#03 SERENA CIR 1.00 5.32 5.32
642-380-16-12 1331#02 SERENA CIR 1.00 5.32 5.32
642-380-16-13 1331#03 SERENA CIR 1.00 5.32 5.32
642-380-16-14 1336#01 SERENA CIR 1.00 5.32 5.32
642-380-16-15 1336#02 SERENA CIR 1.00 5.32 5.32
642-380-17-01 1349#01 SERENA CIR 1.00 5.32 5.32
642-380-17-02 1349#02 SERENA CIR 1.00 5.32 5.32
642-380-17-03 1347#01 SERENA CIR 1.00 5.32 5.32
642-380-17-04 1347#02 SERENA CIR 1.00 5.32 5.32
642-380-17-05 1347#03 SERENA CIR 1.00 5.32 5.32
642-380-17-06 1345#01 SERENA CIR 1.00 5.32 5.32
642-380-17-07 1345#02 SERENA CIR 1.00 5.32 5.32
642-380-17-08 1346#01 SERENA CIR 1.00 5.32 5.32
593-380-22-00 874 PADERA CT 1.00 5.32 5.32
593-380-23-00 513 PADERA WAY 1.00 5.32 5.32
593-380-24-00 519 PADERA WAY 1.00 5.32 5.32
593-380-25-00 501 HUERTO PL 1.00 5.32 5.32
593-380-26-00 837 CALLE LAGASCA 1.00 5.32 5.32
593-380-27-00 839 CALLE LAGASCA 1.00 5.32 5.32
593-380-28-00 840 CALLE LAGASCA 1.00 5.32 5.32
593-380-29-00 838 CALLE LAGASCA 1.00 5.32 5.32
593-380-30-00 518 PADERA WAY 1.00 5.32 5.32
593-381-33-00 542 HUERTO PL 1.00 5.32 5.32
593-381-34-00 542 PADERA WAY 1.00 5.32 5.32
593-381-35-00 536 PADERA WAY 1.00 5.32 5.32
593-381-36-00 530 PADERA WAY 1.00 5.32 5.32
593-381-37-00 524 PADERA WAY 1.00 5.32 5.32
593-382-01-00 536 HUERTO PL 1.00 5.32 5.32
593-382-02-00 530 HUERTO PL 1.00 5.32 5.32
593-382-03-00 824 CALLE LAGASCA 1.00 5.32 5.32
593-382-04-00 822 CALLE LAGASCA 1.00 5.32 5.32
593-382-05-00 820 CALLE LAGASCA 1.00 5.32 5.32
593-400-24-00 525 DEL CORRO CT 1.00 5.32 5.32
593-400-25-00 524 DEL CORRO CT 1.00 5.32 5.32
593-400-26-00 522 DEL CORRO CT 1.00 5.32 5.32
593-400-27-00 500 DEL CORRO CT 1.00 5.32 5.32
593-401-01-00 701 TERRA NOVA DR 1.00 5.32 5.32
593-401-02-00 520 DEL CORRO CT 1.00 5.32 5.32
593-401-03-00 518 DEL CORRO CT 1.00 5.32 5.32
593-401-04-00 516 DEL CORRO CT 1.00 5.32 5.32
593-401-05-00 514 DEL CORRO CT 1.00 5.32 5.32
593-401-06-00 727 DEL CORRO PL 1.00 5.32 5.32
593-401-07-00 731 DEL CORRO PL 1.00 5.32 5.32
640-292-50-00 895 H ST EAST 211.50 5.32 1,125.18
593-141-10-00 1145 CARLOS CANYON DR 1.00 5.32 5.32
593-143-26-00 503 ABETO DR 1.00 5.32 5.32
593-141-12-00 1137 CARLOS CANYON DR 1.00 5.32 5.32
593-141-16-00 1121 CARLOS CANYON DR 1.00 5.32 5.32
593-141-17-00 1117 CARLOS CANYON DR 1.00 5.32 5.32
593-141-20-00 1105 CARLOS CANYON DR 1.00 5.32 5.32
593-142-11-00 593 VISTA MIRANDA 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 161 of 420
2017-06-13 Agenda Packet Page 351
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-142-12-00 595 VISTA MIRANDA 1.00 5.32 5.32
593-370-12-00 1042 GALDAR PL 1.00 5.32 5.32
593-370-16-00 1045 ARDILLA PL 1.00 5.32 5.32
593-142-13-00 597 VISTA MIRANDA 1.00 5.32 5.32
593-370-11-00 1044 GALDAR PL 1.00 5.32 5.32
593-370-13-00 1040 GALDAR PL 1.00 5.32 5.32
593-142-14-00 599 VISTA MIRANDA 1.00 5.32 5.32
593-142-15-00 1193 CARLOS CANYON DR 1.00 5.32 5.32
593-142-19-00 1177 CARLOS CANYON DR 1.00 5.32 5.32
593-142-20-00 1173 CARLOS CANYON DR 1.00 5.32 5.32
593-142-23-00 1128 MANSIONES LN 1.00 5.32 5.32
593-142-33-00 1125 MANSIONES LN 1.00 5.32 5.32
593-141-13-00 1133 CARLOS CANYON DR 1.00 5.32 5.32
593-141-15-00 1125 CARLOS CANYON DR 1.00 5.32 5.32
593-142-16-00 1189 CARLOS CANYON DR 1.00 5.32 5.32
593-142-34-00 1121 MANSIONES LN 1.00 5.32 5.32
593-142-35-00 529 LAS ESTANCIAS DR 1.00 5.32 5.32
593-143-03-00 520 CARLOS CANYON CT 1.00 5.32 5.32
593-143-09-00 521 LAS ESTANCIAS DR 1.00 5.32 5.32
593-143-10-00 517 LAS ESTANCIAS DR 1.00 5.32 5.32
593-362-17-00 1073 ABARCA CT 1.00 5.32 5.32
593-143-22-00 1104 MAJESTAD LN 1.00 5.32 5.32
593-141-11-00 1141 CARLOS CANYON DR 1.00 5.32 5.32
593-141-18-00 1113 CARLOS CANYON DR 1.00 5.32 5.32
593-370-10-00 1046 GALDAR PL 1.00 5.32 5.32
593-142-17-00 1185 CARLOS CANYON DR 1.00 5.32 5.32
593-142-18-00 1181 CARLOS CANYON DR 1.00 5.32 5.32
593-142-21-00 1120 MANSIONES LN 1.00 5.32 5.32
593-141-21-00 1101 CARLOS CANYON DR 1.00 5.32 5.32
593-142-22-00 1124 MANSIONES LN 1.00 5.32 5.32
593-143-01-00 501 ABETO DR 1.00 5.32 5.32
593-143-04-00 524 CARLOS CANYON CT 1.00 5.32 5.32
593-143-05-00 528 CARLOS CANYON CT 1.00 5.32 5.32
593-143-06-00 525 CARLOS CANYON CT 1.00 5.32 5.32
593-143-07-00 521 CARLOS CANYON CT 1.00 5.32 5.32
593-372-02-00 1033 BURGA LOOP 1.00 5.32 5.32
593-372-13-00 1016 BURGA LOOP 1.00 5.32 5.32
593-372-14-00 1018 BURGA LOOP 1.00 5.32 5.32
593-372-15-00 1020 BURGA LOOP 1.00 5.32 5.32
593-372-16-00 1022 BURGA LOOP 1.00 5.32 5.32
593-372-17-00 507 PASEO BURGA 1.00 5.32 5.32
593-372-18-00 511 PASEO BURGA 1.00 5.32 5.32
593-372-19-00 515 PASEO BURGA 1.00 5.32 5.32
593-372-20-00 519 PASEO BURGA 1.00 5.32 5.32
593-372-21-00 523 PASEO BURGA 1.00 5.32 5.32
593-372-22-00 940 PALENCIA PL 1.00 5.32 5.32
593-372-23-00 938 PALENCIA PL 1.00 5.32 5.32
593-372-24-00 936 PALENCIA PL 1.00 5.32 5.32
593-372-25-00 934 PALENCIA PL 1.00 5.32 5.32
593-372-35-00 518 PASEO BURGA 1.00 5.32 5.32
593-372-36-00 514 PASEO BURGA 1.00 5.32 5.32
593-372-37-00 996 PALENCIA CT 1.00 5.32 5.32
593-372-38-00 994 PALENCIA CT 1.00 5.32 5.32
593-372-39-00 992 PALENCIA CT 1.00 5.32 5.32
593-372-40-00 990 PALENCIA CT 1.00 5.32 5.32
593-372-41-00 988 PALENCIA CT 1.00 5.32 5.32
593-372-42-00 986 PALENCIA CT 1.00 5.32 5.32
593-372-43-00 974 PALENCIA CT 1.00 5.32 5.32
593-372-44-00 975 PALENCIA CT 1.00 5.32 5.32
593-372-45-00 977 PALENCIA CT 1.00 5.32 5.32
593-372-46-00 979 PALENCIA CT 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 162 of 420
2017-06-13 Agenda Packet Page 352
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-373-02-00 996 ROSAL CT 1.00 5.32 5.32
593-373-03-00 994 ROSAL CT 1.00 5.32 5.32
593-373-04-00 992 ROSAL CT 1.00 5.32 5.32
593-373-05-00 990 ROSAL CT 1.00 5.32 5.32
593-373-06-00 988 ROSAL CT 1.00 5.32 5.32
593-373-07-00 986 ROSAL CT 1.00 5.32 5.32
593-373-08-00 984 ROSAL CT 1.00 5.32 5.32
593-373-09-00 982 ROSAL CT 1.00 5.32 5.32
593-373-10-00 980 ROSAL CT 1.00 5.32 5.32
593-373-11-00 981 ROSAL CT 1.00 5.32 5.32
593-373-12-00 983 ROSAL CT 1.00 5.32 5.32
593-373-13-00 985 ROSAL CT 1.00 5.32 5.32
593-373-14-00 987 ROSAL CT 1.00 5.32 5.32
593-373-15-00 989 ROSAL CT 1.00 5.32 5.32
593-373-25-00 1013 BURGA LOOP 1.00 5.32 5.32
593-373-26-00 1011 BURGA LOOP 1.00 5.32 5.32
593-373-27-00 1009 BURGA LOOP 1.00 5.32 5.32
593-373-28-00 1007 BURGA LOOP 1.00 5.32 5.32
593-373-29-00 1005 BURGA LOOP 1.00 5.32 5.32
593-373-30-00 1003 BURGA LOOP 1.00 5.32 5.32
593-373-31-00 1001 BURGA LOOP 1.00 5.32 5.32
593-373-32-00 1012 BURGA LOOP 1.00 5.32 5.32
593-373-33-00 527 PASEO BURGA 1.00 5.32 5.32
593-373-34-00 535 PASEO BURGA 1.00 5.32 5.32
593-373-35-00 539 PASEO BURGA 1.00 5.32 5.32
593-373-36-00 543 PASEO BURGA 1.00 5.32 5.32
593-373-47-00 942 PALENCIA PL 1.00 5.32 5.32
593-373-48-00 943 PALENCIA PL 1.00 5.32 5.32
593-373-49-00 945 PALENCIA PL 1.00 5.32 5.32
593-373-50-00 947 PALENCIA PL 1.00 5.32 5.32
593-373-51-00 949 PALENCIA PL 1.00 5.32 5.32
593-373-52-00 951 PALENCIA PL 1.00 5.32 5.32
593-373-53-00 546 PASEO BURGA 1.00 5.32 5.32
593-373-54-00 542 PASEO BURGA 1.00 5.32 5.32
593-373-55-00 538 PASEO BURGA 1.00 5.32 5.32
593-373-56-00 534 PASEO BURGA 1.00 5.32 5.32
593-373-57-00 530 PASEO BURGA 1.00 5.32 5.32
593-373-58-00 526 PASEO BURGA 1.00 5.32 5.32
593-373-59-00 972 PALENCIA CT 1.00 5.32 5.32
593-380-08-00 537 MOYA PL 1.00 5.32 5.32
593-380-09-00 539 MOYA PL 1.00 5.32 5.32
593-380-10-00 541 MOYA PL 1.00 5.32 5.32
593-380-11-00 543 MOYA PL 1.00 5.32 5.32
593-380-12-00 540 MOYA PL 1.00 5.32 5.32
593-380-13-00 538 MOYA PL 1.00 5.32 5.32
593-380-14-00 536 MOYA PL 1.00 5.32 5.32
593-380-15-00 534 MOYA PL 1.00 5.32 5.32
593-380-16-00 532 MOYA PL 1.00 5.32 5.32
593-380-17-00 891 PADERA CT 1.00 5.32 5.32
593-380-18-00 895 PADERA CT 1.00 5.32 5.32
593-380-19-00 890 PADERA CT 1.00 5.32 5.32
593-390-01-00 451 MILAGROSA CIR 1.00 5.32 5.32
593-390-02-00 449 MILAGROSA CIR 1.00 5.32 5.32
593-390-14-00 403 MILAGROSA CIR 1.00 5.32 5.32
593-390-15-00 401 MILAGROSA CIR 1.00 5.32 5.32
593-390-16-00 875 CARMONA CT 1.00 5.32 5.32
593-390-17-00 871 CARMONA CT 1.00 5.32 5.32
593-390-18-00 874 CARMONA CT 1.00 5.32 5.32
593-390-19-00 450 MILAGROSA CIR 1.00 5.32 5.32
593-390-20-00 400 MILAGROSA CIR 1.00 5.32 5.32
593-390-21-00 402 MILAGROSA CIR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 163 of 420
2017-06-13 Agenda Packet Page 353
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-390-22-00 404 MILAGROSA CIR 1.00 5.32 5.32
593-390-23-00 406 MILAGROSA CIR 1.00 5.32 5.32
593-390-24-00 408 MILAGROSA CIR 1.00 5.32 5.32
593-390-25-00 410 MILAGROSA CIR 1.00 5.32 5.32
593-390-26-00 412 MILAGROSA CIR 1.00 5.32 5.32
593-390-27-00 414 MILAGROSA CIR 1.00 5.32 5.32
593-391-10-00 958 LADIOSA CT 1.00 5.32 5.32
593-391-11-00 962 LADIOSA CT 1.00 5.32 5.32
593-391-12-00 445 MILAGROSA CIR 1.00 5.32 5.32
593-391-13-00 443 MILAGROSA CIR 1.00 5.32 5.32
593-391-14-00 441 MILAGROSA CIR 1.00 5.32 5.32
593-391-15-00 439 MILAGROSA CIR 1.00 5.32 5.32
593-391-16-00 437 MILAGROSA CIR 1.00 5.32 5.32
593-391-17-00 435 MILAGROSA CIR 1.00 5.32 5.32
593-391-18-00 433 MILAGROSA CIR 1.00 5.32 5.32
593-391-19-00 431 MILAGROSA CIR 1.00 5.32 5.32
593-391-20-00 429 MILAGROSA CIR 1.00 5.32 5.32
593-391-21-00 899 CARMONA CT 1.00 5.32 5.32
593-392-04-00 832 MILAGROSA CT 1.00 5.32 5.32
593-392-05-00 836 MILAGROSA CT 1.00 5.32 5.32
593-392-06-00 840 MILAGROSA CT 1.00 5.32 5.32
593-392-07-00 423 MILAGROSA CIR 1.00 5.32 5.32
593-392-08-00 421 MILAGROSA CIR 1.00 5.32 5.32
593-392-09-00 419 MILAGROSA CIR 1.00 5.32 5.32
593-392-10-00 416 MILAGROSA CIR 1.00 5.32 5.32
593-392-11-00 418 MILAGROSA CIR 1.00 5.32 5.32
593-392-12-00 420 MILAGROSA CIR 1.00 5.32 5.32
593-392-16-00 830 MILAGROSA CT 1.00 5.32 5.32
594-121-01-00 775 MARBELLA CIR 1.00 5.32 5.32
594-121-02-00 773 MARBELLA CIR 1.00 5.32 5.32
594-121-03-00 771 MARBELLA CIR 1.00 5.32 5.32
594-121-04-00 769 MARBELLA CIR 1.00 5.32 5.32
594-121-05-00 767 MARBELLA CIR 1.00 5.32 5.32
594-121-06-00 765 MARBELLA CIR 1.00 5.32 5.32
594-121-17-00 743 MARBELLA CIR 1.00 5.32 5.32
594-121-18-00 741 MARBELLA CIR 1.00 5.32 5.32
594-121-19-00 739 MARBELLA CIR 1.00 5.32 5.32
594-121-20-00 737 MARBELLA CIR 1.00 5.32 5.32
594-121-21-00 735 MARBELLA CIR 1.00 5.32 5.32
594-121-22-00 733 MARBELLA CIR 1.00 5.32 5.32
594-121-23-00 731 MARBELLA CIR 1.00 5.32 5.32
594-121-27-00 723 MARBELLA CIR 1.00 5.32 5.32
594-121-28-00 721 MARBELLA CIR 1.00 5.32 5.32
594-121-29-00 719 MARBELLA CIR 1.00 5.32 5.32
594-121-30-00 717 MARBELLA CIR 1.00 5.32 5.32
594-121-31-00 715 MARBELLA CIR 1.00 5.32 5.32
594-121-32-00 713 MARBELLA CIR 1.00 5.32 5.32
594-121-42-00 700 MARBELLA CIR 1.00 5.32 5.32
594-121-43-00 778 MARBELLA CIR 1.00 5.32 5.32
594-121-44-00 776 MARBELLA CIR 1.00 5.32 5.32
594-121-45-00 774 MARBELLA CIR 1.00 5.32 5.32
594-121-46-00 762 MARBELLA CIR 1.00 5.32 5.32
594-121-47-00 760 MARBELLA CIR 1.00 5.32 5.32
594-121-48-00 758 MARBELLA CIR 1.00 5.32 5.32
594-121-49-00 756 MARBELLA CIR 1.00 5.32 5.32
594-121-50-00 754 MARBELLA CIR 1.00 5.32 5.32
594-121-51-00 750 MARBELLA CIR 1.00 5.32 5.32
594-121-52-00 748 MARBELLA CIR 1.00 5.32 5.32
594-121-53-00 746 MARBELLA CIR 1.00 5.32 5.32
594-121-65-00 1290 MARBELLA PL 1.00 5.32 5.32
594-121-66-00 1292 MARBELLA PL 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 164 of 420
2017-06-13 Agenda Packet Page 354
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-121-67-00 1294 MARBELLA CT 1.00 5.32 5.32
594-121-68-00 1296 MARBELLA CT 1.00 5.32 5.32
594-121-69-00 1298 MARBELLA CT 1.00 5.32 5.32
594-121-70-00 1299 MARBELLA CT 1.00 5.32 5.32
594-121-71-00 1297 MARBELLA CT 1.00 5.32 5.32
594-121-72-00 1295 MARBELLA CT 1.00 5.32 5.32
594-121-73-00 1293 MARBELLA CT 1.00 5.32 5.32
594-121-74-00 1291 MARBELLA CT 1.00 5.32 5.32
594-121-75-00 1289 MARBELLA CT 1.00 5.32 5.32
594-121-76-00 1287 MARBELLA CT 1.00 5.32 5.32
594-121-77-00 1285 MARBELLA CT 1.00 5.32 5.32
594-121-82-00 729 MARBELLA CIR 1.00 5.32 5.32
594-122-08-00 1230 CIMA DEL REY 1.00 5.32 5.32
594-122-09-00 1228 CIMA DEL REY 1.00 5.32 5.32
594-122-10-00 1226 CIMA DEL REY 1.00 5.32 5.32
594-122-11-00 1224 CIMA DEL REY 1.00 5.32 5.32
594-122-12-00 1222 CIMA DEL REY 1.00 5.32 5.32
594-122-13-00 1220 CIMA DEL REY 1.00 5.32 5.32
594-122-14-00 1218 CIMA DEL REY 1.00 5.32 5.32
594-122-15-00 1216 CIMA DEL REY 1.00 5.32 5.32
594-122-16-00 1214 CIMA DEL REY 1.00 5.32 5.32
594-122-17-00 1212 CIMA DEL REY 1.00 5.32 5.32
594-122-18-00 1210 CIMA DEL REY 1.00 5.32 5.32
594-122-19-00 1208 CIMA DEL REY 1.00 5.32 5.32
594-122-30-00 1215 CIMA DEL REY 1.00 5.32 5.32
594-122-31-00 1217 CIMA DEL REY 1.00 5.32 5.32
594-122-32-00 1219 CIMA DEL REY 1.00 5.32 5.32
594-122-33-00 1221 CIMA DEL REY 1.00 5.32 5.32
594-122-34-00 1223 CIMA DEL REY 1.00 5.32 5.32
594-122-35-00 1225 CIMA DEL REY 1.00 5.32 5.32
594-122-36-00 1227 CIMA DEL REY 1.00 5.32 5.32
594-122-37-00 694 ALAGRIA PL 1.00 5.32 5.32
594-122-38-00 690 ALAGRIA PL 1.00 5.32 5.32
594-122-39-00 686 ALAGRIA PL 1.00 5.32 5.32
594-122-40-00 682 ALAGRIA PL 1.00 5.32 5.32
594-122-41-00 678 ALAGRIA PL 1.00 5.32 5.32
594-122-42-00 674 ALAGRIA PL 1.00 5.32 5.32
594-122-52-00 1243 CIMA DEL REY 1.00 5.32 5.32
594-122-53-00 1245 CIMA DEL REY 1.00 5.32 5.32
594-122-54-00 651 ROSITA CT 1.00 5.32 5.32
594-122-55-00 655 ROSITA CT 1.00 5.32 5.32
594-122-56-00 659 ROSITA CT 1.00 5.32 5.32
594-122-57-00 663 ROSITA CT 1.00 5.32 5.32
594-122-58-00 667 ROSITA CT 1.00 5.32 5.32
594-122-59-00 671 ROSITA CT 1.00 5.32 5.32
594-122-60-00 670 ROSITA CT 1.00 5.32 5.32
594-122-61-00 668 ROSITA CT 1.00 5.32 5.32
594-122-62-00 662 ROSITA CT 1.00 5.32 5.32
594-122-63-00 658 ROSITA CT 1.00 5.32 5.32
594-430-07-00 570 VISTA MIRANDA 1.00 5.32 5.32
594-430-08-00 568 VISTA MIRANDA 1.00 5.32 5.32
594-430-09-00 566 VISTA MIRANDA 1.00 5.32 5.32
594-430-10-00 564 VISTA MIRANDA 1.00 5.32 5.32
594-430-11-00 562 VISTA MIRANDA 1.00 5.32 5.32
594-430-12-00 560 VISTA MIRANDA 1.00 5.32 5.32
594-430-13-00 558 VISTA MIRANDA 1.00 5.32 5.32
594-430-14-00 556 VISTA MIRANDA 1.00 5.32 5.32
594-430-15-00 554 VISTA MIRANDA 1.00 5.32 5.32
594-430-16-00 552 VISTA MIRANDA 1.00 5.32 5.32
594-430-17-00 550 VISTA MIRANDA 1.00 5.32 5.32
594-430-18-00 548 VISTA MIRANDA 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 165 of 420
2017-06-13 Agenda Packet Page 355
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-430-19-00 546 VISTA MIRANDA 1.00 5.32 5.32
594-430-20-00 544 VISTA MIRANDA 1.00 5.32 5.32
594-430-30-00 556 ALMONTE PL 1.00 5.32 5.32
594-430-31-00 554 ALMONTE PL 1.00 5.32 5.32
594-430-32-00 552 ALMONTE PL 1.00 5.32 5.32
594-430-33-00 550 ALMONTE PL 1.00 5.32 5.32
594-430-34-00 548 ALMONTE PL 1.00 5.32 5.32
594-430-35-00 549 ALMONTE PL 1.00 5.32 5.32
594-430-36-00 551 ALMONTE PL 1.00 5.32 5.32
594-430-37-00 553 ALMONTE PL 1.00 5.32 5.32
594-430-38-00 555 ALMONTE PL 1.00 5.32 5.32
594-430-39-00 557 ALMONTE PL 1.00 5.32 5.32
594-430-40-00 1271 LA CRESCENTIA DR 1.00 5.32 5.32
594-430-41-00 1275 LA CRESCENTIA DR 1.00 5.32 5.32
594-430-52-00 585 VIA ARMADO 1.00 5.32 5.32
594-430-53-00 587 VIA ARMADO 1.00 5.32 5.32
594-430-54-00 589 VIA ARMADO 1.00 5.32 5.32
594-430-55-00 591 VIA ARMADO 1.00 5.32 5.32
594-430-56-00 593 VIA ARMADO 1.00 5.32 5.32
594-430-57-00 595 VIA ARMADO 1.00 5.32 5.32
594-430-58-00 597 VIA ARMADO 1.00 5.32 5.32
594-430-59-00 591 VIA LA PALOMA 1.00 5.32 5.32
594-430-60-00 593 VIA LA PALOMA 1.00 5.32 5.32
594-430-61-00 595 VIA LA PALOMA 1.00 5.32 5.32
594-430-62-00 597 VIA LA PALOMA 1.00 5.32 5.32
594-430-63-00 599 VIA LA PALOMA 1.00 5.32 5.32
594-431-01-00 601 VIA ARMADO 1.00 5.32 5.32
594-431-11-00 600 VIA ARMADO 1.00 5.32 5.32
594-431-12-00 1274 LA CRESCENTIA DR 1.00 5.32 5.32
594-431-13-00 1270 LA CRESCENTIA DR 1.00 5.32 5.32
594-431-14-00 1266 LA CRESCENTIA DR 1.00 5.32 5.32
594-431-15-00 1262 LA CRESCENTIA DR 1.00 5.32 5.32
594-431-16-00 1258 LA CRESCENTIA DR 1.00 5.32 5.32
594-431-17-00 1254 LA CRESCENTIA DR 1.00 5.32 5.32
594-431-18-00 1250 LA CRESCENTIA DR 1.00 5.32 5.32
594-431-19-00 563 VISTA MIRANDA 1.00 5.32 5.32
594-431-20-00 565 VISTA MIRANDA 1.00 5.32 5.32
594-431-21-00 567 VISTA MIRANDA 1.00 5.32 5.32
594-431-22-00 569 VISTA MIRANDA 1.00 5.32 5.32
594-431-34-00 1229 POSITAS RD 1.00 5.32 5.32
594-431-35-00 1233 POSITAS RD 1.00 5.32 5.32
594-431-36-00 1237 POSITAS RD 1.00 5.32 5.32
594-431-37-00 1241 POSITAS RD 1.00 5.32 5.32
594-431-38-00 1245 POSITAS RD 1.00 5.32 5.32
594-431-39-00 1249 POSITAS RD 1.00 5.32 5.32
594-431-40-00 1253 POSITAS RD 1.00 5.32 5.32
594-431-41-00 1257 POSITAS RD 1.00 5.32 5.32
594-431-42-00 603 VIA LA PALOMA 1.00 5.32 5.32
594-431-43-00 607 VIA LA PALOMA 1.00 5.32 5.32
594-431-44-00 611 VIA LA PALOMA 1.00 5.32 5.32
594-431-45-00 615 VIA LA PALOMA 1.00 5.32 5.32
594-431-46-00 610 VIA LA PALOMA 1.00 5.32 5.32
594-431-47-00 606 VIA LA PALOMA 1.00 5.32 5.32
594-432-10-00 1334 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-11-00 1338 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-12-00 1340 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-13-00 1344 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-14-00 1348 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-15-00 1350 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-16-00 1354 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-17-00 1358 LA CRESCENTIA DR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 166 of 420
2017-06-13 Agenda Packet Page 356
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-432-18-00 1360 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-19-00 1364 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-20-00 1368 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-21-00 1370 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-32-00 590 PATOS PL 1.00 5.32 5.32
594-432-33-00 592 PATOS PL 1.00 5.32 5.32
594-432-34-00 594 PATOS PL 1.00 5.32 5.32
594-432-35-00 596 PATOS PL 1.00 5.32 5.32
594-432-36-00 598 PATOS PL 1.00 5.32 5.32
594-432-37-00 599 DAMAS PL 1.00 5.32 5.32
594-432-38-00 597 DAMAS PL 1.00 5.32 5.32
594-432-39-00 595 DAMAS PL 1.00 5.32 5.32
594-432-40-00 593 DAMAS PL 1.00 5.32 5.32
594-432-41-00 591 DAMAS PL 1.00 5.32 5.32
594-432-42-00 589 DAMAS PL 1.00 5.32 5.32
594-432-43-00 586 DAMAS PL 1.00 5.32 5.32
594-432-44-00 588 DAMAS PL 1.00 5.32 5.32
594-432-54-00 577 VIA LA PALOMA 1.00 5.32 5.32
594-432-55-00 579 VIA LA PALOMA 1.00 5.32 5.32
594-432-56-00 581 VIA LA PALOMA 1.00 5.32 5.32
594-432-57-00 583 VIA LA PALOMA 1.00 5.32 5.32
594-432-58-00 585 VIA LA PALOMA 1.00 5.32 5.32
594-432-59-00 587 VIA LA PALOMA 1.00 5.32 5.32
594-432-60-00 589 VIA LA PALOMA 1.00 5.32 5.32
594-432-61-00 1325 PERLAS CT 1.00 5.32 5.32
594-432-62-00 1321 PERLAS CT 1.00 5.32 5.32
594-432-63-00 1317 PERLAS CT 1.00 5.32 5.32
594-432-64-00 1313 PERLAS CT 1.00 5.32 5.32
594-432-65-00 1309 PERLAS CT 1.00 5.32 5.32
594-432-77-00 1331 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-78-00 1329 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-79-00 1325 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-80-00 1321 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-81-00 1319 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-82-00 1315 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-83-00 1311 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-84-00 1309 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-85-00 1305 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-86-00 1301 LA CRESCENTIA DR 1.00 5.32 5.32
594-432-87-00 1304 LA CRESCENTIA DR 1.00 5.32 5.32
594-433-01-00 656 VIA ARMADO 1.00 5.32 5.32
594-433-02-00 652 VIA ARMADO 1.00 5.32 5.32
594-433-03-00 648 VIA ARMADO 1.00 5.32 5.32
594-433-13-00 1228 POSITAS RD 1.00 5.32 5.32
594-433-14-00 1224 POSITAS RD 1.00 5.32 5.32
594-433-15-00 1220 POSITAS RD 1.00 5.32 5.32
594-433-16-00 1216 POSITAS RD 1.00 5.32 5.32
594-433-17-00 1212 POSITAS RD 1.00 5.32 5.32
594-433-18-00 1208 POSITAS RD 1.00 5.32 5.32
594-433-19-00 1204 POSITAS RD 1.00 5.32 5.32
594-433-20-00 1205 POSITAS RD 1.00 5.32 5.32
594-433-21-00 1209 POSITAS RD 1.00 5.32 5.32
594-433-22-00 1213 POSITAS RD 1.00 5.32 5.32
594-433-23-00 1217 POSITAS RD 1.00 5.32 5.32
594-433-24-00 621 VIA ARMADO 1.00 5.32 5.32
594-433-36-00 1284 POSITAS RD 1.00 5.32 5.32
594-433-37-00 1280 POSITAS RD 1.00 5.32 5.32
594-433-38-00 631 FELINO WAY 1.00 5.32 5.32
594-433-39-00 635 FELINO WAY 1.00 5.32 5.32
594-433-40-00 639 FELINO WAY 1.00 5.32 5.32
594-433-41-00 671 FELINO WAY 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 167 of 420
2017-06-13 Agenda Packet Page 357
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-433-42-00 675 FELINO WAY 1.00 5.32 5.32
594-433-43-00 679 FELINO WAY 1.00 5.32 5.32
594-433-44-00 683 FELINO WAY 1.00 5.32 5.32
594-433-45-00 687 FELINO WAY 1.00 5.32 5.32
594-433-46-00 691 FELINO WAY 1.00 5.32 5.32
594-433-47-00 695 FELINO WAY 1.00 5.32 5.32
594-433-48-00 699 FELINO WAY 1.00 5.32 5.32
594-433-58-00 662 FELINO WAY 1.00 5.32 5.32
594-433-59-00 658 FELINO WAY 1.00 5.32 5.32
594-433-60-00 654 FELINO WAY 1.00 5.32 5.32
594-433-61-00 650 FELINO WAY 1.00 5.32 5.32
594-433-62-00 646 FELINO WAY 1.00 5.32 5.32
594-433-63-00 642 FELINO WAY 1.00 5.32 5.32
594-433-64-00 638 FELINO WAY 1.00 5.32 5.32
594-433-65-00 634 FELINO WAY 1.00 5.32 5.32
594-433-66-00 630 FELINO WAY 1.00 5.32 5.32
594-433-67-00 629 VIA ARMADO 1.00 5.32 5.32
594-433-68-00 633 VIA ARMADO 1.00 5.32 5.32
594-433-69-00 637 VIA ARMADO 1.00 5.32 5.32
640-031-01-00 1149 CORRALES LN 1.00 5.32 5.32
640-031-02-00 1153 CORRALES LN 1.00 5.32 5.32
640-031-03-00 1157 CORRALES LN 1.00 5.32 5.32
640-031-04-00 1156 CORRALES LN 1.00 5.32 5.32
640-031-05-00 1152 CORRALES LN 1.00 5.32 5.32
640-031-06-00 1148 CORRALES LN 1.00 5.32 5.32
640-031-07-00 1144 CORRALES LN 1.00 5.32 5.32
640-031-08-00 1116 CORRALES LN 1.00 5.32 5.32
640-031-09-00 1112 CORRALES LN 1.00 5.32 5.32
640-031-21-00 540 BAYONA LOOP 1.00 5.32 5.32
640-031-22-00 538 BAYONA LOOP 1.00 5.32 5.32
640-031-23-00 536 BAYONA LOOP 1.00 5.32 5.32
640-031-24-00 534 BAYONA LOOP 1.00 5.32 5.32
640-031-25-00 532 BAYONA LOOP 1.00 5.32 5.32
640-031-26-00 530 BAYONA LOOP 1.00 5.32 5.32
640-031-27-00 528 BAYONA LOOP 1.00 5.32 5.32
640-031-28-00 526 BAYONA LOOP 1.00 5.32 5.32
640-031-30-00 1076 CAMINO ESPUELAS 1.00 5.32 5.32
640-031-31-00 1072 CAMINO ESPUELAS 1.00 5.32 5.32
640-031-32-00 1068 CAMINO ESPUELAS 1.00 5.32 5.32
640-031-33-00 598 PADRONE PL 1.00 5.32 5.32
640-031-34-00 594 PADRONE PL 1.00 5.32 5.32
640-031-29-00 1080 CAMINO ESPUELAS 1.00 5.32 5.32
640-031-44-00 1095 ESPUELAS CT 1.00 5.32 5.32
640-031-45-00 1097 ESPUELAS CT 1.00 5.32 5.32
640-031-46-00 1096 ESPUELAS CT 1.00 5.32 5.32
640-031-47-00 1094 ESPUELAS CT 1.00 5.32 5.32
640-031-48-00 1092 ESPUELAS CT 1.00 5.32 5.32
640-031-49-00 1090 ESPUELAS CT 1.00 5.32 5.32
640-031-50-00 551 BAYONA LOOP 1.00 5.32 5.32
640-031-51-00 553 BAYONA LOOP 1.00 5.32 5.32
640-031-52-00 555 BAYONA LOOP 1.00 5.32 5.32
640-031-53-00 557 BAYONA LOOP 1.00 5.32 5.32
640-031-54-00 559 BAYONA LOOP 1.00 5.32 5.32
640-031-55-00 561 BAYONA LOOP 1.00 5.32 5.32
640-032-11-00 552 PADRONE PL 1.00 5.32 5.32
640-032-12-00 550 PADRONE PL 1.00 5.32 5.32
640-032-13-00 551 PADRONE PL 1.00 5.32 5.32
640-032-14-00 555 PADRONE PL 1.00 5.32 5.32
640-032-15-00 559 PADRONE PL 1.00 5.32 5.32
640-032-18-00 571 PADRONE PL 1.00 5.32 5.32
640-032-19-00 575 PADRONE PL 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 168 of 420
2017-06-13 Agenda Packet Page 358
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-032-20-00 579 PADRONE PL 1.00 5.32 5.32
640-032-21-00 583 PADRONE PL 1.00 5.32 5.32
640-032-22-00 587 PADRONE PL 1.00 5.32 5.32
640-032-23-00 518 BAYONA LOOP 1.00 5.32 5.32
640-032-24-00 516 BAYONA LOOP 1.00 5.32 5.32
640-032-25-00 514 BAYONA LOOP 1.00 5.32 5.32
640-032-35-00 1115 PRINCESA CT 1.00 5.32 5.32
640-032-36-00 1117 PRINCESA CT 1.00 5.32 5.32
640-032-37-00 1116 PRINCESA CT 1.00 5.32 5.32
640-032-38-00 1114 PRINCESA CT 1.00 5.32 5.32
640-032-39-00 1112 PRINCESA CT 1.00 5.32 5.32
640-032-40-00 1110 PRINCESA CT 1.00 5.32 5.32
640-032-41-00 1101 LOS INDIOS CT 1.00 5.32 5.32
640-032-42-00 1103 LOS INDIOS CT 1.00 5.32 5.32
640-032-43-00 1105 LOS INDIOS CT 1.00 5.32 5.32
640-032-44-00 1107 LOS INDIOS CT 1.00 5.32 5.32
640-032-45-00 1106 LOS INDIOS CT 1.00 5.32 5.32
640-032-46-00 1104 LOS INDIOS CT 1.00 5.32 5.32
640-032-58-00 591 BAYONA LOOP 1.00 5.32 5.32
640-032-59-00 593 BAYONA LOOP 1.00 5.32 5.32
640-032-63-00 563 PADRONE PL 1.00 5.32 5.32
640-032-64-00 567 PADRONE PL 1.00 5.32 5.32
640-033-01-00 592 BAYONA LOOP 1.00 5.32 5.32
640-033-02-00 590 BAYONA LOOP 1.00 5.32 5.32
640-033-03-00 588 BAYONA LOOP 1.00 5.32 5.32
640-033-04-00 586 BAYONA LOOP 1.00 5.32 5.32
640-033-05-00 584 BAYONA LOOP 1.00 5.32 5.32
640-033-06-00 608 ALEJANDRA PL 1.00 5.32 5.32
640-033-07-00 604 ALEJANDRA PL 1.00 5.32 5.32
640-033-08-00 600 ALEJANDRA PL 1.00 5.32 5.32
640-033-09-00 601 ALEJANDRA PL 1.00 5.32 5.32
640-033-10-00 605 ALEJANDRA PL 1.00 5.32 5.32
640-033-20-00 620 AUGUSTINA PL 1.00 5.32 5.32
640-033-21-00 617 AUGUSTINA PL 1.00 5.32 5.32
640-033-22-00 621 AUGUSTINA PL 1.00 5.32 5.32
640-033-23-00 625 AUGUSTINA PL 1.00 5.32 5.32
640-033-24-00 629 AUGUSTINA PL 1.00 5.32 5.32
640-033-25-00 1181 CALLE FLORECITA 1.00 5.32 5.32
640-033-26-00 1185 CALLE FLORECITA 1.00 5.32 5.32
640-033-27-00 1189 CALLE FLORECITA 1.00 5.32 5.32
640-033-28-00 1193 CALLE FLORECITA 1.00 5.32 5.32
640-033-29-00 1197 CALLE FLORECITA 1.00 5.32 5.32
640-033-30-00 1176 CALLE FLORECITA 1.00 5.32 5.32
640-033-31-00 1172 CALLE FLORECITA 1.00 5.32 5.32
640-033-42-00 1128 CALLE FLORECITA 1.00 5.32 5.32
640-033-43-00 1124 CALLE FLORECITA 1.00 5.32 5.32
640-033-44-00 1120 CALLE FLORECITA 1.00 5.32 5.32
640-033-45-00 1116 CALLE FLORECITA 1.00 5.32 5.32
640-033-46-00 1112 CALLE FLORECITA 1.00 5.32 5.32
640-033-47-00 1108 CALLE FLORECITA 1.00 5.32 5.32
640-033-48-00 1104 CALLE FLORECITA 1.00 5.32 5.32
640-033-49-00 1100 CALLE FLORECITA 1.00 5.32 5.32
640-033-50-00 1101 CORRALES LN 1.00 5.32 5.32
640-033-51-00 1105 CORRALES LN 1.00 5.32 5.32
640-033-52-00 1109 CORRALES LN 1.00 5.32 5.32
640-033-53-00 1113 CORRALES LN 1.00 5.32 5.32
640-033-54-00 1117 CORRALES LN 1.00 5.32 5.32
640-291-13-00 725 PLAZA CT EAST 201.80 5.32 1,073.56
640-292-36-00 875 H ST EAST 171.50 5.32 912.38
640-292-37-00 877 H ST EAST 40.20 5.32 213.86
640-293-27-00 1005 TIERRA DEL REY 39.10 5.32 208.00
Willdan Financial Services Preliminary Roll Page 169 of 420
2017-06-13 Agenda Packet Page 359
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-293-28-00 1065 TIERRA DEL REY 55.18 5.32 293.54
593-360-05-00 1024 ACERO ST 1.00 5.32 5.32
593-360-06-00 1030 ACERO ST 1.00 5.32 5.32
593-360-01-00 1000 ACERO ST 1.00 5.32 5.32
593-360-02-00 1006 ACERO ST 1.00 5.32 5.32
593-360-07-00 1036 ACERO ST 1.00 5.32 5.32
593-360-08-00 1042 ACERO ST 1.00 5.32 5.32
593-360-09-00 1048 ACERO ST 1.00 5.32 5.32
593-360-10-00 1049 ACERO ST 1.00 5.32 5.32
593-360-11-00 1043 ACERO ST 1.00 5.32 5.32
593-360-12-00 1037 ACERO ST 1.00 5.32 5.32
593-360-22-00 455 MANZANO PL 1.00 5.32 5.32
593-360-23-00 451 MANZANO PL 1.00 5.32 5.32
593-360-24-00 450 MANZANO PL 1.00 5.32 5.32
593-360-25-00 454 MANZANO PL 1.00 5.32 5.32
593-360-26-00 458 MANZANO PL 1.00 5.32 5.32
593-360-27-00 462 MANZANO PL 1.00 5.32 5.32
593-360-28-00 466 MANZANO PL 1.00 5.32 5.32
593-360-29-00 470 MANZANO PL 1.00 5.32 5.32
593-360-30-00 474 MANZANO PL 1.00 5.32 5.32
593-360-31-00 478 MANZANO PL 1.00 5.32 5.32
593-361-01-00 1054 ACERO ST 1.00 5.32 5.32
593-361-02-00 470 ACERO PL 1.00 5.32 5.32
593-361-13-00 455 ABETO DR 1.00 5.32 5.32
593-361-14-00 451 ABETO DR 1.00 5.32 5.32
593-361-15-00 454 ABETO DR 1.00 5.32 5.32
593-361-16-00 458 ABETO DR 1.00 5.32 5.32
593-361-17-00 462 ABETO DR 1.00 5.32 5.32
593-361-18-00 1085 ACERO ST 1.00 5.32 5.32
640-321-01-00 1101 CAMINO BISCAY 1.00 5.32 5.32
640-321-02-00 1105 CAMINO BISCAY 1.00 5.32 5.32
640-321-03-00 1109 CAMINO BISCAY 1.00 5.32 5.32
640-321-04-00 1113 CAMINO BISCAY 1.00 5.32 5.32
640-322-26-00 1195 CAMINO BISCAY 1.00 5.32 5.32
640-322-27-00 1197 CAMINO BISCAY 1.00 5.32 5.32
640-322-37-00 1182 CAMINO BISCAY 1.00 5.32 5.32
640-322-38-00 1180 CAMINO BISCAY 1.00 5.32 5.32
640-322-39-00 1178 CAMINO BISCAY 1.00 5.32 5.32
640-322-40-00 1176 CAMINO BISCAY 1.00 5.32 5.32
640-322-41-00 1174 CAMINO BISCAY 1.00 5.32 5.32
640-322-42-00 766 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-01-00 1175 VIA GOYA 1.00 5.32 5.32
640-323-02-00 1177 VIA GOYA 1.00 5.32 5.32
640-323-03-00 1179 VIA GOYA 1.00 5.32 5.32
640-323-04-00 1181 VIA GOYA 1.00 5.32 5.32
640-323-05-00 1183 VIA GOYA 1.00 5.32 5.32
640-323-06-00 1182 VIA GOYA 1.00 5.32 5.32
640-323-18-00 778 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-19-00 774 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-20-00 770 AVENIDA SOLARIA 1.00 5.32 5.32
640-323-21-00 763 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-22-00 767 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-23-00 771 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-24-00 775 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-25-00 779 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-26-00 783 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-27-00 787 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-28-00 791 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-29-00 795 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-30-00 799 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-323-31-00 798 AVENIDA DE LA BARCA 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 170 of 420
2017-06-13 Agenda Packet Page 360
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-410-16-01 1370111 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-02 1370112 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-03 1370113 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-04 1370114 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-05 1370115 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-06 1360116 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-07 1360117 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-08 1360118 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-09 1360119 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-10 1360120 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-11 1365134 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-12 1365135 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-13 1365136 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-14 1365137 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-16-15 1365138 CALLEJON CERVANTES 1.00 5.32 5.32
640-321-05-00 1117 CAMINO BISCAY 1.00 5.32 5.32
640-321-06-00 1121 CAMINO BISCAY 1.00 5.32 5.32
640-321-07-00 1125 CAMINO BISCAY 1.00 5.32 5.32
640-321-17-00 750 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-321-18-00 746 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-321-19-00 743 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-321-20-00 747 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-321-21-00 751 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-321-22-00 755 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-321-23-00 759 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-321-24-00 758 AVENIDA DE LA BARCA 1.00 5.32 5.32
640-322-01-00 758 AVENIDA SOLARIA 1.00 5.32 5.32
640-322-02-00 754 AVENIDA SOLARIA 1.00 5.32 5.32
640-322-03-00 750 AVENIDA SOLARIA 1.00 5.32 5.32
640-322-04-00 746 AVENIDA SOLARIA 1.00 5.32 5.32
640-322-15-00 742 PLAZA MIRODA 1.00 5.32 5.32
640-322-16-00 743 PLAZA MIRODA 1.00 5.32 5.32
640-322-17-00 747 PLAZA MIRODA 1.00 5.32 5.32
640-322-18-00 751 PLAZA MIRODA 1.00 5.32 5.32
640-322-19-00 755 PLAZA MIRODA 1.00 5.32 5.32
640-322-20-00 759 PLAZA MIRODA 1.00 5.32 5.32
640-322-21-00 763 PLAZA MIRODA 1.00 5.32 5.32
640-322-22-00 1187 CAMINO BISCAY 1.00 5.32 5.32
640-322-23-00 1189 CAMINO BISCAY 1.00 5.32 5.32
640-322-24-00 1191 CAMINO BISCAY 1.00 5.32 5.32
640-322-25-00 1193 CAMINO BISCAY 1.00 5.32 5.32
593-361-19-00 467 ACERO PL 1.00 5.32 5.32
593-361-20-00 463 ACERO PL 1.00 5.32 5.32
593-361-21-00 459 ACERO PL 1.00 5.32 5.32
593-361-22-00 455 ACERO PL 1.00 5.32 5.32
593-361-23-00 451 ACERO PL 1.00 5.32 5.32
593-361-24-00 454 ACERO PL 1.00 5.32 5.32
593-361-25-00 458 ACERO PL 1.00 5.32 5.32
593-362-06-00 1033 ABETO CT 1.00 5.32 5.32
593-362-07-00 1027 ABETO CT 1.00 5.32 5.32
593-362-08-00 1021 ABETO CT 1.00 5.32 5.32
593-362-09-00 1038 ABETO CT 1.00 5.32 5.32
593-362-10-00 1044 ABETO CT 1.00 5.32 5.32
593-362-11-00 1050 ABETO CT 1.00 5.32 5.32
593-362-12-00 509 ABETO DR 1.00 5.32 5.32
593-362-13-00 507 ABETO DR 1.00 5.32 5.32
593-362-14-00 1060 ABARCA CT 1.00 5.32 5.32
593-362-15-00 1066 ABARCA CT 1.00 5.32 5.32
593-362-16-00 1072 ABARCA CT 1.00 5.32 5.32
593-360-03-00 1012 ACERO ST 1.00 5.32 5.32
593-141-14-00 1129 CARLOS CANYON DR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 171 of 420
2017-06-13 Agenda Packet Page 361
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-370-18-00 1049 ARDILLA PL 1.00 5.32 5.32
593-141-19-00 1109 CARLOS CANYON DR 1.00 5.32 5.32
593-370-20-00 1053 ARDILLA PL 1.00 5.32 5.32
593-360-04-00 1018 ACERO ST 1.00 5.32 5.32
593-370-17-00 1047 ARDILLA PL 1.00 5.32 5.32
593-370-21-00 1055 ARDILLA PL 1.00 5.32 5.32
593-370-14-00 1041 ARDILLA PL 1.00 5.32 5.32
593-370-15-00 1043 ARDILLA PL 1.00 5.32 5.32
593-370-19-00 1051 ARDILLA PL 1.00 5.32 5.32
593-370-22-00 1052 ARDILLA PL 1.00 5.32 5.32
593-370-23-00 1050 ARDILLA PL 1.00 5.32 5.32
593-143-08-00 525 LAS ESTANCIAS DR 1.00 5.32 5.32
593-401-33-00 524 PLAZA DEL CID 1.00 5.32 5.32
593-401-34-00 516 PLAZA DEL CID 1.00 5.32 5.32
593-401-35-00 508 PLAZA DEL CID 1.00 5.32 5.32
593-401-36-00 500 PLAZA DEL CID 1.00 5.32 5.32
640-021-06-00 686 AYAMONTE WAY 1.00 5.32 5.32
640-021-07-00 684 AYAMONTE WAY 1.00 5.32 5.32
640-021-08-00 682 AYAMONTE WAY 1.00 5.32 5.32
640-021-10-00 825 MAZAGON LN 1.00 5.32 5.32
640-021-11-00 827 MAZAGON LN 1.00 5.32 5.32
640-021-12-00 826 VERIN LN 1.00 5.32 5.32
640-021-13-00 824 VERIN LN 1.00 5.32 5.32
640-021-17-00 810 VERIN LN 1.00 5.32 5.32
640-021-18-00 808 VERIN LN 1.00 5.32 5.32
640-021-19-00 806 VERIN LN 1.00 5.32 5.32
640-021-20-00 804 VERIN LN 1.00 5.32 5.32
640-021-21-00 802 VERIN LN 1.00 5.32 5.32
640-021-22-00 801 VERIN LN 1.00 5.32 5.32
640-021-23-00 803 VERIN LN 1.00 5.32 5.32
640-021-33-00 823 VERIN LN 1.00 5.32 5.32
640-021-34-00 825 VERIN LN 1.00 5.32 5.32
640-021-35-00 827 VERIN LN 1.00 5.32 5.32
640-021-36-00 829 VERIN LN 1.00 5.32 5.32
640-021-37-00 831 VERIN LN 1.00 5.32 5.32
640-021-38-00 833 VERIN LN 1.00 5.32 5.32
640-021-39-00 835 VERIN LN 1.00 5.32 5.32
640-021-40-00 837 VERIN LN 1.00 5.32 5.32
640-021-41-00 839 VERIN LN 1.00 5.32 5.32
640-021-42-00 841 VERIN LN 1.00 5.32 5.32
640-021-43-00 843 VERIN LN 1.00 5.32 5.32
640-021-44-00 845 VERIN LN 1.00 5.32 5.32
640-021-55-00 691 AYAMONTE WAY 1.00 5.32 5.32
640-021-56-00 693 AYAMONTE WAY 1.00 5.32 5.32
640-021-57-00 695 AYAMONTE WAY 1.00 5.32 5.32
640-021-58-00 697 AYAMONTE WAY 1.00 5.32 5.32
640-021-59-00 680 AYAMONTE WAY 1.00 5.32 5.32
640-021-60-00 816 VERIN LN 1.00 5.32 5.32
640-021-61-00 814 VERIN LN 1.00 5.32 5.32
640-021-62-00 812 VERIN LN 1.00 5.32 5.32
640-022-01-00 829 MAZAGON LN 1.00 5.32 5.32
640-022-02-00 831 MAZAGON LN 1.00 5.32 5.32
640-022-03-00 833 MAZAGON LN 1.00 5.32 5.32
640-022-04-00 835 MAZAGON LN 1.00 5.32 5.32
640-022-05-00 837 MAZAGON LN 1.00 5.32 5.32
640-022-15-00 830 VERIN LN 1.00 5.32 5.32
640-022-16-00 828 VERIN LN 1.00 5.32 5.32
640-022-17-00 671 CAZORLA AVE 1.00 5.32 5.32
640-022-18-00 673 CAZORLA AVE 1.00 5.32 5.32
640-022-19-00 675 CAZORLA AVE 1.00 5.32 5.32
640-022-20-00 677 CAZORLA AVE 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 172 of 420
2017-06-13 Agenda Packet Page 362
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-022-21-00 679 CAZORLA AVE 1.00 5.32 5.32
640-022-22-00 681 CAZORLA AVE 1.00 5.32 5.32
640-022-23-00 683 CAZORLA AVE 1.00 5.32 5.32
640-022-24-00 685 CAZORLA AVE 1.00 5.32 5.32
640-022-25-00 687 CAZORLA AVE 1.00 5.32 5.32
640-022-26-00 689 CAZORLA AVE 1.00 5.32 5.32
640-022-38-00 686 CAZORLA AVE 1.00 5.32 5.32
640-022-39-00 684 CAZORLA AVE 1.00 5.32 5.32
640-022-40-00 682 CAZORLA AVE 1.00 5.32 5.32
640-022-41-00 680 CAZORLA AVE 1.00 5.32 5.32
640-022-42-00 681 ARGA PL 1.00 5.32 5.32
640-022-43-00 683 ARGA PL 1.00 5.32 5.32
640-022-44-00 685 ARGA PL 1.00 5.32 5.32
640-022-45-00 687 ARGA PL 1.00 5.32 5.32
640-022-46-00 689 ARGA PL 1.00 5.32 5.32
640-022-47-00 691 ARGA PL 1.00 5.32 5.32
640-022-48-00 693 ARGA PL 1.00 5.32 5.32
640-022-49-00 695 ARGA PL 1.00 5.32 5.32
640-022-50-00 697 ARGA PL 1.00 5.32 5.32
640-022-51-00 698 ARGA PL 1.00 5.32 5.32
640-023-01-00 698 MARCILLA WAY 1.00 5.32 5.32
640-023-02-00 696 MARCILLA WAY 1.00 5.32 5.32
640-023-03-00 694 MARCILLA WAY 1.00 5.32 5.32
640-023-04-00 692 MARCILLA WAY 1.00 5.32 5.32
640-023-05-00 690 MARCILLA WAY 1.00 5.32 5.32
640-023-06-00 688 MARCILLA WAY 1.00 5.32 5.32
640-023-07-00 686 MARCILLA WAY 1.00 5.32 5.32
640-023-08-00 684 MARCILLA WAY 1.00 5.32 5.32
640-023-09-00 682 MARCILLA WAY 1.00 5.32 5.32
640-023-10-00 680 MARCILLA WAY 1.00 5.32 5.32
640-023-11-00 678 MARCILLA WAY 1.00 5.32 5.32
640-023-12-00 676 MARCILLA WAY 1.00 5.32 5.32
640-023-23-00 875 VERIN LN 1.00 5.32 5.32
640-023-24-00 879 VERIN LN 1.00 5.32 5.32
640-023-25-00 881 VERIN LN 1.00 5.32 5.32
640-023-26-00 883 VERIN LN 1.00 5.32 5.32
640-023-27-00 885 VERIN LN 1.00 5.32 5.32
640-023-28-00 887 VERIN LN 1.00 5.32 5.32
640-023-29-00 889 VERIN LN 1.00 5.32 5.32
640-023-30-00 890 VERIN LN 1.00 5.32 5.32
640-023-31-00 888 VERIN LN 1.00 5.32 5.32
640-023-32-00 886 VERIN LN 1.00 5.32 5.32
640-023-33-00 884 VERIN LN 1.00 5.32 5.32
640-023-34-00 882 VERIN LN 1.00 5.32 5.32
640-023-35-00 880 VERIN LN 1.00 5.32 5.32
640-023-45-00 691 MARCILLA WAY 1.00 5.32 5.32
640-023-46-00 693 MARCILLA WAY 1.00 5.32 5.32
640-023-47-00 695 MARCILLA WAY 1.00 5.32 5.32
640-292-19-00 810-12 LAZO CT 27.30 5.32 145.22
640-292-20-00 845 LAZO CT 64.50 5.32 343.14
640-292-39-00 865 H ST EAST 18.10 5.32 96.28
640-292-40-00 885 H ST EAST 14.40 5.32 76.60
640-292-44-00 810 PASEO DEL REY 5.70 5.32 30.32
640-292-46-00 818-20 PASEO DEL REY 56.80 5.32 302.16
640-292-47-00 800 PASEO DEL REY 15.00 5.32 79.80
640-310-05-00 717 ESLA DR 1.00 5.32 5.32
640-310-06-00 721 ESLA DR 1.00 5.32 5.32
640-310-07-00 725 ESLA DR 1.00 5.32 5.32
640-310-08-00 729 ESLA DR 1.00 5.32 5.32
640-310-09-00 733 ESLA DR 1.00 5.32 5.32
640-310-10-00 737 ESLA DR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 173 of 420
2017-06-13 Agenda Packet Page 363
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-310-11-00 741 ESLA DR 1.00 5.32 5.32
640-310-12-00 745 ESLA DR 1.00 5.32 5.32
640-310-13-00 984 NORELLA ST 1.00 5.32 5.32
640-310-14-00 980 NORELLA ST 1.00 5.32 5.32
640-310-15-00 978 NORELLA ST 1.00 5.32 5.32
640-310-26-00 940 NORELLA ST 1.00 5.32 5.32
640-310-27-00 938 NORELLA ST 1.00 5.32 5.32
640-310-28-00 934 NORELLA ST 1.00 5.32 5.32
640-310-29-00 930 NORELLA ST 1.00 5.32 5.32
640-310-30-00 928 NORELLA ST 1.00 5.32 5.32
640-310-31-00 924 NORELLA ST 1.00 5.32 5.32
640-310-32-00 920 NORELLA ST 1.00 5.32 5.32
640-310-33-00 918 NORELLA ST 1.00 5.32 5.32
640-310-34-00 914 NORELLA ST 1.00 5.32 5.32
640-310-35-00 910 NORELLA ST 1.00 5.32 5.32
640-310-36-00 908 NORELLA ST 1.00 5.32 5.32
640-310-37-00 904 NORELLA ST 1.00 5.32 5.32
640-310-38-00 900 NORELLA ST 1.00 5.32 5.32
640-310-48-00 941 NORELLA ST 1.00 5.32 5.32
640-310-49-00 945 NORELLA ST 1.00 5.32 5.32
640-310-50-00 949 NORELLA ST 1.00 5.32 5.32
640-310-51-00 951 NORELLA ST 1.00 5.32 5.32
640-310-52-00 955 NORELLA ST 1.00 5.32 5.32
640-310-53-00 959 NORELLA ST 1.00 5.32 5.32
640-310-54-00 961 NORELLA ST 1.00 5.32 5.32
640-310-55-00 965 NORELLA ST 1.00 5.32 5.32
640-310-56-00 969 NORELLA ST 1.00 5.32 5.32
640-310-57-00 740 ESLA DR 1.00 5.32 5.32
640-310-58-00 736 ESLA DR 1.00 5.32 5.32
640-310-59-00 732 ESLA DR 1.00 5.32 5.32
640-310-71-00 713 GREDOS PL 1.00 5.32 5.32
640-310-72-00 717 GREDOS PL 1.00 5.32 5.32
640-310-73-00 721 GREDOS PL 1.00 5.32 5.32
640-310-74-00 725 GREDOS PL 1.00 5.32 5.32
640-310-75-00 724 GREDOS PL 1.00 5.32 5.32
640-310-76-00 720 GREDOS PL 1.00 5.32 5.32
640-310-77-00 716 GREDOS PL 1.00 5.32 5.32
640-310-78-00 712 GREDOS PL 1.00 5.32 5.32
640-310-79-00 708 GREDOS PL 1.00 5.32 5.32
640-310-80-00 704 GREDOS PL 1.00 5.32 5.32
640-310-81-00 700 GREDOS PL 1.00 5.32 5.32
640-310-82-00 701 MARTOS PL 1.00 5.32 5.32
640-310-83-00 705 MARTOS PL 1.00 5.32 5.32
640-310-84-00 709 MARTOS PL 1.00 5.32 5.32
640-311-03-00 752 DUORO DR 1.00 5.32 5.32
640-311-04-00 750 DUORO DR 1.00 5.32 5.32
640-311-05-00 748 DUORO DR 1.00 5.32 5.32
640-311-06-00 746 DUORO DR 1.00 5.32 5.32
640-311-07-00 744 DUORO DR 1.00 5.32 5.32
640-311-08-00 742 DUORO DR 1.00 5.32 5.32
640-311-09-00 740 DUORO DR 1.00 5.32 5.32
640-311-10-00 738 DUORO DR 1.00 5.32 5.32
640-311-11-00 736 DUORO DR 1.00 5.32 5.32
640-311-12-00 734 DUORO DR 1.00 5.32 5.32
640-311-13-00 732 DUORO DR 1.00 5.32 5.32
640-311-14-00 730 DUORO DR 1.00 5.32 5.32
640-311-25-00 708 DUORO DR 1.00 5.32 5.32
640-311-26-00 706 DUORO DR 1.00 5.32 5.32
640-311-27-00 704 DUORO DR 1.00 5.32 5.32
640-311-28-00 702 DUORO DR 1.00 5.32 5.32
640-311-29-00 700 DUORO DR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 174 of 420
2017-06-13 Agenda Packet Page 364
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-311-30-00 701 DUORO DR 1.00 5.32 5.32
640-311-31-00 703 DUORO DR 1.00 5.32 5.32
640-311-32-00 705 DUORO DR 1.00 5.32 5.32
640-311-33-00 707 DUORO DR 1.00 5.32 5.32
640-311-34-00 709 DUORO DR 1.00 5.32 5.32
640-311-35-00 711 DUORO DR 1.00 5.32 5.32
640-311-36-00 713 DUORO DR 1.00 5.32 5.32
640-311-37-00 715 DUORO DR 1.00 5.32 5.32
640-311-47-00 749 DUORO DR 1.00 5.32 5.32
640-311-48-00 751 DUORO DR 1.00 5.32 5.32
640-311-49-00 753 DUORO DR 1.00 5.32 5.32
640-311-50-00 755 DUORO DR 1.00 5.32 5.32
640-311-51-00 757 DUORO DR 1.00 5.32 5.32
640-311-52-00 760 CARDONA AVE 1.00 5.32 5.32
640-311-53-00 756 CARDONA AVE 1.00 5.32 5.32
640-311-54-00 752 CARDONA AVE 1.00 5.32 5.32
640-311-55-00 748 CARDONA AVE 1.00 5.32 5.32
640-311-56-00 744 CARDONA AVE 1.00 5.32 5.32
640-311-57-00 740 CARDONA AVE 1.00 5.32 5.32
640-311-58-00 736 CARDONA AVE 1.00 5.32 5.32
640-311-70-00 709 CARDONA AVE 1.00 5.32 5.32
640-311-71-00 713 CARDONA AVE 1.00 5.32 5.32
640-311-72-00 717 CARDONA AVE 1.00 5.32 5.32
640-311-73-00 749 CARDONA AVE 1.00 5.32 5.32
640-311-74-00 753 CARDONA AVE 1.00 5.32 5.32
640-311-75-00 757 CARDONA AVE 1.00 5.32 5.32
640-311-76-00 761 CARDONA AVE 1.00 5.32 5.32
640-330-01-01 1005 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-01-02 1009 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-01-03 1013 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-01-04 1017 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-01-05 1019 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-01-06 1021 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-01-07 1015 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-01-08 1011 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-01-09 1007 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-01-10 1003 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-01-11 1001 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-02-01 999 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-03-05 977 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-03-06 975 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-03-07 973 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-03-08 971 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-04-01 969 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-04-02 967 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-04-03 965 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-04-04 963 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-04-05 961 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-04-06 959 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-04-07 957 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-04-08 955 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-05-01 947 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-06-05 931 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-06-06 929 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-07-01 927 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-07-02 925 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-07-03 923 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-07-04 921 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-07-05 919 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-07-06 917 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-07-07 915 CAMINITO ESTRELLA 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 175 of 420
2017-06-13 Agenda Packet Page 365
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-11-01 841 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-11-02 839 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-11-03 837 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-13-01 813 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-13-02 811 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-13-03 809 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-13-04 807 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-13-05 805 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-13-06 803 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-13-07 801 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-14-01 793 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-14-02 791 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-14-03 789 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-14-04 787 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-14-05 785 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-14-06 783 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-14-07 781 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-16-01 761 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-16-02 759 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-16-03 757 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-16-04 755 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-16-05 753 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-16-06 751 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-16-07 749 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-16-08 747 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-17-01 745 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-17-02 743 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-17-03 741 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-17-04 739 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-18-08 717 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-19-01 715 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-19-02 713 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-19-03 711 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-19-04 709 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-19-05 707 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-19-06 705 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-19-07 703 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-19-08 701 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-20-01 748 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-20-02 750 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-20-03 752 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-20-04 754 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-22-01 818 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-22-02 820 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-22-03 822 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-22-04 824 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-22-05 826 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-22-06 828 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-22-07 832 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-23-01 842 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-23-02 844 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-23-03 846 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-23-04 848 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-23-05 850 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-25-04 946 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-25-05 948 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-25-06 950 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-25-07 952 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-25-08 954 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-26-01 956 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-26-02 958 CAMINITO ESTRELLA 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 176 of 420
2017-06-13 Agenda Packet Page 366
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-26-03 960 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-26-04 962 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-26-05 964 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-26-06 966 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-26-07 968 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-26-08 970 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-27-01 972 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-42-04 907 CAMINITO ESTRELLA 1.00 5.32 5.32
593-380-31-00 512 PADERA WAY 1.00 5.32 5.32
593-380-32-00 506 PADERA WAY 1.00 5.32 5.32
593-380-33-00 500 PADERA WAY 1.00 5.32 5.32
593-381-01-00 899 PADERA CT 1.00 5.32 5.32
593-381-02-00 898 PADERA CT 1.00 5.32 5.32
593-381-03-00 894 PADERA CT 1.00 5.32 5.32
593-381-04-00 525 PADERA WAY 1.00 5.32 5.32
593-381-05-00 871 LAGASCA PL 1.00 5.32 5.32
593-381-06-00 873 LAGASCA PL 1.00 5.32 5.32
593-381-07-00 881 LAGASCA PL 1.00 5.32 5.32
593-381-08-00 883 LAGASCA PL 1.00 5.32 5.32
593-381-09-00 885 LAGASCA PL 1.00 5.32 5.32
593-381-10-00 887 LAGASCA PL 1.00 5.32 5.32
593-381-11-00 889 LAGASCA PL 1.00 5.32 5.32
593-381-21-00 886 LAGASCA PL 1.00 5.32 5.32
593-381-22-00 884 LAGASCA PL 1.00 5.32 5.32
593-381-23-00 882 LAGASCA PL 1.00 5.32 5.32
593-381-24-00 880 LAGASCA PL 1.00 5.32 5.32
593-381-25-00 878 LAGASCA PL 1.00 5.32 5.32
593-381-26-00 876 LAGASCA PL 1.00 5.32 5.32
593-381-27-00 874 LAGASCA PL 1.00 5.32 5.32
593-381-28-00 872 LAGASCA PL 1.00 5.32 5.32
593-381-29-00 870 LAGASCA PL 1.00 5.32 5.32
593-381-30-00 543 PADERA WAY 1.00 5.32 5.32
593-381-31-00 549 PADERA WAY 1.00 5.32 5.32
593-381-32-00 548 HUERTO PL 1.00 5.32 5.32
593-382-06-00 818 CALLE LAGASCA 1.00 5.32 5.32
593-382-07-00 816 CALLE LAGASCA 1.00 5.32 5.32
593-382-08-00 814 CALLE LAGASCA 1.00 5.32 5.32
593-382-09-00 812 CALLE LAGASCA 1.00 5.32 5.32
593-382-10-00 810 CALLE LAGASCA 1.00 5.32 5.32
593-382-11-00 808 CALLE LAGASCA 1.00 5.32 5.32
593-382-12-00 806 CALLE LAGASCA 1.00 5.32 5.32
593-382-13-00 804 CALLE LAGASCA 1.00 5.32 5.32
593-382-14-00 802 CALLE LAGASCA 1.00 5.32 5.32
593-382-15-00 800 CALLE LAGASCA 1.00 5.32 5.32
593-382-16-00 801 CALLE LAGASCA 1.00 5.32 5.32
593-382-17-00 803 CALLE LAGASCA 1.00 5.32 5.32
593-382-18-00 805 CALLE LAGASCA 1.00 5.32 5.32
593-382-28-00 507 HUERTO PL 1.00 5.32 5.32
593-382-29-00 513 HUERTO PL 1.00 5.32 5.32
593-382-30-00 519 HUERTO PL 1.00 5.32 5.32
593-382-31-00 831 CALLE LAGASCA 1.00 5.32 5.32
593-382-32-00 833 CALLE LAGASCA 1.00 5.32 5.32
593-382-33-00 835 CALLE LAGASCA 1.00 5.32 5.32
593-382-34-00 836 CALLE LAGASCA 1.00 5.32 5.32
593-382-35-00 834 CALLE LAGASCA 1.00 5.32 5.32
593-382-36-00 832 CALLE LAGASCA 1.00 5.32 5.32
593-382-37-00 830 CALLE LAGASCA 1.00 5.32 5.32
593-400-01-00 707 TERRA NOVA DR 1.00 5.32 5.32
593-400-02-00 713 TERRA NOVA DR 1.00 5.32 5.32
593-400-12-00 506 MONTERA CT 1.00 5.32 5.32
593-400-13-00 508 MONTERA CT 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 177 of 420
2017-06-13 Agenda Packet Page 367
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-400-14-00 510 MONTERA CT 1.00 5.32 5.32
593-400-15-00 512 MONTERA CT 1.00 5.32 5.32
593-400-16-00 513 MONTERA CT 1.00 5.32 5.32
593-400-17-00 511 MONTERA CT 1.00 5.32 5.32
593-400-18-00 509 MONTERA CT 1.00 5.32 5.32
593-400-19-00 507 MONTERA CT 1.00 5.32 5.32
593-400-20-00 501 DEL CORRO CT 1.00 5.32 5.32
593-400-21-00 507 DEL CORRO CT 1.00 5.32 5.32
593-400-22-00 513 DEL CORRO CT 1.00 5.32 5.32
593-400-23-00 519 DEL CORRO CT 1.00 5.32 5.32
593-401-08-00 735 DEL CORRO PL 1.00 5.32 5.32
593-401-09-00 740 DEL CORRO PL 1.00 5.32 5.32
593-401-10-00 736 DEL CORRO PL 1.00 5.32 5.32
593-401-11-00 732 DEL CORRO PL 1.00 5.32 5.32
593-401-12-00 728 DEL CORRO PL 1.00 5.32 5.32
593-401-13-00 724 DEL CORRO PL 1.00 5.32 5.32
593-401-14-00 720 DEL CORRO PL 1.00 5.32 5.32
593-401-15-00 506 DEL CORRO CT 1.00 5.32 5.32
593-401-16-00 501 PLAZA DEL CID 1.00 5.32 5.32
593-401-17-00 509 PLAZA DEL CID 1.00 5.32 5.32
593-401-18-00 517 PLAZA DEL CID 1.00 5.32 5.32
593-401-19-00 525 PLAZA DEL CID 1.00 5.32 5.32
593-401-20-00 533 PLAZA DEL CID 1.00 5.32 5.32
593-401-21-00 541 PLAZA DEL CID CT 1.00 5.32 5.32
593-401-31-00 540 PLAZA DEL CID 1.00 5.32 5.32
593-401-32-00 532 PLAZA DEL CID 1.00 5.32 5.32
640-292-48-00 899 H ST EAST 15.00 5.32 79.80
593-392-20-00 425 MILAGROSA CIR 1.00 5.32 5.32
640-293-31-00 1059 TIERRA DEL REY 44.80 5.32 238.32
640-293-32-01 1061100 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-02 1061101 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-03 1061102 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-04 1061103 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-05 1061104 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-06 1061105 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-07 1061200 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-08 1061201 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-09 1061202 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-10 1061203 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-11 1061204 TIERRA DEL REY 1.11 5.32 5.90
640-293-32-12 1061205 TIERRA DEL REY 1.11 5.32 5.90
642-410-01-09 1390#09 CALLEJON ALHAMBRA 1.00 5.32 5.32
642-410-01-10 1380#10 CALLEJON ANDALUSIA 1.00 5.32 5.32
642-410-01-11 1380#11 CALLEJON ANDALUSIA 1.00 5.32 5.32
642-410-01-12 1380#12 CALLEJON ANDALUSIA 1.00 5.32 5.32
642-410-01-13 1380#13 CALLEJON ANDALUSIA 1.00 5.32 5.32
642-410-01-14 1380#14 CALLEJON ANDALUSIA 1.00 5.32 5.32
642-410-01-15 1375#15 CALLEJON MONTEFRIO 1.00 5.32 5.32
642-410-01-16 1375#16 CALLEJON MONTEFRIO 1.00 5.32 5.32
642-410-01-17 1375#17 CALLEJON MONTEFRIO 1.00 5.32 5.32
642-410-01-18 1375#18 CALLEJON MONTEFRIO 1.00 5.32 5.32
642-410-01-19 1375#19 CALLEJON MONTEFRIO 1.00 5.32 5.32
642-410-01-20 1370#20 CALLEJON MONTEFRIO 1.00 5.32 5.32
642-410-03-07 1360#65 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-08 1360#66 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-09 1360#67 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-10 1360#68 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-11 1350#69 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-12 1350#70 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-13 1350#71 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-14 1350#72 CALLEJON PALACIOS 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 178 of 420
2017-06-13 Agenda Packet Page 368
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-410-03-15 1350#73 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-16 1355#74 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-17 1355#75 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-18 1355#76 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-03-19 1355#77 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-07-04 1365124 CALLEJON CARBON 1.00 5.32 5.32
642-410-07-05 1365125 CALLEJON CARBON 1.00 5.32 5.32
642-410-07-06 1365126 CALLEJON CARBON 1.00 5.32 5.32
642-410-07-07 1365127 CALLEJON CARBON 1.00 5.32 5.32
642-410-07-08 1365128 CALLEJON CARBON 1.00 5.32 5.32
642-410-07-09 715129 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-07-10 715130 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-07-11 715131 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-07-12 715132 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-07-13 715133 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-01 1350#84 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-08-02 1350#85 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-08-14 710#97 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-15 710#98 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-16 710#99 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-17 700100 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-18 700101 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-08-19 700102 CALLEJON CIUDAD 1.00 5.32 5.32
642-410-13-01 1385103 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-13-02 1385104 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-13-03 1385105 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-13-04 1380106 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-13-05 1380107 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-13-06 1380108 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-13-07 1380109 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-13-08 1380110 CALLEJON CERVANTES 1.00 5.32 5.32
642-410-14-10 1390#34 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-11 1390#35 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-12 1390#36 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-13 1390#37 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-14 1380#38 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-15 1380#39 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-14-16 1380#40 CALLEJON SEGOVIA 1.00 5.32 5.32
642-410-15-01 1385#41 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-02 1385#42 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-03 1385#43 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-04 1395#44 CALLEJON PALACIOS 1.00 5.32 5.32
642-410-15-05 1395#45 CALLEJON PALACIOS 1.00 5.32 5.32
640-330-42-05 905 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-42-06 903 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-42-07 901 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-43-01 873 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-43-02 871 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-43-03 869 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-43-04 867 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-43-05 865 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-43-06 863 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-43-07 861 CAMINITO ESTRELLA 1.00 5.32 5.32
640-330-43-08 859 CAMINITO ESTRELLA 1.00 5.32 5.32
642-380-04-03 1393#03 SERENA CIR 1.00 5.32 5.32
642-380-04-04 1391#01 SERENA CIR 1.00 5.32 5.32
642-380-04-05 1391#02 SERENA CIR 1.00 5.32 5.32
642-380-04-06 1389#01 SERENA CIR 1.00 5.32 5.32
642-380-04-07 1389#02 SERENA CIR 1.00 5.32 5.32
642-380-04-08 1389#03 SERENA CIR 1.00 5.32 5.32
642-380-04-09 1387#01 SERENA CIR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 179 of 420
2017-06-13 Agenda Packet Page 369
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-04-10 1387#02 SERENA CIR 1.00 5.32 5.32
642-380-04-11 1387#03 SERENA CIR 1.00 5.32 5.32
642-380-04-12 1385#01 SERENA CIR 1.00 5.32 5.32
642-380-04-13 1385#02 SERENA CIR 1.00 5.32 5.32
642-380-04-14 1385#03 SERENA CIR 1.00 5.32 5.32
642-380-04-15 1383#01 SERENA CIR 1.00 5.32 5.32
642-380-04-25 1388#01 SERENA CIR 1.00 5.32 5.32
642-380-04-26 1388#02 SERENA CIR 1.00 5.32 5.32
642-380-04-27 1388#03 SERENA CIR 1.00 5.32 5.32
642-380-05-01 1379#01 SERENA CIR 1.00 5.32 5.32
642-380-05-02 1379#02 SERENA CIR 1.00 5.32 5.32
642-380-05-03 1379#03 SERENA CIR 1.00 5.32 5.32
642-380-05-04 1377#01 SERENA CIR 1.00 5.32 5.32
642-380-05-05 1377#02 SERENA CIR 1.00 5.32 5.32
642-380-05-06 1375#01 SERENA CIR 1.00 5.32 5.32
642-380-05-07 1375#02 SERENA CIR 1.00 5.32 5.32
642-380-05-08 1375#03 SERENA CIR 1.00 5.32 5.32
642-380-05-09 1373#03 SERENA CIR 1.00 5.32 5.32
642-380-05-21 1372#03 SERENA CIR 1.00 5.32 5.32
642-380-06-01 1371#01 SERENA CIR 1.00 5.32 5.32
642-380-06-02 1371#02 SERENA CIR 1.00 5.32 5.32
642-380-06-03 1371#03 SERENA CIR 1.00 5.32 5.32
642-380-06-04 1369#01 SERENA CIR 1.00 5.32 5.32
642-380-06-05 1369#02 SERENA CIR 1.00 5.32 5.32
642-380-06-06 1369#03 SERENA CIR 1.00 5.32 5.32
642-380-06-07 1367#01 SERENA CIR 1.00 5.32 5.32
642-380-06-08 1367#02 SERENA CIR 1.00 5.32 5.32
642-380-06-09 1367#03 SERENA CIR 1.00 5.32 5.32
642-380-06-10 1365#01 SERENA CIR 1.00 5.32 5.32
642-380-06-11 1365#02 SERENA CIR 1.00 5.32 5.32
642-380-06-12 1363#01 SERENA CIR 1.00 5.32 5.32
642-380-06-13 1363#02 SERENA CIR 1.00 5.32 5.32
642-380-07-04 1357#01 SERENA CIR 1.00 5.32 5.32
642-380-07-05 1357#02 SERENA CIR 1.00 5.32 5.32
642-380-07-06 1355#01 SERENA CIR 1.00 5.32 5.32
642-380-07-07 1355#02 SERENA CIR 1.00 5.32 5.32
642-380-07-08 1355#03 SERENA CIR 1.00 5.32 5.32
642-380-07-09 1353#01 SERENA CIR 1.00 5.32 5.32
642-380-07-10 1353#02 SERENA CIR 1.00 5.32 5.32
642-380-07-11 1353#03 SERENA CIR 1.00 5.32 5.32
642-380-07-12 1351#01 SERENA CIR 1.00 5.32 5.32
642-380-07-13 1351#02 SERENA CIR 1.00 5.32 5.32
642-380-07-14 1351#03 SERENA CIR 1.00 5.32 5.32
642-380-07-15 1358#01 SERENA CIR 1.00 5.32 5.32
642-380-11-01 1397#01 SERENA CIR 1.00 5.32 5.32
642-380-11-02 1397#02 SERENA CIR 1.00 5.32 5.32
642-380-11-03 1397#03 SERENA CIR 1.00 5.32 5.32
642-380-11-04 1395#01 SERENA CIR 1.00 5.32 5.32
642-380-11-05 1395#02 SERENA CIR 1.00 5.32 5.32
642-380-15-01 1343#01 SERENA CIR 1.00 5.32 5.32
642-380-15-02 1343#02 SERENA CIR 1.00 5.32 5.32
642-380-15-03 1343#03 SERENA CIR 1.00 5.32 5.32
642-380-15-04 1341#01 SERENA CIR 1.00 5.32 5.32
642-380-15-05 1341#02 SERENA CIR 1.00 5.32 5.32
642-380-15-06 1338#01 SERENA CIR 1.00 5.32 5.32
642-380-15-07 1338#02 SERENA CIR 1.00 5.32 5.32
642-380-15-08 1338#03 SERENA CIR 1.00 5.32 5.32
642-380-16-01 1339#01 SERENA CIR 1.00 5.32 5.32
642-380-16-02 1339#02 SERENA CIR 1.00 5.32 5.32
642-380-16-03 1337#01 SERENA CIR 1.00 5.32 5.32
642-380-16-04 1337#02 SERENA CIR 1.00 5.32 5.32
Willdan Financial Services Preliminary Roll Page 180 of 420
2017-06-13 Agenda Packet Page 370
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-16-05 1337#03 SERENA CIR 1.00 5.32 5.32
642-380-16-06 1335#01 SERENA CIR 1.00 5.32 5.32
642-380-16-07 1335#02 SERENA CIR 1.00 5.32 5.32
642-380-16-08 1335#03 SERENA CIR 1.00 5.32 5.32
642-380-16-09 1333#01 SERENA CIR 1.00 5.32 5.32
642-380-16-10 1333#02 SERENA CIR 1.00 5.32 5.32
642-380-16-11 1331#01 SERENA CIR 1.00 5.32 5.32
642-380-17-09 1346#02 SERENA CIR 1.00 5.32 5.32
642-380-17-10 1346#03 SERENA CIR 1.00 5.32 5.32
642-380-17-11 1348#01 SERENA CIR 1.00 5.32 5.32
642-380-17-12 1348#02 SERENA CIR 1.00 5.32 5.32
642-380-17-13 1348#03 SERENA CIR 1.00 5.32 5.32
642-380-17-14 1352#01 SERENA CIR 1.00 5.32 5.32
642-380-17-15 1352#02 SERENA CIR 1.00 5.32 5.32
642-380-17-16 1352#03 SERENA CIR 1.00 5.32 5.32
642-380-17-17 1350#01 SERENA CIR 1.00 5.32 5.32
642-380-17-18 1350#02 SERENA CIR 1.00 5.32 5.32
642-392-01-00 805-21 REGULO PL 95.00 5.32 505.40
642-392-02-00 835-51 REGULO PL 74.00 5.32 393.68
642-392-03-00 855-65 REGULO PL 59.00 5.32 313.88
642-392-12-00 1200-60 PASEO MAGDA 144.00 5.32 766.08
Total:3,959.20 $21,062.42
Total Parcels Charged:2,209
Total Parcel Count:2,209
Willdan Financial Services Preliminary Roll Page 181 of 420
2017-06-13 Agenda Packet Page 371
APN EDU APPLIED
RATE CHARGE
593-141-01-00 509 LAS ESTANCIAS DR 1.00 $7.59 $7.58
593-141-02-00 505 LAS ESTANCIAS DR 1.00 $7.59 7.58
593-141-05-00 1165 CARLOS CANYON DR 1.00 $7.59 7.58
593-141-03-00 501 LAS ESTANCIAS DR 1.00 $7.59 7.58
593-141-07-00 1157 CARLOS CANYON DR 1.00 $7.59 7.58
593-141-06-00 1161 CARLOS CANYON DR 1.00 $7.59 7.58
593-141-10-00 1145 CARLOS CANYON DR 1.00 $7.59 7.58
593-141-08-00 1153 CARLOS CANYON DR 1.00 $7.59 7.58
593-141-09-00 1149 CARLOS CANYON DR 1.00 $7.59 7.58
593-141-12-00 1137 CARLOS CANYON DR 1.00 $7.59 7.58
593-141-11-00 1141 CARLOS CANYON DR 1.00 $7.59 7.58
593-361-26-00 462 ACERO PL 1.00 $7.59 7.58
593-361-27-00 466 ACERO PL 1.00 $7.59 7.58
593-361-29-00 1055 ACERO ST 1.00 $7.59 7.58
593-371-58-00 590 PASEO ROSAL 1.00 $7.59 7.58
593-371-59-00 586 PASEO ROSAL 1.00 $7.59 7.58
593-371-63-00 570 PASEO ROSAL 1.00 $7.59 7.58
593-371-65-00 563 PASEO BURGA 1.00 $7.59 7.58
593-371-66-00 567 PASEO BURGA 1.00 $7.59 7.58
593-362-01-00 506 ABETO DR 1.00 $7.59 7.58
593-362-03-00 1051 ABETO CT 1.00 $7.59 7.58
593-362-04-00 1045 ABETO CT 1.00 $7.59 7.58
593-362-06-00 1033 ABETO CT 1.00 $7.59 7.58
593-362-07-00 1027 ABETO CT 1.00 $7.59 7.58
593-362-08-00 1021 ABETO CT 1.00 $7.59 7.58
593-362-10-00 1044 ABETO CT 1.00 $7.59 7.58
593-362-12-00 509 ABETO DR 1.00 $7.59 7.58
593-371-64-00 559 PASEO BURGA 1.00 $7.59 7.58
593-371-60-00 582 PASEO ROSAL 1.00 $7.59 7.58
593-371-62-00 574 PASEO ROSAL 1.00 $7.59 7.58
593-371-67-00 571 PASEO BURGA 1.00 $7.59 7.58
593-371-68-00 575 PASEO BURGA 1.00 $7.59 7.58
593-371-69-00 579 PASEO BURGA 1.00 $7.59 7.58
593-373-54-00 542 PASEO BURGA 1.00 $7.59 7.58
593-373-56-00 534 PASEO BURGA 1.00 $7.59 7.58
593-373-57-00 530 PASEO BURGA 1.00 $7.59 7.58
593-373-58-00 526 PASEO BURGA 1.00 $7.59 7.58
593-373-59-00 972 PALENCIA CT 1.00 $7.59 7.58
593-373-60-00 970 PALENCIA CT 1.00 $7.59 7.58
593-373-61-00 973 PALENCIA CT 1.00 $7.59 7.58
593-380-01-00 871 PADERA CT 1.00 $7.59 7.58
593-380-02-00 875 PADERA CT 1.00 $7.59 7.58
593-380-03-00 879 PADERA CT 1.00 $7.59 7.58
593-380-08-00 537 MOYA PL 1.00 $7.59 7.58
593-390-15-00 401 MILAGROSA CIR 1.00 $7.59 7.58
593-390-16-00 875 CARMONA CT 1.00 $7.59 7.58
593-390-17-00 871 CARMONA CT 1.00 $7.59 7.58
593-390-20-00 400 MILAGROSA CIR 1.00 $7.59 7.58
593-390-21-00 402 MILAGROSA CIR 1.00 $7.59 7.58
593-390-22-00 404 MILAGROSA CIR 1.00 $7.59 7.58
593-390-26-00 412 MILAGROSA CIR 1.00 $7.59 7.58
593-391-03-00 971 LADIOSA CT 1.00 $7.59 7.58
593-391-04-00 967 LADIOSA CT 1.00 $7.59 7.58
SITUS ADDRESS
City of Chula Vista
OSD No. 20 - East H Street (Zone 3)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 182 of 420
2017-06-13 Agenda Packet Page 372
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-391-05-00 963 LADIOSA CT 1.00 $7.59 7.58
593-391-06-00 959 LADIOSA CT 1.00 $7.59 7.58
594-121-12-00 753 MARBELLA CIR 1.00 $7.59 7.58
594-121-13-00 751 MARBELLA CIR 1.00 $7.59 7.58
594-121-14-00 749 MARBELLA CIR 1.00 $7.59 7.58
594-121-15-00 747 MARBELLA CIR 1.00 $7.59 7.58
594-121-16-00 745 MARBELLA CIR 1.00 $7.59 7.58
594-121-17-00 743 MARBELLA CIR 1.00 $7.59 7.58
594-121-19-00 739 MARBELLA CIR 1.00 $7.59 7.58
594-121-20-00 737 MARBELLA CIR 1.00 $7.59 7.58
594-121-21-00 735 MARBELLA CIR 1.00 $7.59 7.58
594-121-23-00 731 MARBELLA CIR 1.00 $7.59 7.58
594-121-27-00 723 MARBELLA CIR 1.00 $7.59 7.58
594-122-61-00 668 ROSITA CT 1.00 $7.59 7.58
594-122-62-00 662 ROSITA CT 1.00 $7.59 7.58
594-122-63-00 658 ROSITA CT 1.00 $7.59 7.58
594-122-64-00 654 ROSITA CT 1.00 $7.59 7.58
594-122-65-00 650 ROSITA CT 1.00 $7.59 7.58
594-122-66-00 1188 CALLE FLORECITA 1.00 $7.59 7.58
594-122-68-00 1180 CALLE FLORECITA 1.00 $7.59 7.58
594-430-01-00 582 VISTA MIRANDA 1.00 $7.59 7.58
594-430-03-00 578 VISTA MIRANDA 1.00 $7.59 7.58
594-430-04-00 576 VISTA MIRANDA 1.00 $7.59 7.58
594-430-05-00 574 VISTA MIRANDA 1.00 $7.59 7.58
594-432-04-00 1314 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-05-00 1318 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-06-00 1320 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-07-00 1324 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-09-00 1330 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-12-00 1340 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-14-00 1348 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-16-00 1354 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-18-00 1360 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-19-00 1364 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-20-00 1368 LA CRESCENTIA DR 1.00 $7.59 7.58
594-433-42-00 675 FELINO WAY 1.00 $7.59 7.58
594-433-45-00 687 FELINO WAY 1.00 $7.59 7.58
594-433-48-00 699 FELINO WAY 1.00 $7.59 7.58
594-433-50-00 694 FELINO WAY 1.00 $7.59 7.58
594-433-51-00 690 FELINO WAY 1.00 $7.59 7.58
594-433-52-00 686 FELINO WAY 1.00 $7.59 7.58
594-433-53-00 682 FELINO WAY 1.00 $7.59 7.58
594-433-55-00 674 FELINO WAY 1.00 $7.59 7.58
594-433-56-00 670 FELINO WAY 1.00 $7.59 7.58
594-433-57-00 664 FELINO WAY 1.00 $7.59 7.58
594-433-60-00 654 FELINO WAY 1.00 $7.59 7.58
640-032-04-00 574 PADRONE PL 1.00 $7.59 7.58
640-032-05-00 570 PADRONE PL 1.00 $7.59 7.58
640-032-06-00 566 PADRONE PL 1.00 $7.59 7.58
640-032-07-00 562 PADRONE PL 1.00 $7.59 7.58
640-032-09-00 556 PADRONE PL 1.00 $7.59 7.58
640-032-10-00 554 PADRONE PL 1.00 $7.59 7.58
640-032-11-00 552 PADRONE PL 1.00 $7.59 7.58
640-032-12-00 550 PADRONE PL 1.00 $7.59 7.58
640-032-13-00 551 PADRONE PL 1.00 $7.59 7.58
640-032-14-00 555 PADRONE PL 1.00 $7.59 7.58
640-032-15-00 559 PADRONE PL 1.00 $7.59 7.58
640-293-03-00 1025 TIERRA DEL REY 75.60 $7.59 573.80
640-022-45-00 687 ARGA PL 1.00 $7.59 7.58
640-022-46-00 689 ARGA PL 1.00 $7.59 7.58
640-022-48-00 693 ARGA PL 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 183 of 420
2017-06-13 Agenda Packet Page 373
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-022-49-00 695 ARGA PL 1.00 $7.59 7.58
640-022-51-00 698 ARGA PL 1.00 $7.59 7.58
640-022-53-00 694 ARGA PL 1.00 $7.59 7.58
640-022-54-00 692 ARGA PL 1.00 $7.59 7.58
640-022-55-00 690 ARGA PL 1.00 $7.59 7.58
640-022-56-00 688 ARGA PL 1.00 $7.59 7.58
640-022-58-00 684 ARGA PL 1.00 $7.59 7.58
640-022-59-00 682 ARGA PL 1.00 $7.59 7.58
640-292-46-00 818-20 PASEO DEL REY 113.70 $7.59 862.98
640-292-47-00 800 PASEO DEL REY 30.00 $7.59 227.70
640-292-48-00 899 H ST EAST 30.00 $7.59 227.70
640-292-50-00 895 H ST EAST 423.30 $7.59 3,212.84
640-293-04-00 1045 TIERRA DEL RAY 91.50 $7.59 694.48
640-322-27-00 1197 CAMINO BISCAY 1.00 $7.59 7.58
640-322-32-00 1192 CAMINO BISCAY 1.00 $7.59 7.58
640-322-34-00 1188 CAMINO BISCAY 1.00 $7.59 7.58
640-322-35-00 1186 CAMINO BISCAY 1.00 $7.59 7.58
640-322-36-00 1184 CAMINO BISCAY 1.00 $7.59 7.58
640-322-37-00 1182 CAMINO BISCAY 1.00 $7.59 7.58
640-322-39-00 1178 CAMINO BISCAY 1.00 $7.59 7.58
640-322-21-00 763 PLAZA MIRODA 1.00 $7.59 7.58
640-322-23-00 1189 CAMINO BISCAY 1.00 $7.59 7.58
640-322-25-00 1193 CAMINO BISCAY 1.00 $7.59 7.58
640-322-33-00 1190 CAMINO BISCAY 1.00 $7.59 7.58
640-293-06-00 1040201 TIERRA DEL REY 30.90 $7.59 234.52
640-293-12-00 860 AMENA CT 33.30 $7.59 252.74
640-293-16-00 865 AMENA CT 26.40 $7.59 200.36
640-293-23-00 1000-20 TIERRA DEL REY 108.00 $7.59 819.72
640-293-26-00 880 CANARIOS CT 38.10 $7.59 289.16
640-311-01-00 756 DUORO DR 1.00 $7.59 7.58
640-311-02-00 754 DUORO DR 1.00 $7.59 7.58
640-311-03-00 752 DUORO DR 1.00 $7.59 7.58
640-311-04-00 750 DUORO DR 1.00 $7.59 7.58
640-311-05-00 748 DUORO DR 1.00 $7.59 7.58
640-311-06-00 746 DUORO DR 1.00 $7.59 7.58
640-311-07-00 744 DUORO DR 1.00 $7.59 7.58
640-311-08-00 742 DUORO DR 1.00 $7.59 7.58
640-311-09-00 740 DUORO DR 1.00 $7.59 7.58
640-311-10-00 738 DUORO DR 1.00 $7.59 7.58
640-311-11-00 736 DUORO DR 1.00 $7.59 7.58
640-330-14-06 783 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-14-07 781 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-14-09 777 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-15-01 775 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-15-03 771 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-15-04 769 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-15-05 767 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-15-06 765 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-15-07 763 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-16-02 759 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-340-05-00 1024 J ST EAST 1.00 $7.59 7.58
640-340-06-00 1020 J ST EAST 1.00 $7.59 7.58
640-340-07-00 1016 J ST EAST 1.00 $7.59 7.58
640-340-08-00 1012 J ST EAST 1.00 $7.59 7.58
640-340-13-00 914 VERANO DR 1.00 $7.59 7.58
640-340-15-00 922 VERANO DR 1.00 $7.59 7.58
640-340-16-00 926 VERANO DR 1.00 $7.59 7.58
640-340-17-00 930 VERANO DR 1.00 $7.59 7.58
640-340-18-00 934 VERANO DR 1.00 $7.59 7.58
640-340-19-00 938 VERANO DR 1.00 $7.59 7.58
640-340-28-00 1021 PLAZA NARISCO 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 184 of 420
2017-06-13 Agenda Packet Page 374
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-350-50-00 1099 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-52-00 1091 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-54-00 1087 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-56-00 1081 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-57-00 1077 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-58-00 1073 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-59-00 1069 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-62-00 1037 VIA MIRALESTE 1.00 $7.59 7.58
640-350-63-00 1033 VIA MIRALESTE 1.00 $7.59 7.58
640-350-64-00 1027 VIA MIRALESTE 1.00 $7.59 7.58
640-350-65-00 1021 VIA MIRALESTE 1.00 $7.59 7.58
640-370-06-00 1103 PASEO MARGUERITA 1.00 $7.59 7.58
640-370-07-00 1105 PASEO MARGUERITA 1.00 $7.59 7.58
640-370-09-00 1109 PASEO MARGUERITA 1.00 $7.59 7.58
640-370-10-00 1111 PASEO MARGUERITA 1.00 $7.59 7.58
640-370-11-00 1101 PASEO LADERA 1.79 $7.59 13.60
640-380-01-00 969 VIA SINUOSO 1.00 $7.59 7.58
640-380-02-00 973 VIA SINUOSO 1.00 $7.59 7.58
640-380-04-00 981 VIA SINUOSO 1.00 $7.59 7.58
640-380-05-00 985 VIA SINUOSO 1.00 $7.59 7.58
640-380-08-00 997 VIA SINUOSO 1.00 $7.59 7.58
640-380-09-00 1001 VIA SINUOSO 1.00 $7.59 7.58
640-381-68-00 1061 VIA SINUOSO 1.00 $7.59 7.58
640-381-69-00 1060 VIA SINUOSO 1.00 $7.59 7.58
640-381-70-00 1056 VIA SINUOSO 1.00 $7.59 7.58
640-381-71-00 1052 VIA SINUOSO 1.00 $7.59 7.58
640-381-73-00 1044 VIA SINUOSO 1.00 $7.59 7.58
640-381-74-00 1040 VIA SINUOSO 1.00 $7.59 7.58
640-381-77-00 1028 VIA SINUOSO 1.00 $7.59 7.58
640-381-78-00 1024 VIA SINUOSO 1.00 $7.59 7.58
640-381-79-00 1049 J ST EAST 1.00 $7.59 7.58
640-381-80-00 1053 J ST EAST 1.00 $7.59 7.58
640-381-81-00 1065 CAMINO MIEL 1.00 $7.59 7.58
640-392-42-00 1306 J ST EAST 1.00 $7.59 7.58
640-392-43-00 1307 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-44-00 1311 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-45-00 1315 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-47-00 1321 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-48-00 1325 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-50-00 1320 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-51-00 1316 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-52-00 1312 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-53-00 1308 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-54-00 1304 VAQUERO CT EAST 1.00 $7.59 7.58
640-401-14-00 1155 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-15-00 939 VIA TOSCANA 0.80 $7.59 6.06
640-401-16-00 935 VIA TOSCANA 0.80 $7.59 6.06
640-401-18-00 927 VIA TOSCANA 0.80 $7.59 6.06
640-401-19-00 923 VIA TOSCANA 0.80 $7.59 6.06
640-401-20-00 919 VIA TOSCANA 0.80 $7.59 6.06
640-401-21-00 1166 CALLE DULCE 0.80 $7.59 6.06
640-401-22-00 1162 CALLE DULCE 0.80 $7.59 6.06
640-401-24-00 1152 CALLE DULCE 0.80 $7.59 6.06
640-401-25-00 1142 CALLE DULCE 0.80 $7.59 6.06
640-411-39-00 977 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-40-00 981 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-41-00 985 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-42-00 949 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-43-00 945 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-44-00 941 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-46-00 933 CAMINO DEL SOL 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 185 of 420
2017-06-13 Agenda Packet Page 375
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-411-47-00 929 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-48-00 925 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-49-00 921 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-50-00 919 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-24-00 1058 CAMINO DEL REY 1.00 $7.59 7.58
640-421-25-00 1054 CAMINO DEL REY 1.00 $7.59 7.58
640-421-26-00 1050 CAMINO DEL REY 1.00 $7.59 7.58
640-421-27-00 1046 CAMINO DEL REY 1.00 $7.59 7.58
640-421-28-00 1042 CAMINO DEL REY 1.00 $7.59 7.58
640-421-29-00 1038 CAMINO DEL REY 1.00 $7.59 7.58
640-421-30-00 1043 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-32-00 1051 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-34-00 1059 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-35-00 1063 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-36-00 1067 CALLE DEL AMOR 1.00 $7.59 7.58
640-430-07-24 1138 MAGELLAN WAY 0.80 $7.59 6.06
640-430-08-01 1286 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-02 1284 AGUIRRE DR 0.80 $7.59 6.06
593-370-07-00 1053 GALDAR PL 1.00 $7.59 7.58
593-370-16-00 1045 ARDILLA PL 1.00 $7.59 7.58
593-370-35-00 586 SERRANO LN 1.00 $7.59 7.58
593-370-37-00 583 SERRANO LN 1.00 $7.59 7.58
593-371-06-00 1061 CAMINO ESPUELAS 1.00 $7.59 7.58
593-371-15-00 613 SERRANO LN 1.00 $7.59 7.58
593-370-10-00 1046 GALDAR PL 1.00 $7.59 7.58
593-371-32-00 636 SERRANO LN 1.00 $7.59 7.58
593-371-36-00 628 SERRANO LN 1.00 $7.59 7.58
593-371-73-00 595 PASEO BURGA 1.00 $7.59 7.58
593-371-85-00 599 PASEO BURGA 1.00 $7.59 7.58
593-372-05-00 1027 BURGA LOOP 1.00 $7.59 7.58
593-372-14-00 1018 BURGA LOOP 1.00 $7.59 7.58
593-372-34-00 522 PASEO BURGA 1.00 $7.59 7.58
593-372-36-00 514 PASEO BURGA 1.00 $7.59 7.58
594-122-43-00 670 ALAGRIA PL 1.00 $7.59 7.58
594-122-51-00 1241 CIMA DEL REY 1.00 $7.59 7.58
594-122-59-00 671 ROSITA CT 1.00 $7.59 7.58
594-122-67-00 1184 CALLE FLORECITA 1.00 $7.59 7.58
594-430-02-00 580 VISTA MIRANDA 1.00 $7.59 7.58
594-430-13-00 558 VISTA MIRANDA 1.00 $7.59 7.58
594-430-21-00 545 VISTA MIRANDA 1.00 $7.59 7.58
594-430-39-00 557 ALMONTE PL 1.00 $7.59 7.58
594-430-62-00 597 VIA LA PALOMA 1.00 $7.59 7.58
594-431-06-00 620 VIA ARMADO 1.00 $7.59 7.58
594-431-13-00 1270 LA CRESCENTIA DR 1.00 $7.59 7.58
594-433-01-00 656 VIA ARMADO 1.00 $7.59 7.58
594-433-44-00 683 FELINO WAY 1.00 $7.59 7.58
594-433-46-00 691 FELINO WAY 1.00 $7.59 7.58
594-433-47-00 695 FELINO WAY 1.00 $7.59 7.58
594-433-65-00 634 FELINO WAY 1.00 $7.59 7.58
594-433-67-00 629 VIA ARMADO 1.00 $7.59 7.58
593-362-23-00 1061 ABARCA CT 1.00 $7.59 7.58
642-410-03-21 1375#79 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-22 1375#80 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-23 1375#81 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-24 1375#82 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-07-01 1355121 CALLEJON CARBON 0.80 $7.59 6.06
642-410-07-02 1355122 CALLEJON CARBON 0.80 $7.59 6.06
642-410-07-03 1355123 CALLEJON CARBON 0.80 $7.59 6.06
642-410-07-06 1365126 CALLEJON CARBON 0.80 $7.59 6.06
642-410-07-08 1365128 CALLEJON CARBON 0.80 $7.59 6.06
642-410-07-09 715129 CALLEJON CIUDAD 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 186 of 420
2017-06-13 Agenda Packet Page 376
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-410-14-08 1395#32 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-13 1390#37 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-14 1380#38 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-15-03 1385#43 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-04 1395#44 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-05 1395#45 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-06 1395#46 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-07 1395#47 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-08 1395#48 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-09 1390#49 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-10 1390#50 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-11 1390#51 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-12 1390#52 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-13 1390#53 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-14 1380#54 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-15 1380#55 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-18 1380#58 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-16-06 1360116 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-10 1360120 CALLEJON CERVANTES 0.80 $7.59 6.06
593-370-06-00 1051 GALDAR PL 1.00 $7.59 7.58
593-370-21-00 1055 ARDILLA PL 1.00 $7.59 7.58
593-370-38-00 587 SERRANO LN 1.00 $7.59 7.58
593-370-15-00 1043 ARDILLA PL 1.00 $7.59 7.58
593-370-23-00 1050 ARDILLA PL 1.00 $7.59 7.58
593-370-25-00 1046 ARDILLA PL 1.00 $7.59 7.58
640-021-05-00 688 AYAMONTE WAY 1.00 $7.59 7.58
640-021-18-00 808 VERIN LN 1.00 $7.59 7.58
640-021-30-00 817 VERIN LN 1.00 $7.59 7.58
640-021-42-00 841 VERIN LN 1.00 $7.59 7.58
640-021-50-00 681 AYAMONTE WAY 1.00 $7.59 7.58
640-310-42-00 915 NORELLA ST 1.00 $7.59 7.58
640-310-51-00 951 NORELLA ST 1.00 $7.59 7.58
640-310-57-00 740 ESLA DR 1.00 $7.59 7.58
640-310-70-00 709 GREDOS PL 1.00 $7.59 7.58
640-310-81-00 700 GREDOS PL 1.00 $7.59 7.58
640-311-12-00 734 DUORO DR 1.00 $7.59 7.58
640-311-27-00 704 DUORO DR 1.00 $7.59 7.58
640-311-28-00 702 DUORO DR 1.00 $7.59 7.58
640-311-34-00 709 DUORO DR 1.00 $7.59 7.58
640-311-43-00 741 DUORO DR 1.00 $7.59 7.58
640-311-44-00 743 DUORO DR 1.00 $7.59 7.58
640-330-02-01 999 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-02-02 997 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-02-04 993 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-02-05 991 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-02-07 987 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-03-01 985 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-03-04 979 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-03-05 977 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-03-06 975 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-03-07 973 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-16-01 761 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-16-08 747 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-17-01 745 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-17-04 739 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-18-02 729 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-19-03 711 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-19-06 705 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-20-04 754 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-21-03 806 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-22-02 820 CAMINITO ESTRELLA 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 187 of 420
2017-06-13 Agenda Packet Page 377
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-22-06 828 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-22-07 832 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-23-01 842 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-23-02 844 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-23-03 846 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-23-04 848 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-23-05 850 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-23-06 852 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-24-01 926 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-24-02 928 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-24-03 930 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-24-04 932 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-24-05 934 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-24-06 936 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-25-02 942 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-25-05 948 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-26-01 956 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-26-06 966 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-42-05 905 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-43-02 871 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-360-06-00 946 PASEO ENTRADA 1.00 $7.59 7.58
640-360-13-00 925 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-15-00 928 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-16-00 932 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-17-00 936 PASEO LA CRESTA 1.00 $7.59 7.58
640-380-03-00 977 VIA SINUOSO 1.00 $7.59 7.58
640-380-16-00 1021 VIA SINUOSO 1.00 $7.59 7.58
640-380-17-00 1014 CAMINO MIEL 1.00 $7.59 7.58
640-380-18-00 1010 CAMINO MIEL 1.00 $7.59 7.58
640-380-30-00 981 CORDOVA DR 1.00 $7.59 7.58
640-380-36-00 1006 DORADO WAY 1.00 $7.59 7.58
640-400-24-00 1118 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-25-00 1114 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-26-00 1110 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-27-00 1106 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-28-00 1102 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-29-00 936 VIA VERDE 0.80 $7.59 6.06
640-400-31-00 928 VIA VERDE 0.80 $7.59 6.06
640-400-32-00 924 VIA VERDE 0.80 $7.59 6.06
640-400-33-00 920 VIA VERDE 0.80 $7.59 6.06
640-400-34-00 916 VIA VERDE 0.80 $7.59 6.06
640-401-44-00 926 VIA CEDRO 0.80 $7.59 6.06
640-401-47-00 1113 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-51-00 915 VIA VERDE 0.80 $7.59 6.06
640-410-05-00 834 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-06-00 838 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-08-00 846 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-19-00 890 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-20-00 894 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-24-00 899 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-25-00 895 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-28-00 883 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-29-00 888 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-31-00 896 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-32-00 900 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-33-00 904 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-35-00 909 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-36-00 905 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-37-00 889 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-40-00 877 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-41-00 873 CAMINO LA PAZ 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 188 of 420
2017-06-13 Agenda Packet Page 378
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-410-42-00 875 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-10-00 942 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-14-00 956 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-21-00 984 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-29-00 961 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-52-00 911 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-56-00 920 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-62-00 944 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-78-00 925 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-79-00 921 CAMINO LA PAZ 1.00 $7.59 7.58
640-420-30-00 1133 CAMINO DEL REY 1.00 $7.59 7.58
640-420-31-00 1137 CAMINO DEL REY 1.00 $7.59 7.58
640-421-76-00 946 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-81-00 1073 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-85-00 1089 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-86-00 1093 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-87-00 1097 CAMINO DEL SOL 1.00 $7.59 7.58
640-430-04-01 1237 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-02 1241 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-04 1245 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-05 1249 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-06 1247 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-07 1253 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-08 1257 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-09 1255 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-10 1261 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-11 1265 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-12 1263 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-20 1108 ISLE WAY 0.80 $7.59 6.06
640-430-04-21 1106 ISLE WAY 0.80 $7.59 6.06
640-430-05-16 1232 MADRIGAL CT 0.80 $7.59 6.06
640-430-07-05 1111 MAGELLAN WAY 0.80 $7.59 6.06
640-430-08-04 1285 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-05 1289 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-07 1277 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-08 1281 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-09 1279 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-10 1269 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-11 1273 AGUIRRE DR 0.80 $7.59 6.06
640-430-13-11 1233 GONZALES WAY 0.80 $7.59 6.06
640-430-13-13 1237 GONZALES WAY 0.80 $7.59 6.06
640-430-13-14 1241 GONZALES WAY 0.80 $7.59 6.06
640-430-13-16 1214 GONZALES WAY 0.80 $7.59 6.06
640-430-13-17 1212 GONZALES WAY 0.80 $7.59 6.06
640-430-13-19 1206 GONZALES WAY 0.80 $7.59 6.06
640-430-13-21 1208 GONZALES WAY 0.80 $7.59 6.06
640-430-14-02 1294 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-03 1298 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-05 1288 EL CORTEZ CT 0.80 $7.59 6.06
640-440-02-02 1134 DELEON DR 0.80 $7.59 6.06
640-440-02-03 1132 DELEON DR 0.80 $7.59 6.06
640-440-02-04 1138 DE LEON DR 0.80 $7.59 6.06
640-440-02-05 1142 DELEON DR 0.80 $7.59 6.06
640-440-02-06 1140 DE LEON DR 0.80 $7.59 6.06
640-440-02-07 1148 DE LEON DR 0.80 $7.59 6.06
640-440-02-08 1150 DELEON DR 0.80 $7.59 6.06
640-440-02-09 1146 DELEON DR 0.80 $7.59 6.06
640-440-02-10 1154 DE LEON DR 0.80 $7.59 6.06
640-440-02-11 1158 DE LEON DR 0.80 $7.59 6.06
642-380-04-01 1393#01 SERENA CIR 0.80 $7.59 6.06
642-380-04-02 1393#02 SERENA CIR 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 189 of 420
2017-06-13 Agenda Packet Page 379
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-04-03 1393#03 SERENA CIR 0.80 $7.59 6.06
642-380-04-04 1391#01 SERENA CIR 0.80 $7.59 6.06
642-380-04-05 1391#02 SERENA CIR 0.80 $7.59 6.06
642-380-04-06 1389#01 SERENA CIR 0.80 $7.59 6.06
642-380-04-07 1389#02 SERENA CIR 0.80 $7.59 6.06
642-380-04-09 1387#01 SERENA CIR 0.80 $7.59 6.06
642-380-04-10 1387#02 SERENA CIR 0.80 $7.59 6.06
642-380-04-11 1387#03 SERENA CIR 0.80 $7.59 6.06
642-380-06-18 1360#02 SERENA CIR 0.80 $7.59 6.06
642-380-06-19 1360#03 SERENA CIR 0.80 $7.59 6.06
642-380-07-02 1359#02 SERENA CIR 0.80 $7.59 6.06
642-380-07-03 1359#03 SERENA CIR 0.80 $7.59 6.06
642-380-07-05 1357#02 SERENA CIR 0.80 $7.59 6.06
642-380-07-06 1355#01 SERENA CIR 0.80 $7.59 6.06
642-380-07-07 1355#02 SERENA CIR 0.80 $7.59 6.06
642-380-07-08 1355#03 SERENA CIR 0.80 $7.59 6.06
642-380-07-09 1353#01 SERENA CIR 0.80 $7.59 6.06
642-380-07-10 1353#02 SERENA CIR 0.80 $7.59 6.06
642-380-11-05 1395#02 SERENA CIR 0.80 $7.59 6.06
642-380-15-02 1343#02 SERENA CIR 0.80 $7.59 6.06
642-380-17-04 1347#02 SERENA CIR 0.80 $7.59 6.06
642-380-17-05 1347#03 SERENA CIR 0.80 $7.59 6.06
642-380-17-07 1345#02 SERENA CIR 0.80 $7.59 6.06
642-380-17-08 1346#01 SERENA CIR 0.80 $7.59 6.06
642-380-17-09 1346#02 SERENA CIR 0.80 $7.59 6.06
642-380-17-12 1348#02 SERENA CIR 0.80 $7.59 6.06
642-380-17-14 1352#01 SERENA CIR 0.80 $7.59 6.06
642-380-17-15 1352#02 SERENA CIR 0.80 $7.59 6.06
642-380-17-16 1352#03 SERENA CIR 0.80 $7.59 6.06
642-380-17-17 1350#01 SERENA CIR 0.80 $7.59 6.06
593-143-20-00 1101 MAJESTAD LN 1.00 $7.59 7.58
593-143-26-00 503 ABETO DR 1.00 $7.59 7.58
593-143-17-00 1107 MAJESTAD LN 1.00 $7.59 7.58
593-143-19-00 1103 MAJESTAD LN 1.00 $7.59 7.58
593-371-05-00 1057 CAMINO ESPUELAS 1.00 $7.59 7.58
593-143-22-00 1104 MAJESTAD LN 1.00 $7.59 7.58
593-371-10-00 1056 CAMINO ESPUELAS 1.00 $7.59 7.58
593-371-11-00 1052 CAMINO ESPUELAS 1.00 $7.59 7.58
593-371-12-00 607 SERRANO LN 1.00 $7.59 7.58
593-371-28-00 639 SERRANO LN 1.00 $7.59 7.58
593-371-29-00 641 SERRANO LN 1.00 $7.59 7.58
593-371-37-00 626 SERRANO LN 1.00 $7.59 7.58
593-371-39-00 622 SERRANO LN 1.00 $7.59 7.58
593-371-03-00 598 SERRANO LN 1.00 $7.59 7.58
593-371-07-00 1065 CAMINO ESPUELAS 1.00 $7.59 7.58
593-372-45-00 977 PALENCIA CT 1.00 $7.59 7.58
593-372-46-00 979 PALENCIA CT 1.00 $7.59 7.58
593-372-47-00 981 PALENCIA CT 1.00 $7.59 7.58
593-372-49-00 985 PALENCIA CT 1.00 $7.59 7.58
593-372-50-00 987 PALENCIA CT 1.00 $7.59 7.58
593-372-51-00 989 PALENCIA CT 1.00 $7.59 7.58
593-372-52-00 991 PALENCIA CT 1.00 $7.59 7.58
593-372-53-00 993 PALENCIA CT 1.00 $7.59 7.58
593-372-54-00 995 PALENCIA CT 1.00 $7.59 7.58
593-372-55-00 997 PALENCIA CT 1.00 $7.59 7.58
593-373-01-00 998 ROSAL CT 1.00 $7.59 7.58
593-373-19-00 997 ROSAL CT 1.00 $7.59 7.58
593-373-20-00 552 PASEO ROSAL 1.00 $7.59 7.58
593-373-24-00 536 PASEO ROSAL 1.00 $7.59 7.58
593-373-25-00 1013 BURGA LOOP 1.00 $7.59 7.58
593-373-26-00 1011 BURGA LOOP 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 190 of 420
2017-06-13 Agenda Packet Page 380
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-373-27-00 1009 BURGA LOOP 1.00 $7.59 7.58
593-373-30-00 1003 BURGA LOOP 1.00 $7.59 7.58
593-373-32-00 1012 BURGA LOOP 1.00 $7.59 7.58
593-373-34-00 535 PASEO BURGA 1.00 $7.59 7.58
593-373-35-00 539 PASEO BURGA 1.00 $7.59 7.58
593-373-37-00 547 PASEO BURGA 1.00 $7.59 7.58
594-121-71-00 1297 MARBELLA CT 1.00 $7.59 7.58
594-121-72-00 1295 MARBELLA CT 1.00 $7.59 7.58
594-121-73-00 1293 MARBELLA CT 1.00 $7.59 7.58
594-121-74-00 1291 MARBELLA CT 1.00 $7.59 7.58
594-121-75-00 1289 MARBELLA CT 1.00 $7.59 7.58
594-121-76-00 1287 MARBELLA CT 1.00 $7.59 7.58
594-121-77-00 1285 MARBELLA CT 1.00 $7.59 7.58
594-121-83-00 727 MARBELLA CIR 1.00 $7.59 7.58
594-122-01-00 1244 CIMA DEL REY 1.00 $7.59 7.58
594-122-04-00 1238 CIMA DEL REY 1.00 $7.59 7.58
594-122-05-00 1236 CIMA DEL REY 1.00 $7.59 7.58
594-122-24-00 1201 CIMA DEL REY 1.00 $7.59 7.58
594-122-25-00 1203 CIMA DEL REY 1.00 $7.59 7.58
594-122-26-00 1205 CIMA DEL REY 1.00 $7.59 7.58
594-122-27-00 1209 CIMA DEL REY 1.00 $7.59 7.58
594-122-28-00 1211 CIMA DEL REY 1.00 $7.59 7.58
594-122-29-00 1213 CIMA DEL REY 1.00 $7.59 7.58
594-122-30-00 1215 CIMA DEL REY 1.00 $7.59 7.58
594-122-31-00 1217 CIMA DEL REY 1.00 $7.59 7.58
594-122-32-00 1219 CIMA DEL REY 1.00 $7.59 7.58
594-122-38-00 690 ALAGRIA PL 1.00 $7.59 7.58
594-122-39-00 686 ALAGRIA PL 1.00 $7.59 7.58
594-430-47-00 590 VIA ARMADO 1.00 $7.59 7.58
594-430-48-00 586 VIA ARMADO 1.00 $7.59 7.58
594-430-49-00 582 VIA ARMADO 1.00 $7.59 7.58
594-430-50-00 581 VIA ARMADO 1.00 $7.59 7.58
594-430-51-00 583 VIA ARMADO 1.00 $7.59 7.58
594-430-53-00 587 VIA ARMADO 1.00 $7.59 7.58
594-430-54-00 589 VIA ARMADO 1.00 $7.59 7.58
594-430-55-00 591 VIA ARMADO 1.00 $7.59 7.58
594-430-56-00 593 VIA ARMADO 1.00 $7.59 7.58
594-430-57-00 595 VIA ARMADO 1.00 $7.59 7.58
594-430-60-00 593 VIA LA PALOMA 1.00 $7.59 7.58
594-431-14-00 1266 LA CRESCENTIA DR 1.00 $7.59 7.58
594-431-15-00 1262 LA CRESCENTIA DR 1.00 $7.59 7.58
594-431-16-00 1258 LA CRESCENTIA DR 1.00 $7.59 7.58
594-431-17-00 1254 LA CRESCENTIA DR 1.00 $7.59 7.58
594-431-19-00 563 VISTA MIRANDA 1.00 $7.59 7.58
594-431-20-00 565 VISTA MIRANDA 1.00 $7.59 7.58
594-431-22-00 569 VISTA MIRANDA 1.00 $7.59 7.58
594-431-23-00 571 VISTA MIRANDA 1.00 $7.59 7.58
594-431-24-00 573 VISTA MIRANDA 1.00 $7.59 7.58
594-431-26-00 577 VISTA MIRANDA 1.00 $7.59 7.58
594-431-28-00 581 VISTA MIRANDA 1.00 $7.59 7.58
594-432-71-00 584 VIA LA PALOMA 1.00 $7.59 7.58
594-432-73-00 580 VIA LA PALOMA 1.00 $7.59 7.58
594-432-74-00 578 VIA LA PALOMA 1.00 $7.59 7.58
594-432-76-00 574 VIA LA PALOMA 1.00 $7.59 7.58
594-432-77-00 1331 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-79-00 1325 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-81-00 1319 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-82-00 1315 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-83-00 1311 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-84-00 1309 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-85-00 1305 LA CRESCENTIA DR 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 191 of 420
2017-06-13 Agenda Packet Page 381
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-433-16-00 1216 POSITAS RD 1.00 $7.59 7.58
594-433-17-00 1212 POSITAS RD 1.00 $7.59 7.58
594-433-18-00 1208 POSITAS RD 1.00 $7.59 7.58
594-433-19-00 1204 POSITAS RD 1.00 $7.59 7.58
594-433-20-00 1205 POSITAS RD 1.00 $7.59 7.58
594-433-21-00 1209 POSITAS RD 1.00 $7.59 7.58
594-433-22-00 1213 POSITAS RD 1.00 $7.59 7.58
594-433-23-00 1217 POSITAS RD 1.00 $7.59 7.58
594-433-24-00 621 VIA ARMADO 1.00 $7.59 7.58
594-433-25-00 625 VIA ARMADO 1.00 $7.59 7.58
594-433-26-00 1273 POSITAS RD 1.00 $7.59 7.58
640-031-01-00 1149 CORRALES LN 1.00 $7.59 7.58
640-031-02-00 1153 CORRALES LN 1.00 $7.59 7.58
640-031-04-00 1156 CORRALES LN 1.00 $7.59 7.58
640-031-05-00 1152 CORRALES LN 1.00 $7.59 7.58
640-031-06-00 1148 CORRALES LN 1.00 $7.59 7.58
640-031-07-00 1144 CORRALES LN 1.00 $7.59 7.58
640-031-25-00 532 BAYONA LOOP 1.00 $7.59 7.58
640-031-26-00 530 BAYONA LOOP 1.00 $7.59 7.58
640-031-27-00 528 BAYONA LOOP 1.00 $7.59 7.58
640-031-28-00 526 BAYONA LOOP 1.00 $7.59 7.58
640-031-30-00 1076 CAMINO ESPUELAS 1.00 $7.59 7.58
640-031-32-00 1068 CAMINO ESPUELAS 1.00 $7.59 7.58
640-031-35-00 590 PADRONE PL 1.00 $7.59 7.58
640-031-36-00 591 PADRONE PL 1.00 $7.59 7.58
640-031-29-00 1080 CAMINO ESPUELAS 1.00 $7.59 7.58
640-031-38-00 599 PADRONE PL 1.00 $7.59 7.58
640-033-10-00 605 ALEJANDRA PL 1.00 $7.59 7.58
640-033-11-00 609 ALEJANDRA PL 1.00 $7.59 7.58
640-033-13-00 614 JOSEFINA PL 1.00 $7.59 7.58
640-033-14-00 610 JOSEFINA PL 1.00 $7.59 7.58
640-033-16-00 615 JOSEFINA PL 1.00 $7.59 7.58
640-033-17-00 619 JOSEFINA PL 1.00 $7.59 7.58
640-033-18-00 628 AUGUSTINA PL 1.00 $7.59 7.58
640-033-19-00 624 AUGUSTINA PL 1.00 $7.59 7.58
640-033-20-00 620 AUGUSTINA PL 1.00 $7.59 7.58
640-033-21-00 617 AUGUSTINA PL 1.00 $7.59 7.58
640-033-23-00 625 AUGUSTINA PL 1.00 $7.59 7.58
640-033-30-00 1176 CALLE FLORECITA 1.00 $7.59 7.58
640-033-36-00 1152 CALLE FLORECITA 1.00 $7.59 7.58
640-033-41-00 1132 CALLE FLORECITA 1.00 $7.59 7.58
640-033-44-00 1120 CALLE FLORECITA 1.00 $7.59 7.58
640-033-45-00 1116 CALLE FLORECITA 1.00 $7.59 7.58
640-033-46-00 1112 CALLE FLORECITA 1.00 $7.59 7.58
640-033-48-00 1104 CALLE FLORECITA 1.00 $7.59 7.58
640-033-51-00 1105 CORRALES LN 1.00 $7.59 7.58
640-033-52-00 1109 CORRALES LN 1.00 $7.59 7.58
640-033-53-00 1113 CORRALES LN 1.00 $7.59 7.58
640-033-54-00 1117 CORRALES LN 1.00 $7.59 7.58
640-033-55-00 1121 CORRALES LN 1.00 $7.59 7.58
640-033-56-00 1125 CORRALES LN 1.00 $7.59 7.58
640-033-59-00 1137 CORRALES LN 1.00 $7.59 7.58
593-360-05-00 1024 ACERO ST 1.00 $7.59 7.58
593-360-06-00 1030 ACERO ST 1.00 $7.59 7.58
593-360-01-00 1000 ACERO ST 1.00 $7.59 7.58
593-360-02-00 1006 ACERO ST 1.00 $7.59 7.58
593-360-24-00 450 MANZANO PL 1.00 $7.59 7.58
593-360-25-00 454 MANZANO PL 1.00 $7.59 7.58
593-360-26-00 458 MANZANO PL 1.00 $7.59 7.58
593-360-28-00 466 MANZANO PL 1.00 $7.59 7.58
593-360-29-00 470 MANZANO PL 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 192 of 420
2017-06-13 Agenda Packet Page 382
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-360-31-00 478 MANZANO PL 1.00 $7.59 7.58
593-361-02-00 470 ACERO PL 1.00 $7.59 7.58
593-361-03-00 474 ACERO PL 1.00 $7.59 7.58
593-361-04-00 478 ACERO PL 1.00 $7.59 7.58
593-361-05-00 475 ACERO PL 1.00 $7.59 7.58
593-361-06-00 1072 ACERO ST 1.00 $7.59 7.58
640-031-37-00 595 PADRONE PL 1.00 $7.59 7.58
640-323-18-00 778 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-19-00 774 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-21-00 763 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-22-00 767 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-23-00 771 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-26-00 783 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-27-00 787 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-28-00 791 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-29-00 795 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-31-00 798 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-32-00 794 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-321-16-00 754 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-321-17-00 750 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-321-19-00 743 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-321-20-00 747 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-321-21-00 751 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-321-22-00 755 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-321-23-00 759 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-321-24-00 758 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-322-01-00 758 AVENIDA SOLARIA 1.00 $7.59 7.58
640-322-02-00 754 AVENIDA SOLARIA 1.00 $7.59 7.58
640-322-04-00 746 AVENIDA SOLARIA 1.00 $7.59 7.58
593-371-14-00 611 SERRANO LN 1.00 $7.59 7.58
593-360-03-00 1012 ACERO ST 1.00 $7.59 7.58
593-371-34-00 632 SERRANO LN 1.00 $7.59 7.58
593-360-04-00 1018 ACERO ST 1.00 $7.59 7.58
593-371-35-00 630 SERRANO LN 1.00 $7.59 7.58
593-371-38-00 624 SERRANO LN 1.00 $7.59 7.58
593-371-30-00 640 SERRANO LN 1.00 $7.59 7.58
593-371-41-00 618 SERRANO LN 1.00 $7.59 7.58
593-371-40-00 620 SERRANO LN 1.00 $7.59 7.58
593-371-42-00 616 SERRANO LN 1.00 $7.59 7.58
593-370-47-00 504 PASEO ROSAL 1.00 $7.59 7.58
593-370-48-00 500 PASEO ROSAL 1.00 $7.59 7.58
593-371-01-00 555 PASEO ROSAL 1.00 $7.59 7.58
593-371-02-00 559 PASEO ROSAL 1.00 $7.59 7.58
640-021-41-00 839 VERIN LN 1.00 $7.59 7.58
640-021-43-00 843 VERIN LN 1.00 $7.59 7.58
640-021-44-00 845 VERIN LN 1.00 $7.59 7.58
640-021-45-00 847 VERIN LN 1.00 $7.59 7.58
640-021-46-00 849 VERIN LN 1.00 $7.59 7.58
640-021-47-00 851 VERIN LN 1.00 $7.59 7.58
640-021-48-00 853 VERIN LN 1.00 $7.59 7.58
640-021-49-00 855 VERIN LN 1.00 $7.59 7.58
640-021-51-00 683 AYAMONTE WAY 1.00 $7.59 7.58
640-021-52-00 685 AYAMONTE WAY 1.00 $7.59 7.58
640-021-53-00 687 AYAMONTE WAY 1.00 $7.59 7.58
640-022-08-00 843 MAZAGON LN 1.00 $7.59 7.58
640-022-10-00 840 VERIN LN 1.00 $7.59 7.58
640-022-11-00 838 VERIN LN 1.00 $7.59 7.58
640-022-12-00 836 VERIN LN 1.00 $7.59 7.58
640-022-13-00 834 VERIN LN 1.00 $7.59 7.58
640-022-15-00 830 VERIN LN 1.00 $7.59 7.58
640-022-17-00 671 CAZORLA AVE 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 193 of 420
2017-06-13 Agenda Packet Page 383
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-022-18-00 673 CAZORLA AVE 1.00 $7.59 7.58
640-022-20-00 677 CAZORLA AVE 1.00 $7.59 7.58
640-022-21-00 679 CAZORLA AVE 1.00 $7.59 7.58
640-022-26-00 689 CAZORLA AVE 1.00 $7.59 7.58
640-023-42-00 685 MARCILLA WAY 1.00 $7.59 7.58
640-023-43-00 687 MARCILLA WAY 1.00 $7.59 7.58
640-023-45-00 691 MARCILLA WAY 1.00 $7.59 7.58
640-023-46-00 693 MARCILLA WAY 1.00 $7.59 7.58
640-023-47-00 695 MARCILLA WAY 1.00 $7.59 7.58
640-293-17-00 870 CANARIOS CT 22.80 $7.59 173.04
640-310-12-00 745 ESLA DR 1.00 $7.59 7.58
640-310-14-00 980 NORELLA ST 1.00 $7.59 7.58
640-310-30-00 928 NORELLA ST 1.00 $7.59 7.58
640-310-31-00 924 NORELLA ST 1.00 $7.59 7.58
640-310-34-00 914 NORELLA ST 1.00 $7.59 7.58
640-310-35-00 910 NORELLA ST 1.00 $7.59 7.58
640-310-36-00 908 NORELLA ST 1.00 $7.59 7.58
640-310-37-00 904 NORELLA ST 1.00 $7.59 7.58
640-310-41-00 909 NORELLA ST 1.00 $7.59 7.58
640-310-43-00 919 NORELLA ST 1.00 $7.59 7.58
640-310-44-00 925 NORELLA ST 1.00 $7.59 7.58
640-310-45-00 929 NORELLA ST 1.00 $7.59 7.58
640-310-47-00 939 NORELLA ST 1.00 $7.59 7.58
640-310-48-00 941 NORELLA ST 1.00 $7.59 7.58
640-310-64-00 712 ESLA DR 1.00 $7.59 7.58
640-310-66-00 704 ESLA DR 1.00 $7.59 7.58
640-310-67-00 700 ESLA DR 1.00 $7.59 7.58
640-310-68-00 701 GREDOS PL 1.00 $7.59 7.58
640-310-69-00 705 GREDOS PL 1.00 $7.59 7.58
640-310-71-00 713 GREDOS PL 1.00 $7.59 7.58
640-310-72-00 717 GREDOS PL 1.00 $7.59 7.58
640-310-73-00 721 GREDOS PL 1.00 $7.59 7.58
640-310-74-00 725 GREDOS PL 1.00 $7.59 7.58
640-310-75-00 724 GREDOS PL 1.00 $7.59 7.58
640-310-76-00 720 GREDOS PL 1.00 $7.59 7.58
640-311-59-00 732 CARDONA AVE 1.00 $7.59 7.58
640-311-60-00 728 CARDONA AVE 1.00 $7.59 7.58
640-311-61-00 724 CARDONA AVE 1.00 $7.59 7.58
640-311-62-00 720 CARDONA AVE 1.00 $7.59 7.58
640-311-63-00 716 CARDONA AVE 1.00 $7.59 7.58
640-311-66-00 704 CARDONA AVE 1.00 $7.59 7.58
640-311-67-00 700 CARDONA AVE 1.00 $7.59 7.58
640-311-68-00 701 CARDONA AVE 1.00 $7.59 7.58
640-311-69-00 705 CARDONA AVE 1.00 $7.59 7.58
640-311-71-00 713 CARDONA AVE 1.00 $7.59 7.58
640-311-72-00 717 CARDONA AVE 1.00 $7.59 7.58
640-330-06-03 935 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-06-04 933 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-07-01 927 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-07-02 925 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-07-04 921 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-07-05 919 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-07-07 915 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-11-01 841 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-11-02 839 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-11-03 837 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-11-05 833 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-18-05 723 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-18-06 721 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-18-07 719 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-18-08 717 CAMINITO ESTRELLA 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 194 of 420
2017-06-13 Agenda Packet Page 384
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-19-01 715 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-19-02 713 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-19-04 709 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-19-05 707 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-19-07 703 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-19-08 701 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-26-08 970 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-27-01 972 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-27-02 974 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-27-03 976 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-27-04 978 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-27-05 980 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-27-06 982 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-42-01 913 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-42-02 911 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-42-04 907 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-42-06 903 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-42-07 901 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-340-73-00 1021 CAMINO ATAJO 1.00 $7.59 7.58
640-340-74-00 1025 CAMINO ATAJO 1.00 $7.59 7.58
640-340-75-00 1029 CAMINO ATAJO 1.00 $7.59 7.58
640-340-77-00 1037 CAMINO ATAJO 1.00 $7.59 7.58
640-340-78-00 1041 CAMINO ATAJO 1.00 $7.59 7.58
640-340-79-00 1045 CAMINO ATAJO 1.00 $7.59 7.58
640-340-80-00 1049 CAMINO ATAJO 1.00 $7.59 7.58
640-340-81-00 1053 CAMINO ATAJO 1.00 $7.59 7.58
640-340-82-00 1057 CAMINO ATAJO 1.00 $7.59 7.58
640-340-85-00 1069 CAMINO ATAJO 1.00 $7.59 7.58
640-350-01-00 1174 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-17-00 1110 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-18-00 1106 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-19-00 1107 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-20-00 1109 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-21-00 1111 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-22-00 1113 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-23-00 1117 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-24-00 1121 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-27-00 1133 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-29-00 1167 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-30-00 1171 PLAZA MIRALESTE 1.00 $7.59 7.58
640-351-42-00 1019 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-43-00 1017 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-44-00 1013 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-46-00 1005 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-47-00 1001 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-48-00 1002 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-49-00 1006 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-50-00 1012 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-51-00 1018 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-52-00 1022 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-53-00 1026 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-74-00 1179 VIA MONADA 1.00 $7.59 7.58
640-351-76-00 1178 VIA MONADA 1.00 $7.59 7.58
640-351-77-00 1172 VIA MONEDA 1.00 $7.59 7.58
640-351-78-00 1166 VIA MONADA 1.00 $7.59 7.58
640-351-80-00 1062 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-83-00 1061 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-84-00 1047 VIA MIRALESTE 1.00 $7.59 7.58
640-360-01-00 926 PASEO ENTRADA 1.00 $7.59 7.58
640-360-02-00 930 PASEO ENTRADA 1.00 $7.59 7.58
640-360-03-00 934 PASEO ENTRADA 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 195 of 420
2017-06-13 Agenda Packet Page 385
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-360-05-00 942 PASEO ENTRADA 1.00 $7.59 7.58
640-370-08-00 1107 PASEO MARGUERITA 1.00 $7.59 7.58
640-380-06-00 989 VIA SINUOSO 1.00 $7.59 7.58
640-380-07-00 993 VIA SINUOSO 1.00 $7.59 7.58
640-380-19-00 1006 CAMINO MIEL 1.00 $7.59 7.58
640-380-27-00 969 CORDOVA DR 1.00 $7.59 7.58
640-380-29-00 977 CORDOVA DR 1.00 $7.59 7.58
640-380-47-00 1008 VIA SINUOSO 1.00 $7.59 7.58
593-382-26-00 821 CALLE LAGASCA 1.00 $7.59 7.58
640-380-56-00 1010 PLAZA SINUOSO 1.00 $7.59 7.58
640-381-02-00 1025 VIA SINUOSO 1.00 $7.59 7.58
640-381-03-00 1027 VIA SINUOSO 1.00 $7.59 7.58
640-381-05-00 1026 CAMINO MIEL 1.00 $7.59 7.58
640-381-06-00 1022 CAMINO MIEL 1.00 $7.59 7.58
640-381-08-00 1022 DORADO WAY 1.00 $7.59 7.58
640-381-09-00 1026 DORADO WAY 1.00 $7.59 7.58
640-381-10-00 1030 DORADO WAY 1.00 $7.59 7.58
640-381-11-00 1034 DORADO WAY 1.00 $7.59 7.58
640-381-12-00 1038 DORADO WAY 1.00 $7.59 7.58
640-381-14-00 1043 CAMINO MIEL 1.00 $7.59 7.58
640-381-15-00 1039 CAMINO MIEL 1.00 $7.59 7.58
640-381-16-00 1035 CAMINO MIEL 1.00 $7.59 7.58
640-381-17-00 1031 CAMINO MIEL 1.00 $7.59 7.58
640-381-32-00 1037 J ST EAST 1.00 $7.59 7.58
640-381-34-00 1045 J ST EAST 1.00 $7.59 7.58
640-381-40-00 1052 J ST EAST 1.00 $7.59 7.58
640-381-41-00 1054 J ST EAST 1.00 $7.59 7.58
640-381-42-00 1056 J ST EAST 1.00 $7.59 7.58
640-381-43-00 1058 J ST EAST 1.00 $7.59 7.58
640-381-44-00 1060 J ST EAST 1.00 $7.59 7.58
640-381-45-00 1097 J ST EAST 1.00 $7.59 7.58
640-381-46-00 1093 J ST EAST 1.00 $7.59 7.58
640-381-51-00 1065 J ST EAST 1.00 $7.59 7.58
640-381-52-00 1061 J ST EAST 1.00 $7.59 7.58
640-391-22-00 1230 VIA ESCALANTE 1.00 $7.59 7.58
640-391-23-00 1226 VIA ESCALANTE 1.00 $7.59 7.58
640-391-24-00 1222 VIA ESCALANTE 1.00 $7.59 7.58
640-391-25-00 1218 VIA ESCALANTE 1.00 $7.59 7.58
640-391-26-00 1214 VIA ESCALANTE 1.00 $7.59 7.58
640-391-27-00 1210 VIA ESCALANTE 1.00 $7.59 7.58
640-391-28-00 1206 VIA ESCALANTE 1.00 $7.59 7.58
640-391-30-00 1198 VIA ESCALANTE 1.00 $7.59 7.58
640-391-31-00 1194 VIA ESCALANTE 1.00 $7.59 7.58
640-391-32-00 1190 VIA ESCALANTE 1.00 $7.59 7.58
640-391-33-00 1186 VIA ESCALANTE 1.00 $7.59 7.58
640-392-10-00 1257 VIA ESCALANTE 1.00 $7.59 7.58
640-392-11-00 1261 VIA ESCALANTE 1.00 $7.59 7.58
640-392-13-00 1004 PLAZA ESCALANTE 1.00 $7.59 7.58
640-392-14-00 1000 PLAZA ESCALANTE 1.00 $7.59 7.58
640-392-15-00 1001 PLAZA ESCALANTE 1.00 $7.59 7.58
640-392-16-00 1005 PLAZA ESCALANTE 1.00 $7.59 7.58
640-392-17-00 1271 VIA ESCALANTE 1.00 $7.59 7.58
640-392-20-00 1321 J ST EAST 1.00 $7.59 7.58
640-392-21-00 1325 J ST EAST 1.00 $7.59 7.58
640-392-22-00 1329 J ST EAST 1.00 $7.59 7.58
640-392-23-00 1333 J ST EAST 1.00 $7.59 7.58
640-392-71-00 1270 VIA ESCALANTE 1.00 $7.59 7.58
640-392-72-00 1266 VIA ESCALANTE 1.00 $7.59 7.58
640-392-73-00 1262 VIA ESCALANTE 1.00 $7.59 7.58
640-392-74-00 1256 VIA ESCALANTE 1.00 $7.59 7.58
640-392-75-00 1254 VIA ESCALANTE 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 196 of 420
2017-06-13 Agenda Packet Page 386
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-392-76-00 1250 VIA ESCALANTE 1.00 $7.59 7.58
640-392-77-00 1246 VIA ESCALANTE 1.00 $7.59 7.58
640-392-78-00 1242 VIA ESCALANTE 1.00 $7.59 7.58
640-392-79-00 1238 VIA ESCALANTE 1.00 $7.59 7.58
640-392-80-00 1234 VIA ESCALANTE 1.00 $7.59 7.58
640-400-03-00 945 VIA TERECINA 0.80 $7.59 6.06
640-400-51-00 1149 CALLE DULCE 0.80 $7.59 6.06
640-400-52-00 1153 CALLE DULCE 0.80 $7.59 6.06
640-400-53-00 1157 CALLE DULCE 0.80 $7.59 6.06
640-400-54-00 1161 CALLE DULCE 0.80 $7.59 6.06
640-400-55-00 1165 CALLE DULCE 0.80 $7.59 6.06
640-400-57-00 1173 CALLE DULCE 0.80 $7.59 6.06
640-400-58-00 1177 CALLE DULCE 0.80 $7.59 6.06
640-400-59-00 1181 CALLE DULCE 0.80 $7.59 6.06
640-400-60-00 1185 CALLE DULCE 0.80 $7.59 6.06
640-400-61-00 901 VIA TERECINA 0.80 $7.59 6.06
640-400-63-00 909 VIA TERECINA 0.80 $7.59 6.06
640-401-38-00 921 VIA CEDRO 0.80 $7.59 6.06
640-401-40-00 913 VIA CEDRO 0.80 $7.59 6.06
640-401-41-00 1118 CALLE DULCE 0.80 $7.59 6.06
640-401-42-00 1114 CALLE DULCE 0.80 $7.59 6.06
640-401-43-00 922 VIA CEDRO 0.80 $7.59 6.06
640-401-45-00 1121 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-46-00 1117 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-48-00 1109 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-49-00 923 VIA VERDE 0.80 $7.59 6.06
640-401-50-00 919 VIA VERDE 0.80 $7.59 6.06
640-411-08-00 934 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-09-00 938 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-11-00 944 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-12-00 948 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-13-00 952 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-15-00 960 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-16-00 964 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-18-00 972 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-19-00 976 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-20-00 980 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-22-00 988 CAMINO DEL SOL 1.00 $7.59 7.58
640-420-16-00 1131 VIA MARIANA 1.00 $7.59 7.58
640-420-17-00 1127 VIA MARIANA 1.00 $7.59 7.58
640-420-18-00 1123 VIA MARIANA 1.00 $7.59 7.58
640-420-19-00 1119 VIA MARIANA 1.00 $7.59 7.58
640-420-20-00 1115 VIA MARIANA 1.00 $7.59 7.58
640-420-21-00 1111 VIA MARIANA 1.00 $7.59 7.58
640-420-24-00 1110 VIA MARIANA 1.00 $7.59 7.58
640-420-25-00 1134 VIA MARIANA 1.00 $7.59 7.58
640-420-26-00 1138 VIA MARIANA 1.00 $7.59 7.58
640-420-27-00 1142 VIA MARIANA 1.00 $7.59 7.58
640-420-28-00 1146 VIA MARIANA 1.00 $7.59 7.58
640-381-04-00 1030 CAMINO MIEL 1.00 $7.59 7.58
640-430-14-01 1296 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-04 1290 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-01 1260 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-06 1254 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-11 1234 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-12 1238 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-14 1247 EL CORTEZ CT 0.80 $7.59 6.06
640-440-01-04 1150 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-06 1152 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-07 1158 VALDIVIA CT 0.80 $7.59 6.06
642-380-15-14 1342#01 SERENA CIR 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 197 of 420
2017-06-13 Agenda Packet Page 387
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-16-08 1335#03 SERENA CIR 0.80 $7.59 6.06
642-380-16-09 1333#01 SERENA CIR 0.80 $7.59 6.06
642-380-16-15 1336#02 SERENA CIR 0.80 $7.59 6.06
642-380-17-03 1347#01 SERENA CIR 0.80 $7.59 6.06
642-380-17-06 1345#01 SERENA CIR 0.80 $7.59 6.06
642-380-17-13 1348#03 SERENA CIR 0.80 $7.59 6.06
642-380-17-18 1350#02 SERENA CIR 0.80 $7.59 6.06
593-381-25-00 878 LAGASCA PL 1.00 $7.59 7.58
593-381-26-00 876 LAGASCA PL 1.00 $7.59 7.58
593-381-27-00 874 LAGASCA PL 1.00 $7.59 7.58
593-381-29-00 870 LAGASCA PL 1.00 $7.59 7.58
593-381-30-00 543 PADERA WAY 1.00 $7.59 7.58
593-381-32-00 548 HUERTO PL 1.00 $7.59 7.58
593-381-33-00 542 HUERTO PL 1.00 $7.59 7.58
593-381-34-00 542 PADERA WAY 1.00 $7.59 7.58
593-381-36-00 530 PADERA WAY 1.00 $7.59 7.58
593-382-01-00 536 HUERTO PL 1.00 $7.59 7.58
593-382-02-00 530 HUERTO PL 1.00 $7.59 7.58
593-382-17-00 803 CALLE LAGASCA 1.00 $7.59 7.58
593-382-18-00 805 CALLE LAGASCA 1.00 $7.59 7.58
593-382-20-00 809 CALLE LAGASCA 1.00 $7.59 7.58
593-382-21-00 811 CALLE LAGASCA 1.00 $7.59 7.58
593-382-23-00 815 CALLE LAGASCA 1.00 $7.59 7.58
593-382-25-00 819 CALLE LAGASCA 1.00 $7.59 7.58
593-382-27-00 823 CALLE LAGASCA 1.00 $7.59 7.58
593-382-30-00 519 HUERTO PL 1.00 $7.59 7.58
593-382-31-00 831 CALLE LAGASCA 1.00 $7.59 7.58
593-382-33-00 835 CALLE LAGASCA 1.00 $7.59 7.58
593-400-14-00 510 MONTERA CT 1.00 $7.59 7.58
593-400-15-00 512 MONTERA CT 1.00 $7.59 7.58
593-400-16-00 513 MONTERA CT 1.00 $7.59 7.58
593-400-18-00 509 MONTERA CT 1.00 $7.59 7.58
593-400-19-00 507 MONTERA CT 1.00 $7.59 7.58
593-400-21-00 507 DEL CORRO CT 1.00 $7.59 7.58
593-400-22-00 513 DEL CORRO CT 1.00 $7.59 7.58
593-400-23-00 519 DEL CORRO CT 1.00 $7.59 7.58
593-400-24-00 525 DEL CORRO CT 1.00 $7.59 7.58
593-400-25-00 524 DEL CORRO CT 1.00 $7.59 7.58
593-400-26-00 522 DEL CORRO CT 1.00 $7.59 7.58
593-401-15-00 506 DEL CORRO CT 1.00 $7.59 7.58
593-401-18-00 517 PLAZA DEL CID 1.00 $7.59 7.58
593-401-19-00 525 PLAZA DEL CID 1.00 $7.59 7.58
593-401-20-00 533 PLAZA DEL CID 1.00 $7.59 7.58
593-401-21-00 541 PLAZA DEL CID CT 1.00 $7.59 7.58
593-401-22-00 549 PLAZA DEL CID 1.00 $7.59 7.58
593-401-23-00 557 PLAZA DEL CID 1.00 $7.59 7.58
593-401-24-00 565 PLAZA DEL CID 1.00 $7.59 7.58
593-401-25-00 573 PLAZA DEL CID 1.00 $7.59 7.58
593-401-26-00 580 PLAZA DEL CID 1.00 $7.59 7.58
593-401-27-00 572 PLAZA DEL CID 1.00 $7.59 7.58
640-293-32-02 1061101 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-05 1061104 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-08 1061201 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-15 1061302 TIERRA DEL REY 2.25 $7.59 17.06
593-141-04-00 1169 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-04-00 592 VISTA MIRANDA 1.00 $7.59 7.58
593-141-16-00 1121 CARLOS CANYON DR 1.00 $7.59 7.58
593-370-02-00 1043 GALDAR PL 1.00 $7.59 7.58
593-141-17-00 1117 CARLOS CANYON DR 1.00 $7.59 7.58
593-141-20-00 1105 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-02-00 596 VISTA MIRANDA 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 198 of 420
2017-06-13 Agenda Packet Page 388
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-142-06-00 588 VISTA MIRANDA 1.00 $7.59 7.58
593-142-08-00 584 VISTA MIRANDA 1.00 $7.59 7.58
593-142-11-00 593 VISTA MIRANDA 1.00 $7.59 7.58
593-142-12-00 595 VISTA MIRANDA 1.00 $7.59 7.58
593-370-12-00 1042 GALDAR PL 1.00 $7.59 7.58
593-142-13-00 597 VISTA MIRANDA 1.00 $7.59 7.58
593-370-11-00 1044 GALDAR PL 1.00 $7.59 7.58
593-370-13-00 1040 GALDAR PL 1.00 $7.59 7.58
593-142-14-00 599 VISTA MIRANDA 1.00 $7.59 7.58
593-142-15-00 1193 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-19-00 1177 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-20-00 1173 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-23-00 1128 MANSIONES LN 1.00 $7.59 7.58
593-142-26-00 1140 MANSIONES LN 1.00 $7.59 7.58
593-142-27-00 1144 MANSIONES LN 1.00 $7.59 7.58
593-370-27-00 1042 ARDILLA PL 1.00 $7.59 7.58
593-141-13-00 1133 CARLOS CANYON DR 1.00 $7.59 7.58
593-141-15-00 1125 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-09-00 589 VISTA MIRANDA 1.00 $7.59 7.58
593-142-16-00 1189 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-28-00 1145 MANSIONES LN 1.00 $7.59 7.58
593-362-17-00 1073 ABARCA CT 1.00 $7.59 7.58
593-362-22-00 1067 ABARCA CT 1.00 $7.59 7.58
593-371-04-00 594 SERRANO LN 1.00 $7.59 7.58
593-371-09-00 1060 CAMINO ESPUELAS 1.00 $7.59 7.58
593-141-18-00 1113 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-01-00 598 VISTA MIRANDA 1.00 $7.59 7.58
593-142-03-00 594 VISTA MIRANDA 1.00 $7.59 7.58
593-142-07-00 586 VISTA MIRANDA 1.00 $7.59 7.58
593-142-10-00 591 VISTA MIRANDA 1.00 $7.59 7.58
593-142-17-00 1185 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-18-00 1181 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-21-00 1120 MANSIONES LN 1.00 $7.59 7.58
593-141-21-00 1101 CARLOS CANYON DR 1.00 $7.59 7.58
593-142-05-00 590 VISTA MIRANDA 1.00 $7.59 7.58
593-371-31-00 638 SERRANO LN 1.00 $7.59 7.58
593-370-26-00 1044 ARDILLA PL 1.00 $7.59 7.58
593-142-24-00 1132 MANSIONES LN 1.00 $7.59 7.58
593-142-25-00 1136 MANSIONES LN 1.00 $7.59 7.58
593-142-22-00 1124 MANSIONES LN 1.00 $7.59 7.58
593-143-04-00 524 CARLOS CANYON CT 1.00 $7.59 7.58
593-371-08-00 1064 CAMINO ESPUELAS 1.00 $7.59 7.58
593-371-70-00 583 PASEO BURGA 1.00 $7.59 7.58
593-371-71-00 587 PASEO BURGA 1.00 $7.59 7.58
593-371-72-00 591 PASEO BURGA 1.00 $7.59 7.58
593-371-75-00 598 PASEO BURGA 1.00 $7.59 7.58
593-371-76-00 594 PASEO BURGA 1.00 $7.59 7.58
593-371-77-00 590 PASEO BURGA 1.00 $7.59 7.58
593-371-78-00 586 PASEO BURGA 1.00 $7.59 7.58
593-371-79-00 582 PASEO BURGA 1.00 $7.59 7.58
593-371-80-00 578 PASEO BURGA 1.00 $7.59 7.58
593-371-81-00 574 PASEO BURGA 1.00 $7.59 7.58
593-371-82-00 570 PASEO BURGA 1.00 $7.59 7.58
593-371-83-00 566 PASEO BURGA 1.00 $7.59 7.58
593-371-84-00 562 PASEO BURGA 1.00 $7.59 7.58
593-372-01-00 1035 BURGA LOOP 1.00 $7.59 7.58
593-372-02-00 1033 BURGA LOOP 1.00 $7.59 7.58
593-372-03-00 1031 BURGA LOOP 1.00 $7.59 7.58
593-372-04-00 1029 BURGA LOOP 1.00 $7.59 7.58
593-372-06-00 1025 BURGA LOOP 1.00 $7.59 7.58
593-372-07-00 1023 BURGA LOOP 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 199 of 420
2017-06-13 Agenda Packet Page 389
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-372-08-00 1021 BURGA LOOP 1.00 $7.59 7.58
593-372-09-00 1019 BURGA LOOP 1.00 $7.59 7.58
593-372-10-00 1017 BURGA LOOP 1.00 $7.59 7.58
593-372-11-00 1015 BURGA LOOP 1.00 $7.59 7.58
593-372-12-00 1014 BURGA LOOP 1.00 $7.59 7.58
593-372-13-00 1016 BURGA LOOP 1.00 $7.59 7.58
593-372-15-00 1020 BURGA LOOP 1.00 $7.59 7.58
593-372-16-00 1022 BURGA LOOP 1.00 $7.59 7.58
593-372-17-00 507 PASEO BURGA 1.00 $7.59 7.58
593-372-18-00 511 PASEO BURGA 1.00 $7.59 7.58
593-372-19-00 515 PASEO BURGA 1.00 $7.59 7.58
593-372-20-00 519 PASEO BURGA 1.00 $7.59 7.58
593-372-21-00 523 PASEO BURGA 1.00 $7.59 7.58
593-372-22-00 940 PALENCIA PL 1.00 $7.59 7.58
593-372-23-00 938 PALENCIA PL 1.00 $7.59 7.58
593-372-24-00 936 PALENCIA PL 1.00 $7.59 7.58
593-372-26-00 932 PALENCIA PL 1.00 $7.59 7.58
593-372-27-00 930 PALENCIA PL 1.00 $7.59 7.58
593-372-37-00 996 PALENCIA CT 1.00 $7.59 7.58
593-372-41-00 988 PALENCIA CT 1.00 $7.59 7.58
593-373-02-00 996 ROSAL CT 1.00 $7.59 7.58
593-373-10-00 980 ROSAL CT 1.00 $7.59 7.58
593-373-12-00 983 ROSAL CT 1.00 $7.59 7.58
593-373-15-00 989 ROSAL CT 1.00 $7.59 7.58
593-373-18-00 995 ROSAL CT 1.00 $7.59 7.58
593-373-21-00 548 PASEO ROSAL 1.00 $7.59 7.58
593-373-29-00 1005 BURGA LOOP 1.00 $7.59 7.58
593-373-31-00 1001 BURGA LOOP 1.00 $7.59 7.58
593-373-33-00 527 PASEO BURGA 1.00 $7.59 7.58
593-373-44-00 948 PALENCIA PL 1.00 $7.59 7.58
593-373-55-00 538 PASEO BURGA 1.00 $7.59 7.58
593-380-04-00 883 PADERA CT 1.00 $7.59 7.58
593-380-06-00 533 MOYA PL 1.00 $7.59 7.58
593-380-09-00 539 MOYA PL 1.00 $7.59 7.58
593-380-11-00 543 MOYA PL 1.00 $7.59 7.58
593-380-12-00 540 MOYA PL 1.00 $7.59 7.58
593-380-13-00 538 MOYA PL 1.00 $7.59 7.58
593-380-14-00 536 MOYA PL 1.00 $7.59 7.58
593-380-15-00 534 MOYA PL 1.00 $7.59 7.58
593-380-16-00 532 MOYA PL 1.00 $7.59 7.58
593-380-17-00 891 PADERA CT 1.00 $7.59 7.58
593-380-18-00 895 PADERA CT 1.00 $7.59 7.58
593-380-19-00 890 PADERA CT 1.00 $7.59 7.58
593-391-07-00 955 LADIOSA CT 1.00 $7.59 7.58
593-391-08-00 950 LADIOSA CT 1.00 $7.59 7.58
593-391-09-00 954 LADIOSA CT 1.00 $7.59 7.58
593-391-10-00 958 LADIOSA CT 1.00 $7.59 7.58
593-391-11-00 962 LADIOSA CT 1.00 $7.59 7.58
593-391-12-00 445 MILAGROSA CIR 1.00 $7.59 7.58
593-391-13-00 443 MILAGROSA CIR 1.00 $7.59 7.58
593-391-15-00 439 MILAGROSA CIR 1.00 $7.59 7.58
593-391-16-00 437 MILAGROSA CIR 1.00 $7.59 7.58
593-391-17-00 435 MILAGROSA CIR 1.00 $7.59 7.58
593-391-18-00 433 MILAGROSA CIR 1.00 $7.59 7.58
593-391-19-00 431 MILAGROSA CIR 1.00 $7.59 7.58
593-391-21-00 899 CARMONA CT 1.00 $7.59 7.58
593-391-22-00 895 CARMONA CT 1.00 $7.59 7.58
593-391-23-00 891 CARMONA CT 1.00 $7.59 7.58
593-391-24-00 887 CARMONA CT 1.00 $7.59 7.58
593-391-25-00 883 CARMONA CT 1.00 $7.59 7.58
593-391-26-00 879 CARMONA CT 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 200 of 420
2017-06-13 Agenda Packet Page 390
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-391-27-00 878 CARMONA CT 1.00 $7.59 7.58
593-391-28-00 894 CARMONA CT 1.00 $7.59 7.58
593-391-29-00 442 MILAGROSA CIR 1.00 $7.59 7.58
593-391-30-00 446 MILAGROSA CIR 1.00 $7.59 7.58
593-392-01-00 427 MILAGROSA CIR 1.00 $7.59 7.58
593-392-04-00 832 MILAGROSA CT 1.00 $7.59 7.58
593-392-05-00 836 MILAGROSA CT 1.00 $7.59 7.58
593-392-06-00 840 MILAGROSA CT 1.00 $7.59 7.58
593-392-07-00 423 MILAGROSA CIR 1.00 $7.59 7.58
593-392-08-00 421 MILAGROSA CIR 1.00 $7.59 7.58
593-392-11-00 418 MILAGROSA CIR 1.00 $7.59 7.58
594-121-03-00 771 MARBELLA CIR 1.00 $7.59 7.58
594-121-18-00 741 MARBELLA CIR 1.00 $7.59 7.58
594-121-22-00 733 MARBELLA CIR 1.00 $7.59 7.58
594-121-28-00 721 MARBELLA CIR 1.00 $7.59 7.58
594-121-29-00 719 MARBELLA CIR 1.00 $7.59 7.58
594-121-30-00 717 MARBELLA CIR 1.00 $7.59 7.58
594-121-31-00 715 MARBELLA CIR 1.00 $7.59 7.58
594-121-32-00 713 MARBELLA CIR 1.00 $7.59 7.58
594-121-33-00 711 MARBELLA CIR 1.00 $7.59 7.58
594-121-34-00 709 MARBELLA CIR 1.00 $7.59 7.58
594-121-35-00 707 MARBELLA CIR 1.00 $7.59 7.58
594-121-36-00 705 MARBELLA CIR 1.00 $7.59 7.58
594-121-37-00 703 MARBELLA CIR 1.00 $7.59 7.58
594-121-38-00 701 MARBELLA CIR 1.00 $7.59 7.58
594-121-39-00 706 MARBELLA CIR 1.00 $7.59 7.58
594-121-41-00 702 MARBELLA CIR 1.00 $7.59 7.58
594-121-42-00 700 MARBELLA CIR 1.00 $7.59 7.58
594-121-43-00 778 MARBELLA CIR 1.00 $7.59 7.58
594-121-44-00 776 MARBELLA CIR 1.00 $7.59 7.58
594-121-45-00 774 MARBELLA CIR 1.00 $7.59 7.58
594-121-46-00 762 MARBELLA CIR 1.00 $7.59 7.58
594-121-47-00 760 MARBELLA CIR 1.00 $7.59 7.58
594-121-48-00 758 MARBELLA CIR 1.00 $7.59 7.58
594-121-49-00 756 MARBELLA CIR 1.00 $7.59 7.58
594-121-50-00 754 MARBELLA CIR 1.00 $7.59 7.58
594-121-51-00 750 MARBELLA CIR 1.00 $7.59 7.58
594-121-52-00 748 MARBELLA CIR 1.00 $7.59 7.58
594-121-53-00 746 MARBELLA CIR 1.00 $7.59 7.58
594-121-54-00 744 MARBELLA CIR 1.00 $7.59 7.58
594-121-59-00 724 MARBELLA CIR 1.00 $7.59 7.58
594-121-64-00 1288 MARBELLA PL 1.00 $7.59 7.58
594-121-84-00 725 MARBELLA CIR 1.00 $7.59 7.58
594-430-06-00 572 VISTA MIRANDA 1.00 $7.59 7.58
594-430-07-00 570 VISTA MIRANDA 1.00 $7.59 7.58
594-430-08-00 568 VISTA MIRANDA 1.00 $7.59 7.58
594-430-09-00 566 VISTA MIRANDA 1.00 $7.59 7.58
594-430-10-00 564 VISTA MIRANDA 1.00 $7.59 7.58
594-430-11-00 562 VISTA MIRANDA 1.00 $7.59 7.58
594-430-12-00 560 VISTA MIRANDA 1.00 $7.59 7.58
594-430-14-00 556 VISTA MIRANDA 1.00 $7.59 7.58
594-430-15-00 554 VISTA MIRANDA 1.00 $7.59 7.58
594-430-16-00 552 VISTA MIRANDA 1.00 $7.59 7.58
594-430-17-00 550 VISTA MIRANDA 1.00 $7.59 7.58
594-430-18-00 548 VISTA MIRANDA 1.00 $7.59 7.58
594-430-19-00 546 VISTA MIRANDA 1.00 $7.59 7.58
594-430-20-00 544 VISTA MIRANDA 1.00 $7.59 7.58
594-430-23-00 549 VISTA MIRANDA 1.00 $7.59 7.58
594-430-24-00 551 VISTA MIRANDA 1.00 $7.59 7.58
594-430-25-00 553 VISTA MIRANDA 1.00 $7.59 7.58
594-430-26-00 555 VISTA MIRANDA 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 201 of 420
2017-06-13 Agenda Packet Page 391
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-430-27-00 557 VISTA MIRANDA 1.00 $7.59 7.58
594-430-28-00 560 ALMONTE PL 1.00 $7.59 7.58
594-430-29-00 558 ALMONTE PL 1.00 $7.59 7.58
594-430-30-00 556 ALMONTE PL 1.00 $7.59 7.58
594-430-31-00 554 ALMONTE PL 1.00 $7.59 7.58
594-430-36-00 551 ALMONTE PL 1.00 $7.59 7.58
594-430-52-00 585 VIA ARMADO 1.00 $7.59 7.58
594-430-58-00 597 VIA ARMADO 1.00 $7.59 7.58
594-430-59-00 591 VIA LA PALOMA 1.00 $7.59 7.58
594-431-07-00 616 VIA ARMADO 1.00 $7.59 7.58
594-431-18-00 1250 LA CRESCENTIA DR 1.00 $7.59 7.58
594-431-21-00 567 VISTA MIRANDA 1.00 $7.59 7.58
594-431-25-00 575 VISTA MIRANDA 1.00 $7.59 7.58
594-431-27-00 579 VISTA MIRANDA 1.00 $7.59 7.58
594-431-33-00 1225 POSITAS RD 1.00 $7.59 7.58
594-431-34-00 1229 POSITAS RD 1.00 $7.59 7.58
594-431-36-00 1237 POSITAS RD 1.00 $7.59 7.58
594-431-37-00 1241 POSITAS RD 1.00 $7.59 7.58
594-431-46-00 610 VIA LA PALOMA 1.00 $7.59 7.58
594-432-02-00 1308 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-08-00 1328 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-10-00 1334 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-11-00 1338 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-21-00 1370 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-22-00 1374 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-23-00 1378 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-24-00 1380 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-25-00 1384 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-26-00 1388 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-28-00 1394 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-29-00 1398 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-30-00 599 PATOS PL 1.00 $7.59 7.58
594-432-31-00 595 PATOS PL 1.00 $7.59 7.58
594-432-32-00 590 PATOS PL 1.00 $7.59 7.58
594-432-33-00 592 PATOS PL 1.00 $7.59 7.58
594-432-34-00 594 PATOS PL 1.00 $7.59 7.58
594-432-35-00 596 PATOS PL 1.00 $7.59 7.58
594-432-36-00 598 PATOS PL 1.00 $7.59 7.58
594-432-37-00 599 DAMAS PL 1.00 $7.59 7.58
594-432-38-00 597 DAMAS PL 1.00 $7.59 7.58
594-432-39-00 595 DAMAS PL 1.00 $7.59 7.58
594-432-40-00 593 DAMAS PL 1.00 $7.59 7.58
594-432-41-00 591 DAMAS PL 1.00 $7.59 7.58
594-432-43-00 586 DAMAS PL 1.00 $7.59 7.58
594-432-44-00 588 DAMAS PL 1.00 $7.59 7.58
594-432-45-00 590 DAMAS PL 1.00 $7.59 7.58
594-432-46-00 592 DAMAS PL 1.00 $7.59 7.58
594-432-47-00 594 DAMAS PL 1.00 $7.59 7.58
594-432-48-00 596 DAMAS PL 1.00 $7.59 7.58
594-432-49-00 598 DAMAS PL 1.00 $7.59 7.58
594-432-51-00 571 VIA LA PALOMA 1.00 $7.59 7.58
594-432-52-00 573 VIA LA PALOMA 1.00 $7.59 7.58
594-432-58-00 585 VIA LA PALOMA 1.00 $7.59 7.58
594-432-72-00 582 VIA LA PALOMA 1.00 $7.59 7.58
594-432-80-00 1321 LA CRESCENTIA DR 1.00 $7.59 7.58
594-433-02-00 652 VIA ARMADO 1.00 $7.59 7.58
594-433-06-00 636 VIA ARMADO 1.00 $7.59 7.58
594-433-11-00 1236 POSITAS RD 1.00 $7.59 7.58
594-433-15-00 1220 POSITAS RD 1.00 $7.59 7.58
594-433-43-00 679 FELINO WAY 1.00 $7.59 7.58
594-433-49-00 698 FELINO WAY 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 202 of 420
2017-06-13 Agenda Packet Page 392
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-433-54-00 678 FELINO WAY 1.00 $7.59 7.58
594-433-61-00 650 FELINO WAY 1.00 $7.59 7.58
594-433-62-00 646 FELINO WAY 1.00 $7.59 7.58
594-433-66-00 630 FELINO WAY 1.00 $7.59 7.58
594-433-68-00 633 VIA ARMADO 1.00 $7.59 7.58
594-433-69-00 637 VIA ARMADO 1.00 $7.59 7.58
594-433-70-00 641 VIA ARMADO 1.00 $7.59 7.58
594-433-72-00 649 VIA ARMADO 1.00 $7.59 7.58
594-433-73-00 653 VIA ARMADO 1.00 $7.59 7.58
594-433-78-00 1297 POSITAS RD 1.00 $7.59 7.58
640-031-09-00 1112 CORRALES LN 1.00 $7.59 7.58
640-031-10-00 1108 CORRALES LN 1.00 $7.59 7.58
640-031-19-00 544 BAYONA LOOP 1.00 $7.59 7.58
640-031-21-00 540 BAYONA LOOP 1.00 $7.59 7.58
640-031-31-00 1072 CAMINO ESPUELAS 1.00 $7.59 7.58
640-031-44-00 1095 ESPUELAS CT 1.00 $7.59 7.58
640-031-51-00 553 BAYONA LOOP 1.00 $7.59 7.58
640-032-01-00 586 PADRONE PL 1.00 $7.59 7.58
640-032-03-00 578 PADRONE PL 1.00 $7.59 7.58
640-032-08-00 558 PADRONE PL 1.00 $7.59 7.58
640-032-19-00 575 PADRONE PL 1.00 $7.59 7.58
640-032-20-00 579 PADRONE PL 1.00 $7.59 7.58
640-032-21-00 583 PADRONE PL 1.00 $7.59 7.58
640-032-22-00 587 PADRONE PL 1.00 $7.59 7.58
640-032-23-00 518 BAYONA LOOP 1.00 $7.59 7.58
640-032-24-00 516 BAYONA LOOP 1.00 $7.59 7.58
640-032-25-00 514 BAYONA LOOP 1.00 $7.59 7.58
640-032-26-00 512 BAYONA LOOP 1.00 $7.59 7.58
640-032-29-00 506 BAYONA LOOP 1.00 $7.59 7.58
640-032-30-00 504 BAYONA LOOP 1.00 $7.59 7.58
640-032-31-00 502 BAYONA LOOP 1.00 $7.59 7.58
640-032-34-00 1113 PRINCESA CT 1.00 $7.59 7.58
640-032-36-00 1117 PRINCESA CT 1.00 $7.59 7.58
640-032-39-00 1112 PRINCESA CT 1.00 $7.59 7.58
640-032-40-00 1110 PRINCESA CT 1.00 $7.59 7.58
640-032-41-00 1101 LOS INDIOS CT 1.00 $7.59 7.58
640-032-43-00 1105 LOS INDIOS CT 1.00 $7.59 7.58
640-032-44-00 1107 LOS INDIOS CT 1.00 $7.59 7.58
640-032-45-00 1106 LOS INDIOS CT 1.00 $7.59 7.58
640-032-46-00 1104 LOS INDIOS CT 1.00 $7.59 7.58
640-032-47-00 1102 LOS INDIOS CT 1.00 $7.59 7.58
640-032-48-00 1100 LOS INDIOS CT 1.00 $7.59 7.58
640-032-49-00 563 BAYONA LOOP 1.00 $7.59 7.58
640-033-08-00 600 ALEJANDRA PL 1.00 $7.59 7.58
640-033-09-00 601 ALEJANDRA PL 1.00 $7.59 7.58
640-033-15-00 611 JOSEFINA PL 1.00 $7.59 7.58
640-033-25-00 1181 CALLE FLORECITA 1.00 $7.59 7.58
640-033-34-00 1160 CALLE FLORECITA 1.00 $7.59 7.58
640-033-39-00 1140 CALLE FLORECITA 1.00 $7.59 7.58
640-033-42-00 1128 CALLE FLORECITA 1.00 $7.59 7.58
640-033-43-00 1124 CALLE FLORECITA 1.00 $7.59 7.58
640-033-47-00 1108 CALLE FLORECITA 1.00 $7.59 7.58
640-033-49-00 1100 CALLE FLORECITA 1.00 $7.59 7.58
640-033-50-00 1101 CORRALES LN 1.00 $7.59 7.58
640-293-27-00 1005 TIERRA DEL REY 78.30 $7.59 594.28
640-293-28-00 1065 TIERRA DEL REY 110.40 $7.59 837.92
640-321-03-00 1109 CAMINO BISCAY 1.00 $7.59 7.58
640-322-26-00 1195 CAMINO BISCAY 1.00 $7.59 7.58
640-322-30-00 1196 CAMINO BISCAY 1.00 $7.59 7.58
640-322-31-00 1194 CAMINO BISCAY 1.00 $7.59 7.58
640-322-38-00 1180 CAMINO BISCAY 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 203 of 420
2017-06-13 Agenda Packet Page 393
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-322-40-00 1176 CAMINO BISCAY 1.00 $7.59 7.58
640-322-41-00 1174 CAMINO BISCAY 1.00 $7.59 7.58
640-322-42-00 766 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-01-00 1175 VIA GOYA 1.00 $7.59 7.58
640-323-02-00 1177 VIA GOYA 1.00 $7.59 7.58
640-323-03-00 1179 VIA GOYA 1.00 $7.59 7.58
640-323-04-00 1181 VIA GOYA 1.00 $7.59 7.58
640-323-05-00 1183 VIA GOYA 1.00 $7.59 7.58
640-323-06-00 1182 VIA GOYA 1.00 $7.59 7.58
640-323-07-00 1180 VIA GOYA 1.00 $7.59 7.58
640-323-08-00 783 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-09-00 787 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-10-00 791 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-11-00 795 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-12-00 799 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-13-00 798 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-14-00 794 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-15-00 790 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-16-00 786 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-17-00 782 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-20-00 770 AVENIDA SOLARIA 1.00 $7.59 7.58
640-323-25-00 779 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-30-00 799 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-37-00 774 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-38-00 770 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-39-00 766 AVENIDA DE LA BARCA 1.00 $7.59 7.58
642-410-01-11 1380#11 CALLEJON ANDALUSIA 0.80 $7.59 6.06
642-410-01-12 1380#12 CALLEJON ANDALUSIA 0.80 $7.59 6.06
642-410-01-13 1380#13 CALLEJON ANDALUSIA 0.80 $7.59 6.06
642-410-01-14 1380#14 CALLEJON ANDALUSIA 0.80 $7.59 6.06
642-410-01-17 1375#17 CALLEJON MONTEFRIO 0.80 $7.59 6.06
642-410-01-18 1375#18 CALLEJON MONTEFRIO 0.80 $7.59 6.06
642-410-01-19 1375#19 CALLEJON MONTEFRIO 0.80 $7.59 6.06
642-410-01-20 1370#20 CALLEJON MONTEFRIO 0.80 $7.59 6.06
642-410-01-21 1370#21 CALLEJON MONTEFRIO 0.80 $7.59 6.06
642-410-01-23 1370#23 CALLEJON MONTEFRIO 0.80 $7.59 6.06
642-410-01-24 1370#24 CALLEJON MONTEFRIO 0.80 $7.59 6.06
642-410-07-10 715130 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-07-11 715131 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-07-12 715132 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-01 1350#84 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-08-02 1350#85 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-08-03 1350#86 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-08-05 1350#88 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-08-06 730#89 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-07 730#90 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-08 730#91 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-10 730#93 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-11 720#94 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-12 720#95 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-14 710#97 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-15 710#98 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-16 710#99 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-17 700100 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-18 700101 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-19 700102 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-13-01 1385103 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-13-02 1385104 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-13-04 1380106 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-13-08 1380110 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-14-11 1390#35 CALLEJON SEGOVIA 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 204 of 420
2017-06-13 Agenda Packet Page 394
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-410-16-12 1365135 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-13 1365136 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-14 1365137 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-15 1365138 CALLEJON CERVANTES 0.80 $7.59 6.06
640-322-28-00 1199 CAMINO BISCAY 1.00 $7.59 7.58
640-322-29-00 1198 CAMINO BISCAY 1.00 $7.59 7.58
640-321-07-00 1125 CAMINO BISCAY 1.00 $7.59 7.58
640-321-12-00 742 PLAZA SEVILLE 1.00 $7.59 7.58
640-321-15-00 751 PLAZA SEVILLE 1.00 $7.59 7.58
640-321-18-00 746 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-322-03-00 750 AVENIDA SOLARIA 1.00 $7.59 7.58
640-322-13-00 750 PLAZA MIRODA 1.00 $7.59 7.58
640-322-15-00 742 PLAZA MIRODA 1.00 $7.59 7.58
640-322-22-00 1187 CAMINO BISCAY 1.00 $7.59 7.58
640-322-24-00 1191 CAMINO BISCAY 1.00 $7.59 7.58
593-362-15-00 1066 ABARCA CT 1.00 $7.59 7.58
593-362-16-00 1072 ABARCA CT 1.00 $7.59 7.58
593-370-01-00 1041 GALDAR PL 1.00 $7.59 7.58
593-371-13-00 609 SERRANO LN 1.00 $7.59 7.58
593-371-33-00 634 SERRANO LN 1.00 $7.59 7.58
593-370-08-00 1050 GALDAR PL 1.00 $7.59 7.58
593-370-03-00 1045 GALDAR PL 1.00 $7.59 7.58
593-370-04-00 1047 GALDAR PL 1.00 $7.59 7.58
593-370-05-00 1049 GALDAR PL 1.00 $7.59 7.58
593-141-14-00 1129 CARLOS CANYON DR 1.00 $7.59 7.58
593-370-18-00 1049 ARDILLA PL 1.00 $7.59 7.58
593-370-09-00 1048 GALDAR PL 1.00 $7.59 7.58
593-141-19-00 1109 CARLOS CANYON DR 1.00 $7.59 7.58
593-370-20-00 1053 ARDILLA PL 1.00 $7.59 7.58
593-370-17-00 1047 ARDILLA PL 1.00 $7.59 7.58
593-370-14-00 1041 ARDILLA PL 1.00 $7.59 7.58
593-370-19-00 1051 ARDILLA PL 1.00 $7.59 7.58
593-370-22-00 1052 ARDILLA PL 1.00 $7.59 7.58
593-370-24-00 1048 ARDILLA PL 1.00 $7.59 7.58
593-370-41-00 528 PASEO ROSAL 1.00 $7.59 7.58
593-371-46-00 563 PASEO ROSAL 1.00 $7.59 7.58
593-371-61-00 578 PASEO ROSAL 1.00 $7.59 7.58
593-380-21-00 882 PADERA CT 1.00 $7.59 7.58
640-021-01-00 696 AYAMONTE WAY 1.00 $7.59 7.58
640-021-02-00 694 AYAMONTE WAY 1.00 $7.59 7.58
640-021-04-00 690 AYAMONTE WAY 1.00 $7.59 7.58
640-021-06-00 686 AYAMONTE WAY 1.00 $7.59 7.58
640-021-07-00 684 AYAMONTE WAY 1.00 $7.59 7.58
640-021-08-00 682 AYAMONTE WAY 1.00 $7.59 7.58
640-021-10-00 825 MAZAGON LN 1.00 $7.59 7.58
640-021-11-00 827 MAZAGON LN 1.00 $7.59 7.58
640-021-17-00 810 VERIN LN 1.00 $7.59 7.58
640-021-19-00 806 VERIN LN 1.00 $7.59 7.58
640-021-20-00 804 VERIN LN 1.00 $7.59 7.58
640-021-21-00 802 VERIN LN 1.00 $7.59 7.58
640-021-22-00 801 VERIN LN 1.00 $7.59 7.58
640-021-23-00 803 VERIN LN 1.00 $7.59 7.58
640-022-01-00 829 MAZAGON LN 1.00 $7.59 7.58
640-022-03-00 833 MAZAGON LN 1.00 $7.59 7.58
640-022-04-00 835 MAZAGON LN 1.00 $7.59 7.58
640-022-09-00 842 VERIN LN 1.00 $7.59 7.58
640-022-14-00 832 VERIN LN 1.00 $7.59 7.58
640-022-16-00 828 VERIN LN 1.00 $7.59 7.58
640-022-19-00 675 CAZORLA AVE 1.00 $7.59 7.58
640-022-22-00 681 CAZORLA AVE 1.00 $7.59 7.58
640-022-23-00 683 CAZORLA AVE 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 205 of 420
2017-06-13 Agenda Packet Page 395
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-022-24-00 685 CAZORLA AVE 1.00 $7.59 7.58
640-022-25-00 687 CAZORLA AVE 1.00 $7.59 7.58
640-022-27-00 691 CAZORLA AVE 1.00 $7.59 7.58
640-022-35-00 692 CAZORLA AVE 1.00 $7.59 7.58
640-022-40-00 682 CAZORLA AVE 1.00 $7.59 7.58
640-022-41-00 680 CAZORLA AVE 1.00 $7.59 7.58
640-022-47-00 691 ARGA PL 1.00 $7.59 7.58
640-022-50-00 697 ARGA PL 1.00 $7.59 7.58
640-022-52-00 696 ARGA PL 1.00 $7.59 7.58
640-022-57-00 686 ARGA PL 1.00 $7.59 7.58
640-022-60-00 680 ARGA PL 1.00 $7.59 7.58
640-023-01-00 698 MARCILLA WAY 1.00 $7.59 7.58
640-023-02-00 696 MARCILLA WAY 1.00 $7.59 7.58
640-023-03-00 694 MARCILLA WAY 1.00 $7.59 7.58
640-023-04-00 692 MARCILLA WAY 1.00 $7.59 7.58
640-023-05-00 690 MARCILLA WAY 1.00 $7.59 7.58
640-023-06-00 688 MARCILLA WAY 1.00 $7.59 7.58
640-023-07-00 686 MARCILLA WAY 1.00 $7.59 7.58
640-023-08-00 684 MARCILLA WAY 1.00 $7.59 7.58
640-023-09-00 682 MARCILLA WAY 1.00 $7.59 7.58
640-023-10-00 680 MARCILLA WAY 1.00 $7.59 7.58
640-023-11-00 678 MARCILLA WAY 1.00 $7.59 7.58
640-023-12-00 676 MARCILLA WAY 1.00 $7.59 7.58
640-023-13-00 674 MARCILLA WAY 1.00 $7.59 7.58
640-023-14-00 857 VERIN LN 1.00 $7.59 7.58
640-023-15-00 859 VERIN LN 1.00 $7.59 7.58
640-023-16-00 861 VERIN LN 1.00 $7.59 7.58
640-023-17-00 863 VERIN LN 1.00 $7.59 7.58
640-023-18-00 865 VERIN LN 1.00 $7.59 7.58
640-023-19-00 867 VERIN LN 1.00 $7.59 7.58
640-023-20-00 869 VERIN LN 1.00 $7.59 7.58
640-023-21-00 871 VERIN LN 1.00 $7.59 7.58
640-023-22-00 873 VERIN LN 1.00 $7.59 7.58
640-023-23-00 875 VERIN LN 1.00 $7.59 7.58
640-023-24-00 879 VERIN LN 1.00 $7.59 7.58
640-023-25-00 881 VERIN LN 1.00 $7.59 7.58
640-023-26-00 883 VERIN LN 1.00 $7.59 7.58
640-023-27-00 885 VERIN LN 1.00 $7.59 7.58
640-310-01-00 701 ESLA DR 1.00 $7.59 7.58
640-310-02-00 705 ESLA DR 1.00 $7.59 7.58
640-310-03-00 709 ESLA DR 1.00 $7.59 7.58
640-310-04-00 713 ESLA DR 1.00 $7.59 7.58
640-310-05-00 717 ESLA DR 1.00 $7.59 7.58
640-310-07-00 725 ESLA DR 1.00 $7.59 7.58
640-310-08-00 729 ESLA DR 1.00 $7.59 7.58
640-311-13-00 732 DUORO DR 1.00 $7.59 7.58
640-311-14-00 730 DUORO DR 1.00 $7.59 7.58
640-311-15-00 728 DUORO DR 1.00 $7.59 7.58
640-311-16-00 726 DUORO DR 1.00 $7.59 7.58
640-311-17-00 724 DUORO DR 1.00 $7.59 7.58
640-311-18-00 722 DUORO DR 1.00 $7.59 7.58
640-311-19-00 720 DUORO DR 1.00 $7.59 7.58
640-311-20-00 718 DUORO DR 1.00 $7.59 7.58
640-311-21-00 716 DUORO DR 1.00 $7.59 7.58
640-311-22-00 714 DUORO DR 1.00 $7.59 7.58
640-311-23-00 712 DUORO DR 1.00 $7.59 7.58
640-311-24-00 710 DUORO DR 1.00 $7.59 7.58
640-311-25-00 708 DUORO DR 1.00 $7.59 7.58
640-311-26-00 706 DUORO DR 1.00 $7.59 7.58
640-311-29-00 700 DUORO DR 1.00 $7.59 7.58
640-311-30-00 701 DUORO DR 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 206 of 420
2017-06-13 Agenda Packet Page 396
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-311-31-00 703 DUORO DR 1.00 $7.59 7.58
640-311-32-00 705 DUORO DR 1.00 $7.59 7.58
640-311-33-00 707 DUORO DR 1.00 $7.59 7.58
640-311-35-00 711 DUORO DR 1.00 $7.59 7.58
640-311-36-00 713 DUORO DR 1.00 $7.59 7.58
640-311-38-00 717 DUORO DR 1.00 $7.59 7.58
640-311-39-00 719 DUORO DR 1.00 $7.59 7.58
640-311-49-00 753 DUORO DR 1.00 $7.59 7.58
640-311-56-00 744 CARDONA AVE 1.00 $7.59 7.58
640-311-73-00 749 CARDONA AVE 1.00 $7.59 7.58
640-311-74-00 753 CARDONA AVE 1.00 $7.59 7.58
640-330-03-08 971 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-04-02 967 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-04-05 961 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-04-06 959 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-04-07 957 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-04-08 955 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-05-01 947 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-05-02 951 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-05-03 953 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-05-05 943 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-05-06 941 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-06-01 939 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-16-03 757 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-16-04 755 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-16-05 753 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-16-06 751 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-16-07 749 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-17-02 743 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-17-03 741 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-17-05 737 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-17-06 735 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-17-07 733 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-18-01 731 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-18-04 725 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-24-07 938 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-25-01 940 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-25-03 944 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-25-04 946 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-25-06 950 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-25-07 952 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-25-08 954 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-26-02 958 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-26-03 960 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-26-04 962 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-26-05 964 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-340-01-00 1040 J ST EAST 1.00 $7.59 7.58
640-340-11-00 904 VERANO DR 1.00 $7.59 7.58
640-340-12-00 908 VERANO DR 1.00 $7.59 7.58
640-340-14-00 918 VERANO DR 1.00 $7.59 7.58
640-340-21-00 1046 PLAZA NARISCO 1.00 $7.59 7.58
640-340-25-00 1030 PLAZA NARISCO 1.00 $7.59 7.58
640-340-26-00 1026 PLAZA NARISCO 1.00 $7.59 7.58
640-340-27-00 1022 PLAZA NARISCO 1.00 $7.59 7.58
640-340-29-00 1025 PLAZA NARISCO 1.00 $7.59 7.58
640-340-30-00 1029 PLAZA NARISCO 1.00 $7.59 7.58
640-340-31-00 1033 PLAZA NARISCO 1.00 $7.59 7.58
640-340-32-00 1037 PLAZA NARISCO 1.00 $7.59 7.58
640-340-33-00 1041 PLAZA NARISCO 1.00 $7.59 7.58
640-340-34-00 1045 PLAZA NARISCO 1.00 $7.59 7.58
640-340-35-00 1054 PLAZA CAPOTE 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 207 of 420
2017-06-13 Agenda Packet Page 397
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-340-36-00 1050 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-37-00 1046 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-38-00 1042 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-39-00 1038 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-40-00 1034 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-41-00 1030 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-42-00 1029 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-43-00 1033 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-44-00 1037 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-45-00 1041 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-46-00 1045 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-47-00 1049 PLAZA CAPOTE 1.00 $7.59 7.58
640-340-48-00 1044 CAMINO ATAJO 1.00 $7.59 7.58
640-340-49-00 1050 CAMINO ATAJO 1.00 $7.59 7.58
640-340-50-00 1054 CAMINO ATAJO 1.00 $7.59 7.58
640-340-51-00 1058 CAMINO ATAJO 1.00 $7.59 7.58
640-340-52-00 1062 CAMINO ATAJO 1.00 $7.59 7.58
640-340-53-00 992 J ST EAST 1.00 $7.59 7.58
640-340-54-00 988 J ST EAST 1.00 $7.59 7.58
640-340-55-00 984 J ST EAST 1.00 $7.59 7.58
640-340-58-00 913 VERANO DR 1.00 $7.59 7.58
640-340-60-00 921 VERANO DR 1.00 $7.59 7.58
640-340-61-00 925 VERANO DR 1.00 $7.59 7.58
640-340-72-00 1017 CAMINO ATAJO 1.00 $7.59 7.58
640-340-76-00 1033 CAMINO ATAJO 1.00 $7.59 7.58
640-340-83-00 1061 CAMINO ATAJO 1.00 $7.59 7.58
640-340-84-00 1065 CAMINO ATAJO 1.00 $7.59 7.58
640-350-10-00 1138 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-12-00 1130 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-13-00 1126 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-25-00 1125 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-26-00 1129 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-28-00 1163 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-32-00 1014 VIA MIRALESTE 1.00 $7.59 7.58
640-350-33-00 1016 VIA MIRALESTE 1.00 $7.59 7.58
640-350-38-00 1030 VIA MIRALESTE 1.00 $7.59 7.58
640-350-45-00 1076 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-51-00 1095 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-66-00 1015 VIA MIRALESTE 1.00 $7.59 7.58
640-350-67-00 1011 VIA MIRALESTE 1.00 $7.59 7.58
640-350-68-00 1009 VIA MIRALESTE 1.00 $7.59 7.58
640-350-70-00 1005 VIA MIRALESTE 1.00 $7.59 7.58
640-350-71-00 1003 VIA MIRALESTE 1.00 $7.59 7.58
640-350-72-00 1001 VIA MIRALESTE 1.00 $7.59 7.58
640-351-01-00 1048 VIA MIRALESTE 1.00 $7.59 7.58
640-351-02-00 1050 VIA MIRALESTE 1.00 $7.59 7.58
640-351-03-00 1052 VIA MIRALESTE 1.00 $7.59 7.58
640-351-04-00 1056 VIA MIRALESTE 1.00 $7.59 7.58
640-351-07-00 1062 VIA MIRALESTE 1.00 $7.59 7.58
640-351-08-00 1064 VIA MIRALESTE 1.00 $7.59 7.58
640-351-10-00 1070 VIA MIRALESTE 1.00 $7.59 7.58
640-351-11-00 1072 VIA MIRALESTE 1.00 $7.59 7.58
640-351-12-00 1076 VIA MIRALESTE 1.00 $7.59 7.58
640-351-13-00 1080 VIA MIRALESTE 1.00 $7.59 7.58
640-351-14-00 1082 VIA MIRALESTE 1.00 $7.59 7.58
640-351-15-00 1086 VIA MIRALESTE 1.00 $7.59 7.58
640-351-16-00 1090 VIA MIRALESTE 1.00 $7.59 7.58
640-351-17-00 1094 VIA MIRALESTE 1.00 $7.59 7.58
640-351-18-00 1098 VIA MIRALESTE 1.00 $7.59 7.58
640-351-19-00 1099 VIA MIRALESTE 1.00 $7.59 7.58
640-351-20-00 1097 VIA MIRALESTE 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 208 of 420
2017-06-13 Agenda Packet Page 398
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-351-21-00 1093 VIA MIRALESTE 1.00 $7.59 7.58
640-351-22-00 1089 VIA MIRALESTE 1.00 $7.59 7.58
640-351-23-00 1085 VIA MIRALESTE 1.00 $7.59 7.58
640-351-24-00 1081 VIA MIRALESTE 1.00 $7.59 7.58
640-380-10-00 1005 VIA SINUOSO 1.00 $7.59 7.58
640-380-11-00 1009 VIA SINUOSO 1.00 $7.59 7.58
640-380-12-00 1011 VIA SINUOSO 1.00 $7.59 7.58
640-380-13-00 1013 VIA SINUOSO 1.00 $7.59 7.58
640-380-14-00 1015 VIA SINUOSO 1.00 $7.59 7.58
640-380-15-00 1017 VIA SINUOSO 1.00 $7.59 7.58
640-380-20-00 1002 CAMINO MIEL 1.00 $7.59 7.58
640-380-21-00 964 CORDOVA DR 1.00 $7.59 7.58
640-380-22-00 960 CORDOVA DR 1.00 $7.59 7.58
640-380-23-00 956 CORDOVA DR 1.00 $7.59 7.58
640-380-24-00 952 CORDOVA DR 1.00 $7.59 7.58
640-380-25-00 961 CORDOVA DR 1.00 $7.59 7.58
640-380-26-00 965 CORDOVA DR 1.00 $7.59 7.58
640-380-28-00 973 CORDOVA DR 1.00 $7.59 7.58
640-380-31-00 985 CORDOVA DR 1.00 $7.59 7.58
640-380-32-00 989 CORDOVA DR 1.00 $7.59 7.58
640-380-33-00 993 CORDOVA DR 1.00 $7.59 7.58
640-380-34-00 997 CORDOVA DR 1.00 $7.59 7.58
640-380-35-00 1002 DORADO WAY 1.00 $7.59 7.58
640-380-37-00 1010 DORADO WAY 1.00 $7.59 7.58
640-380-38-00 1014 DORADO WAY 1.00 $7.59 7.58
640-380-39-00 1018 DORADO WAY 1.00 $7.59 7.58
640-380-40-00 1015 CAMINO MIEL 1.00 $7.59 7.58
640-380-41-00 1011 CAMINO MIEL 1.00 $7.59 7.58
640-380-45-00 1020 VIA SINUOSO 1.00 $7.59 7.58
640-380-57-00 1008 PLAZA SINUOSO 1.00 $7.59 7.58
640-381-07-00 1018 CAMINO MIEL 1.00 $7.59 7.58
640-381-21-00 1057 DORADO WAY 1.00 $7.59 7.58
640-381-24-00 1045 DORADO WAY 1.00 $7.59 7.58
640-381-33-00 1041 J ST EAST 1.00 $7.59 7.58
640-381-39-00 1048 J ST EAST 1.00 $7.59 7.58
640-381-47-00 1089 J ST EAST 1.00 $7.59 7.58
640-381-56-00 1056 CAMINO MIEL 1.00 $7.59 7.58
640-381-75-00 1036 VIA SINUOSO 1.00 $7.59 7.58
640-381-82-00 1069 CAMINO MIEL 1.00 $7.59 7.58
640-381-83-00 1085 J ST EAST 1.00 $7.59 7.58
640-381-84-00 1081 J ST EAST 1.00 $7.59 7.58
640-390-01-00 1198 CALLE CANDELERO 1.00 $7.59 7.58
640-390-02-00 1194 CALLE CANDELERO 1.00 $7.59 7.58
640-390-03-00 1190 CALLE CANDELERO 1.00 $7.59 7.58
640-390-04-00 1186 CALLE CANDELERO 1.00 $7.59 7.58
640-390-05-00 1182 CALLE CANDELERO 1.00 $7.59 7.58
640-390-06-00 1178 CALLE CANDELERO 1.00 $7.59 7.58
640-390-07-00 1174 CALLE CANDELERO 1.00 $7.59 7.58
640-390-08-00 1170 CALLE CANDELERO 1.00 $7.59 7.58
640-390-09-00 1199 CORTE DE CERA 1.00 $7.59 7.58
640-390-10-00 1195 CORTE DE CERA 1.00 $7.59 7.58
640-390-12-00 1187 CORTE DE CERA 1.00 $7.59 7.58
640-390-13-00 1183 CORTE DE CERA 1.00 $7.59 7.58
640-390-14-00 1179 CORTE DE CERA 1.00 $7.59 7.58
640-390-15-00 1175 CORTE DE CERA 1.00 $7.59 7.58
640-390-16-00 1171 CORTE DE CERA 1.00 $7.59 7.58
640-390-17-00 1167 CORTE DE CERA 1.00 $7.59 7.58
640-390-18-00 1172 CORTE DE CERA 1.00 $7.59 7.58
640-390-19-00 1178 CORTE DE CERA 1.00 $7.59 7.58
640-390-20-00 1198 CORTE DE CERA 1.00 $7.59 7.58
640-391-02-00 1046 PLAZA ELENA 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 209 of 420
2017-06-13 Agenda Packet Page 399
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-391-03-00 1042 PLAZA ELENA 1.00 $7.59 7.58
640-391-04-00 1043 PLAZA ELENA 1.00 $7.59 7.58
640-391-05-00 1047 PLAZA ELENA 1.00 $7.59 7.58
640-391-06-00 1051 PLAZA ELENA 1.00 $7.59 7.58
640-391-07-00 1175 VIA ESCALANTE 1.00 $7.59 7.58
640-391-20-00 1003 PLAZA GARDENIA 1.00 $7.59 7.58
640-391-37-00 1170 VIA ESCALANTE 1.00 $7.59 7.58
640-391-40-00 1158 VIA ESCALANTE 1.00 $7.59 7.58
640-391-42-00 1150 VIA ESCALANTE 1.00 $7.59 7.58
640-392-09-00 1253 VIA ESCALANTE 1.00 $7.59 7.58
640-392-18-00 1275 VIA ESCALANTE 1.00 $7.59 7.58
640-392-29-00 1346 J ST EAST 1.00 $7.59 7.58
640-392-30-00 1342 J ST EAST 1.00 $7.59 7.58
640-392-32-00 1011 PLAZA ULTIMA 1.00 $7.59 7.58
640-392-46-00 1317 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-57-00 1270 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-58-00 1266 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-59-00 1262 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-60-00 1258 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-61-00 1254 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-63-00 1259 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-65-00 1267 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-66-00 1271 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-67-00 1275 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-68-00 1279 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-69-00 1305 J ST EAST 1.00 $7.59 7.58
640-392-70-00 1309 J ST EAST 1.00 $7.59 7.58
640-400-01-00 937 VIA TERECINA 0.80 $7.59 6.06
640-400-02-00 941 VIA TERECINA 0.80 $7.59 6.06
640-400-06-00 957 VIA TERECINA 0.80 $7.59 6.06
640-400-11-00 1172 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-20-00 1136 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-35-00 912 VIA VERDE 0.80 $7.59 6.06
640-400-36-00 908 VIA VERDE 0.80 $7.59 6.06
640-400-37-00 904 VIA VERDE 0.80 $7.59 6.06
640-400-39-00 1101 CALLE DULCE 0.80 $7.59 6.06
640-400-40-00 1105 CALLE DULCE 0.80 $7.59 6.06
640-400-41-00 1109 CALLE DULCE 0.80 $7.59 6.06
640-400-42-00 1113 CALLE DULCE 0.80 $7.59 6.06
640-400-43-00 1117 CALLE DULCE 0.80 $7.59 6.06
640-400-45-00 1125 CALLE DULCE 0.80 $7.59 6.06
640-400-46-00 1129 CALLE DULCE 0.80 $7.59 6.06
640-400-47-00 1133 CALLE DULCE 0.80 $7.59 6.06
640-400-48-00 1137 CALLE DULCE 0.80 $7.59 6.06
640-400-49-00 1141 CALLE DULCE 0.80 $7.59 6.06
640-400-50-00 1145 CALLE DULCE 0.80 $7.59 6.06
640-401-26-00 1138 CALLE DULCE 0.80 $7.59 6.06
640-401-27-00 920 VIA TOSCANA 0.80 $7.59 6.06
640-401-28-00 924 VIA TOSCANA 0.80 $7.59 6.06
640-401-29-00 930 VIA TOSCANA 0.80 $7.59 6.06
640-401-30-00 934 VIA TOSCANA 0.80 $7.59 6.06
640-401-31-00 1145 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-32-00 1141 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-33-00 1137 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-35-00 933 VIA CEDRO 0.80 $7.59 6.06
640-401-36-00 929 VIA CEDRO 0.80 $7.59 6.06
640-401-37-00 925 VIA CEDRO 0.80 $7.59 6.06
640-410-43-00 871 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-46-00 857 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-48-00 849 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-50-00 841 CAMINO DEL SOL 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 210 of 420
2017-06-13 Agenda Packet Page 400
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-410-51-00 837 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-01-00 906 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-02-00 910 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-03-00 914 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-04-00 918 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-05-00 922 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-06-00 926 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-07-00 930 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-51-00 915 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-53-00 907 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-54-00 912 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-55-00 916 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-57-00 924 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-58-00 928 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-59-00 932 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-60-00 936 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-61-00 940 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-63-00 948 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-64-00 952 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-65-00 956 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-66-00 851 PLAZA LA PAZ 1.00 $7.59 7.58
640-411-67-00 847 PLAZA LA PAZ 1.00 $7.59 7.58
640-411-68-00 843 PLAZA LA PAZ 1.00 $7.59 7.58
640-411-69-00 839 PLAZA LA PAZ 1.00 $7.59 7.58
640-411-70-00 842 PLAZA LA PAZ 1.00 $7.59 7.58
640-411-71-00 846 PLAZA LA PAZ 1.00 $7.59 7.58
640-411-72-00 850 PLAZA LA PAZ 1.00 $7.59 7.58
640-411-73-00 945 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-74-00 941 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-75-00 937 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-77-00 929 CAMINO LA PAZ 1.00 $7.59 7.58
640-420-09-00 1159 VIA MARIANA 1.00 $7.59 7.58
640-420-22-00 1107 VIA MARIANA 1.00 $7.59 7.58
640-420-23-00 1106 VIA MARIANA 1.00 $7.59 7.58
640-420-33-00 1145 CAMINO DEL REY 1.00 $7.59 7.58
640-420-35-00 976 VIA LUNA 1.00 $7.59 7.58
640-420-37-00 984 VIA LUNA 1.00 $7.59 7.58
640-420-39-00 1168 CAMINO DEL REY 1.00 $7.59 7.58
640-420-43-00 1152 CAMINO DEL REY 1.00 $7.59 7.58
640-420-48-00 1132 CAMINO DEL REY 1.00 $7.59 7.58
640-420-49-00 1128 CAMINO DEL REY 1.00 $7.59 7.58
640-420-50-00 1124 CAMINO DEL REY 1.00 $7.59 7.58
640-420-51-00 1120 CAMINO DEL REY 1.00 $7.59 7.58
640-420-52-00 1116 CAMINO DEL REY 1.00 $7.59 7.58
640-420-53-00 1112 CAMINO DEL REY 1.00 $7.59 7.58
640-420-54-00 1108 CAMINO DEL REY 1.00 $7.59 7.58
640-420-55-00 1104 CAMINO DEL REY 1.00 $7.59 7.58
640-420-56-00 1100 CAMINO DEL REY 1.00 $7.59 7.58
640-420-57-00 1096 CAMINO DEL REY 1.00 $7.59 7.58
640-420-58-00 1092 CAMINO DEL REY 1.00 $7.59 7.58
640-420-59-00 1088 CAMINO DEL REY 1.00 $7.59 7.58
640-420-60-00 985 VIA MAR AZUL 1.00 $7.59 7.58
640-420-61-00 981 VIA MAR AZUL 1.00 $7.59 7.58
640-420-62-00 975 VIA MAR AZUL 1.00 $7.59 7.58
640-420-63-00 971 VIA MAR AZUL 1.00 $7.59 7.58
640-421-01-00 986 VIA MAR AZUL 1.00 $7.59 7.58
640-421-03-00 978 VIA MAR AZUL 1.00 $7.59 7.58
640-421-07-00 1086 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-10-00 1074 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-21-00 1067 CAMINO DEL REY 1.00 $7.59 7.58
640-421-33-00 1055 CALLE DEL AMOR 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 211 of 420
2017-06-13 Agenda Packet Page 401
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-421-37-00 1071 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-40-00 1083 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-41-00 1087 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-42-00 1091 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-43-00 1095 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-45-00 1092 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-46-00 1088 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-47-00 1084 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-49-00 1076 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-50-00 1072 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-52-00 1064 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-53-00 1060 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-55-00 1052 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-56-00 1048 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-57-00 1044 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-58-00 1040 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-59-00 1036 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-60-00 1032 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-61-00 1028 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-62-00 1024 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-63-00 951 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-65-00 959 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-66-00 963 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-67-00 967 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-88-00 1101 CAMINO DEL SOL 1.00 $7.59 7.58
640-430-04-03 1239 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-13 1262 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-14 1260 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-15 1264 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-16 1254 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-17 1252 LOS ARCOS PL 0.80 $7.59 6.06
640-430-04-18 1258 LOS ARCOS PL 0.80 $7.59 6.06
640-430-05-04 1211 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-05 1209 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-10 1227 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-11 1225 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-12 1229 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-13 1235 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-14 1233#92 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-15 1237 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-17 1236 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-18 1234 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-19 1224 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-20 1228 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-21 1226 MADRIGAL CT 0.80 $7.59 6.06
640-430-07-01 1105 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-02 1103 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-03 1107 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-08 1119 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-10 1129 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-14 1110 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-15 1114 MAGELLAN WAY 0.80 $7.59 6.06
640-430-08-03 1288 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-06 1287 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-12 1271 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-13 1261 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-14 1265 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-15 1263 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-16 1253 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-17 1257 AGUIRRE DR 0.80 $7.59 6.06
640-430-08-18 1255 AGUIRRE DR 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 212 of 420
2017-06-13 Agenda Packet Page 402
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-430-10-01 1243 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-02 1247 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-03 1245 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-06 1237 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-07 1227 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-11 1223 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-12 1221 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-13 1211 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-15 1213 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-16 1205 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-18 1207 AGUIRRE DR 0.80 $7.59 6.06
640-430-12-02 1242 BALBOA CIR 0.80 $7.59 6.06
640-430-12-03 1240 BALBOA CIR 0.80 $7.59 6.06
640-430-12-05 1250 BALBOA CIR 0.80 $7.59 6.06
640-430-12-06 1248 BALBOA CIR 0.80 $7.59 6.06
640-430-12-08 1258 BALBOA CIR 0.80 $7.59 6.06
640-430-12-09 1256 BALBOA CIR 0.80 $7.59 6.06
640-430-13-05 1217 GONZALES WAY 0.80 $7.59 6.06
640-430-13-12 1231 GONZALES WAY 0.80 $7.59 6.06
640-430-13-20 1204 GONZALES WAY 0.80 $7.59 6.06
640-430-14-13 1268 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-14 1266 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-03 1262 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-04 1252 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-05 1250 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-07 1244 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-08 1242 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-09 1246 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-10 1236 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-13 1243 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-15 1245 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-16 1251 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-17 1255 EL CORTEZ CT 0.80 $7.59 6.06
640-440-01-11 1164 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-12 1168 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-19 1153 CABRILLO DR SOUTH 0.80 $7.59 6.06
640-440-01-21 1155 CABRILLO DR SOUTH 0.80 $7.59 6.06
640-440-02-12 1156 DE LEON DR 0.80 $7.59 6.06
640-440-02-13 1147 DE LEON DR 0.80 $7.59 6.06
640-440-02-14 1145 DE LEON DR 0.80 $7.59 6.06
640-440-02-16 1133 DE LEON DR 0.80 $7.59 6.06
640-440-02-17 1131 DE LEON DR 0.80 $7.59 6.06
640-440-02-18 1135 DE LEON DR 0.80 $7.59 6.06
640-440-04-01 1162 DE LEON DR 0.80 $7.59 6.06
640-440-04-02 1168 DE LEON DR 0.80 $7.59 6.06
640-440-04-03 1164 DE LEON DR 0.80 $7.59 6.06
640-440-04-04 1155 DE LEON DR 0.80 $7.59 6.06
640-440-04-05 1153 DE LEON DR 0.80 $7.59 6.06
640-440-04-06 1157 DE LEON DR 0.80 $7.59 6.06
640-440-04-07 1163 DE SOTO CT 0.80 $7.59 6.06
640-440-04-08 1161 DE SOTO CT 0.80 $7.59 6.06
640-440-04-09 1165 DE SOTO CT 0.80 $7.59 6.06
640-440-04-12 1173 DE SOTO CT 0.80 $7.59 6.06
640-440-04-13 1179 DE SOTO CT 0.80 $7.59 6.06
640-440-04-14 1177 DE SOTO CT 0.80 $7.59 6.06
640-440-04-15 1181 DE SOTO CT 0.80 $7.59 6.06
640-440-04-16 1185 DE SOTO CT 0.80 $7.59 6.06
640-440-04-17 1187 DE SOTO CT 0.80 $7.59 6.06
640-440-04-18 1189 DE SOTO CT 0.80 $7.59 6.06
640-440-05-01 1121 CABRILLO DR NORTH 0.80 $7.59 6.06
640-440-05-02 1125 CABRILLO DR NORTH 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 213 of 420
2017-06-13 Agenda Packet Page 403
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-440-05-03 1123 CABRILLO DR NORTH 0.80 $7.59 6.06
640-440-05-05 1133 CABRILLO DR NORTH 0.80 $7.59 6.06
640-440-05-06 1131 CABRILLO DR NORTH 0.80 $7.59 6.06
642-011-06-00 1267 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-10-00 1279 CAMINO CATALONIA 1.00 $7.59 7.58
642-380-05-02 1379#02 SERENA CIR 0.80 $7.59 6.06
642-380-05-04 1377#01 SERENA CIR 0.80 $7.59 6.06
642-380-05-05 1377#02 SERENA CIR 0.80 $7.59 6.06
642-380-05-07 1375#02 SERENA CIR 0.80 $7.59 6.06
642-380-05-08 1375#03 SERENA CIR 0.80 $7.59 6.06
642-380-05-10 1373#02 SERENA CIR 0.80 $7.59 6.06
642-380-05-11 1373#01 SERENA CIR 0.80 $7.59 6.06
642-380-05-12 1382#03 SERENA CIR 0.80 $7.59 6.06
642-380-05-13 1382#02 SERENA CIR 0.80 $7.59 6.06
642-380-05-14 1382#01 SERENA CIR 0.80 $7.59 6.06
642-380-05-15 1380#01 SERENA CIR 0.80 $7.59 6.06
642-380-05-17 1374#01 SERENA CIR 0.80 $7.59 6.06
642-380-06-02 1371#02 SERENA CIR 0.80 $7.59 6.06
642-380-06-07 1367#01 SERENA CIR 0.80 $7.59 6.06
642-380-06-16 1361#02 SERENA CIR 0.80 $7.59 6.06
642-380-07-01 1359#01 SERENA CIR 0.80 $7.59 6.06
642-380-07-04 1357#01 SERENA CIR 0.80 $7.59 6.06
642-380-07-11 1353#03 SERENA CIR 0.80 $7.59 6.06
642-380-07-12 1351#01 SERENA CIR 0.80 $7.59 6.06
642-380-07-13 1351#02 SERENA CIR 0.80 $7.59 6.06
642-380-07-14 1351#03 SERENA CIR 0.80 $7.59 6.06
642-380-07-15 1358#01 SERENA CIR 0.80 $7.59 6.06
642-380-07-16 1358#02 SERENA CIR 0.80 $7.59 6.06
642-380-07-18 1356#02 SERENA CIR 0.80 $7.59 6.06
642-380-07-19 1356#01 SERENA CIR 0.80 $7.59 6.06
642-380-07-20 1354#03 SERENA CIR 0.80 $7.59 6.06
642-380-10-02 1399#02 SERENA CIR 0.80 $7.59 6.06
642-380-10-03 1399#03 SERENA CIR 0.80 $7.59 6.06
642-380-11-01 1397#01 SERENA CIR 0.80 $7.59 6.06
642-380-11-02 1397#02 SERENA CIR 0.80 $7.59 6.06
642-380-11-03 1397#03 SERENA CIR 0.80 $7.59 6.06
642-380-11-04 1395#01 SERENA CIR 0.80 $7.59 6.06
642-380-15-01 1343#01 SERENA CIR 0.80 $7.59 6.06
642-380-15-03 1343#03 SERENA CIR 0.80 $7.59 6.06
642-380-15-04 1341#01 SERENA CIR 0.80 $7.59 6.06
642-380-15-05 1341#02 SERENA CIR 0.80 $7.59 6.06
642-380-15-06 1338#01 SERENA CIR 0.80 $7.59 6.06
642-380-15-07 1338#02 SERENA CIR 0.80 $7.59 6.06
642-380-15-08 1338#03 SERENA CIR 0.80 $7.59 6.06
642-380-15-09 1340#01 SERENA CIR 0.80 $7.59 6.06
642-380-15-10 1340#02 SERENA CIR 0.80 $7.59 6.06
642-380-15-11 1340#03 SERENA CIR 0.80 $7.59 6.06
642-380-15-12 1342#03 SERENA CIR 0.80 $7.59 6.06
642-380-16-03 1337#01 SERENA CIR 0.80 $7.59 6.06
593-380-22-00 874 PADERA CT 1.00 $7.59 7.58
593-380-24-00 519 PADERA WAY 1.00 $7.59 7.58
593-380-25-00 501 HUERTO PL 1.00 $7.59 7.58
593-380-26-00 837 CALLE LAGASCA 1.00 $7.59 7.58
593-380-27-00 839 CALLE LAGASCA 1.00 $7.59 7.58
593-380-28-00 840 CALLE LAGASCA 1.00 $7.59 7.58
593-380-29-00 838 CALLE LAGASCA 1.00 $7.59 7.58
593-380-30-00 518 PADERA WAY 1.00 $7.59 7.58
593-380-31-00 512 PADERA WAY 1.00 $7.59 7.58
593-380-32-00 506 PADERA WAY 1.00 $7.59 7.58
593-380-33-00 500 PADERA WAY 1.00 $7.59 7.58
593-381-01-00 899 PADERA CT 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 214 of 420
2017-06-13 Agenda Packet Page 404
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-381-02-00 898 PADERA CT 1.00 $7.59 7.58
593-381-03-00 894 PADERA CT 1.00 $7.59 7.58
593-381-04-00 525 PADERA WAY 1.00 $7.59 7.58
593-381-05-00 871 LAGASCA PL 1.00 $7.59 7.58
593-381-06-00 873 LAGASCA PL 1.00 $7.59 7.58
593-381-13-00 893 LAGASCA PL 1.00 $7.59 7.58
593-381-18-00 892 LAGASCA PL 1.00 $7.59 7.58
593-381-20-00 888 LAGASCA PL 1.00 $7.59 7.58
593-381-21-00 886 LAGASCA PL 1.00 $7.59 7.58
593-381-24-00 880 LAGASCA PL 1.00 $7.59 7.58
593-381-28-00 872 LAGASCA PL 1.00 $7.59 7.58
593-381-31-00 549 PADERA WAY 1.00 $7.59 7.58
593-381-35-00 536 PADERA WAY 1.00 $7.59 7.58
593-381-37-00 524 PADERA WAY 1.00 $7.59 7.58
593-382-04-00 822 CALLE LAGASCA 1.00 $7.59 7.58
593-382-19-00 807 CALLE LAGASCA 1.00 $7.59 7.58
593-382-22-00 813 CALLE LAGASCA 1.00 $7.59 7.58
593-382-24-00 817 CALLE LAGASCA 1.00 $7.59 7.58
640-430-10-14 1215 AGUIRRE DR 0.80 $7.59 6.06
593-382-28-00 507 HUERTO PL 1.00 $7.59 7.58
593-400-07-00 743 TERRA NOVA DR 1.00 $7.59 7.58
593-400-10-00 502 MONTERA CT 1.00 $7.59 7.58
593-400-13-00 508 MONTERA CT 1.00 $7.59 7.58
593-401-13-00 724 DEL CORRO PL 1.00 $7.59 7.58
593-401-14-00 720 DEL CORRO PL 1.00 $7.59 7.58
593-401-16-00 501 PLAZA DEL CID 1.00 $7.59 7.58
593-401-29-00 556 PLAZA DEL CID 1.00 $7.59 7.58
640-293-31-00 1059 TIERRA DEL REY 89.70 $7.59 680.82
640-293-32-01 1061100 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-03 1061102 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-04 1061103 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-06 1061105 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-07 1061200 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-09 1061202 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-11 1061204 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-12 1061205 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-13 1061300 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-14 1061301 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-16 1061303 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-17 1061304 TIERRA DEL REY 2.25 $7.59 17.06
640-293-32-18 1061305 TIERRA DEL REY 2.25 $7.59 17.06
593-142-30-00 1137 MANSIONES LN 1.00 $7.59 7.58
593-142-32-00 1129 MANSIONES LN 1.00 $7.59 7.58
593-142-33-00 1125 MANSIONES LN 1.00 $7.59 7.58
593-370-33-00 551 PASEO ROSAL 1.00 $7.59 7.58
593-370-34-00 590 SERRANO LN 1.00 $7.59 7.58
593-142-34-00 1121 MANSIONES LN 1.00 $7.59 7.58
593-142-35-00 529 LAS ESTANCIAS DR 1.00 $7.59 7.58
593-143-03-00 520 CARLOS CANYON CT 1.00 $7.59 7.58
593-143-09-00 521 LAS ESTANCIAS DR 1.00 $7.59 7.58
593-143-10-00 517 LAS ESTANCIAS DR 1.00 $7.59 7.58
593-143-14-00 1113 MAJESTAD LN 1.00 $7.59 7.58
593-143-15-00 1111 MAJESTAD LN 1.00 $7.59 7.58
593-143-16-00 1109 MAJESTAD LN 1.00 $7.59 7.58
593-371-18-00 619 SERRANO LN 1.00 $7.59 7.58
593-371-19-00 621 SERRANO LN 1.00 $7.59 7.58
593-371-23-00 629 SERRANO LN 1.00 $7.59 7.58
593-371-24-00 631 SERRANO LN 1.00 $7.59 7.58
593-371-27-00 637 SERRANO LN 1.00 $7.59 7.58
593-143-21-00 1100 MAJESTAD LN 1.00 $7.59 7.58
593-370-28-00 1040 ARDILLA PL 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 215 of 420
2017-06-13 Agenda Packet Page 405
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-142-29-00 1139 MANSIONES LN 1.00 $7.59 7.58
593-142-31-00 1133 MANSIONES LN 1.00 $7.59 7.58
593-371-45-00 1044 CAMINO ESPUELAS 1.00 $7.59 7.58
593-370-31-00 543 PASEO ROSAL 1.00 $7.59 7.58
593-370-32-00 547 PASEO ROSAL 1.00 $7.59 7.58
593-371-49-00 575 PASEO ROSAL 1.00 $7.59 7.58
593-370-43-00 520 PASEO ROSAL 1.00 $7.59 7.58
593-371-51-00 583 PASEO ROSAL 1.00 $7.59 7.58
593-143-01-00 501 ABETO DR 1.00 $7.59 7.58
593-371-53-00 591 PASEO ROSAL 1.00 $7.59 7.58
593-370-44-00 516 PASEO ROSAL 1.00 $7.59 7.58
593-143-05-00 528 CARLOS CANYON CT 1.00 $7.59 7.58
593-143-06-00 525 CARLOS CANYON CT 1.00 $7.59 7.58
593-143-07-00 521 CARLOS CANYON CT 1.00 $7.59 7.58
593-372-25-00 934 PALENCIA PL 1.00 $7.59 7.58
593-372-28-00 931 PALENCIA PL 1.00 $7.59 7.58
593-372-29-00 933 PALENCIA PL 1.00 $7.59 7.58
593-372-30-00 935 PALENCIA PL 1.00 $7.59 7.58
593-372-31-00 937 PALENCIA PL 1.00 $7.59 7.58
593-372-32-00 939 PALENCIA PL 1.00 $7.59 7.58
593-372-33-00 941 PALENCIA PL 1.00 $7.59 7.58
593-372-35-00 518 PASEO BURGA 1.00 $7.59 7.58
593-372-38-00 994 PALENCIA CT 1.00 $7.59 7.58
593-372-39-00 992 PALENCIA CT 1.00 $7.59 7.58
593-372-40-00 990 PALENCIA CT 1.00 $7.59 7.58
593-372-42-00 986 PALENCIA CT 1.00 $7.59 7.58
593-372-43-00 974 PALENCIA CT 1.00 $7.59 7.58
593-372-44-00 975 PALENCIA CT 1.00 $7.59 7.58
593-372-48-00 983 PALENCIA CT 1.00 $7.59 7.58
593-372-56-00 999 PALENCIA CT 1.00 $7.59 7.58
593-373-03-00 994 ROSAL CT 1.00 $7.59 7.58
593-373-04-00 992 ROSAL CT 1.00 $7.59 7.58
593-373-05-00 990 ROSAL CT 1.00 $7.59 7.58
593-373-06-00 988 ROSAL CT 1.00 $7.59 7.58
593-373-07-00 986 ROSAL CT 1.00 $7.59 7.58
593-373-08-00 984 ROSAL CT 1.00 $7.59 7.58
593-373-09-00 982 ROSAL CT 1.00 $7.59 7.58
593-373-11-00 981 ROSAL CT 1.00 $7.59 7.58
593-373-13-00 985 ROSAL CT 1.00 $7.59 7.58
593-373-14-00 987 ROSAL CT 1.00 $7.59 7.58
593-373-16-00 991 ROSAL CT 1.00 $7.59 7.58
593-373-17-00 993 ROSAL CT 1.00 $7.59 7.58
593-373-22-00 542 PASEO ROSAL 1.00 $7.59 7.58
593-373-23-00 540 PASEO ROSAL 1.00 $7.59 7.58
593-373-28-00 1007 BURGA LOOP 1.00 $7.59 7.58
593-373-36-00 543 PASEO BURGA 1.00 $7.59 7.58
593-373-38-00 551 PASEO BURGA 1.00 $7.59 7.58
593-373-39-00 555 PASEO BURGA 1.00 $7.59 7.58
593-373-40-00 558 PASEO BURGA 1.00 $7.59 7.58
593-373-41-00 954 PALENCIA PL 1.00 $7.59 7.58
593-373-42-00 952 PALENCIA PL 1.00 $7.59 7.58
593-373-43-00 950 PALENCIA PL 1.00 $7.59 7.58
593-373-45-00 946 PALENCIA PL 1.00 $7.59 7.58
593-373-46-00 944 PALENCIA PL 1.00 $7.59 7.58
593-373-47-00 942 PALENCIA PL 1.00 $7.59 7.58
593-373-48-00 943 PALENCIA PL 1.00 $7.59 7.58
593-373-49-00 945 PALENCIA PL 1.00 $7.59 7.58
593-373-50-00 947 PALENCIA PL 1.00 $7.59 7.58
593-373-51-00 949 PALENCIA PL 1.00 $7.59 7.58
593-373-52-00 951 PALENCIA PL 1.00 $7.59 7.58
593-373-53-00 546 PASEO BURGA 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 216 of 420
2017-06-13 Agenda Packet Page 406
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-380-05-00 531 MOYA PL 1.00 $7.59 7.58
593-380-07-00 535 MOYA PL 1.00 $7.59 7.58
593-380-10-00 541 MOYA PL 1.00 $7.59 7.58
593-390-01-00 451 MILAGROSA CIR 1.00 $7.59 7.58
593-390-02-00 449 MILAGROSA CIR 1.00 $7.59 7.58
593-390-03-00 417 MILAGROSA CIR 1.00 $7.59 7.58
593-390-04-00 415 MILAGROSA CIR 1.00 $7.59 7.58
593-390-05-00 413 MILAGROSA CIR 1.00 $7.59 7.58
593-390-06-00 411 MILAGROSA CIR 1.00 $7.59 7.58
593-390-07-00 851 MILAGROSA PL 1.00 $7.59 7.58
593-390-08-00 847 MILAGROSA PL 1.00 $7.59 7.58
593-390-09-00 846 MILAGROSA PL 1.00 $7.59 7.58
593-390-10-00 850 MILAGROSA PL 1.00 $7.59 7.58
593-390-11-00 409 MILAGROSA CIR 1.00 $7.59 7.58
593-390-12-00 407 MILAGROSA CIR 1.00 $7.59 7.58
593-390-13-00 405 MILAGROSA CIR 1.00 $7.59 7.58
593-390-14-00 403 MILAGROSA CIR 1.00 $7.59 7.58
593-390-18-00 874 CARMONA CT 1.00 $7.59 7.58
593-390-19-00 450 MILAGROSA CIR 1.00 $7.59 7.58
593-390-23-00 406 MILAGROSA CIR 1.00 $7.59 7.58
593-390-24-00 408 MILAGROSA CIR 1.00 $7.59 7.58
593-390-25-00 410 MILAGROSA CIR 1.00 $7.59 7.58
593-390-27-00 414 MILAGROSA CIR 1.00 $7.59 7.58
593-391-01-00 447 MILAGROSA CIR 1.00 $7.59 7.58
593-391-02-00 975 LADIOSA CT 1.00 $7.59 7.58
593-391-14-00 441 MILAGROSA CIR 1.00 $7.59 7.58
593-391-20-00 429 MILAGROSA CIR 1.00 $7.59 7.58
593-392-09-00 419 MILAGROSA CIR 1.00 $7.59 7.58
593-392-10-00 416 MILAGROSA CIR 1.00 $7.59 7.58
593-392-12-00 420 MILAGROSA CIR 1.00 $7.59 7.58
593-392-16-00 830 MILAGROSA CT 1.00 $7.59 7.58
594-121-01-00 775 MARBELLA CIR 1.00 $7.59 7.58
594-121-02-00 773 MARBELLA CIR 1.00 $7.59 7.58
594-121-04-00 769 MARBELLA CIR 1.00 $7.59 7.58
594-121-05-00 767 MARBELLA CIR 1.00 $7.59 7.58
594-121-06-00 765 MARBELLA CIR 1.00 $7.59 7.58
594-121-07-00 763 MARBELLA CIR 1.00 $7.59 7.58
594-121-08-00 761 MARBELLA CIR 1.00 $7.59 7.58
594-121-09-00 759 MARBELLA CIR 1.00 $7.59 7.58
594-121-10-00 757 MARBELLA CIR 1.00 $7.59 7.58
594-121-11-00 755 MARBELLA CIR 1.00 $7.59 7.58
594-121-40-00 704 MARBELLA CIR 1.00 $7.59 7.58
594-121-55-00 738 MARBELLA CIR 1.00 $7.59 7.58
594-121-56-00 736 MARBELLA CIR 1.00 $7.59 7.58
594-121-57-00 734 MARBELLA CIR 1.00 $7.59 7.58
594-121-58-00 732 MARBELLA CIR 1.00 $7.59 7.58
594-121-60-00 722 MARBELLA CIR 1.00 $7.59 7.58
594-121-61-00 720 MARBELLA CIR 1.00 $7.59 7.58
594-121-62-00 1284 MARBELLA PL 1.00 $7.59 7.58
594-121-63-00 1286 MARBELLA PL 1.00 $7.59 7.58
594-121-65-00 1290 MARBELLA PL 1.00 $7.59 7.58
594-121-66-00 1292 MARBELLA PL 1.00 $7.59 7.58
594-121-67-00 1294 MARBELLA CT 1.00 $7.59 7.58
594-121-68-00 1296 MARBELLA CT 1.00 $7.59 7.58
594-121-69-00 1298 MARBELLA CT 1.00 $7.59 7.58
594-121-70-00 1299 MARBELLA CT 1.00 $7.59 7.58
594-121-82-00 729 MARBELLA CIR 1.00 $7.59 7.58
594-122-02-00 1242 CIMA DEL REY 1.00 $7.59 7.58
594-122-03-00 1240 CIMA DEL REY 1.00 $7.59 7.58
594-122-06-00 1234 CIMA DEL REY 1.00 $7.59 7.58
594-122-07-00 1232 CIMA DEL REY 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 217 of 420
2017-06-13 Agenda Packet Page 407
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-122-08-00 1230 CIMA DEL REY 1.00 $7.59 7.58
594-122-09-00 1228 CIMA DEL REY 1.00 $7.59 7.58
594-122-10-00 1226 CIMA DEL REY 1.00 $7.59 7.58
594-122-11-00 1224 CIMA DEL REY 1.00 $7.59 7.58
594-122-12-00 1222 CIMA DEL REY 1.00 $7.59 7.58
594-122-13-00 1220 CIMA DEL REY 1.00 $7.59 7.58
594-122-14-00 1218 CIMA DEL REY 1.00 $7.59 7.58
594-122-15-00 1216 CIMA DEL REY 1.00 $7.59 7.58
594-122-16-00 1214 CIMA DEL REY 1.00 $7.59 7.58
594-122-17-00 1212 CIMA DEL REY 1.00 $7.59 7.58
594-122-18-00 1210 CIMA DEL REY 1.00 $7.59 7.58
594-122-19-00 1208 CIMA DEL REY 1.00 $7.59 7.58
594-122-20-00 1206 CIMA DEL REY 1.00 $7.59 7.58
594-122-21-00 1204 CIMA DEL REY 1.00 $7.59 7.58
594-122-22-00 1202 CIMA DEL REY 1.00 $7.59 7.58
594-122-23-00 1200 CIMA DEL REY 1.00 $7.59 7.58
594-122-33-00 1221 CIMA DEL REY 1.00 $7.59 7.58
594-122-34-00 1223 CIMA DEL REY 1.00 $7.59 7.58
594-122-35-00 1225 CIMA DEL REY 1.00 $7.59 7.58
594-122-36-00 1227 CIMA DEL REY 1.00 $7.59 7.58
594-122-37-00 694 ALAGRIA PL 1.00 $7.59 7.58
594-122-40-00 682 ALAGRIA PL 1.00 $7.59 7.58
594-122-41-00 678 ALAGRIA PL 1.00 $7.59 7.58
594-122-42-00 674 ALAGRIA PL 1.00 $7.59 7.58
594-122-44-00 667 ALAGRIA PL 1.00 $7.59 7.58
594-122-45-00 671 ALAGRIA PL 1.00 $7.59 7.58
594-122-46-00 675 ALAGRIA PL 1.00 $7.59 7.58
594-122-47-00 679 ALAGRIA PL 1.00 $7.59 7.58
594-122-48-00 683 ALAGRIA PL 1.00 $7.59 7.58
594-122-49-00 687 ALAGRIA PL 1.00 $7.59 7.58
594-122-50-00 691 ALAGRIA PL 1.00 $7.59 7.58
594-122-52-00 1243 CIMA DEL REY 1.00 $7.59 7.58
594-122-53-00 1245 CIMA DEL REY 1.00 $7.59 7.58
594-122-54-00 651 ROSITA CT 1.00 $7.59 7.58
594-122-55-00 655 ROSITA CT 1.00 $7.59 7.58
594-122-56-00 659 ROSITA CT 1.00 $7.59 7.58
594-122-57-00 663 ROSITA CT 1.00 $7.59 7.58
594-122-58-00 667 ROSITA CT 1.00 $7.59 7.58
594-122-60-00 670 ROSITA CT 1.00 $7.59 7.58
594-430-22-00 547 VISTA MIRANDA 1.00 $7.59 7.58
594-430-32-00 552 ALMONTE PL 1.00 $7.59 7.58
594-430-33-00 550 ALMONTE PL 1.00 $7.59 7.58
594-430-34-00 548 ALMONTE PL 1.00 $7.59 7.58
594-430-35-00 549 ALMONTE PL 1.00 $7.59 7.58
594-430-37-00 553 ALMONTE PL 1.00 $7.59 7.58
594-430-38-00 555 ALMONTE PL 1.00 $7.59 7.58
594-430-40-00 1271 LA CRESCENTIA DR 1.00 $7.59 7.58
594-430-41-00 1275 LA CRESCENTIA DR 1.00 $7.59 7.58
594-430-42-00 1279 LA CRESCENTIA DR 1.00 $7.59 7.58
594-430-43-00 1283 LA CRESCENTIA DR 1.00 $7.59 7.58
594-430-44-00 1287 LA CRESCENTIA DR 1.00 $7.59 7.58
594-430-45-00 594 VIA ARMADO 1.00 $7.59 7.58
594-430-46-00 592 VIA ARMADO 1.00 $7.59 7.58
594-430-61-00 595 VIA LA PALOMA 1.00 $7.59 7.58
594-430-63-00 599 VIA LA PALOMA 1.00 $7.59 7.58
594-431-01-00 601 VIA ARMADO 1.00 $7.59 7.58
594-431-02-00 605 VIA ARMADO 1.00 $7.59 7.58
594-431-03-00 609 VIA ARMADO 1.00 $7.59 7.58
594-431-04-00 613 VIA ARMADO 1.00 $7.59 7.58
594-431-05-00 617 VIA ARMADO 1.00 $7.59 7.58
594-431-08-00 612 VIA ARMADO 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 218 of 420
2017-06-13 Agenda Packet Page 408
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-431-09-00 608 VIA ARMADO 1.00 $7.59 7.58
594-431-10-00 604 VIA ARMADO 1.00 $7.59 7.58
594-431-11-00 600 VIA ARMADO 1.00 $7.59 7.58
594-431-12-00 1274 LA CRESCENTIA DR 1.00 $7.59 7.58
594-431-29-00 583 VISTA MIRANDA 1.00 $7.59 7.58
594-431-30-00 585 VISTA MIRANDA 1.00 $7.59 7.58
594-431-31-00 587 VISTA MIRANDA 1.00 $7.59 7.58
594-431-32-00 1221 POSITAS RD 1.00 $7.59 7.58
594-431-35-00 1233 POSITAS RD 1.00 $7.59 7.58
594-431-38-00 1245 POSITAS RD 1.00 $7.59 7.58
594-431-39-00 1249 POSITAS RD 1.00 $7.59 7.58
594-431-40-00 1253 POSITAS RD 1.00 $7.59 7.58
594-431-41-00 1257 POSITAS RD 1.00 $7.59 7.58
594-431-42-00 603 VIA LA PALOMA 1.00 $7.59 7.58
594-431-43-00 607 VIA LA PALOMA 1.00 $7.59 7.58
594-431-44-00 611 VIA LA PALOMA 1.00 $7.59 7.58
594-431-45-00 615 VIA LA PALOMA 1.00 $7.59 7.58
594-431-47-00 606 VIA LA PALOMA 1.00 $7.59 7.58
594-431-48-00 602 VIA LA PALOMA 1.00 $7.59 7.58
594-432-03-00 1310 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-13-00 1344 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-15-00 1350 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-17-00 1358 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-27-00 1390 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-42-00 589 DAMAS PL 1.00 $7.59 7.58
594-432-50-00 569 VIA LA PALOMA 1.00 $7.59 7.58
594-432-53-00 575 VIA LA PALOMA 1.00 $7.59 7.58
594-432-54-00 577 VIA LA PALOMA 1.00 $7.59 7.58
594-432-55-00 579 VIA LA PALOMA 1.00 $7.59 7.58
594-432-56-00 581 VIA LA PALOMA 1.00 $7.59 7.58
594-432-57-00 583 VIA LA PALOMA 1.00 $7.59 7.58
594-432-59-00 587 VIA LA PALOMA 1.00 $7.59 7.58
594-432-60-00 589 VIA LA PALOMA 1.00 $7.59 7.58
594-432-61-00 1325 PERLAS CT 1.00 $7.59 7.58
594-432-62-00 1321 PERLAS CT 1.00 $7.59 7.58
594-432-63-00 1317 PERLAS CT 1.00 $7.59 7.58
594-432-64-00 1313 PERLAS CT 1.00 $7.59 7.58
594-432-65-00 1309 PERLAS CT 1.00 $7.59 7.58
594-432-66-00 1305 PERLAS CT 1.00 $7.59 7.58
594-432-67-00 1301 PERLAS CT 1.00 $7.59 7.58
594-432-68-00 590 VIA LA PALOMA 1.00 $7.59 7.58
594-432-69-00 588 VIA LA PALOMA 1.00 $7.59 7.58
594-432-70-00 586 VIA LA PALOMA 1.00 $7.59 7.58
594-432-75-00 576 VIA LA PALOMA 1.00 $7.59 7.58
594-432-78-00 1329 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-86-00 1301 LA CRESCENTIA DR 1.00 $7.59 7.58
594-432-87-00 1304 LA CRESCENTIA DR 1.00 $7.59 7.58
594-433-03-00 648 VIA ARMADO 1.00 $7.59 7.58
594-433-04-00 644 VIA ARMADO 1.00 $7.59 7.58
594-433-05-00 640 VIA ARMADO 1.00 $7.59 7.58
594-433-07-00 632 VIA ARMADO 1.00 $7.59 7.58
594-433-08-00 628 VIA ARMADO 1.00 $7.59 7.58
594-433-09-00 624 VIA ARMADO 1.00 $7.59 7.58
594-433-10-00 1240 POSITAS RD 1.00 $7.59 7.58
594-433-12-00 1232 POSITAS RD 1.00 $7.59 7.58
594-433-13-00 1228 POSITAS RD 1.00 $7.59 7.58
594-433-14-00 1224 POSITAS RD 1.00 $7.59 7.58
594-433-27-00 1277 POSITAS RD 1.00 $7.59 7.58
594-433-28-00 1281 POSITAS RD 1.00 $7.59 7.58
594-433-29-00 1285 POSITAS RD 1.00 $7.59 7.58
594-433-30-00 1289 POSITAS RD 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 219 of 420
2017-06-13 Agenda Packet Page 409
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-433-31-00 1293 POSITAS RD 1.00 $7.59 7.58
594-433-33-00 1296 POSITAS RD 1.00 $7.59 7.58
594-433-34-00 1292 POSITAS RD 1.00 $7.59 7.58
594-433-35-00 1288 POSITAS RD 1.00 $7.59 7.58
594-433-36-00 1284 POSITAS RD 1.00 $7.59 7.58
594-433-37-00 1280 POSITAS RD 1.00 $7.59 7.58
594-433-38-00 631 FELINO WAY 1.00 $7.59 7.58
594-433-39-00 635 FELINO WAY 1.00 $7.59 7.58
594-433-40-00 639 FELINO WAY 1.00 $7.59 7.58
594-433-41-00 671 FELINO WAY 1.00 $7.59 7.58
594-433-58-00 662 FELINO WAY 1.00 $7.59 7.58
594-433-59-00 658 FELINO WAY 1.00 $7.59 7.58
594-433-63-00 642 FELINO WAY 1.00 $7.59 7.58
594-433-64-00 638 FELINO WAY 1.00 $7.59 7.58
594-433-71-00 645 VIA ARMADO 1.00 $7.59 7.58
594-433-74-00 657 VIA ARMADO 1.00 $7.59 7.58
640-031-03-00 1157 CORRALES LN 1.00 $7.59 7.58
640-031-08-00 1116 CORRALES LN 1.00 $7.59 7.58
640-031-11-00 1104 CORRALES LN 1.00 $7.59 7.58
640-031-12-00 1100 CORRALES LN 1.00 $7.59 7.58
640-031-13-00 556 BAYONA LOOP 1.00 $7.59 7.58
640-031-14-00 554 BAYONA LOOP 1.00 $7.59 7.58
640-031-15-00 552 BAYONA LOOP 1.00 $7.59 7.58
640-031-16-00 550 BAYONA LOOP 1.00 $7.59 7.58
640-031-17-00 548 BAYONA LOOP 1.00 $7.59 7.58
640-031-18-00 546 BAYONA LOOP 1.00 $7.59 7.58
640-031-20-00 542 BAYONA LOOP 1.00 $7.59 7.58
640-031-22-00 538 BAYONA LOOP 1.00 $7.59 7.58
640-031-23-00 536 BAYONA LOOP 1.00 $7.59 7.58
640-031-24-00 534 BAYONA LOOP 1.00 $7.59 7.58
640-031-33-00 598 PADRONE PL 1.00 $7.59 7.58
640-031-34-00 594 PADRONE PL 1.00 $7.59 7.58
640-031-39-00 524 BAYONA LOOP 1.00 $7.59 7.58
640-031-40-00 522 BAYONA LOOP 1.00 $7.59 7.58
640-031-41-00 520 BAYONA LOOP 1.00 $7.59 7.58
640-031-42-00 1091 ESPUELAS CT 1.00 $7.59 7.58
640-031-43-00 1093 ESPUELAS CT 1.00 $7.59 7.58
640-031-45-00 1097 ESPUELAS CT 1.00 $7.59 7.58
640-031-46-00 1096 ESPUELAS CT 1.00 $7.59 7.58
640-031-47-00 1094 ESPUELAS CT 1.00 $7.59 7.58
640-031-48-00 1092 ESPUELAS CT 1.00 $7.59 7.58
640-031-49-00 1090 ESPUELAS CT 1.00 $7.59 7.58
640-031-50-00 551 BAYONA LOOP 1.00 $7.59 7.58
640-031-52-00 555 BAYONA LOOP 1.00 $7.59 7.58
640-031-53-00 557 BAYONA LOOP 1.00 $7.59 7.58
640-031-54-00 559 BAYONA LOOP 1.00 $7.59 7.58
640-031-55-00 561 BAYONA LOOP 1.00 $7.59 7.58
640-032-02-00 582 PADRONE PL 1.00 $7.59 7.58
640-032-18-00 571 PADRONE PL 1.00 $7.59 7.58
640-032-27-00 510 BAYONA LOOP 1.00 $7.59 7.58
640-032-28-00 508 BAYONA LOOP 1.00 $7.59 7.58
640-032-32-00 500 BAYONA LOOP 1.00 $7.59 7.58
640-032-33-00 1111 PRINCESA CT 1.00 $7.59 7.58
640-032-35-00 1115 PRINCESA CT 1.00 $7.59 7.58
640-032-37-00 1116 PRINCESA CT 1.00 $7.59 7.58
640-032-38-00 1114 PRINCESA CT 1.00 $7.59 7.58
640-032-42-00 1103 LOS INDIOS CT 1.00 $7.59 7.58
640-032-50-00 565 BAYONA LOOP 1.00 $7.59 7.58
640-032-51-00 567 BAYONA LOOP 1.00 $7.59 7.58
640-032-52-00 579 BAYONA LOOP 1.00 $7.59 7.58
640-032-53-00 581 BAYONA LOOP 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 220 of 420
2017-06-13 Agenda Packet Page 410
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-032-54-00 583 BAYONA LOOP 1.00 $7.59 7.58
640-032-55-00 585 BAYONA LOOP 1.00 $7.59 7.58
640-032-56-00 587 BAYONA LOOP 1.00 $7.59 7.58
640-032-57-00 589 BAYONA LOOP 1.00 $7.59 7.58
640-032-58-00 591 BAYONA LOOP 1.00 $7.59 7.58
640-032-59-00 593 BAYONA LOOP 1.00 $7.59 7.58
640-032-63-00 563 PADRONE PL 1.00 $7.59 7.58
640-032-64-00 567 PADRONE PL 1.00 $7.59 7.58
640-033-01-00 592 BAYONA LOOP 1.00 $7.59 7.58
640-033-02-00 590 BAYONA LOOP 1.00 $7.59 7.58
640-033-03-00 588 BAYONA LOOP 1.00 $7.59 7.58
640-033-04-00 586 BAYONA LOOP 1.00 $7.59 7.58
640-033-05-00 584 BAYONA LOOP 1.00 $7.59 7.58
640-033-06-00 608 ALEJANDRA PL 1.00 $7.59 7.58
640-033-07-00 604 ALEJANDRA PL 1.00 $7.59 7.58
640-033-12-00 618 JOSEFINA PL 1.00 $7.59 7.58
640-033-22-00 621 AUGUSTINA PL 1.00 $7.59 7.58
640-033-24-00 629 AUGUSTINA PL 1.00 $7.59 7.58
640-033-26-00 1185 CALLE FLORECITA 1.00 $7.59 7.58
640-033-27-00 1189 CALLE FLORECITA 1.00 $7.59 7.58
640-033-28-00 1193 CALLE FLORECITA 1.00 $7.59 7.58
640-033-29-00 1197 CALLE FLORECITA 1.00 $7.59 7.58
640-033-31-00 1172 CALLE FLORECITA 1.00 $7.59 7.58
640-033-32-00 1168 CALLE FLORECITA 1.00 $7.59 7.58
640-033-33-00 1164 CALLE FLORECITA 1.00 $7.59 7.58
640-033-35-00 1156 CALLE FLORECITA 1.00 $7.59 7.58
640-033-37-00 1148 CALLE FLORECITA 1.00 $7.59 7.58
640-033-38-00 1144 CALLE FLORECITA 1.00 $7.59 7.58
640-033-40-00 1136 CALLE FLORECITA 1.00 $7.59 7.58
640-033-57-00 1129 CORRALES LN 1.00 $7.59 7.58
640-033-58-00 1133 CORRALES LN 1.00 $7.59 7.58
640-033-60-00 1141 CORRALES LN 1.00 $7.59 7.58
640-033-61-00 1145 CORRALES LN 1.00 $7.59 7.58
640-291-05-00 775 PLAZA CT 32.40 $7.59 245.90
640-291-06-00 765 PLAZA CT 54.60 $7.59 414.40
640-291-13-00 725 PLAZA CT EAST 403.80 $7.59 3,064.84
640-292-36-00 875 H ST EAST 343.20 $7.59 2,604.88
640-292-37-00 877 H ST EAST 80.40 $7.59 610.22
593-360-07-00 1036 ACERO ST 1.00 $7.59 7.58
593-360-08-00 1042 ACERO ST 1.00 $7.59 7.58
593-360-09-00 1048 ACERO ST 1.00 $7.59 7.58
593-360-10-00 1049 ACERO ST 1.00 $7.59 7.58
593-360-11-00 1043 ACERO ST 1.00 $7.59 7.58
593-360-12-00 1037 ACERO ST 1.00 $7.59 7.58
593-360-13-00 1031 ACERO ST 1.00 $7.59 7.58
593-360-14-00 1025 ACERO ST 1.00 $7.59 7.58
593-360-15-00 1019 ACERO ST 1.00 $7.59 7.58
593-360-16-00 1013 ACERO ST 1.00 $7.59 7.58
593-360-17-00 1007 ACERO ST 1.00 $7.59 7.58
593-360-18-00 471 MANZANO PL 1.00 $7.59 7.58
593-360-19-00 467 MANZANO PL 1.00 $7.59 7.58
593-360-20-00 463 MANZANO PL 1.00 $7.59 7.58
593-360-21-00 459 MANZANO PL 1.00 $7.59 7.58
593-360-22-00 455 MANZANO PL 1.00 $7.59 7.58
593-360-23-00 451 MANZANO PL 1.00 $7.59 7.58
593-360-27-00 462 MANZANO PL 1.00 $7.59 7.58
593-360-30-00 474 MANZANO PL 1.00 $7.59 7.58
593-361-01-00 1054 ACERO ST 1.00 $7.59 7.58
593-361-07-00 1078 ACERO ST 1.00 $7.59 7.58
593-361-08-00 1084 ACERO ST 1.00 $7.59 7.58
593-361-09-00 1090 ACERO ST 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 221 of 420
2017-06-13 Agenda Packet Page 411
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-361-10-00 500 ABETO DR 1.00 $7.59 7.58
593-361-11-00 502 ABETO DR 1.00 $7.59 7.58
593-361-12-00 504 ABETO DR 1.00 $7.59 7.58
593-361-13-00 455 ABETO DR 1.00 $7.59 7.58
593-361-14-00 451 ABETO DR 1.00 $7.59 7.58
593-361-15-00 454 ABETO DR 1.00 $7.59 7.58
593-361-16-00 458 ABETO DR 1.00 $7.59 7.58
593-361-17-00 462 ABETO DR 1.00 $7.59 7.58
593-361-18-00 1085 ACERO ST 1.00 $7.59 7.58
640-321-01-00 1101 CAMINO BISCAY 1.00 $7.59 7.58
640-321-02-00 1105 CAMINO BISCAY 1.00 $7.59 7.58
640-321-04-00 1113 CAMINO BISCAY 1.00 $7.59 7.58
640-323-24-00 775 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-33-00 790 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-34-00 786 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-35-00 782 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-36-00 778 AVENIDA DE LA BARCA 1.00 $7.59 7.58
640-323-40-00 762 AVENIDA DE LA BARCA 1.00 $7.59 7.58
642-410-01-01 1385#01 CALLEJON ANDALUSIA 0.80 $7.59 6.06
642-410-01-02 1385#02 CALLEJON ANDALUSIA 0.80 $7.59 6.06
642-410-01-03 1385#03 CALLEJON ANDALUSIA 0.80 $7.59 6.06
642-410-01-04 1395#04 CALLEJON ALHAMBRA 0.80 $7.59 6.06
642-410-01-05 1395#05 CALLEJON ALHAMBRA 0.80 $7.59 6.06
642-410-01-06 1395#06 CALLEJON ALHAMBRA 0.80 $7.59 6.06
642-410-01-07 1390#07 CALLEJON ALHAMBRA 0.80 $7.59 6.06
642-410-01-08 1390#08 CALLEJON ALHAMBRA 0.80 $7.59 6.06
642-410-01-09 1390#09 CALLEJON ALHAMBRA 0.80 $7.59 6.06
642-410-01-10 1380#10 CALLEJON ANDALUSIA 0.80 $7.59 6.06
642-410-01-15 1375#15 CALLEJON MONTEFRIO 0.80 $7.59 6.06
642-410-01-16 1375#16 CALLEJON MONTEFRIO 0.80 $7.59 6.06
642-410-01-22 1370#22 CALLEJON MONTEFRIO 0.80 $7.59 6.06
642-410-03-01 1370#59 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-02 1370#60 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-03 1370#61 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-04 1370#62 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-05 1370#63 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-06 1360#64 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-07 1360#65 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-08 1360#66 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-09 1360#67 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-10 1360#68 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-11 1350#69 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-12 1350#70 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-13 1350#71 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-14 1350#72 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-15 1350#73 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-16 1355#74 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-17 1355#75 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-18 1355#76 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-19 1355#77 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-20 1355#78 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-03-25 1375#83 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-07-04 1365124 CALLEJON CARBON 0.80 $7.59 6.06
642-410-07-05 1365125 CALLEJON CARBON 0.80 $7.59 6.06
642-410-07-07 1365127 CALLEJON CARBON 0.80 $7.59 6.06
642-410-07-13 715133 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-04 1350#87 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-08-09 730#92 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-08-13 720#96 CALLEJON CIUDAD 0.80 $7.59 6.06
642-410-13-03 1385105 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-13-05 1380107 CALLEJON CERVANTES 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 222 of 420
2017-06-13 Agenda Packet Page 412
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-410-13-06 1380108 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-13-07 1380109 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-14-01 1385#25 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-02 1385#26 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-03 1385#27 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-04 1395#28 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-05 1395#29 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-06 1395#30 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-07 1395#31 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-09 1390#33 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-10 1390#34 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-12 1390#36 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-15 1380#39 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-14-16 1380#40 CALLEJON SEGOVIA 0.80 $7.59 6.06
642-410-15-01 1385#41 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-02 1385#42 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-16 1380#56 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-15-17 1380#57 CALLEJON PALACIOS 0.80 $7.59 6.06
642-410-16-01 1370111 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-02 1370112 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-03 1370113 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-04 1370114 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-05 1370115 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-07 1360117 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-08 1360118 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-09 1360119 CALLEJON CERVANTES 0.80 $7.59 6.06
642-410-16-11 1365134 CALLEJON CERVANTES 0.80 $7.59 6.06
640-321-05-00 1117 CAMINO BISCAY 1.00 $7.59 7.58
640-321-06-00 1121 CAMINO BISCAY 1.00 $7.59 7.58
640-321-08-00 1129 CAMINO BISCAY 1.00 $7.59 7.58
640-321-09-00 1133 CAMINO BISCAY 1.00 $7.59 7.58
640-321-10-00 750 PLAZA SEVILLE 1.00 $7.59 7.58
640-321-11-00 746 PLAZA SEVILLE 1.00 $7.59 7.58
640-321-13-00 743 PLAZA SEVILLE 1.00 $7.59 7.58
640-321-14-00 747 PLAZA SEVILLE 1.00 $7.59 7.58
640-322-05-00 743 AVENIDA SOLARIA 1.00 $7.59 7.58
640-322-06-00 747 AVENIDA SOLARIA 1.00 $7.59 7.58
640-322-07-00 751 AVENIDA SOLARIA 1.00 $7.59 7.58
640-322-08-00 755 AVENIDA SOLARIA 1.00 $7.59 7.58
640-322-09-00 759 AVENIDA SOLARIA 1.00 $7.59 7.58
640-322-10-00 762 PLAZA MIRODA 1.00 $7.59 7.58
640-322-11-00 758 PLAZA MIRODA 1.00 $7.59 7.58
640-322-12-00 754 PLAZA MIRODA 1.00 $7.59 7.58
640-322-14-00 746 PLAZA MIRODA 1.00 $7.59 7.58
640-322-16-00 743 PLAZA MIRODA 1.00 $7.59 7.58
640-322-17-00 747 PLAZA MIRODA 1.00 $7.59 7.58
640-322-18-00 751 PLAZA MIRODA 1.00 $7.59 7.58
640-322-19-00 755 PLAZA MIRODA 1.00 $7.59 7.58
640-322-20-00 759 PLAZA MIRODA 1.00 $7.59 7.58
593-361-19-00 467 ACERO PL 1.00 $7.59 7.58
593-361-20-00 463 ACERO PL 1.00 $7.59 7.58
593-361-21-00 459 ACERO PL 1.00 $7.59 7.58
593-361-22-00 455 ACERO PL 1.00 $7.59 7.58
593-361-23-00 451 ACERO PL 1.00 $7.59 7.58
593-361-24-00 454 ACERO PL 1.00 $7.59 7.58
593-361-25-00 458 ACERO PL 1.00 $7.59 7.58
593-361-28-00 1061 ACERO ST 1.00 $7.59 7.58
593-362-02-00 1057 ABETO CT 1.00 $7.59 7.58
593-362-05-00 1039 ABETO CT 1.00 $7.59 7.58
593-362-09-00 1038 ABETO CT 1.00 $7.59 7.58
593-362-11-00 1050 ABETO CT 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 223 of 420
2017-06-13 Agenda Packet Page 413
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-362-13-00 507 ABETO DR 1.00 $7.59 7.58
593-362-14-00 1060 ABARCA CT 1.00 $7.59 7.58
593-371-17-00 617 SERRANO LN 1.00 $7.59 7.58
593-370-39-00 591 SERRANO LN 1.00 $7.59 7.58
593-370-36-00 582 SERRANO LN 1.00 $7.59 7.58
593-371-16-00 615 SERRANO LN 1.00 $7.59 7.58
593-371-20-00 623 SERRANO LN 1.00 $7.59 7.58
593-371-21-00 625 SERRANO LN 1.00 $7.59 7.58
593-371-22-00 627 SERRANO LN 1.00 $7.59 7.58
593-371-25-00 633 SERRANO LN 1.00 $7.59 7.58
593-371-26-00 635 SERRANO LN 1.00 $7.59 7.58
593-370-40-00 532 PASEO ROSAL 1.00 $7.59 7.58
593-371-55-00 599 PASEO ROSAL 1.00 $7.59 7.58
593-371-43-00 614 SERRANO LN 1.00 $7.59 7.58
593-370-29-00 535 PASEO ROSAL 1.00 $7.59 7.58
593-371-44-00 1048 CAMINO ESPUELAS 1.00 $7.59 7.58
593-371-47-00 567 PASEO ROSAL 1.00 $7.59 7.58
593-370-30-00 539 PASEO ROSAL 1.00 $7.59 7.58
593-371-48-00 571 PASEO ROSAL 1.00 $7.59 7.58
593-371-50-00 579 PASEO ROSAL 1.00 $7.59 7.58
593-370-42-00 524 PASEO ROSAL 1.00 $7.59 7.58
593-371-52-00 587 PASEO ROSAL 1.00 $7.59 7.58
593-371-54-00 595 PASEO ROSAL 1.00 $7.59 7.58
593-371-56-00 598 PASEO ROSAL 1.00 $7.59 7.58
593-371-57-00 594 PASEO ROSAL 1.00 $7.59 7.58
593-143-08-00 525 LAS ESTANCIAS DR 1.00 $7.59 7.58
593-370-45-00 512 PASEO ROSAL 1.00 $7.59 7.58
593-370-46-00 508 PASEO ROSAL 1.00 $7.59 7.58
593-143-11-00 513 LAS ESTANCIAS DR 1.00 $7.59 7.58
593-143-12-00 1117 MAJESTAD LN 1.00 $7.59 7.58
593-143-13-00 1115 MAJESTAD LN 1.00 $7.59 7.58
593-143-18-00 1105 MAJESTAD LN 1.00 $7.59 7.58
593-380-20-00 886 PADERA CT 1.00 $7.59 7.58
593-401-33-00 524 PLAZA DEL CID 1.00 $7.59 7.58
593-401-34-00 516 PLAZA DEL CID 1.00 $7.59 7.58
593-401-35-00 508 PLAZA DEL CID 1.00 $7.59 7.58
593-401-36-00 500 PLAZA DEL CID 1.00 $7.59 7.58
640-021-03-00 692 AYAMONTE WAY 1.00 $7.59 7.58
640-021-12-00 826 VERIN LN 1.00 $7.59 7.58
640-021-13-00 824 VERIN LN 1.00 $7.59 7.58
640-021-24-00 805 VERIN LN 1.00 $7.59 7.58
640-021-25-00 807 VERIN LN 1.00 $7.59 7.58
640-021-26-00 809 VERIN LN 1.00 $7.59 7.58
640-021-27-00 811 VERIN LN 1.00 $7.59 7.58
640-021-28-00 813 VERIN LN 1.00 $7.59 7.58
640-021-29-00 815 VERIN LN 1.00 $7.59 7.58
640-021-31-00 819 VERIN LN 1.00 $7.59 7.58
640-021-32-00 821 VERIN LN 1.00 $7.59 7.58
640-021-33-00 823 VERIN LN 1.00 $7.59 7.58
640-021-34-00 825 VERIN LN 1.00 $7.59 7.58
640-021-35-00 827 VERIN LN 1.00 $7.59 7.58
640-021-36-00 829 VERIN LN 1.00 $7.59 7.58
640-021-37-00 831 VERIN LN 1.00 $7.59 7.58
640-021-38-00 833 VERIN LN 1.00 $7.59 7.58
640-021-39-00 835 VERIN LN 1.00 $7.59 7.58
640-021-40-00 837 VERIN LN 1.00 $7.59 7.58
640-021-54-00 689 AYAMONTE WAY 1.00 $7.59 7.58
640-021-55-00 691 AYAMONTE WAY 1.00 $7.59 7.58
640-021-56-00 693 AYAMONTE WAY 1.00 $7.59 7.58
640-021-57-00 695 AYAMONTE WAY 1.00 $7.59 7.58
640-021-58-00 697 AYAMONTE WAY 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 224 of 420
2017-06-13 Agenda Packet Page 414
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-021-59-00 680 AYAMONTE WAY 1.00 $7.59 7.58
640-021-60-00 816 VERIN LN 1.00 $7.59 7.58
640-021-61-00 814 VERIN LN 1.00 $7.59 7.58
640-021-62-00 812 VERIN LN 1.00 $7.59 7.58
640-022-02-00 831 MAZAGON LN 1.00 $7.59 7.58
640-022-05-00 837 MAZAGON LN 1.00 $7.59 7.58
640-022-06-00 839 MAZAGON LN 1.00 $7.59 7.58
640-022-07-00 841 MAZAGON LN 1.00 $7.59 7.58
640-022-28-00 693 CAZORLA AVE 1.00 $7.59 7.58
640-022-29-00 695 CAZORLA AVE 1.00 $7.59 7.58
640-022-30-00 697 CAZORLA AVE 1.00 $7.59 7.58
640-022-31-00 699 CAZORLA AVE 1.00 $7.59 7.58
640-022-32-00 698 CAZORLA AVE 1.00 $7.59 7.58
640-022-33-00 696 CAZORLA AVE 1.00 $7.59 7.58
640-022-34-00 694 CAZORLA AVE 1.00 $7.59 7.58
640-022-36-00 690 CAZORLA AVE 1.00 $7.59 7.58
640-022-37-00 688 CAZORLA AVE 1.00 $7.59 7.58
640-022-38-00 686 CAZORLA AVE 1.00 $7.59 7.58
640-022-39-00 684 CAZORLA AVE 1.00 $7.59 7.58
640-022-42-00 681 ARGA PL 1.00 $7.59 7.58
640-022-43-00 683 ARGA PL 1.00 $7.59 7.58
640-022-44-00 685 ARGA PL 1.00 $7.59 7.58
640-023-28-00 887 VERIN LN 1.00 $7.59 7.58
640-023-29-00 889 VERIN LN 1.00 $7.59 7.58
640-023-30-00 890 VERIN LN 1.00 $7.59 7.58
640-023-31-00 888 VERIN LN 1.00 $7.59 7.58
640-023-32-00 886 VERIN LN 1.00 $7.59 7.58
640-023-33-00 884 VERIN LN 1.00 $7.59 7.58
640-023-34-00 882 VERIN LN 1.00 $7.59 7.58
640-023-35-00 880 VERIN LN 1.00 $7.59 7.58
640-023-36-00 878 VERIN LN 1.00 $7.59 7.58
640-023-37-00 675 MARCILLA WAY 1.00 $7.59 7.58
640-023-38-00 677 MARCILLA WAY 1.00 $7.59 7.58
640-023-39-00 679 MARCILLA WAY 1.00 $7.59 7.58
640-023-40-00 681 MARCILLA WAY 1.00 $7.59 7.58
640-023-41-00 683 MARCILLA WAY 1.00 $7.59 7.58
640-023-44-00 689 MARCILLA WAY 1.00 $7.59 7.58
640-090-23-00 1280 J ST EAST 32.00 $7.59 242.88
640-291-04-00 770 PLAZA CT 43.80 $7.59 332.44
640-292-19-00 810-12 LAZO CT 54.60 $7.59 414.40
640-292-20-00 845 LAZO CT 129.00 $7.59 979.10
640-292-39-00 865 H ST EAST 36.30 $7.59 275.50
640-292-40-00 885 H ST EAST 28.80 $7.59 218.58
640-292-44-00 810 PASEO DEL REY 11.40 $7.59 86.52
640-293-15-00 864-70 AMENA CT 41.70 $7.59 316.50
640-310-06-00 721 ESLA DR 1.00 $7.59 7.58
640-310-09-00 733 ESLA DR 1.00 $7.59 7.58
640-310-10-00 737 ESLA DR 1.00 $7.59 7.58
640-310-11-00 741 ESLA DR 1.00 $7.59 7.58
640-310-13-00 984 NORELLA ST 1.00 $7.59 7.58
640-310-15-00 978 NORELLA ST 1.00 $7.59 7.58
640-310-16-00 974 NORELLA ST 1.00 $7.59 7.58
640-310-17-00 970 NORELLA ST 1.00 $7.59 7.58
640-310-18-00 968 NORELLA ST 1.00 $7.59 7.58
640-310-19-00 964 NORELLA ST 1.00 $7.59 7.58
640-310-20-00 960 NORELLA ST 1.00 $7.59 7.58
640-310-21-00 958 NORELLA ST 1.00 $7.59 7.58
640-310-22-00 954 NORELLA ST 1.00 $7.59 7.58
640-310-23-00 950 NORELLA ST 1.00 $7.59 7.58
640-310-24-00 948 NORELLA ST 1.00 $7.59 7.58
640-310-25-00 944 NORELLA ST 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 225 of 420
2017-06-13 Agenda Packet Page 415
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-310-26-00 940 NORELLA ST 1.00 $7.59 7.58
640-310-27-00 938 NORELLA ST 1.00 $7.59 7.58
640-310-28-00 934 NORELLA ST 1.00 $7.59 7.58
640-310-29-00 930 NORELLA ST 1.00 $7.59 7.58
640-310-32-00 920 NORELLA ST 1.00 $7.59 7.58
640-310-33-00 918 NORELLA ST 1.00 $7.59 7.58
640-310-38-00 900 NORELLA ST 1.00 $7.59 7.58
640-310-39-00 901 NORELLA ST 1.00 $7.59 7.58
640-310-40-00 905 NORELLA ST 1.00 $7.59 7.58
640-310-46-00 935 NORELLA ST 1.00 $7.59 7.58
640-310-49-00 945 NORELLA ST 1.00 $7.59 7.58
640-310-50-00 949 NORELLA ST 1.00 $7.59 7.58
640-310-52-00 955 NORELLA ST 1.00 $7.59 7.58
640-310-53-00 959 NORELLA ST 1.00 $7.59 7.58
640-310-54-00 961 NORELLA ST 1.00 $7.59 7.58
640-310-55-00 965 NORELLA ST 1.00 $7.59 7.58
640-310-56-00 969 NORELLA ST 1.00 $7.59 7.58
640-310-58-00 736 ESLA DR 1.00 $7.59 7.58
640-310-59-00 732 ESLA DR 1.00 $7.59 7.58
640-310-60-00 728 ESLA DR 1.00 $7.59 7.58
640-310-61-00 724 ESLA DR 1.00 $7.59 7.58
640-310-62-00 720 ESLA DR 1.00 $7.59 7.58
640-310-63-00 716 ESLA DR 1.00 $7.59 7.58
640-310-65-00 708 ESLA DR 1.00 $7.59 7.58
640-310-77-00 716 GREDOS PL 1.00 $7.59 7.58
640-310-78-00 712 GREDOS PL 1.00 $7.59 7.58
640-310-79-00 708 GREDOS PL 1.00 $7.59 7.58
640-310-80-00 704 GREDOS PL 1.00 $7.59 7.58
640-310-82-00 701 MARTOS PL 1.00 $7.59 7.58
640-310-83-00 705 MARTOS PL 1.00 $7.59 7.58
640-310-84-00 709 MARTOS PL 1.00 $7.59 7.58
640-310-85-00 713 MARTOS PL 1.00 $7.59 7.58
640-310-86-00 717 MARTOS PL 1.00 $7.59 7.58
640-310-87-00 721 MARTOS PL 1.00 $7.59 7.58
640-310-88-00 716 MARTOS PL 1.00 $7.59 7.58
640-310-89-00 712 MARTOS PL 1.00 $7.59 7.58
640-310-90-00 708 MARTOS PL 1.00 $7.59 7.58
640-310-91-00 700 MARTOS PL 1.00 $7.59 7.58
640-311-37-00 715 DUORO DR 1.00 $7.59 7.58
640-311-40-00 735 DUORO DR 1.00 $7.59 7.58
640-311-41-00 737 DUORO DR 1.00 $7.59 7.58
640-311-42-00 739 DUORO DR 1.00 $7.59 7.58
640-311-45-00 745 DUORO DR 1.00 $7.59 7.58
640-311-46-00 747 DUORO DR 1.00 $7.59 7.58
640-311-47-00 749 DUORO DR 1.00 $7.59 7.58
640-311-48-00 751 DUORO DR 1.00 $7.59 7.58
640-311-50-00 755 DUORO DR 1.00 $7.59 7.58
640-311-51-00 757 DUORO DR 1.00 $7.59 7.58
640-311-52-00 760 CARDONA AVE 1.00 $7.59 7.58
640-311-53-00 756 CARDONA AVE 1.00 $7.59 7.58
640-311-54-00 752 CARDONA AVE 1.00 $7.59 7.58
640-311-55-00 748 CARDONA AVE 1.00 $7.59 7.58
640-311-57-00 740 CARDONA AVE 1.00 $7.59 7.58
640-311-58-00 736 CARDONA AVE 1.00 $7.59 7.58
640-311-64-00 712 CARDONA AVE 1.00 $7.59 7.58
640-311-65-00 708 CARDONA AVE 1.00 $7.59 7.58
640-311-70-00 709 CARDONA AVE 1.00 $7.59 7.58
640-311-75-00 757 CARDONA AVE 1.00 $7.59 7.58
640-311-76-00 761 CARDONA AVE 1.00 $7.59 7.58
640-330-01-01 1005 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-01-02 1009 CAMINITO ESTRELLA 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 226 of 420
2017-06-13 Agenda Packet Page 416
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-01-03 1013 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-01-04 1017 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-01-05 1019 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-01-06 1021 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-01-07 1015 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-01-08 1011 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-01-09 1007 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-01-10 1003 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-01-11 1001 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-02-03 995 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-02-06 989 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-03-02 983 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-03-03 981 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-04-01 969 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-04-03 965 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-04-04 963 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-05-04 945 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-06-02 937 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-06-05 931 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-06-06 929 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-07-03 923 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-07-06 917 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-11-04 835 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-11-06 831 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-11-07 829 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-12-01 827 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-12-02 825 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-12-03 823 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-12-04 821 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-12-05 819 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-12-06 817 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-12-07 815 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-13-01 813 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-13-02 811 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-13-03 809 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-13-04 807 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-13-05 805 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-13-06 803 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-13-07 801 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-14-01 793 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-14-02 791 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-14-03 789 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-14-04 787 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-14-05 785 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-14-08 779 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-15-02 773 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-18-03 727 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-20-01 748 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-20-02 750 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-20-03 752 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-20-05 756 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-21-01 802 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-21-02 804 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-21-04 808 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-21-05 810 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-21-06 812 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-21-07 814 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-21-08 816 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-22-01 818 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-22-03 822 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-22-04 824 CAMINITO ESTRELLA 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 227 of 420
2017-06-13 Agenda Packet Page 417
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-22-05 826 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-26-07 968 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-27-07 984 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-42-03 909 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-43-01 873 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-43-03 869 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-43-04 867 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-43-05 865 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-43-06 863 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-43-07 861 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-43-08 859 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-43-09 857 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-44-01 855 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-44-02 853 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-44-03 851 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-44-04 849 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-44-05 847 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-44-06 845 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-330-44-07 843 CAMINITO ESTRELLA 0.80 $7.59 6.06
640-340-02-00 1036 J ST EAST 1.00 $7.59 7.58
640-340-03-00 1032 J ST EAST 1.00 $7.59 7.58
640-340-04-00 1028 J ST EAST 1.00 $7.59 7.58
640-340-09-00 1008 J ST EAST 1.00 $7.59 7.58
640-340-10-00 1004 J ST EAST 1.00 $7.59 7.58
640-340-20-00 1050 PLAZA NARISCO 1.00 $7.59 7.58
640-340-22-00 1042 PLAZA NARISCO 1.00 $7.59 7.58
640-340-23-00 1038 PLAZA NARISCO 1.00 $7.59 7.58
640-340-24-00 1034 PLAZA NARISCO 1.00 $7.59 7.58
640-340-56-00 905 VERANO DR 1.00 $7.59 7.58
640-340-57-00 909 VERANO DR 1.00 $7.59 7.58
640-340-59-00 917 VERANO DR 1.00 $7.59 7.58
640-340-62-00 929 VERANO DR 1.00 $7.59 7.58
640-340-63-00 933 VERANO DR 1.00 $7.59 7.58
640-340-64-00 937 VERANO DR 1.00 $7.59 7.58
640-340-65-00 941 VERANO DR 1.00 $7.59 7.58
640-340-66-00 987 CAMINO ATAJO 1.00 $7.59 7.58
640-340-67-00 993 CAMINO ATAJO 1.00 $7.59 7.58
640-340-68-00 1001 CAMINO ATAJO 1.00 $7.59 7.58
640-340-69-00 1005 CAMINO ATAJO 1.00 $7.59 7.58
640-340-70-00 1009 CAMINO ATAJO 1.00 $7.59 7.58
640-340-71-00 1013 CAMINO ATAJO 1.00 $7.59 7.58
640-350-02-00 1170 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-03-00 1166 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-04-00 1162 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-05-00 1158 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-06-00 1154 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-07-00 1150 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-08-00 1146 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-09-00 1142 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-11-00 1134 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-14-00 1122 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-15-00 1118 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-16-00 1114 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-31-00 1175 PLAZA MIRALESTE 1.00 $7.59 7.58
640-350-34-00 1020 VIA MIRALESTE 1.00 $7.59 7.58
640-350-35-00 1022 VIA MIRALESTE 1.00 $7.59 7.58
640-350-36-00 1024 VIA MIRALESTE 1.00 $7.59 7.58
640-350-37-00 1028 VIA MIRALESTE 1.00 $7.59 7.58
640-350-39-00 1034 VIA MIRALESTE 1.00 $7.59 7.58
640-350-40-00 1036 VIA MIRALESTE 1.00 $7.59 7.58
640-350-41-00 1038 VIA MIRALESTE 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 228 of 420
2017-06-13 Agenda Packet Page 418
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-350-42-00 1042 VIA MIRALESTE 1.00 $7.59 7.58
640-350-43-00 1044 VIA MIRALESTE 1.00 $7.59 7.58
640-350-44-00 1070 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-46-00 1090 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-47-00 1092 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-48-00 1096 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-49-00 1098 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-53-00 1089 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-55-00 1085 CAMINO CALABAZO 1.00 $7.59 7.58
640-350-60-00 1043 VIA MIRALESTE 1.00 $7.59 7.58
640-350-61-00 1041 VIA MIRALESTE 1.00 $7.59 7.58
640-350-69-00 1007 VIA MIRALESTE 1.00 $7.59 7.58
640-351-05-00 1058 VIA MIRALESTE 1.00 $7.59 7.58
640-351-06-00 1060 VIA MIRALESTE 1.00 $7.59 7.58
640-351-09-00 1068 VIA MIRALESTE 1.00 $7.59 7.58
640-351-25-00 1075 VIA MIRALESTE 1.00 $7.59 7.58
640-351-26-00 1067 VIA MIRALESTE 1.00 $7.59 7.58
640-351-27-00 1061 VIA MIRALESTE 1.00 $7.59 7.58
640-351-28-00 1059 VIA MIRALESTE 1.00 $7.59 7.58
640-351-29-00 1057 VIA MIRALESTE 1.00 $7.59 7.58
640-351-30-00 1053 VIA MIRALESTE 1.00 $7.59 7.58
640-351-31-00 1051 VIA MIRALESTE 1.00 $7.59 7.58
640-351-32-00 1055 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-33-00 1051 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-34-00 1047 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-35-00 1043 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-36-00 1041 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-37-00 1039 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-38-00 1035 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-39-00 1031 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-40-00 1027 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-41-00 1023 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-45-00 1009 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-54-00 1175 PLAZA AMPARADA 1.00 $7.59 7.58
640-351-55-00 1181 PLAZA AMPARADA 1.00 $7.59 7.58
640-351-56-00 1185 PLAZA AMPARADA 1.00 $7.59 7.58
640-351-57-00 1184 PLAZA AMPARADA 1.00 $7.59 7.58
640-351-58-00 1180 PLAZA AMPARADA 1.00 $7.59 7.58
640-351-59-00 1176 PLAZA AMPARADA 1.00 $7.59 7.58
640-351-60-00 1172 PLAZA AMPARADA 1.00 $7.59 7.58
640-351-61-00 1168 PLAZA AMPARADA 1.00 $7.59 7.58
640-351-62-00 1164 PLAZA AMPARADA 1.00 $7.59 7.58
640-351-63-00 1160 PLAZA AMPARADA 1.00 $7.59 7.58
640-351-64-00 1030 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-65-00 1032 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-66-00 1036 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-67-00 1151 VIA MONEDA 1.00 $7.59 7.58
640-351-68-00 1155 VIA MONEDA 1.00 $7.59 7.58
640-351-69-00 1159 VIA MONEDA 1.00 $7.59 7.58
640-351-70-00 1163 VIA MONADA 1.00 $7.59 7.58
640-351-71-00 1167 VIA MONADA 1.00 $7.59 7.58
640-351-72-00 1171 VIA MONEDA 1.00 $7.59 7.58
640-351-73-00 1175 VIA MONEDA 1.00 $7.59 7.58
640-351-75-00 1181 VIA MONADA 1.00 $7.59 7.58
640-351-79-00 1162 VIA MONADA 1.00 $7.59 7.58
640-351-81-00 1066 CAMINO CALABAZO 1.00 $7.59 7.58
640-351-82-00 1065 CAMINO CALABAZO 1.00 $7.59 7.58
640-360-04-00 938 PASEO ENTRADA 1.00 $7.59 7.58
640-360-07-00 949 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-08-00 945 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-09-00 941 PASEO LA CRESTA 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 229 of 420
2017-06-13 Agenda Packet Page 419
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-360-10-00 937 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-11-00 933 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-12-00 929 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-14-00 924 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-18-00 940 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-19-00 944 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-20-00 946 PASEO LA CRESTA 1.00 $7.59 7.58
640-360-21-00 948 PASEO LA CRESTA 1.00 $7.59 7.58
640-370-01-00 1106 PASEO MARGUERITA 1.00 $7.59 7.58
640-370-02-00 1104 PASEO MARGUERITA 1.00 $7.59 7.58
640-370-03-00 1102 PASEO MARGUERITA 1.00 $7.59 7.58
640-370-04-00 1099 PASEO MARGUERITA 1.00 $7.59 7.58
640-370-05-00 1101 PASEO MARGUERITA 1.00 $7.59 7.58
640-380-42-00 1007 CAMINO MIEL 1.00 $7.59 7.58
640-380-43-00 1003 CAMINO MIEL 1.00 $7.59 7.58
640-380-44-00 1001 CAMINO MIEL 1.00 $7.59 7.58
640-380-46-00 1012 VIA SINUOSO 1.00 $7.59 7.58
640-380-48-00 1004 VIA SINUOSO 1.00 $7.59 7.58
640-380-50-00 996 VIA SINUOSO 1.00 $7.59 7.58
640-380-51-00 1009 PLAZA SINUOSO 1.00 $7.59 7.58
640-380-52-00 1011 PLAZA SINUOSO 1.00 $7.59 7.58
640-380-53-00 1015 PLAZA SINUOSO 1.00 $7.59 7.58
640-380-54-00 1016 PLAZA SINUOSO 1.00 $7.59 7.58
640-380-55-00 1012 PLAZA SINUOSO 1.00 $7.59 7.58
640-381-01-00 1023 VIA SINUOSO 1.00 $7.59 7.58
640-380-49-00 1000 VIA SINUOSO 1.00 $7.59 7.58
640-381-13-00 1042 DORADO WAY 1.00 $7.59 7.58
640-381-18-00 1027 CAMINO MIEL 1.00 $7.59 7.58
640-381-19-00 1023 CAMINO MIEL 1.00 $7.59 7.58
640-381-20-00 1019 CAMINO MIEL 1.00 $7.59 7.58
640-381-22-00 1053 DORADO CT 1.00 $7.59 7.58
640-381-23-00 1049 DORADO WAY 1.00 $7.59 7.58
640-381-25-00 1041 DORADO WAY 1.00 $7.59 7.58
640-381-26-00 1037 DORADO WAY 1.00 $7.59 7.58
640-381-27-00 1033 DORADO WAY 1.00 $7.59 7.58
640-381-28-00 1021 J ST EAST 1.00 $7.59 7.58
640-381-29-00 1025 J ST EAST 1.00 $7.59 7.58
640-381-30-00 1029 J ST EAST 1.00 $7.59 7.58
640-381-31-00 1033 J ST EAST 1.00 $7.59 7.58
640-381-53-00 1068 CAMINO MIEL 1.00 $7.59 7.58
640-381-54-00 1064 CAMINO MIEL 1.00 $7.59 7.58
640-381-55-00 1060 CAMINO MIEL 1.00 $7.59 7.58
640-381-57-00 1052 CAMINO MIEL 1.00 $7.59 7.58
640-381-58-00 1048 CAMINO MIEL 1.00 $7.59 7.58
640-381-59-00 1044 CAMINO MIEL 1.00 $7.59 7.58
640-381-60-00 1064 GRANADA WAY 1.00 $7.59 7.58
640-381-61-00 1068 GRANADA WAY 1.00 $7.59 7.58
640-381-62-00 1072 GRANADA WAY 1.00 $7.59 7.58
640-381-63-00 1076 GRANADA WAY 1.00 $7.59 7.58
640-381-64-00 1045 VIA SINUOSO 1.00 $7.59 7.58
640-381-65-00 1049 VIA SINUOSO 1.00 $7.59 7.58
640-381-66-00 1053 VIA SINUOSO 1.00 $7.59 7.58
640-381-67-00 1057 VIA SINUOSO 1.00 $7.59 7.58
640-381-72-00 1048 VIA SINUOSO 1.00 $7.59 7.58
640-381-76-00 1032 VIA SINUOSO 1.00 $7.59 7.58
640-381-85-00 1077 J ST 1.00 $7.59 7.58
640-390-11-00 1191 CORTE DE CERA 1.00 $7.59 7.58
640-391-01-00 1050 PLAZA ELENA 1.00 $7.59 7.58
640-391-08-00 1179 VIA ESCALANTE 1.00 $7.59 7.58
640-391-09-00 1185 VIA ESCALANTE 1.00 $7.59 7.58
640-391-10-00 1199 VIA ESCALANTE 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 230 of 420
2017-06-13 Agenda Packet Page 420
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-391-11-00 1203 VIA ESCALANTE 1.00 $7.59 7.58
640-391-12-00 1205 VIA ESCALANTE 1.00 $7.59 7.58
640-391-13-00 1209 VIA ESCALANTE 1.00 $7.59 7.58
640-391-14-00 1211 VIA ESCALANTE 1.00 $7.59 7.58
640-391-15-00 1213 VIA ESCALANTE 1.00 $7.59 7.58
640-391-16-00 1217 VIA ESCALANTE 1.00 $7.59 7.58
640-391-17-00 1008 PLAZA GARDENIA 1.00 $7.59 7.58
640-391-18-00 1004 PLAZA GARDENIA 1.00 $7.59 7.58
640-391-19-00 1000 PLAZA GARDENIA 1.00 $7.59 7.58
640-391-21-00 1007 PLAZA GARDENIA 1.00 $7.59 7.58
640-391-29-00 1202 VIA ESCALANTE 1.00 $7.59 7.58
640-391-34-00 1182 VIA ESCALANTE 1.00 $7.59 7.58
640-391-35-00 1178 VIA ESCALANTE 1.00 $7.59 7.58
640-391-36-00 1174 VIA ESCALANTE 1.00 $7.59 7.58
640-391-38-00 1166 VIA ESCALANTE 1.00 $7.59 7.58
640-391-39-00 1162 VIA ESCALANTE 1.00 $7.59 7.58
640-391-41-00 1154 VIA ESCALANTE 1.00 $7.59 7.58
640-392-01-00 1010 PLAZA VISTA MAR 1.00 $7.59 7.58
640-392-02-00 1008 PLAZA VISTA MAR 1.00 $7.59 7.58
640-392-03-00 1006 PLAZA VISTA MAR 1.00 $7.59 7.58
640-392-04-00 1002 PLAZA VISTA MAR 1.00 $7.59 7.58
640-392-05-00 1001 PLAZA VISTA MAR 1.00 $7.59 7.58
640-392-06-00 1005 PLAZA VISTA MAR 1.00 $7.59 7.58
640-392-07-00 1245 VIA ESCALANTE 1.00 $7.59 7.58
640-392-08-00 1249 VIA ESCALANTE 1.00 $7.59 7.58
640-392-12-00 1008 PLAZA ESCALANTE 1.00 $7.59 7.58
640-392-19-00 1279 VIA ESCALANTE 1.00 $7.59 7.58
640-392-24-00 1337 J ST EAST 1.00 $7.59 7.58
640-392-25-00 1341 J ST EAST 1.00 $7.59 7.58
640-392-26-00 1345 J ST EAST 1.00 $7.59 7.58
640-392-27-00 1349 J ST EAST 1.00 $7.59 7.58
640-392-28-00 1350 J ST EAST 1.00 $7.59 7.58
640-392-31-00 1007 PLAZA ULTIMA 1.00 $7.59 7.58
640-392-33-00 1013 PLAZA ULTIMA 1.00 $7.59 7.58
640-392-34-00 1014 PLAZA ULTIMA 1.00 $7.59 7.58
640-392-35-00 1012 PLAZA ULTIMA 1.00 $7.59 7.58
640-392-36-00 1008 PLAZA ULTIMA 1.00 $7.59 7.58
640-392-37-00 1328 J ST EAST 1.00 $7.59 7.58
640-392-38-00 1322 J ST EAST 1.00 $7.59 7.58
640-392-39-00 1318 J ST EAST 1.00 $7.59 7.58
640-392-40-00 1314 J ST EAST 1.00 $7.59 7.58
640-392-41-00 1310 J ST EAST 1.00 $7.59 7.58
640-392-49-00 1324 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-55-00 1300 VAQUERO CT EAST 1.00 $7.59 7.58
640-392-56-00 1274 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-62-00 1255 VAQUERO CT WEST 1.00 $7.59 7.58
640-392-64-00 1263 VAQUERO CT WEST 1.00 $7.59 7.58
640-400-04-00 949 VIA TERECINA 0.80 $7.59 6.06
640-400-05-00 953 VIA TERECINA 0.80 $7.59 6.06
640-400-07-00 961 VIA TERECINA 0.80 $7.59 6.06
640-400-08-00 965 VIA TERECINA 0.80 $7.59 6.06
640-400-09-00 969 VIA TERECINA 0.80 $7.59 6.06
640-400-10-00 973 VIA TERECINA 0.80 $7.59 6.06
640-400-12-00 1168 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-13-00 1164 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-14-00 1160 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-15-00 1156 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-16-00 1152 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-17-00 1148 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-18-00 1144 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-19-00 1140 CALLE DE DAMASCO 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 231 of 420
2017-06-13 Agenda Packet Page 421
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-400-21-00 1132 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-22-00 1128 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-23-00 1122 CALLE DE DAMASCO 0.80 $7.59 6.06
640-400-30-00 932 VIA VERDE 0.80 $7.59 6.06
640-400-38-00 900 VIA VERDE 0.80 $7.59 6.06
640-400-44-00 1121 CALLE DULCE 0.80 $7.59 6.06
640-400-56-00 1169 CALLE DULCE 0.80 $7.59 6.06
640-400-62-00 905 VIA TERECINA 0.80 $7.59 6.06
640-400-64-00 913 VIA TERECINA 0.80 $7.59 6.06
640-400-65-00 917 VIA TERECINA 0.80 $7.59 6.06
640-400-66-00 921 VIA TERECINA 0.80 $7.59 6.06
640-400-67-00 925 VIA TERECINA 0.80 $7.59 6.06
640-400-68-00 929 VIA TERECINA 0.80 $7.59 6.06
640-401-01-00 914 VIA TERECINA 0.80 $7.59 6.06
640-401-02-00 918 VIA TERECINA 0.80 $7.59 6.06
640-401-03-00 922 VIA TERECINA 0.80 $7.59 6.06
640-401-04-00 926 VIA TERECINA 0.80 $7.59 6.06
640-401-05-00 930 VIA TERECINA 0.80 $7.59 6.06
640-401-06-00 934 VIA TERECINA 0.80 $7.59 6.06
640-401-07-00 938 VIA TERECINA 0.80 $7.59 6.06
640-401-08-00 942 VIA TERECINA 0.80 $7.59 6.06
640-401-09-00 946 VIA TERECINA 0.80 $7.59 6.06
640-401-10-00 950 VIA TERECINA 0.80 $7.59 6.06
640-401-11-00 1167 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-12-00 1163 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-13-00 1159 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-17-00 931 VIA TOSCANA 0.80 $7.59 6.06
640-401-23-00 1158 CALLE DULCE 0.80 $7.59 6.06
640-401-34-00 1133 CALLE DE DAMASCO 0.80 $7.59 6.06
640-401-39-00 917 VIA CEDRO 0.80 $7.59 6.06
640-401-52-00 911 VIA VERDE 0.80 $7.59 6.06
640-410-01-00 820 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-02-00 824 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-03-00 826 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-04-00 830 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-07-00 842 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-09-00 850 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-10-00 854 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-11-00 858 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-12-00 862 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-13-00 868 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-14-00 870 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-15-00 874 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-16-00 878 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-17-00 882 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-18-00 886 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-21-00 898 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-22-00 902 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-23-00 903 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-26-00 891 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-27-00 887 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-30-00 892 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-34-00 908 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-38-00 885 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-39-00 881 CAMINO LA PAZ 1.00 $7.59 7.58
640-410-44-00 867 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-45-00 863 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-47-00 853 CAMINO DEL SOL 1.00 $7.59 7.58
640-410-49-00 845 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-17-00 968 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-23-00 992 CAMINO DEL SOL 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 232 of 420
2017-06-13 Agenda Packet Page 422
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-411-24-00 987 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-25-00 983 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-26-00 979 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-27-00 971 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-28-00 965 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-30-00 957 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-31-00 960 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-32-00 964 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-33-00 968 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-34-00 972 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-35-00 976 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-36-00 967 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-37-00 961 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-38-00 973 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-45-00 937 CAMINO DEL SOL 1.00 $7.59 7.58
640-411-76-00 933 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-80-00 917 CAMINO LA PAZ 1.00 $7.59 7.58
640-411-81-00 913 CAMINO LA PAZ 1.00 $7.59 7.58
640-420-01-00 987 VIA LUNA 1.00 $7.59 7.58
640-420-02-00 983 VIA LUNA 1.00 $7.59 7.58
640-420-03-00 979 VIA LUNA 1.00 $7.59 7.58
640-420-04-00 975 VIA LUNA 1.00 $7.59 7.58
640-420-05-00 971 VIA LUNA 1.00 $7.59 7.58
640-420-06-00 967 VIA LUNA 1.00 $7.59 7.58
640-420-07-00 963 VIA LUNA 1.00 $7.59 7.58
640-420-08-00 1163 VIA MARIANA 1.00 $7.59 7.58
640-420-10-00 1155 VIA MARIANA 1.00 $7.59 7.58
640-420-11-00 1151 VIA MARIANA 1.00 $7.59 7.58
640-420-12-00 1147 VIA MARIANA 1.00 $7.59 7.58
640-420-13-00 1143 VIA MARIANA 1.00 $7.59 7.58
640-420-14-00 1139 VIA MARIANA 1.00 $7.59 7.58
640-420-15-00 1135 VIA MARIANA 1.00 $7.59 7.58
640-420-29-00 1150 VIA MARIANA 1.00 $7.59 7.58
640-420-32-00 1141 CAMINO DEL REY 1.00 $7.59 7.58
640-420-34-00 972 VIA LUNA 1.00 $7.59 7.58
640-420-36-00 980 VIA LUNA 1.00 $7.59 7.58
640-420-38-00 988 VIA LUNA 1.00 $7.59 7.58
640-420-40-00 1164 CAMINO DEL REY 1.00 $7.59 7.58
640-420-41-00 1160 CAMINO DEL REY 1.00 $7.59 7.58
640-420-42-00 1156 CAMINO DEL REY 1.00 $7.59 7.58
640-420-44-00 1148 CAMINO DEL REY 1.00 $7.59 7.58
640-420-45-00 1144 CAMINO DEL REY 1.00 $7.59 7.58
640-420-46-00 1140 CAMINO DEL REY 1.00 $7.59 7.58
640-420-47-00 1136 CAMINO DEL REY 1.00 $7.59 7.58
640-421-02-00 982 VIA MAR AZUL 1.00 $7.59 7.58
640-421-04-00 974 VIA MAR AZUL 1.00 $7.59 7.58
640-421-05-00 970 VIA MAR AZUL 1.00 $7.59 7.58
640-421-06-00 966 VIA MAR AZUL 1.00 $7.59 7.58
640-421-08-00 1082 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-09-00 1078 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-11-00 1070 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-12-00 1066 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-13-00 1062 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-14-00 1058 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-15-00 1052 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-16-00 1087 CAMINO DEL REY 1.00 $7.59 7.58
640-421-17-00 1083 CAMINO DEL REY 1.00 $7.59 7.58
640-421-18-00 1079 CAMINO DEL REY 1.00 $7.59 7.58
640-421-19-00 1075 CAMINO DEL REY 1.00 $7.59 7.58
640-421-20-00 1071 CAMINO DEL REY 1.00 $7.59 7.58
640-421-22-00 1063 CAMINO DEL REY 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 233 of 420
2017-06-13 Agenda Packet Page 423
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-421-23-00 1062 CAMINO DEL REY 1.00 $7.59 7.58
640-421-31-00 1047 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-38-00 1075 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-39-00 1079 CALLE DEL AMOR 1.00 $7.59 7.58
640-421-44-00 1096 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-48-00 1080 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-51-00 1068 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-54-00 1056 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-64-00 955 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-68-00 971 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-69-00 975 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-70-00 979 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-71-00 966 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-72-00 962 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-73-00 958 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-74-00 954 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-75-00 950 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-77-00 942 PLAZA AMISTAD 1.00 $7.59 7.58
640-421-78-00 1061 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-79-00 1065 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-80-00 1069 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-82-00 1077 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-83-00 1081 CAMINO DEL SOL 1.00 $7.59 7.58
640-421-84-00 1085 CAMINO DEL SOL 1.00 $7.59 7.58
640-430-04-19 1104 ISLE WAY 0.80 $7.59 6.06
640-430-05-01 1203 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-02 1201 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-03 1205 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-06 1213 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-07 1219 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-08 1217 MADRIGAL CT 0.80 $7.59 6.06
640-430-05-09 1221 MADRIGAL CT 0.80 $7.59 6.06
640-430-07-04 1113 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-06 1115 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-07 1121 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-09 1123 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-11 1127 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-12 1131 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-13 1112 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-16 1120 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-17 1118 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-18 1122 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-19 1128 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-20 1126 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-21 1130 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-22 1136 MAGELLAN WAY 0.80 $7.59 6.06
640-430-07-23 1134 MAGELLAN WAY 0.80 $7.59 6.06
640-430-10-04 1235 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-05 1239 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-08 1231 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-09 1229 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-10 1219 AGUIRRE DR 0.80 $7.59 6.06
640-430-10-17 1203 AGUIRRE DR 0.80 $7.59 6.06
640-430-12-01 1238 BALBOA CIR 0.80 $7.59 6.06
640-430-12-04 1246 BALBOA CIR 0.80 $7.59 6.06
640-430-12-07 1254 BALBOA CIR 0.80 $7.59 6.06
640-430-12-10 1272 BALBOA CIR 0.80 $7.59 6.06
640-430-12-11 1270 BALBOA CIR 0.80 $7.59 6.06
640-430-12-12 1274 BALBOA CIR 0.80 $7.59 6.06
640-430-12-13 1264 BALBOA CIR 0.80 $7.59 6.06
640-430-12-14 1262 BALBOA CIR 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 234 of 420
2017-06-13 Agenda Packet Page 424
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-430-12-15 1266 BALBOA CIR 0.80 $7.59 6.06
640-430-12-16 1113 RICARDO DR 0.80 $7.59 6.06
640-430-12-17 1111 RICARDO DR 0.80 $7.59 6.06
640-430-12-18 1115 RICARDO DR 0.80 $7.59 6.06
640-430-13-01 1205 GONZALES WAY 0.80 $7.59 6.06
640-430-13-02 1209 GONZALES WAY 0.80 $7.59 6.06
640-430-13-03 1207 GONZALES WAY 0.80 $7.59 6.06
640-430-13-04 1213 GONZALES WAY 0.80 $7.59 6.06
640-430-13-06 1215 GONZALES WAY 0.80 $7.59 6.06
640-430-13-07 1221 GONZALES WAY 0.80 $7.59 6.06
640-430-13-08 1225 GONZALES WAY 0.80 $7.59 6.06
640-430-13-09 1223 GONZALES WAY 0.80 $7.59 6.06
640-430-13-10 1229 GONZALES WAY 0.80 $7.59 6.06
640-430-13-15 1239 GONZALES WAY 0.80 $7.59 6.06
640-430-13-18 1216 GONZALES WAY 0.80 $7.59 6.06
640-430-14-06 1292 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-07 1284 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-08 1282 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-09 1286 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-10 1276 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-11 1274 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-12 1278 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-15 1270 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-16 1259 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-17 1263 EL CORTEZ CT 0.80 $7.59 6.06
640-430-14-18 1261 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-02 1258 EL CORTEZ CT 0.80 $7.59 6.06
640-430-15-18 1253 EL CORTEZ CT 0.80 $7.59 6.06
640-440-01-01 1142 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-02 1140 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-03 1144 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-05 1148 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-08 1156 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-09 1160 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-10 1166 VALDIVIA CT 0.80 $7.59 6.06
640-440-01-13 1137 CABRILLO DR SOUTH 0.80 $7.59 6.06
640-440-01-14 1141 CABRILLO DR SOUTH 0.80 $7.59 6.06
640-440-01-15 1139 CABRILLO DR SOUTH 0.80 $7.59 6.06
640-440-01-16 1145 CABRILLO DR SOUTH 0.80 $7.59 6.06
640-440-01-17 1149 CABRILLO DR SOUTH 0.80 $7.59 6.06
640-440-01-18 1147 CABRILLO DR SOUTH 0.80 $7.59 6.06
640-440-01-20 1157 CABRILLO DR SOUTH 0.80 $7.59 6.06
640-440-02-01 1130 DELEON DR 0.80 $7.59 6.06
640-440-02-15 1149 DE LEON DR 0.80 $7.59 6.06
640-440-04-10 1171 DE SOTO CT 0.80 $7.59 6.06
640-440-04-11 1169 DE SOTO CT 0.80 $7.59 6.06
640-440-05-04 1129 CABRILLO DR NORTH 0.80 $7.59 6.06
642-011-03-00 1261 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-04-00 1263 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-05-00 1265 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-07-00 1269 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-08-00 1271 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-09-00 1275 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-11-00 1283 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-12-00 1287 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-13-00 1291 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-14-00 1295 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-15-00 1294 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-16-00 1290 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-17-00 1286 CAMINO CATALONIA 1.00 $7.59 7.58
642-011-18-00 1282 CAMINO CATALONIA 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 235 of 420
2017-06-13 Agenda Packet Page 425
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-011-19-00 891 PLAZA CATALONIA 1.00 $7.59 7.58
642-011-20-00 895 PLAZA CATALONIA 1.00 $7.59 7.58
642-011-21-00 899 PLAZA CATALONIA 1.00 $7.59 7.58
642-011-22-00 898 PLAZA CATALONIA 1.00 $7.59 7.58
642-011-23-00 894 PLAZA CATALONIA 1.00 $7.59 7.58
642-011-24-00 890 PLAZA CATALONIA 1.00 $7.59 7.58
642-011-25-00 1256 CAMINO CATALONIA 1.00 $7.59 7.58
642-380-04-08 1389#03 SERENA CIR 0.80 $7.59 6.06
642-380-04-12 1385#01 SERENA CIR 0.80 $7.59 6.06
642-380-04-13 1385#02 SERENA CIR 0.80 $7.59 6.06
642-380-04-14 1385#03 SERENA CIR 0.80 $7.59 6.06
642-380-04-15 1383#01 SERENA CIR 0.80 $7.59 6.06
642-380-04-16 1383#02 SERENA CIR 0.80 $7.59 6.06
642-380-04-17 1381#01 SERENA CIR 0.80 $7.59 6.06
642-380-04-18 1381#02 SERENA CIR 0.80 $7.59 6.06
642-380-04-19 1381#03 SERENA CIR 0.80 $7.59 6.06
642-380-04-20 1384#02 SERENA CIR 0.80 $7.59 6.06
642-380-04-21 1384#01 SERENA CIR 0.80 $7.59 6.06
642-380-04-22 1386#01 SERENA CIR 0.80 $7.59 6.06
642-380-04-23 1386#02 SERENA CIR 0.80 $7.59 6.06
642-380-04-24 1386#03 SERENA CIR 0.80 $7.59 6.06
642-380-04-25 1388#01 SERENA CIR 0.80 $7.59 6.06
642-380-04-26 1388#02 SERENA CIR 0.80 $7.59 6.06
642-380-04-27 1388#03 SERENA CIR 0.80 $7.59 6.06
642-380-05-01 1379#01 SERENA CIR 0.80 $7.59 6.06
642-380-05-03 1379#03 SERENA CIR 0.80 $7.59 6.06
642-380-05-06 1375#01 SERENA CIR 0.80 $7.59 6.06
642-380-05-09 1373#03 SERENA CIR 0.80 $7.59 6.06
642-380-05-16 1380#02 SERENA CIR 0.80 $7.59 6.06
642-380-05-18 1374#02 SERENA CIR 0.80 $7.59 6.06
642-380-05-19 1372#01 SERENA CIR 0.80 $7.59 6.06
642-380-05-20 1372#02 SERENA CIR 0.80 $7.59 6.06
642-380-05-21 1372#03 SERENA CIR 0.80 $7.59 6.06
642-380-06-01 1371#01 SERENA CIR 0.80 $7.59 6.06
642-380-06-03 1371#03 SERENA CIR 0.80 $7.59 6.06
642-380-06-04 1369#01 SERENA CIR 0.80 $7.59 6.06
642-380-06-05 1369#02 SERENA CIR 0.80 $7.59 6.06
642-380-06-06 1369#03 SERENA CIR 0.80 $7.59 6.06
642-380-06-08 1367#02 SERENA CIR 0.80 $7.59 6.06
642-380-06-09 1367#03 SERENA CIR 0.80 $7.59 6.06
642-380-06-10 1365#01 SERENA CIR 0.80 $7.59 6.06
642-380-06-11 1365#02 SERENA CIR 0.80 $7.59 6.06
642-380-06-12 1363#01 SERENA CIR 0.80 $7.59 6.06
642-380-06-13 1363#02 SERENA CIR 0.80 $7.59 6.06
642-380-06-14 1363#03 SERENA CIR 0.80 $7.59 6.06
642-380-06-15 1361#01 SERENA CIR 0.80 $7.59 6.06
642-380-06-17 1360#01 SERENA CIR 0.80 $7.59 6.06
642-380-07-17 1356#03 SERENA CIR 0.80 $7.59 6.06
642-380-07-21 1354#02 SERENA CIR 0.80 $7.59 6.06
642-380-07-22 1354#01 SERENA CIR 0.80 $7.59 6.06
642-380-10-01 1399#01 SERENA CIR 0.80 $7.59 6.06
642-380-15-13 1342#02 SERENA CIR 0.80 $7.59 6.06
642-380-15-15 1344#01 SERENA CIR 0.80 $7.59 6.06
642-380-15-16 1344#02 SERENA CIR 0.80 $7.59 6.06
642-380-15-17 1344#03 SERENA CIR 0.80 $7.59 6.06
642-380-16-01 1339#01 SERENA CIR 0.80 $7.59 6.06
642-380-16-02 1339#02 SERENA CIR 0.80 $7.59 6.06
642-380-16-04 1337#02 SERENA CIR 0.80 $7.59 6.06
642-380-16-05 1337#03 SERENA CIR 0.80 $7.59 6.06
642-380-16-06 1335#01 SERENA CIR 0.80 $7.59 6.06
642-380-16-07 1335#02 SERENA CIR 0.80 $7.59 6.06
Willdan Financial Services Preliminary Roll Page 236 of 420
2017-06-13 Agenda Packet Page 426
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-16-10 1333#02 SERENA CIR 0.80 $7.59 6.06
642-380-16-11 1331#01 SERENA CIR 0.80 $7.59 6.06
642-380-16-12 1331#02 SERENA CIR 0.80 $7.59 6.06
642-380-16-13 1331#03 SERENA CIR 0.80 $7.59 6.06
642-380-16-14 1336#01 SERENA CIR 0.80 $7.59 6.06
642-380-17-01 1349#01 SERENA CIR 0.80 $7.59 6.06
642-380-17-02 1349#02 SERENA CIR 0.80 $7.59 6.06
642-380-17-10 1346#03 SERENA CIR 0.80 $7.59 6.06
642-380-17-11 1348#01 SERENA CIR 0.80 $7.59 6.06
642-392-01-00 805-21 REGULO PL 57.00 $7.59 432.62
642-392-02-00 835-51 REGULO PL 44.40 $7.59 336.98
642-392-03-00 855-65 REGULO PL 35.40 $7.59 268.68
642-392-12-00 1200-60 PASEO MAGDA 86.40 $7.59 655.76
642-392-13-00 820-44 REGULO PL 76.80 $7.59 582.90
593-380-23-00 513 PADERA WAY 1.00 $7.59 7.58
593-381-07-00 881 LAGASCA PL 1.00 $7.59 7.58
593-381-08-00 883 LAGASCA PL 1.00 $7.59 7.58
593-381-09-00 885 LAGASCA PL 1.00 $7.59 7.58
593-381-10-00 887 LAGASCA PL 1.00 $7.59 7.58
593-381-11-00 889 LAGASCA PL 1.00 $7.59 7.58
593-381-12-00 891 LAGASCA PL 1.00 $7.59 7.58
593-381-14-00 895 LAGASCA PL 1.00 $7.59 7.58
593-381-15-00 897 LAGASCA PL 1.00 $7.59 7.58
593-381-16-00 899 LAGASCA PL 1.00 $7.59 7.58
593-381-17-00 894 LAGASCA PL 1.00 $7.59 7.58
593-381-19-00 890 LAGASCA PL 1.00 $7.59 7.58
593-381-22-00 884 LAGASCA PL 1.00 $7.59 7.58
593-381-23-00 882 LAGASCA PL 1.00 $7.59 7.58
593-382-03-00 824 CALLE LAGASCA 1.00 $7.59 7.58
593-382-05-00 820 CALLE LAGASCA 1.00 $7.59 7.58
593-382-06-00 818 CALLE LAGASCA 1.00 $7.59 7.58
593-382-07-00 816 CALLE LAGASCA 1.00 $7.59 7.58
593-382-08-00 814 CALLE LAGASCA 1.00 $7.59 7.58
593-382-09-00 812 CALLE LAGASCA 1.00 $7.59 7.58
593-382-10-00 810 CALLE LAGASCA 1.00 $7.59 7.58
593-382-11-00 808 CALLE LAGASCA 1.00 $7.59 7.58
593-382-12-00 806 CALLE LAGASCA 1.00 $7.59 7.58
593-382-13-00 804 CALLE LAGASCA 1.00 $7.59 7.58
593-382-14-00 802 CALLE LAGASCA 1.00 $7.59 7.58
593-382-15-00 800 CALLE LAGASCA 1.00 $7.59 7.58
593-382-16-00 801 CALLE LAGASCA 1.00 $7.59 7.58
593-382-29-00 513 HUERTO PL 1.00 $7.59 7.58
593-382-32-00 833 CALLE LAGASCA 1.00 $7.59 7.58
593-382-34-00 836 CALLE LAGASCA 1.00 $7.59 7.58
593-382-35-00 834 CALLE LAGASCA 1.00 $7.59 7.58
593-382-36-00 832 CALLE LAGASCA 1.00 $7.59 7.58
593-382-37-00 830 CALLE LAGASCA 1.00 $7.59 7.58
593-382-38-00 790 RANCHO DEL REY PKWY 4.99 $7.59 37.86
593-382-40-00 760 RANCHO DEL REY PKWY 0.26 $7.59 1.96
593-382-41-00 770 RANCHO DEL REY PKWY 0.95 $7.59 7.22
593-400-01-00 707 TERRA NOVA DR 1.00 $7.59 7.58
593-400-02-00 713 TERRA NOVA DR 1.00 $7.59 7.58
593-400-03-00 719 TERRA NOVA DR 1.00 $7.59 7.58
593-400-04-00 725 TERRA NOVA DR 1.00 $7.59 7.58
593-400-05-00 731 TERRA NOVA DR 1.00 $7.59 7.58
593-400-06-00 737 TERRA NOVA DR 1.00 $7.59 7.58
593-400-08-00 749 TERRA NOVA DR 1.00 $7.59 7.58
593-400-09-00 500 MONTERA CT 1.00 $7.59 7.58
593-400-11-00 504 MONTERA CT 1.00 $7.59 7.58
593-400-12-00 506 MONTERA CT 1.00 $7.59 7.58
593-400-17-00 511 MONTERA CT 1.00 $7.59 7.58
Willdan Financial Services Preliminary Roll Page 237 of 420
2017-06-13 Agenda Packet Page 427
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-400-20-00 501 DEL CORRO CT 1.00 $7.59 7.58
593-400-27-00 500 DEL CORRO CT 1.00 $7.59 7.58
593-401-01-00 701 TERRA NOVA DR 1.00 $7.59 7.58
593-401-02-00 520 DEL CORRO CT 1.00 $7.59 7.58
593-401-03-00 518 DEL CORRO CT 1.00 $7.59 7.58
593-401-04-00 516 DEL CORRO CT 1.00 $7.59 7.58
593-401-05-00 514 DEL CORRO CT 1.00 $7.59 7.58
593-401-06-00 727 DEL CORRO PL 1.00 $7.59 7.58
593-401-07-00 731 DEL CORRO PL 1.00 $7.59 7.58
593-401-08-00 735 DEL CORRO PL 1.00 $7.59 7.58
593-401-09-00 740 DEL CORRO PL 1.00 $7.59 7.58
593-401-10-00 736 DEL CORRO PL 1.00 $7.59 7.58
593-401-11-00 732 DEL CORRO PL 1.00 $7.59 7.58
593-401-12-00 728 DEL CORRO PL 1.00 $7.59 7.58
593-401-17-00 509 PLAZA DEL CID 1.00 $7.59 7.58
593-401-28-00 564 PLAZA DEL CID 1.00 $7.59 7.58
593-401-30-00 548 PLAZA DEL CID 1.00 $7.59 7.58
593-401-31-00 540 PLAZA DEL CID 1.00 $7.59 7.58
593-401-32-00 532 PLAZA DEL CID 1.00 $7.59 7.58
593-392-20-00 425 MILAGROSA CIR 1.00 $7.59 7.58
640-293-32-10 1061203 TIERRA DEL REY 2.25 $7.59 17.06
Total:6,147.49 $46,623.40
Total Parcels Charged:3,429
Total Parcel Count:3,429
Willdan Financial Services Preliminary Roll Page 238 of 420
2017-06-13 Agenda Packet Page 428
APN EDU APPLIED
RATE CHARGE
640-291-04-00 770 PLAZA CT 43.80 $58.40 $2,557.92
640-291-05-00 775 PLAZA CT 32.40 $58.40 1,892.16
640-291-06-00 765 PLAZA CT 54.60 $58.40 3,188.64
640-291-13-00 725 PLAZA CT EAST 403.80 $58.40 23,581.80
640-292-19-00 810-12 LAZO CT 54.60 $58.40 3,188.64
640-292-20-00 845 LAZO CT 129.00 $58.40 7,533.54
640-292-36-00 875 H ST EAST 343.20 $58.40 20,042.76
640-292-37-00 877 H ST EAST 80.40 $58.40 4,695.36
640-292-39-00 865 H ST EAST 36.30 $58.40 2,119.92
640-292-40-00 885 H ST EAST 28.80 $58.40 1,681.92
640-292-44-00 810 PASEO DEL REY 11.40 $58.40 665.76
640-292-46-00 818-20 PASEO DEL REY 113.70 $58.40 6,640.02
640-292-47-00 800 PASEO DEL REY 30.00 $58.40 1,752.00
640-292-48-00 899 H ST EAST 30.00 $58.40 1,752.00
640-293-03-00 1025 TIERRA DEL REY 75.60 $58.40 4,415.04
640-293-04-00 1045 TIERRA DEL RAY 91.50 $58.40 5,343.60
640-293-27-00 1005 TIERRA DEL REY 78.30 $58.40 4,572.72
640-293-28-00 1065 TIERRA DEL REY 110.40 $58.40 6,447.36
640-293-06-00 1040201 TIERRA DEL REY 30.90 $58.40 1,804.56
640-293-12-00 860 AMENA CT 33.30 $58.40 1,944.72
640-293-15-00 864-70 AMENA CT 41.70 $58.40 2,435.28
640-293-16-00 865 AMENA CT 26.40 $58.40 1,541.76
640-293-17-00 870 CANARIOS CT 22.80 $58.40 1,331.52
640-293-23-00 1000-20 TIERRA DEL REY 108.00 $58.40 6,307.20
640-293-26-00 880 CANARIOS CT 38.10 $58.40 2,225.04
640-292-50-00 895 H ST EAST 423.30 $58.40 24,720.54
640-293-31-00 1059 TIERRA DEL REY 89.70 $58.40 5,238.48
640-293-32-01 1061100 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-02 1061101 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-03 1061102 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-04 1061103 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-05 1061104 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-06 1061105 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-07 1061200 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-08 1061201 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-09 1061202 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-10 1061203 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-11 1061204 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-12 1061205 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-13 1061300 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-14 1061301 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-15 1061302 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-16 1061303 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-17 1061304 TIERRA DEL REY 2.25 $58.40 131.40
640-293-32-18 1061305 TIERRA DEL REY 2.25 $58.40 131.40
Total:2,602.49 $151,985.46
Total Parcels Charged:45
Total Parcel Count:45
SITUS ADDRESS
City of Chula Vista
OSD No. 20 - SPA I Phase 1 Business Center (Zone 4)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 239 of 420
2017-06-13 Agenda Packet Page 429
APN EDU APPLIED
RATE CHARGE
593-141-01-00 509 LAS ESTANCIAS DR 1.00 $426.83 $426.82
593-141-02-00 505 LAS ESTANCIAS DR 1.00 $426.83 426.82
593-141-04-00 1169 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-05-00 1165 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-03-00 501 LAS ESTANCIAS DR 1.00 $426.83 426.82
593-141-06-00 1161 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-10-00 1145 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-07-00 1157 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-08-00 1153 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-09-00 1149 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-12-00 1137 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-13-00 1133 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-11-00 1141 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-14-00 1129 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-16-00 1121 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-17-00 1117 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-20-00 1105 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-15-00 1125 CARLOS CANYON DR 1.00 $426.83 426.82
593-141-18-00 1113 CARLOS CANYON DR 1.00 $426.83 426.82
593-142-01-00 598 VISTA MIRANDA 1.00 $426.83 426.82
593-141-21-00 1101 CARLOS CANYON DR 1.00 $426.83 426.82
594-121-18-00 741 MARBELLA CIR 1.00 $426.83 426.82
594-121-19-00 739 MARBELLA CIR 1.00 $426.83 426.82
594-121-20-00 737 MARBELLA CIR 1.00 $426.83 426.82
594-121-21-00 735 MARBELLA CIR 1.00 $426.83 426.82
594-121-22-00 733 MARBELLA CIR 1.00 $426.83 426.82
594-121-23-00 731 MARBELLA CIR 1.00 $426.83 426.82
594-121-27-00 723 MARBELLA CIR 1.00 $426.83 426.82
594-121-28-00 721 MARBELLA CIR 1.00 $426.83 426.82
593-141-19-00 1109 CARLOS CANYON DR 1.00 $426.83 426.82
594-121-29-00 719 MARBELLA CIR 1.00 $426.83 426.82
594-121-30-00 717 MARBELLA CIR 1.00 $426.83 426.82
594-121-31-00 715 MARBELLA CIR 1.00 $426.83 426.82
594-121-32-00 713 MARBELLA CIR 1.00 $426.83 426.82
594-121-33-00 711 MARBELLA CIR 1.00 $426.83 426.82
594-121-34-00 709 MARBELLA CIR 1.00 $426.83 426.82
594-121-35-00 707 MARBELLA CIR 1.00 $426.83 426.82
594-121-36-00 705 MARBELLA CIR 1.00 $426.83 426.82
594-121-37-00 703 MARBELLA CIR 1.00 $426.83 426.82
594-121-38-00 701 MARBELLA CIR 1.00 $426.83 426.82
594-121-39-00 706 MARBELLA CIR 1.00 $426.83 426.82
594-121-40-00 704 MARBELLA CIR 1.00 $426.83 426.82
594-121-41-00 702 MARBELLA CIR 1.00 $426.83 426.82
594-121-42-00 700 MARBELLA CIR 1.00 $426.83 426.82
594-122-36-00 1227 CIMA DEL REY 1.00 $426.83 426.82
594-122-37-00 694 ALAGRIA PL 1.00 $426.83 426.82
594-122-38-00 690 ALAGRIA PL 1.00 $426.83 426.82
594-122-39-00 686 ALAGRIA PL 1.00 $426.83 426.82
594-122-40-00 682 ALAGRIA PL 1.00 $426.83 426.82
594-122-41-00 678 ALAGRIA PL 1.00 $426.83 426.82
594-122-42-00 674 ALAGRIA PL 1.00 $426.83 426.82
594-122-43-00 670 ALAGRIA PL 1.00 $426.83 426.82
594-122-44-00 667 ALAGRIA PL 1.00 $426.83 426.82
SITUS ADDRESS
City of Chula Vista
OSD No. 20 - SPA I Phases 2 - 6 (Zone 5)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 240 of 420
2017-06-13 Agenda Packet Page 430
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-122-45-00 671 ALAGRIA PL 1.00 $426.83 426.82
594-122-46-00 675 ALAGRIA PL 1.00 $426.83 426.82
594-122-47-00 679 ALAGRIA PL 1.00 $426.83 426.82
594-122-48-00 683 ALAGRIA PL 1.00 $426.83 426.82
594-122-49-00 687 ALAGRIA PL 1.00 $426.83 426.82
594-122-50-00 691 ALAGRIA PL 1.00 $426.83 426.82
594-122-51-00 1241 CIMA DEL REY 1.00 $426.83 426.82
594-122-52-00 1243 CIMA DEL REY 1.00 $426.83 426.82
594-122-53-00 1245 CIMA DEL REY 1.00 $426.83 426.82
594-122-54-00 651 ROSITA CT 1.00 $426.83 426.82
594-122-55-00 655 ROSITA CT 1.00 $426.83 426.82
594-122-56-00 659 ROSITA CT 1.00 $426.83 426.82
594-122-57-00 663 ROSITA CT 1.00 $426.83 426.82
594-430-63-00 599 VIA LA PALOMA 1.00 $426.83 426.82
594-431-01-00 601 VIA ARMADO 1.00 $426.83 426.82
594-431-02-00 605 VIA ARMADO 1.00 $426.83 426.82
594-431-03-00 609 VIA ARMADO 1.00 $426.83 426.82
594-431-04-00 613 VIA ARMADO 1.00 $426.83 426.82
594-431-05-00 617 VIA ARMADO 1.00 $426.83 426.82
594-431-06-00 620 VIA ARMADO 1.00 $426.83 426.82
594-431-07-00 616 VIA ARMADO 1.00 $426.83 426.82
594-431-08-00 612 VIA ARMADO 1.00 $426.83 426.82
594-431-09-00 608 VIA ARMADO 1.00 $426.83 426.82
594-431-10-00 604 VIA ARMADO 1.00 $426.83 426.82
594-431-11-00 600 VIA ARMADO 1.00 $426.83 426.82
594-431-12-00 1274 LA CRESCENTIA DR 1.00 $426.83 426.82
594-431-13-00 1270 LA CRESCENTIA DR 1.00 $426.83 426.82
594-431-14-00 1266 LA CRESCENTIA DR 1.00 $426.83 426.82
594-431-15-00 1262 LA CRESCENTIA DR 1.00 $426.83 426.82
594-431-16-00 1258 LA CRESCENTIA DR 1.00 $426.83 426.82
594-431-17-00 1254 LA CRESCENTIA DR 1.00 $426.83 426.82
594-431-18-00 1250 LA CRESCENTIA DR 1.00 $426.83 426.82
594-431-19-00 563 VISTA MIRANDA 1.00 $426.83 426.82
594-431-20-00 565 VISTA MIRANDA 1.00 $426.83 426.82
594-431-21-00 567 VISTA MIRANDA 1.00 $426.83 426.82
594-432-48-00 596 DAMAS PL 1.00 $426.83 426.82
594-432-49-00 598 DAMAS PL 1.00 $426.83 426.82
594-432-50-00 569 VIA LA PALOMA 1.00 $426.83 426.82
594-432-51-00 571 VIA LA PALOMA 1.00 $426.83 426.82
594-432-52-00 573 VIA LA PALOMA 1.00 $426.83 426.82
594-432-53-00 575 VIA LA PALOMA 1.00 $426.83 426.82
594-432-54-00 577 VIA LA PALOMA 1.00 $426.83 426.82
594-432-55-00 579 VIA LA PALOMA 1.00 $426.83 426.82
594-432-56-00 581 VIA LA PALOMA 1.00 $426.83 426.82
594-432-57-00 583 VIA LA PALOMA 1.00 $426.83 426.82
594-432-58-00 585 VIA LA PALOMA 1.00 $426.83 426.82
594-432-59-00 587 VIA LA PALOMA 1.00 $426.83 426.82
594-432-60-00 589 VIA LA PALOMA 1.00 $426.83 426.82
594-432-61-00 1325 PERLAS CT 1.00 $426.83 426.82
594-432-62-00 1321 PERLAS CT 1.00 $426.83 426.82
594-432-63-00 1317 PERLAS CT 1.00 $426.83 426.82
594-432-64-00 1313 PERLAS CT 1.00 $426.83 426.82
594-432-65-00 1309 PERLAS CT 1.00 $426.83 426.82
594-432-66-00 1305 PERLAS CT 1.00 $426.83 426.82
594-432-67-00 1301 PERLAS CT 1.00 $426.83 426.82
594-432-68-00 590 VIA LA PALOMA 1.00 $426.83 426.82
594-432-69-00 588 VIA LA PALOMA 1.00 $426.83 426.82
594-433-57-00 664 FELINO WAY 1.00 $426.83 426.82
594-433-58-00 662 FELINO WAY 1.00 $426.83 426.82
594-433-59-00 658 FELINO WAY 1.00 $426.83 426.82
594-433-60-00 654 FELINO WAY 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 241 of 420
2017-06-13 Agenda Packet Page 431
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-433-61-00 650 FELINO WAY 1.00 $426.83 426.82
594-433-62-00 646 FELINO WAY 1.00 $426.83 426.82
594-433-63-00 642 FELINO WAY 1.00 $426.83 426.82
594-433-64-00 638 FELINO WAY 1.00 $426.83 426.82
594-433-65-00 634 FELINO WAY 1.00 $426.83 426.82
594-433-66-00 630 FELINO WAY 1.00 $426.83 426.82
594-433-67-00 629 VIA ARMADO 1.00 $426.83 426.82
594-433-68-00 633 VIA ARMADO 1.00 $426.83 426.82
594-433-69-00 637 VIA ARMADO 1.00 $426.83 426.82
594-433-70-00 641 VIA ARMADO 1.00 $426.83 426.82
594-433-71-00 645 VIA ARMADO 1.00 $426.83 426.82
594-433-72-00 649 VIA ARMADO 1.00 $426.83 426.82
594-433-73-00 653 VIA ARMADO 1.00 $426.83 426.82
594-433-74-00 657 VIA ARMADO 1.00 $426.83 426.82
594-433-78-00 1297 POSITAS RD 1.00 $426.83 426.82
640-031-07-00 1144 CORRALES LN 1.00 $426.83 426.82
640-031-08-00 1116 CORRALES LN 1.00 $426.83 426.82
640-031-09-00 1112 CORRALES LN 1.00 $426.83 426.82
640-031-10-00 1108 CORRALES LN 1.00 $426.83 426.82
640-031-11-00 1104 CORRALES LN 1.00 $426.83 426.82
640-031-12-00 1100 CORRALES LN 1.00 $426.83 426.82
640-031-13-00 556 BAYONA LOOP 1.00 $426.83 426.82
640-031-14-00 554 BAYONA LOOP 1.00 $426.83 426.82
640-031-15-00 552 BAYONA LOOP 1.00 $426.83 426.82
640-031-16-00 550 BAYONA LOOP 1.00 $426.83 426.82
640-031-17-00 548 BAYONA LOOP 1.00 $426.83 426.82
640-031-18-00 546 BAYONA LOOP 1.00 $426.83 426.82
640-031-19-00 544 BAYONA LOOP 1.00 $426.83 426.82
640-031-20-00 542 BAYONA LOOP 1.00 $426.83 426.82
640-031-21-00 540 BAYONA LOOP 1.00 $426.83 426.82
640-031-22-00 538 BAYONA LOOP 1.00 $426.83 426.82
640-031-23-00 536 BAYONA LOOP 1.00 $426.83 426.82
640-031-24-00 534 BAYONA LOOP 1.00 $426.83 426.82
640-031-25-00 532 BAYONA LOOP 1.00 $426.83 426.82
640-031-26-00 530 BAYONA LOOP 1.00 $426.83 426.82
640-031-27-00 528 BAYONA LOOP 1.00 $426.83 426.82
640-031-28-00 526 BAYONA LOOP 1.00 $426.83 426.82
640-032-49-00 563 BAYONA LOOP 1.00 $426.83 426.82
640-032-50-00 565 BAYONA LOOP 1.00 $426.83 426.82
640-032-51-00 567 BAYONA LOOP 1.00 $426.83 426.82
640-032-52-00 579 BAYONA LOOP 1.00 $426.83 426.82
640-032-53-00 581 BAYONA LOOP 1.00 $426.83 426.82
640-032-54-00 583 BAYONA LOOP 1.00 $426.83 426.82
640-032-55-00 585 BAYONA LOOP 1.00 $426.83 426.82
640-032-56-00 587 BAYONA LOOP 1.00 $426.83 426.82
640-032-57-00 589 BAYONA LOOP 1.00 $426.83 426.82
640-032-58-00 591 BAYONA LOOP 1.00 $426.83 426.82
640-032-59-00 593 BAYONA LOOP 1.00 $426.83 426.82
640-032-63-00 563 PADRONE PL 1.00 $426.83 426.82
640-032-64-00 567 PADRONE PL 1.00 $426.83 426.82
640-033-01-00 592 BAYONA LOOP 1.00 $426.83 426.82
640-033-02-00 590 BAYONA LOOP 1.00 $426.83 426.82
640-033-03-00 588 BAYONA LOOP 1.00 $426.83 426.82
640-033-04-00 586 BAYONA LOOP 1.00 $426.83 426.82
640-033-05-00 584 BAYONA LOOP 1.00 $426.83 426.82
640-033-06-00 608 ALEJANDRA PL 1.00 $426.83 426.82
640-033-07-00 604 ALEJANDRA PL 1.00 $426.83 426.82
640-033-08-00 600 ALEJANDRA PL 1.00 $426.83 426.82
640-033-09-00 601 ALEJANDRA PL 1.00 $426.83 426.82
640-322-26-00 1195 CAMINO BISCAY 1.00 $426.83 426.82
640-322-30-00 1196 CAMINO BISCAY 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 242 of 420
2017-06-13 Agenda Packet Page 432
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-322-31-00 1194 CAMINO BISCAY 1.00 $426.83 426.82
640-322-27-00 1197 CAMINO BISCAY 1.00 $426.83 426.82
640-322-32-00 1192 CAMINO BISCAY 1.00 $426.83 426.82
640-322-28-00 1199 CAMINO BISCAY 1.00 $426.83 426.82
640-322-29-00 1198 CAMINO BISCAY 1.00 $426.83 426.82
640-322-21-00 763 PLAZA MIRODA 1.00 $426.83 426.82
640-322-22-00 1187 CAMINO BISCAY 1.00 $426.83 426.82
640-322-23-00 1189 CAMINO BISCAY 1.00 $426.83 426.82
640-322-24-00 1191 CAMINO BISCAY 1.00 $426.83 426.82
640-322-25-00 1193 CAMINO BISCAY 1.00 $426.83 426.82
640-021-01-00 696 AYAMONTE WAY 1.00 $426.83 426.82
640-021-02-00 694 AYAMONTE WAY 1.00 $426.83 426.82
640-021-03-00 692 AYAMONTE WAY 1.00 $426.83 426.82
640-022-19-00 675 CAZORLA AVE 1.00 $426.83 426.82
640-022-20-00 677 CAZORLA AVE 1.00 $426.83 426.82
640-022-21-00 679 CAZORLA AVE 1.00 $426.83 426.82
640-022-22-00 681 CAZORLA AVE 1.00 $426.83 426.82
640-022-23-00 683 CAZORLA AVE 1.00 $426.83 426.82
640-022-24-00 685 CAZORLA AVE 1.00 $426.83 426.82
640-022-25-00 687 CAZORLA AVE 1.00 $426.83 426.82
640-022-26-00 689 CAZORLA AVE 1.00 $426.83 426.82
640-022-27-00 691 CAZORLA AVE 1.00 $426.83 426.82
640-022-28-00 693 CAZORLA AVE 1.00 $426.83 426.82
640-022-29-00 695 CAZORLA AVE 1.00 $426.83 426.82
640-022-30-00 697 CAZORLA AVE 1.00 $426.83 426.82
640-022-31-00 699 CAZORLA AVE 1.00 $426.83 426.82
640-022-32-00 698 CAZORLA AVE 1.00 $426.83 426.82
640-022-33-00 696 CAZORLA AVE 1.00 $426.83 426.82
640-022-34-00 694 CAZORLA AVE 1.00 $426.83 426.82
640-022-35-00 692 CAZORLA AVE 1.00 $426.83 426.82
640-022-36-00 690 CAZORLA AVE 1.00 $426.83 426.82
640-022-37-00 688 CAZORLA AVE 1.00 $426.83 426.82
640-022-38-00 686 CAZORLA AVE 1.00 $426.83 426.82
640-022-39-00 684 CAZORLA AVE 1.00 $426.83 426.82
640-022-40-00 682 CAZORLA AVE 1.00 $426.83 426.82
640-310-22-00 954 NORELLA ST 1.00 $426.83 426.82
640-310-23-00 950 NORELLA ST 1.00 $426.83 426.82
640-310-24-00 948 NORELLA ST 1.00 $426.83 426.82
640-310-25-00 944 NORELLA ST 1.00 $426.83 426.82
640-310-26-00 940 NORELLA ST 1.00 $426.83 426.82
640-310-27-00 938 NORELLA ST 1.00 $426.83 426.82
640-310-28-00 934 NORELLA ST 1.00 $426.83 426.82
640-310-29-00 930 NORELLA ST 1.00 $426.83 426.82
640-310-30-00 928 NORELLA ST 1.00 $426.83 426.82
640-310-31-00 924 NORELLA ST 1.00 $426.83 426.82
640-310-32-00 920 NORELLA ST 1.00 $426.83 426.82
640-310-33-00 918 NORELLA ST 1.00 $426.83 426.82
640-310-34-00 914 NORELLA ST 1.00 $426.83 426.82
640-310-35-00 910 NORELLA ST 1.00 $426.83 426.82
640-310-36-00 908 NORELLA ST 1.00 $426.83 426.82
640-310-37-00 904 NORELLA ST 1.00 $426.83 426.82
640-310-38-00 900 NORELLA ST 1.00 $426.83 426.82
640-310-39-00 901 NORELLA ST 1.00 $426.83 426.82
640-310-40-00 905 NORELLA ST 1.00 $426.83 426.82
640-310-41-00 909 NORELLA ST 1.00 $426.83 426.82
640-310-42-00 915 NORELLA ST 1.00 $426.83 426.82
640-310-43-00 919 NORELLA ST 1.00 $426.83 426.82
640-311-26-00 706 DUORO DR 1.00 $426.83 426.82
640-311-27-00 704 DUORO DR 1.00 $426.83 426.82
640-311-28-00 702 DUORO DR 1.00 $426.83 426.82
640-311-29-00 700 DUORO DR 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 243 of 420
2017-06-13 Agenda Packet Page 433
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-311-30-00 701 DUORO DR 1.00 $426.83 426.82
640-311-31-00 703 DUORO DR 1.00 $426.83 426.82
640-311-32-00 705 DUORO DR 1.00 $426.83 426.82
640-311-33-00 707 DUORO DR 1.00 $426.83 426.82
640-311-34-00 709 DUORO DR 1.00 $426.83 426.82
640-311-35-00 711 DUORO DR 1.00 $426.83 426.82
640-311-36-00 713 DUORO DR 1.00 $426.83 426.82
640-311-37-00 715 DUORO DR 1.00 $426.83 426.82
640-311-38-00 717 DUORO DR 1.00 $426.83 426.82
640-311-39-00 719 DUORO DR 1.00 $426.83 426.82
640-311-40-00 735 DUORO DR 1.00 $426.83 426.82
640-311-41-00 737 DUORO DR 1.00 $426.83 426.82
640-311-42-00 739 DUORO DR 1.00 $426.83 426.82
640-311-43-00 741 DUORO DR 1.00 $426.83 426.82
640-311-44-00 743 DUORO DR 1.00 $426.83 426.82
640-311-45-00 745 DUORO DR 1.00 $426.83 426.82
640-311-46-00 747 DUORO DR 1.00 $426.83 426.82
640-311-47-00 749 DUORO DR 1.00 $426.83 426.82
593-142-27-00 1144 MANSIONES LN 1.00 $426.83 426.82
593-142-30-00 1137 MANSIONES LN 1.00 $426.83 426.82
593-142-32-00 1129 MANSIONES LN 1.00 $426.83 426.82
593-142-33-00 1125 MANSIONES LN 1.00 $426.83 426.82
593-142-28-00 1145 MANSIONES LN 1.00 $426.83 426.82
593-142-34-00 1121 MANSIONES LN 1.00 $426.83 426.82
593-142-35-00 529 LAS ESTANCIAS DR 1.00 $426.83 426.82
593-143-03-00 520 CARLOS CANYON CT 1.00 $426.83 426.82
593-143-09-00 521 LAS ESTANCIAS DR 1.00 $426.83 426.82
593-143-10-00 517 LAS ESTANCIAS DR 1.00 $426.83 426.82
593-143-14-00 1113 MAJESTAD LN 1.00 $426.83 426.82
593-142-29-00 1139 MANSIONES LN 1.00 $426.83 426.82
593-142-31-00 1133 MANSIONES LN 1.00 $426.83 426.82
593-143-01-00 501 ABETO DR 1.00 $426.83 426.82
593-143-04-00 524 CARLOS CANYON CT 1.00 $426.83 426.82
593-143-05-00 528 CARLOS CANYON CT 1.00 $426.83 426.82
593-143-06-00 525 CARLOS CANYON CT 1.00 $426.83 426.82
593-143-07-00 521 CARLOS CANYON CT 1.00 $426.83 426.82
594-121-68-00 1296 MARBELLA CT 1.00 $426.83 426.82
594-121-69-00 1298 MARBELLA CT 1.00 $426.83 426.82
594-121-70-00 1299 MARBELLA CT 1.00 $426.83 426.82
594-121-71-00 1297 MARBELLA CT 1.00 $426.83 426.82
594-121-72-00 1295 MARBELLA CT 1.00 $426.83 426.82
594-121-73-00 1293 MARBELLA CT 1.00 $426.83 426.82
594-121-74-00 1291 MARBELLA CT 1.00 $426.83 426.82
594-121-75-00 1289 MARBELLA CT 1.00 $426.83 426.82
594-121-76-00 1287 MARBELLA CT 1.00 $426.83 426.82
594-121-77-00 1285 MARBELLA CT 1.00 $426.83 426.82
594-121-82-00 729 MARBELLA CIR 1.00 $426.83 426.82
594-121-83-00 727 MARBELLA CIR 1.00 $426.83 426.82
594-121-84-00 725 MARBELLA CIR 1.00 $426.83 426.82
594-122-01-00 1244 CIMA DEL REY 1.00 $426.83 426.82
594-122-02-00 1242 CIMA DEL REY 1.00 $426.83 426.82
594-122-03-00 1240 CIMA DEL REY 1.00 $426.83 426.82
594-122-04-00 1238 CIMA DEL REY 1.00 $426.83 426.82
594-122-05-00 1236 CIMA DEL REY 1.00 $426.83 426.82
594-122-06-00 1234 CIMA DEL REY 1.00 $426.83 426.82
594-122-07-00 1232 CIMA DEL REY 1.00 $426.83 426.82
594-122-08-00 1230 CIMA DEL REY 1.00 $426.83 426.82
594-122-09-00 1228 CIMA DEL REY 1.00 $426.83 426.82
594-430-15-00 554 VISTA MIRANDA 1.00 $426.83 426.82
594-430-16-00 552 VISTA MIRANDA 1.00 $426.83 426.82
594-430-17-00 550 VISTA MIRANDA 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 244 of 420
2017-06-13 Agenda Packet Page 434
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-430-18-00 548 VISTA MIRANDA 1.00 $426.83 426.82
594-430-19-00 546 VISTA MIRANDA 1.00 $426.83 426.82
594-430-20-00 544 VISTA MIRANDA 1.00 $426.83 426.82
594-430-21-00 545 VISTA MIRANDA 1.00 $426.83 426.82
594-430-22-00 547 VISTA MIRANDA 1.00 $426.83 426.82
594-430-23-00 549 VISTA MIRANDA 1.00 $426.83 426.82
594-430-24-00 551 VISTA MIRANDA 1.00 $426.83 426.82
594-430-25-00 553 VISTA MIRANDA 1.00 $426.83 426.82
594-430-26-00 555 VISTA MIRANDA 1.00 $426.83 426.82
594-430-27-00 557 VISTA MIRANDA 1.00 $426.83 426.82
594-430-28-00 560 ALMONTE PL 1.00 $426.83 426.82
594-430-29-00 558 ALMONTE PL 1.00 $426.83 426.82
594-430-30-00 556 ALMONTE PL 1.00 $426.83 426.82
594-430-31-00 554 ALMONTE PL 1.00 $426.83 426.82
594-430-32-00 552 ALMONTE PL 1.00 $426.83 426.82
594-430-33-00 550 ALMONTE PL 1.00 $426.83 426.82
594-430-34-00 548 ALMONTE PL 1.00 $426.83 426.82
594-430-35-00 549 ALMONTE PL 1.00 $426.83 426.82
594-430-36-00 551 ALMONTE PL 1.00 $426.83 426.82
594-431-47-00 606 VIA LA PALOMA 1.00 $426.83 426.82
594-431-48-00 602 VIA LA PALOMA 1.00 $426.83 426.82
594-432-02-00 1308 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-03-00 1310 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-04-00 1314 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-05-00 1318 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-06-00 1320 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-07-00 1324 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-08-00 1328 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-09-00 1330 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-10-00 1334 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-11-00 1338 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-12-00 1340 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-13-00 1344 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-14-00 1348 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-15-00 1350 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-16-00 1354 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-17-00 1358 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-18-00 1360 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-19-00 1364 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-20-00 1368 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-21-00 1370 LA CRESCENTIA DR 1.00 $426.83 426.82
594-433-08-00 628 VIA ARMADO 1.00 $426.83 426.82
594-433-09-00 624 VIA ARMADO 1.00 $426.83 426.82
594-433-10-00 1240 POSITAS RD 1.00 $426.83 426.82
594-433-11-00 1236 POSITAS RD 1.00 $426.83 426.82
594-433-12-00 1232 POSITAS RD 1.00 $426.83 426.82
594-433-13-00 1228 POSITAS RD 1.00 $426.83 426.82
594-433-14-00 1224 POSITAS RD 1.00 $426.83 426.82
594-433-15-00 1220 POSITAS RD 1.00 $426.83 426.82
594-433-16-00 1216 POSITAS RD 1.00 $426.83 426.82
594-433-17-00 1212 POSITAS RD 1.00 $426.83 426.82
594-433-18-00 1208 POSITAS RD 1.00 $426.83 426.82
594-433-19-00 1204 POSITAS RD 1.00 $426.83 426.82
594-433-20-00 1205 POSITAS RD 1.00 $426.83 426.82
594-433-21-00 1209 POSITAS RD 1.00 $426.83 426.82
594-433-22-00 1213 POSITAS RD 1.00 $426.83 426.82
594-433-23-00 1217 POSITAS RD 1.00 $426.83 426.82
594-433-24-00 621 VIA ARMADO 1.00 $426.83 426.82
594-433-25-00 625 VIA ARMADO 1.00 $426.83 426.82
594-433-26-00 1273 POSITAS RD 1.00 $426.83 426.82
594-433-27-00 1277 POSITAS RD 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 245 of 420
2017-06-13 Agenda Packet Page 435
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-433-28-00 1281 POSITAS RD 1.00 $426.83 426.82
594-433-29-00 1285 POSITAS RD 1.00 $426.83 426.82
640-322-34-00 1188 CAMINO BISCAY 1.00 $426.83 426.82
640-322-35-00 1186 CAMINO BISCAY 1.00 $426.83 426.82
640-322-36-00 1184 CAMINO BISCAY 1.00 $426.83 426.82
640-322-37-00 1182 CAMINO BISCAY 1.00 $426.83 426.82
640-322-38-00 1180 CAMINO BISCAY 1.00 $426.83 426.82
640-322-39-00 1178 CAMINO BISCAY 1.00 $426.83 426.82
640-322-40-00 1176 CAMINO BISCAY 1.00 $426.83 426.82
640-322-41-00 1174 CAMINO BISCAY 1.00 $426.83 426.82
640-322-42-00 766 AVENIDA SOLARIA 1.00 $426.83 426.82
642-410-07-13 715133 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-01 1350#84 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-08-02 1350#85 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-08-03 1350#86 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-08-04 1350#87 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-08-05 1350#88 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-08-06 730#89 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-07 730#90 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-08 730#91 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-09 730#92 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-10 730#93 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-11 720#94 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-12 720#95 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-13 720#96 CALLEJON CIUDAD 0.80 $426.83 341.46
640-322-33-00 1190 CAMINO BISCAY 1.00 $426.83 426.82
593-143-08-00 525 LAS ESTANCIAS DR 1.00 $426.83 426.82
593-143-11-00 513 LAS ESTANCIAS DR 1.00 $426.83 426.82
593-143-12-00 1117 MAJESTAD LN 1.00 $426.83 426.82
593-143-13-00 1115 MAJESTAD LN 1.00 $426.83 426.82
640-021-33-00 823 VERIN LN 1.00 $426.83 426.82
640-021-34-00 825 VERIN LN 1.00 $426.83 426.82
640-021-35-00 827 VERIN LN 1.00 $426.83 426.82
640-021-36-00 829 VERIN LN 1.00 $426.83 426.82
640-021-37-00 831 VERIN LN 1.00 $426.83 426.82
640-021-38-00 833 VERIN LN 1.00 $426.83 426.82
640-021-39-00 835 VERIN LN 1.00 $426.83 426.82
640-021-40-00 837 VERIN LN 1.00 $426.83 426.82
640-021-41-00 839 VERIN LN 1.00 $426.83 426.82
640-021-42-00 841 VERIN LN 1.00 $426.83 426.82
640-021-43-00 843 VERIN LN 1.00 $426.83 426.82
640-021-44-00 845 VERIN LN 1.00 $426.83 426.82
640-021-45-00 847 VERIN LN 1.00 $426.83 426.82
640-021-46-00 849 VERIN LN 1.00 $426.83 426.82
640-021-47-00 851 VERIN LN 1.00 $426.83 426.82
640-021-48-00 853 VERIN LN 1.00 $426.83 426.82
640-021-49-00 855 VERIN LN 1.00 $426.83 426.82
640-021-50-00 681 AYAMONTE WAY 1.00 $426.83 426.82
640-021-51-00 683 AYAMONTE WAY 1.00 $426.83 426.82
640-021-52-00 685 AYAMONTE WAY 1.00 $426.83 426.82
640-021-53-00 687 AYAMONTE WAY 1.00 $426.83 426.82
640-021-54-00 689 AYAMONTE WAY 1.00 $426.83 426.82
640-023-06-00 688 MARCILLA WAY 1.00 $426.83 426.82
640-023-07-00 686 MARCILLA WAY 1.00 $426.83 426.82
640-023-08-00 684 MARCILLA WAY 1.00 $426.83 426.82
640-023-09-00 682 MARCILLA WAY 1.00 $426.83 426.82
640-023-10-00 680 MARCILLA WAY 1.00 $426.83 426.82
640-023-11-00 678 MARCILLA WAY 1.00 $426.83 426.82
640-023-12-00 676 MARCILLA WAY 1.00 $426.83 426.82
640-023-13-00 674 MARCILLA WAY 1.00 $426.83 426.82
640-023-14-00 857 VERIN LN 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 246 of 420
2017-06-13 Agenda Packet Page 436
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-023-15-00 859 VERIN LN 1.00 $426.83 426.82
640-023-16-00 861 VERIN LN 1.00 $426.83 426.82
640-023-17-00 863 VERIN LN 1.00 $426.83 426.82
640-023-18-00 865 VERIN LN 1.00 $426.83 426.82
640-330-04-08 955 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-05-01 947 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-05-02 951 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-05-03 953 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-05-04 945 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-05-05 943 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-05-06 941 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-06-01 939 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-06-02 937 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-06-03 935 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-06-04 933 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-06-05 931 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-06-06 929 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-07-01 927 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-07-02 925 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-07-03 923 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-07-04 921 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-07-05 919 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-07-06 917 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-07-07 915 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-11-01 841 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-11-02 839 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-21-03 806 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-21-04 808 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-21-05 810 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-21-06 812 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-21-07 814 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-21-08 816 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-22-01 818 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-22-02 820 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-22-03 822 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-22-04 824 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-22-05 826 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-22-06 828 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-22-07 832 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-23-01 842 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-23-02 844 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-23-03 846 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-23-04 848 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-23-05 850 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-23-06 852 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-24-01 926 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-24-02 928 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-24-03 930 CAMINITO ESTRELLA 0.80 $426.83 341.46
642-380-04-24 1386#03 SERENA CIR 0.80 $426.83 341.46
642-380-04-25 1388#01 SERENA CIR 0.80 $426.83 341.46
642-380-04-26 1388#02 SERENA CIR 0.80 $426.83 341.46
642-380-04-27 1388#03 SERENA CIR 0.80 $426.83 341.46
642-380-05-01 1379#01 SERENA CIR 0.80 $426.83 341.46
642-380-05-02 1379#02 SERENA CIR 0.80 $426.83 341.46
642-380-05-03 1379#03 SERENA CIR 0.80 $426.83 341.46
642-380-05-04 1377#01 SERENA CIR 0.80 $426.83 341.46
642-380-05-05 1377#02 SERENA CIR 0.80 $426.83 341.46
642-380-05-06 1375#01 SERENA CIR 0.80 $426.83 341.46
642-380-05-07 1375#02 SERENA CIR 0.80 $426.83 341.46
642-380-05-08 1375#03 SERENA CIR 0.80 $426.83 341.46
642-380-05-09 1373#03 SERENA CIR 0.80 $426.83 341.46
Willdan Financial Services Preliminary Roll Page 247 of 420
2017-06-13 Agenda Packet Page 437
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-05-10 1373#02 SERENA CIR 0.80 $426.83 341.46
642-380-05-11 1373#01 SERENA CIR 0.80 $426.83 341.46
642-380-05-12 1382#03 SERENA CIR 0.80 $426.83 341.46
642-380-05-13 1382#02 SERENA CIR 0.80 $426.83 341.46
642-380-05-14 1382#01 SERENA CIR 0.80 $426.83 341.46
642-380-05-15 1380#01 SERENA CIR 0.80 $426.83 341.46
642-380-05-16 1380#02 SERENA CIR 0.80 $426.83 341.46
642-380-05-17 1374#01 SERENA CIR 0.80 $426.83 341.46
642-380-05-18 1374#02 SERENA CIR 0.80 $426.83 341.46
642-380-16-05 1337#03 SERENA CIR 0.80 $426.83 341.46
642-380-16-06 1335#01 SERENA CIR 0.80 $426.83 341.46
642-380-16-07 1335#02 SERENA CIR 0.80 $426.83 341.46
642-380-16-08 1335#03 SERENA CIR 0.80 $426.83 341.46
642-380-16-09 1333#01 SERENA CIR 0.80 $426.83 341.46
642-380-16-10 1333#02 SERENA CIR 0.80 $426.83 341.46
642-380-16-11 1331#01 SERENA CIR 0.80 $426.83 341.46
642-380-16-12 1331#02 SERENA CIR 0.80 $426.83 341.46
642-380-16-13 1331#03 SERENA CIR 0.80 $426.83 341.46
642-380-16-14 1336#01 SERENA CIR 0.80 $426.83 341.46
642-380-16-15 1336#02 SERENA CIR 0.80 $426.83 341.46
642-380-17-01 1349#01 SERENA CIR 0.80 $426.83 341.46
642-380-17-02 1349#02 SERENA CIR 0.80 $426.83 341.46
642-380-17-03 1347#01 SERENA CIR 0.80 $426.83 341.46
642-380-17-04 1347#02 SERENA CIR 0.80 $426.83 341.46
642-380-17-05 1347#03 SERENA CIR 0.80 $426.83 341.46
642-380-17-06 1345#01 SERENA CIR 0.80 $426.83 341.46
642-380-17-07 1345#02 SERENA CIR 0.80 $426.83 341.46
642-380-17-08 1346#01 SERENA CIR 0.80 $426.83 341.46
642-380-17-09 1346#02 SERENA CIR 0.80 $426.83 341.46
642-380-17-10 1346#03 SERENA CIR 0.80 $426.83 341.46
593-142-04-00 592 VISTA MIRANDA 1.00 $426.83 426.82
593-143-20-00 1101 MAJESTAD LN 1.00 $426.83 426.82
593-143-26-00 503 ABETO DR 1.00 $426.83 426.82
593-142-02-00 596 VISTA MIRANDA 1.00 $426.83 426.82
593-142-06-00 588 VISTA MIRANDA 1.00 $426.83 426.82
593-142-08-00 584 VISTA MIRANDA 1.00 $426.83 426.82
593-142-11-00 593 VISTA MIRANDA 1.00 $426.83 426.82
593-142-12-00 595 VISTA MIRANDA 1.00 $426.83 426.82
593-142-09-00 589 VISTA MIRANDA 1.00 $426.83 426.82
593-143-15-00 1111 MAJESTAD LN 1.00 $426.83 426.82
593-143-16-00 1109 MAJESTAD LN 1.00 $426.83 426.82
593-143-17-00 1107 MAJESTAD LN 1.00 $426.83 426.82
593-143-19-00 1103 MAJESTAD LN 1.00 $426.83 426.82
593-143-22-00 1104 MAJESTAD LN 1.00 $426.83 426.82
593-142-03-00 594 VISTA MIRANDA 1.00 $426.83 426.82
593-142-07-00 586 VISTA MIRANDA 1.00 $426.83 426.82
593-142-10-00 591 VISTA MIRANDA 1.00 $426.83 426.82
593-143-21-00 1100 MAJESTAD LN 1.00 $426.83 426.82
593-142-05-00 590 VISTA MIRANDA 1.00 $426.83 426.82
594-121-01-00 775 MARBELLA CIR 1.00 $426.83 426.82
594-121-02-00 773 MARBELLA CIR 1.00 $426.83 426.82
594-121-43-00 778 MARBELLA CIR 1.00 $426.83 426.82
594-121-44-00 776 MARBELLA CIR 1.00 $426.83 426.82
594-121-45-00 774 MARBELLA CIR 1.00 $426.83 426.82
594-121-46-00 762 MARBELLA CIR 1.00 $426.83 426.82
594-121-47-00 760 MARBELLA CIR 1.00 $426.83 426.82
594-121-48-00 758 MARBELLA CIR 1.00 $426.83 426.82
594-121-49-00 756 MARBELLA CIR 1.00 $426.83 426.82
594-121-50-00 754 MARBELLA CIR 1.00 $426.83 426.82
594-121-51-00 750 MARBELLA CIR 1.00 $426.83 426.82
594-121-52-00 748 MARBELLA CIR 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 248 of 420
2017-06-13 Agenda Packet Page 438
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-121-53-00 746 MARBELLA CIR 1.00 $426.83 426.82
594-122-10-00 1226 CIMA DEL REY 1.00 $426.83 426.82
594-122-11-00 1224 CIMA DEL REY 1.00 $426.83 426.82
594-122-12-00 1222 CIMA DEL REY 1.00 $426.83 426.82
594-122-13-00 1220 CIMA DEL REY 1.00 $426.83 426.82
594-122-14-00 1218 CIMA DEL REY 1.00 $426.83 426.82
594-122-15-00 1216 CIMA DEL REY 1.00 $426.83 426.82
594-122-16-00 1214 CIMA DEL REY 1.00 $426.83 426.82
594-122-17-00 1212 CIMA DEL REY 1.00 $426.83 426.82
594-122-18-00 1210 CIMA DEL REY 1.00 $426.83 426.82
594-122-19-00 1208 CIMA DEL REY 1.00 $426.83 426.82
594-122-20-00 1206 CIMA DEL REY 1.00 $426.83 426.82
594-122-58-00 667 ROSITA CT 1.00 $426.83 426.82
594-122-59-00 671 ROSITA CT 1.00 $426.83 426.82
594-122-60-00 670 ROSITA CT 1.00 $426.83 426.82
594-122-61-00 668 ROSITA CT 1.00 $426.83 426.82
594-122-62-00 662 ROSITA CT 1.00 $426.83 426.82
594-122-63-00 658 ROSITA CT 1.00 $426.83 426.82
594-122-64-00 654 ROSITA CT 1.00 $426.83 426.82
594-122-65-00 650 ROSITA CT 1.00 $426.83 426.82
594-122-66-00 1188 CALLE FLORECITA 1.00 $426.83 426.82
594-122-67-00 1184 CALLE FLORECITA 1.00 $426.83 426.82
594-122-68-00 1180 CALLE FLORECITA 1.00 $426.83 426.82
594-430-37-00 553 ALMONTE PL 1.00 $426.83 426.82
594-430-38-00 555 ALMONTE PL 1.00 $426.83 426.82
594-430-39-00 557 ALMONTE PL 1.00 $426.83 426.82
594-430-40-00 1271 LA CRESCENTIA DR 1.00 $426.83 426.82
594-430-41-00 1275 LA CRESCENTIA DR 1.00 $426.83 426.82
594-430-42-00 1279 LA CRESCENTIA DR 1.00 $426.83 426.82
594-430-43-00 1283 LA CRESCENTIA DR 1.00 $426.83 426.82
594-430-44-00 1287 LA CRESCENTIA DR 1.00 $426.83 426.82
594-430-45-00 594 VIA ARMADO 1.00 $426.83 426.82
594-430-46-00 592 VIA ARMADO 1.00 $426.83 426.82
594-430-47-00 590 VIA ARMADO 1.00 $426.83 426.82
594-431-22-00 569 VISTA MIRANDA 1.00 $426.83 426.82
594-431-23-00 571 VISTA MIRANDA 1.00 $426.83 426.82
594-431-24-00 573 VISTA MIRANDA 1.00 $426.83 426.82
594-431-25-00 575 VISTA MIRANDA 1.00 $426.83 426.82
594-431-26-00 577 VISTA MIRANDA 1.00 $426.83 426.82
594-431-27-00 579 VISTA MIRANDA 1.00 $426.83 426.82
594-431-28-00 581 VISTA MIRANDA 1.00 $426.83 426.82
594-431-29-00 583 VISTA MIRANDA 1.00 $426.83 426.82
594-431-30-00 585 VISTA MIRANDA 1.00 $426.83 426.82
594-431-31-00 587 VISTA MIRANDA 1.00 $426.83 426.82
594-431-32-00 1221 POSITAS RD 1.00 $426.83 426.82
594-432-22-00 1374 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-23-00 1378 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-24-00 1380 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-25-00 1384 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-26-00 1388 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-27-00 1390 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-28-00 1394 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-29-00 1398 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-30-00 599 PATOS PL 1.00 $426.83 426.82
594-432-31-00 595 PATOS PL 1.00 $426.83 426.82
594-432-32-00 590 PATOS PL 1.00 $426.83 426.82
594-432-70-00 586 VIA LA PALOMA 1.00 $426.83 426.82
594-432-71-00 584 VIA LA PALOMA 1.00 $426.83 426.82
594-432-72-00 582 VIA LA PALOMA 1.00 $426.83 426.82
594-432-73-00 580 VIA LA PALOMA 1.00 $426.83 426.82
594-432-74-00 578 VIA LA PALOMA 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 249 of 420
2017-06-13 Agenda Packet Page 439
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-432-75-00 576 VIA LA PALOMA 1.00 $426.83 426.82
594-432-76-00 574 VIA LA PALOMA 1.00 $426.83 426.82
594-432-77-00 1331 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-78-00 1329 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-79-00 1325 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-80-00 1321 LA CRESCENTIA DR 1.00 $426.83 426.82
594-433-30-00 1289 POSITAS RD 1.00 $426.83 426.82
594-433-31-00 1293 POSITAS RD 1.00 $426.83 426.82
594-433-33-00 1296 POSITAS RD 1.00 $426.83 426.82
594-433-34-00 1292 POSITAS RD 1.00 $426.83 426.82
594-433-35-00 1288 POSITAS RD 1.00 $426.83 426.82
594-433-36-00 1284 POSITAS RD 1.00 $426.83 426.82
594-433-37-00 1280 POSITAS RD 1.00 $426.83 426.82
594-433-38-00 631 FELINO WAY 1.00 $426.83 426.82
594-433-39-00 635 FELINO WAY 1.00 $426.83 426.82
594-433-40-00 639 FELINO WAY 1.00 $426.83 426.82
594-433-41-00 671 FELINO WAY 1.00 $426.83 426.82
640-031-30-00 1076 CAMINO ESPUELAS 1.00 $426.83 426.82
640-031-31-00 1072 CAMINO ESPUELAS 1.00 $426.83 426.82
640-031-32-00 1068 CAMINO ESPUELAS 1.00 $426.83 426.82
640-031-33-00 598 PADRONE PL 1.00 $426.83 426.82
640-031-34-00 594 PADRONE PL 1.00 $426.83 426.82
640-031-35-00 590 PADRONE PL 1.00 $426.83 426.82
640-031-36-00 591 PADRONE PL 1.00 $426.83 426.82
640-031-29-00 1080 CAMINO ESPUELAS 1.00 $426.83 426.82
640-031-38-00 599 PADRONE PL 1.00 $426.83 426.82
640-031-39-00 524 BAYONA LOOP 1.00 $426.83 426.82
640-031-54-00 559 BAYONA LOOP 1.00 $426.83 426.82
640-031-55-00 561 BAYONA LOOP 1.00 $426.83 426.82
640-032-01-00 586 PADRONE PL 1.00 $426.83 426.82
640-032-02-00 582 PADRONE PL 1.00 $426.83 426.82
640-032-03-00 578 PADRONE PL 1.00 $426.83 426.82
640-032-04-00 574 PADRONE PL 1.00 $426.83 426.82
640-032-05-00 570 PADRONE PL 1.00 $426.83 426.82
640-032-06-00 566 PADRONE PL 1.00 $426.83 426.82
640-032-07-00 562 PADRONE PL 1.00 $426.83 426.82
640-032-08-00 558 PADRONE PL 1.00 $426.83 426.82
640-032-09-00 556 PADRONE PL 1.00 $426.83 426.82
640-032-10-00 554 PADRONE PL 1.00 $426.83 426.82
640-032-11-00 552 PADRONE PL 1.00 $426.83 426.82
640-032-12-00 550 PADRONE PL 1.00 $426.83 426.82
640-032-13-00 551 PADRONE PL 1.00 $426.83 426.82
640-032-14-00 555 PADRONE PL 1.00 $426.83 426.82
640-032-15-00 559 PADRONE PL 1.00 $426.83 426.82
640-032-18-00 571 PADRONE PL 1.00 $426.83 426.82
640-032-19-00 575 PADRONE PL 1.00 $426.83 426.82
640-032-20-00 579 PADRONE PL 1.00 $426.83 426.82
640-032-21-00 583 PADRONE PL 1.00 $426.83 426.82
640-032-22-00 587 PADRONE PL 1.00 $426.83 426.82
640-032-23-00 518 BAYONA LOOP 1.00 $426.83 426.82
640-032-24-00 516 BAYONA LOOP 1.00 $426.83 426.82
640-032-25-00 514 BAYONA LOOP 1.00 $426.83 426.82
640-032-26-00 512 BAYONA LOOP 1.00 $426.83 426.82
640-032-27-00 510 BAYONA LOOP 1.00 $426.83 426.82
640-032-28-00 508 BAYONA LOOP 1.00 $426.83 426.82
640-032-29-00 506 BAYONA LOOP 1.00 $426.83 426.82
640-032-30-00 504 BAYONA LOOP 1.00 $426.83 426.82
640-032-31-00 502 BAYONA LOOP 1.00 $426.83 426.82
640-032-32-00 500 BAYONA LOOP 1.00 $426.83 426.82
640-032-33-00 1111 PRINCESA CT 1.00 $426.83 426.82
640-033-10-00 605 ALEJANDRA PL 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 250 of 420
2017-06-13 Agenda Packet Page 440
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-033-11-00 609 ALEJANDRA PL 1.00 $426.83 426.82
640-033-12-00 618 JOSEFINA PL 1.00 $426.83 426.82
640-033-13-00 614 JOSEFINA PL 1.00 $426.83 426.82
640-033-14-00 610 JOSEFINA PL 1.00 $426.83 426.82
640-033-15-00 611 JOSEFINA PL 1.00 $426.83 426.82
640-033-16-00 615 JOSEFINA PL 1.00 $426.83 426.82
640-033-17-00 619 JOSEFINA PL 1.00 $426.83 426.82
640-033-18-00 628 AUGUSTINA PL 1.00 $426.83 426.82
640-033-19-00 624 AUGUSTINA PL 1.00 $426.83 426.82
640-033-20-00 620 AUGUSTINA PL 1.00 $426.83 426.82
640-033-35-00 1156 CALLE FLORECITA 1.00 $426.83 426.82
640-033-36-00 1152 CALLE FLORECITA 1.00 $426.83 426.82
640-033-37-00 1148 CALLE FLORECITA 1.00 $426.83 426.82
640-033-38-00 1144 CALLE FLORECITA 1.00 $426.83 426.82
640-033-39-00 1140 CALLE FLORECITA 1.00 $426.83 426.82
640-033-40-00 1136 CALLE FLORECITA 1.00 $426.83 426.82
640-033-41-00 1132 CALLE FLORECITA 1.00 $426.83 426.82
640-033-42-00 1128 CALLE FLORECITA 1.00 $426.83 426.82
640-033-43-00 1124 CALLE FLORECITA 1.00 $426.83 426.82
640-033-44-00 1120 CALLE FLORECITA 1.00 $426.83 426.82
640-033-45-00 1116 CALLE FLORECITA 1.00 $426.83 426.82
640-033-46-00 1112 CALLE FLORECITA 1.00 $426.83 426.82
640-033-47-00 1108 CALLE FLORECITA 1.00 $426.83 426.82
640-033-48-00 1104 CALLE FLORECITA 1.00 $426.83 426.82
640-033-49-00 1100 CALLE FLORECITA 1.00 $426.83 426.82
640-033-50-00 1101 CORRALES LN 1.00 $426.83 426.82
640-033-51-00 1105 CORRALES LN 1.00 $426.83 426.82
640-033-52-00 1109 CORRALES LN 1.00 $426.83 426.82
640-033-53-00 1113 CORRALES LN 1.00 $426.83 426.82
640-033-54-00 1117 CORRALES LN 1.00 $426.83 426.82
640-033-55-00 1121 CORRALES LN 1.00 $426.83 426.82
640-033-56-00 1125 CORRALES LN 1.00 $426.83 426.82
640-033-57-00 1129 CORRALES LN 1.00 $426.83 426.82
640-033-58-00 1133 CORRALES LN 1.00 $426.83 426.82
640-033-59-00 1137 CORRALES LN 1.00 $426.83 426.82
640-033-60-00 1141 CORRALES LN 1.00 $426.83 426.82
640-033-61-00 1145 CORRALES LN 1.00 $426.83 426.82
640-321-01-00 1101 CAMINO BISCAY 1.00 $426.83 426.82
640-321-02-00 1105 CAMINO BISCAY 1.00 $426.83 426.82
640-321-03-00 1109 CAMINO BISCAY 1.00 $426.83 426.82
640-321-04-00 1113 CAMINO BISCAY 1.00 $426.83 426.82
640-031-37-00 595 PADRONE PL 1.00 $426.83 426.82
640-323-01-00 1175 VIA GOYA 1.00 $426.83 426.82
640-323-02-00 1177 VIA GOYA 1.00 $426.83 426.82
640-323-03-00 1179 VIA GOYA 1.00 $426.83 426.82
640-323-04-00 1181 VIA GOYA 1.00 $426.83 426.82
640-323-05-00 1183 VIA GOYA 1.00 $426.83 426.82
640-323-06-00 1182 VIA GOYA 1.00 $426.83 426.82
640-323-07-00 1180 VIA GOYA 1.00 $426.83 426.82
640-323-08-00 783 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-09-00 787 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-10-00 791 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-11-00 795 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-26-00 783 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-27-00 787 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-28-00 791 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-29-00 795 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-30-00 799 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-31-00 798 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-32-00 794 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-33-00 790 AVENIDA DE LA BARCA 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 251 of 420
2017-06-13 Agenda Packet Page 441
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-323-34-00 786 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-35-00 782 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-36-00 778 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-37-00 774 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-38-00 770 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-39-00 766 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-40-00 762 AVENIDA DE LA BARCA 1.00 $426.83 426.82
642-410-01-14 1380#14 CALLEJON ANDALUSIA 0.80 $426.83 341.46
642-410-01-15 1375#15 CALLEJON MONTEFRIO 0.80 $426.83 341.46
642-410-01-16 1375#16 CALLEJON MONTEFRIO 0.80 $426.83 341.46
642-410-01-17 1375#17 CALLEJON MONTEFRIO 0.80 $426.83 341.46
642-410-01-18 1375#18 CALLEJON MONTEFRIO 0.80 $426.83 341.46
642-410-01-19 1375#19 CALLEJON MONTEFRIO 0.80 $426.83 341.46
642-410-01-20 1370#20 CALLEJON MONTEFRIO 0.80 $426.83 341.46
642-410-01-21 1370#21 CALLEJON MONTEFRIO 0.80 $426.83 341.46
642-410-01-22 1370#22 CALLEJON MONTEFRIO 0.80 $426.83 341.46
642-410-01-23 1370#23 CALLEJON MONTEFRIO 0.80 $426.83 341.46
642-410-01-24 1370#24 CALLEJON MONTEFRIO 0.80 $426.83 341.46
642-410-03-01 1370#59 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-02 1370#60 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-03 1370#61 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-04 1370#62 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-05 1370#63 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-06 1360#64 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-07 1360#65 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-08 1360#66 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-09 1360#67 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-10 1360#68 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-11 1350#69 CALLEJON PALACIOS 0.80 $426.83 341.46
640-321-05-00 1117 CAMINO BISCAY 1.00 $426.83 426.82
640-321-06-00 1121 CAMINO BISCAY 1.00 $426.83 426.82
640-321-07-00 1125 CAMINO BISCAY 1.00 $426.83 426.82
640-321-08-00 1129 CAMINO BISCAY 1.00 $426.83 426.82
640-321-09-00 1133 CAMINO BISCAY 1.00 $426.83 426.82
640-321-10-00 750 PLAZA SEVILLE 1.00 $426.83 426.82
640-321-11-00 746 PLAZA SEVILLE 1.00 $426.83 426.82
640-321-12-00 742 PLAZA SEVILLE 1.00 $426.83 426.82
640-321-13-00 743 PLAZA SEVILLE 1.00 $426.83 426.82
640-321-14-00 747 PLAZA SEVILLE 1.00 $426.83 426.82
640-321-15-00 751 PLAZA SEVILLE 1.00 $426.83 426.82
640-321-16-00 754 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-321-17-00 750 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-321-18-00 746 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-321-19-00 743 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-321-20-00 747 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-321-21-00 751 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-321-22-00 755 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-321-23-00 759 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-321-24-00 758 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-322-01-00 758 AVENIDA SOLARIA 1.00 $426.83 426.82
640-322-02-00 754 AVENIDA SOLARIA 1.00 $426.83 426.82
640-322-03-00 750 AVENIDA SOLARIA 1.00 $426.83 426.82
640-322-04-00 746 AVENIDA SOLARIA 1.00 $426.83 426.82
640-322-05-00 743 AVENIDA SOLARIA 1.00 $426.83 426.82
593-143-18-00 1105 MAJESTAD LN 1.00 $426.83 426.82
640-021-04-00 690 AYAMONTE WAY 1.00 $426.83 426.82
640-021-05-00 688 AYAMONTE WAY 1.00 $426.83 426.82
640-021-06-00 686 AYAMONTE WAY 1.00 $426.83 426.82
640-021-07-00 684 AYAMONTE WAY 1.00 $426.83 426.82
640-021-08-00 682 AYAMONTE WAY 1.00 $426.83 426.82
640-021-10-00 825 MAZAGON LN 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 252 of 420
2017-06-13 Agenda Packet Page 442
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-021-11-00 827 MAZAGON LN 1.00 $426.83 426.82
640-021-12-00 826 VERIN LN 1.00 $426.83 426.82
640-021-13-00 824 VERIN LN 1.00 $426.83 426.82
640-021-17-00 810 VERIN LN 1.00 $426.83 426.82
640-021-18-00 808 VERIN LN 1.00 $426.83 426.82
640-021-55-00 691 AYAMONTE WAY 1.00 $426.83 426.82
640-021-56-00 693 AYAMONTE WAY 1.00 $426.83 426.82
640-021-57-00 695 AYAMONTE WAY 1.00 $426.83 426.82
640-021-58-00 697 AYAMONTE WAY 1.00 $426.83 426.82
640-021-59-00 680 AYAMONTE WAY 1.00 $426.83 426.82
640-021-60-00 816 VERIN LN 1.00 $426.83 426.82
640-021-61-00 814 VERIN LN 1.00 $426.83 426.82
640-021-62-00 812 VERIN LN 1.00 $426.83 426.82
640-022-01-00 829 MAZAGON LN 1.00 $426.83 426.82
640-022-02-00 831 MAZAGON LN 1.00 $426.83 426.82
640-022-03-00 833 MAZAGON LN 1.00 $426.83 426.82
640-022-41-00 680 CAZORLA AVE 1.00 $426.83 426.82
640-022-42-00 681 ARGA PL 1.00 $426.83 426.82
640-022-43-00 683 ARGA PL 1.00 $426.83 426.82
640-022-44-00 685 ARGA PL 1.00 $426.83 426.82
640-022-45-00 687 ARGA PL 1.00 $426.83 426.82
640-022-46-00 689 ARGA PL 1.00 $426.83 426.82
640-022-47-00 691 ARGA PL 1.00 $426.83 426.82
640-022-48-00 693 ARGA PL 1.00 $426.83 426.82
640-022-49-00 695 ARGA PL 1.00 $426.83 426.82
640-022-50-00 697 ARGA PL 1.00 $426.83 426.82
640-022-51-00 698 ARGA PL 1.00 $426.83 426.82
640-023-19-00 867 VERIN LN 1.00 $426.83 426.82
640-023-20-00 869 VERIN LN 1.00 $426.83 426.82
640-023-21-00 871 VERIN LN 1.00 $426.83 426.82
640-023-22-00 873 VERIN LN 1.00 $426.83 426.82
640-023-23-00 875 VERIN LN 1.00 $426.83 426.82
640-023-24-00 879 VERIN LN 1.00 $426.83 426.82
640-023-25-00 881 VERIN LN 1.00 $426.83 426.82
640-023-26-00 883 VERIN LN 1.00 $426.83 426.82
640-023-27-00 885 VERIN LN 1.00 $426.83 426.82
640-023-28-00 887 VERIN LN 1.00 $426.83 426.82
640-023-29-00 889 VERIN LN 1.00 $426.83 426.82
640-023-30-00 890 VERIN LN 1.00 $426.83 426.82
640-023-31-00 888 VERIN LN 1.00 $426.83 426.82
640-023-32-00 886 VERIN LN 1.00 $426.83 426.82
640-023-33-00 884 VERIN LN 1.00 $426.83 426.82
640-023-34-00 882 VERIN LN 1.00 $426.83 426.82
640-023-35-00 880 VERIN LN 1.00 $426.83 426.82
640-023-36-00 878 VERIN LN 1.00 $426.83 426.82
640-023-37-00 675 MARCILLA WAY 1.00 $426.83 426.82
640-023-38-00 677 MARCILLA WAY 1.00 $426.83 426.82
640-310-01-00 701 ESLA DR 1.00 $426.83 426.82
640-310-02-00 705 ESLA DR 1.00 $426.83 426.82
640-310-03-00 709 ESLA DR 1.00 $426.83 426.82
640-310-04-00 713 ESLA DR 1.00 $426.83 426.82
640-310-05-00 717 ESLA DR 1.00 $426.83 426.82
640-310-06-00 721 ESLA DR 1.00 $426.83 426.82
640-310-44-00 925 NORELLA ST 1.00 $426.83 426.82
640-310-45-00 929 NORELLA ST 1.00 $426.83 426.82
640-310-46-00 935 NORELLA ST 1.00 $426.83 426.82
640-310-47-00 939 NORELLA ST 1.00 $426.83 426.82
640-310-48-00 941 NORELLA ST 1.00 $426.83 426.82
640-310-49-00 945 NORELLA ST 1.00 $426.83 426.82
640-310-50-00 949 NORELLA ST 1.00 $426.83 426.82
640-310-51-00 951 NORELLA ST 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 253 of 420
2017-06-13 Agenda Packet Page 443
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-310-52-00 955 NORELLA ST 1.00 $426.83 426.82
640-310-53-00 959 NORELLA ST 1.00 $426.83 426.82
640-310-54-00 961 NORELLA ST 1.00 $426.83 426.82
640-310-69-00 705 GREDOS PL 1.00 $426.83 426.82
640-310-70-00 709 GREDOS PL 1.00 $426.83 426.82
640-310-71-00 713 GREDOS PL 1.00 $426.83 426.82
640-310-72-00 717 GREDOS PL 1.00 $426.83 426.82
640-310-73-00 721 GREDOS PL 1.00 $426.83 426.82
640-310-74-00 725 GREDOS PL 1.00 $426.83 426.82
640-310-75-00 724 GREDOS PL 1.00 $426.83 426.82
640-310-76-00 720 GREDOS PL 1.00 $426.83 426.82
640-310-77-00 716 GREDOS PL 1.00 $426.83 426.82
640-310-78-00 712 GREDOS PL 1.00 $426.83 426.82
640-310-79-00 708 GREDOS PL 1.00 $426.83 426.82
640-310-80-00 704 GREDOS PL 1.00 $426.83 426.82
640-310-81-00 700 GREDOS PL 1.00 $426.83 426.82
640-310-82-00 701 MARTOS PL 1.00 $426.83 426.82
640-310-83-00 705 MARTOS PL 1.00 $426.83 426.82
640-310-84-00 709 MARTOS PL 1.00 $426.83 426.82
640-310-85-00 713 MARTOS PL 1.00 $426.83 426.82
640-310-86-00 717 MARTOS PL 1.00 $426.83 426.82
640-310-87-00 721 MARTOS PL 1.00 $426.83 426.82
640-310-88-00 716 MARTOS PL 1.00 $426.83 426.82
640-310-89-00 712 MARTOS PL 1.00 $426.83 426.82
640-310-90-00 708 MARTOS PL 1.00 $426.83 426.82
640-310-91-00 700 MARTOS PL 1.00 $426.83 426.82
640-311-01-00 756 DUORO DR 1.00 $426.83 426.82
640-311-02-00 754 DUORO DR 1.00 $426.83 426.82
640-311-03-00 752 DUORO DR 1.00 $426.83 426.82
640-311-04-00 750 DUORO DR 1.00 $426.83 426.82
640-311-05-00 748 DUORO DR 1.00 $426.83 426.82
640-311-06-00 746 DUORO DR 1.00 $426.83 426.82
640-311-07-00 744 DUORO DR 1.00 $426.83 426.82
640-311-08-00 742 DUORO DR 1.00 $426.83 426.82
640-311-09-00 740 DUORO DR 1.00 $426.83 426.82
640-311-10-00 738 DUORO DR 1.00 $426.83 426.82
640-311-48-00 751 DUORO DR 1.00 $426.83 426.82
640-311-49-00 753 DUORO DR 1.00 $426.83 426.82
640-311-50-00 755 DUORO DR 1.00 $426.83 426.82
640-311-51-00 757 DUORO DR 1.00 $426.83 426.82
640-311-52-00 760 CARDONA AVE 1.00 $426.83 426.82
640-311-53-00 756 CARDONA AVE 1.00 $426.83 426.82
640-311-54-00 752 CARDONA AVE 1.00 $426.83 426.82
640-311-55-00 748 CARDONA AVE 1.00 $426.83 426.82
640-311-56-00 744 CARDONA AVE 1.00 $426.83 426.82
640-311-57-00 740 CARDONA AVE 1.00 $426.83 426.82
640-311-58-00 736 CARDONA AVE 1.00 $426.83 426.82
640-311-73-00 749 CARDONA AVE 1.00 $426.83 426.82
640-311-74-00 753 CARDONA AVE 1.00 $426.83 426.82
640-311-75-00 757 CARDONA AVE 1.00 $426.83 426.82
640-311-76-00 761 CARDONA AVE 1.00 $426.83 426.82
640-330-01-01 1005 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-01-02 1009 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-01-03 1013 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-01-04 1017 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-01-05 1019 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-01-06 1021 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-01-07 1015 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-01-08 1011 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-01-09 1007 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-01-10 1003 CAMINITO ESTRELLA 0.80 $426.83 341.46
Willdan Financial Services Preliminary Roll Page 254 of 420
2017-06-13 Agenda Packet Page 444
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-01-11 1001 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-02-01 999 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-02-02 997 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-02-03 995 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-02-04 993 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-02-05 991 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-02-06 989 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-02-07 987 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-11-03 837 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-11-04 835 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-11-05 833 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-11-06 831 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-11-07 829 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-12-01 827 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-12-02 825 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-12-03 823 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-12-04 821 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-12-05 819 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-12-06 817 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-14-07 781 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-14-08 779 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-14-09 777 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-15-01 775 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-15-02 773 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-15-03 771 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-15-04 769 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-15-05 767 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-15-06 765 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-15-07 763 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-16-01 761 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-16-02 759 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-16-03 757 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-16-04 755 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-16-05 753 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-16-06 751 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-16-07 749 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-16-08 747 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-17-01 745 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-17-02 743 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-17-03 741 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-17-04 739 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-17-05 737 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-17-06 735 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-17-07 733 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-18-01 731 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-18-02 729 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-18-03 727 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-18-04 725 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-18-05 723 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-18-06 721 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-18-07 719 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-18-08 717 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-24-04 932 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-24-05 934 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-24-06 936 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-24-07 938 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-25-01 940 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-25-02 942 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-25-03 944 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-25-04 946 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-25-05 948 CAMINITO ESTRELLA 0.80 $426.83 341.46
Willdan Financial Services Preliminary Roll Page 255 of 420
2017-06-13 Agenda Packet Page 445
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-330-25-06 950 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-25-07 952 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-27-06 982 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-27-07 984 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-42-01 913 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-42-02 911 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-42-03 909 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-42-04 907 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-42-05 905 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-42-06 903 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-42-07 901 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-43-01 873 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-43-02 871 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-43-03 869 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-43-04 867 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-43-05 865 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-43-06 863 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-43-07 861 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-43-08 859 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-43-09 857 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-44-01 855 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-44-02 853 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-44-03 851 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-44-04 849 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-44-05 847 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-44-06 845 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-44-07 843 CAMINITO ESTRELLA 0.80 $426.83 341.46
642-380-04-01 1393#01 SERENA CIR 0.80 $426.83 341.46
642-380-04-02 1393#02 SERENA CIR 0.80 $426.83 341.46
642-380-04-03 1393#03 SERENA CIR 0.80 $426.83 341.46
642-380-04-04 1391#01 SERENA CIR 0.80 $426.83 341.46
642-380-04-05 1391#02 SERENA CIR 0.80 $426.83 341.46
642-380-07-04 1357#01 SERENA CIR 0.80 $426.83 341.46
642-380-07-05 1357#02 SERENA CIR 0.80 $426.83 341.46
642-380-07-06 1355#01 SERENA CIR 0.80 $426.83 341.46
642-380-07-07 1355#02 SERENA CIR 0.80 $426.83 341.46
642-380-07-08 1355#03 SERENA CIR 0.80 $426.83 341.46
642-380-07-09 1353#01 SERENA CIR 0.80 $426.83 341.46
642-380-07-10 1353#02 SERENA CIR 0.80 $426.83 341.46
642-380-07-11 1353#03 SERENA CIR 0.80 $426.83 341.46
642-380-07-12 1351#01 SERENA CIR 0.80 $426.83 341.46
642-380-07-13 1351#02 SERENA CIR 0.80 $426.83 341.46
642-380-07-14 1351#03 SERENA CIR 0.80 $426.83 341.46
642-380-07-15 1358#01 SERENA CIR 0.80 $426.83 341.46
642-380-07-16 1358#02 SERENA CIR 0.80 $426.83 341.46
642-380-07-17 1356#03 SERENA CIR 0.80 $426.83 341.46
642-380-07-18 1356#02 SERENA CIR 0.80 $426.83 341.46
642-380-07-19 1356#01 SERENA CIR 0.80 $426.83 341.46
642-380-07-20 1354#03 SERENA CIR 0.80 $426.83 341.46
642-380-07-21 1354#02 SERENA CIR 0.80 $426.83 341.46
642-380-07-22 1354#01 SERENA CIR 0.80 $426.83 341.46
642-380-10-01 1399#01 SERENA CIR 0.80 $426.83 341.46
642-380-10-02 1399#02 SERENA CIR 0.80 $426.83 341.46
642-380-10-03 1399#03 SERENA CIR 0.80 $426.83 341.46
593-142-13-00 597 VISTA MIRANDA 1.00 $426.83 426.82
593-142-14-00 599 VISTA MIRANDA 1.00 $426.83 426.82
593-142-15-00 1193 CARLOS CANYON DR 1.00 $426.83 426.82
593-142-19-00 1177 CARLOS CANYON DR 1.00 $426.83 426.82
593-142-20-00 1173 CARLOS CANYON DR 1.00 $426.83 426.82
593-142-23-00 1128 MANSIONES LN 1.00 $426.83 426.82
593-142-26-00 1140 MANSIONES LN 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 256 of 420
2017-06-13 Agenda Packet Page 446
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-142-16-00 1189 CARLOS CANYON DR 1.00 $426.83 426.82
593-142-17-00 1185 CARLOS CANYON DR 1.00 $426.83 426.82
593-142-18-00 1181 CARLOS CANYON DR 1.00 $426.83 426.82
593-142-21-00 1120 MANSIONES LN 1.00 $426.83 426.82
593-142-24-00 1132 MANSIONES LN 1.00 $426.83 426.82
593-142-25-00 1136 MANSIONES LN 1.00 $426.83 426.82
593-142-22-00 1124 MANSIONES LN 1.00 $426.83 426.82
594-121-03-00 771 MARBELLA CIR 1.00 $426.83 426.82
594-121-04-00 769 MARBELLA CIR 1.00 $426.83 426.82
594-121-05-00 767 MARBELLA CIR 1.00 $426.83 426.82
594-121-06-00 765 MARBELLA CIR 1.00 $426.83 426.82
594-121-07-00 763 MARBELLA CIR 1.00 $426.83 426.82
594-121-08-00 761 MARBELLA CIR 1.00 $426.83 426.82
594-121-09-00 759 MARBELLA CIR 1.00 $426.83 426.82
594-121-10-00 757 MARBELLA CIR 1.00 $426.83 426.82
594-121-11-00 755 MARBELLA CIR 1.00 $426.83 426.82
594-121-12-00 753 MARBELLA CIR 1.00 $426.83 426.82
594-121-13-00 751 MARBELLA CIR 1.00 $426.83 426.82
594-121-14-00 749 MARBELLA CIR 1.00 $426.83 426.82
594-121-15-00 747 MARBELLA CIR 1.00 $426.83 426.82
594-121-16-00 745 MARBELLA CIR 1.00 $426.83 426.82
594-121-17-00 743 MARBELLA CIR 1.00 $426.83 426.82
594-121-54-00 744 MARBELLA CIR 1.00 $426.83 426.82
594-121-55-00 738 MARBELLA CIR 1.00 $426.83 426.82
594-121-56-00 736 MARBELLA CIR 1.00 $426.83 426.82
594-121-57-00 734 MARBELLA CIR 1.00 $426.83 426.82
594-121-58-00 732 MARBELLA CIR 1.00 $426.83 426.82
594-121-59-00 724 MARBELLA CIR 1.00 $426.83 426.82
594-121-60-00 722 MARBELLA CIR 1.00 $426.83 426.82
594-121-61-00 720 MARBELLA CIR 1.00 $426.83 426.82
594-121-62-00 1284 MARBELLA PL 1.00 $426.83 426.82
594-121-63-00 1286 MARBELLA PL 1.00 $426.83 426.82
594-121-64-00 1288 MARBELLA PL 1.00 $426.83 426.82
594-121-65-00 1290 MARBELLA PL 1.00 $426.83 426.82
594-121-66-00 1292 MARBELLA PL 1.00 $426.83 426.82
594-121-67-00 1294 MARBELLA CT 1.00 $426.83 426.82
594-122-21-00 1204 CIMA DEL REY 1.00 $426.83 426.82
594-122-22-00 1202 CIMA DEL REY 1.00 $426.83 426.82
594-122-23-00 1200 CIMA DEL REY 1.00 $426.83 426.82
594-122-24-00 1201 CIMA DEL REY 1.00 $426.83 426.82
594-122-25-00 1203 CIMA DEL REY 1.00 $426.83 426.82
594-122-26-00 1205 CIMA DEL REY 1.00 $426.83 426.82
594-122-27-00 1209 CIMA DEL REY 1.00 $426.83 426.82
594-122-28-00 1211 CIMA DEL REY 1.00 $426.83 426.82
594-122-29-00 1213 CIMA DEL REY 1.00 $426.83 426.82
594-122-30-00 1215 CIMA DEL REY 1.00 $426.83 426.82
594-122-31-00 1217 CIMA DEL REY 1.00 $426.83 426.82
594-122-32-00 1219 CIMA DEL REY 1.00 $426.83 426.82
594-122-33-00 1221 CIMA DEL REY 1.00 $426.83 426.82
594-122-34-00 1223 CIMA DEL REY 1.00 $426.83 426.82
594-122-35-00 1225 CIMA DEL REY 1.00 $426.83 426.82
594-430-01-00 582 VISTA MIRANDA 1.00 $426.83 426.82
594-430-02-00 580 VISTA MIRANDA 1.00 $426.83 426.82
594-430-03-00 578 VISTA MIRANDA 1.00 $426.83 426.82
594-430-04-00 576 VISTA MIRANDA 1.00 $426.83 426.82
594-430-05-00 574 VISTA MIRANDA 1.00 $426.83 426.82
594-430-06-00 572 VISTA MIRANDA 1.00 $426.83 426.82
594-430-07-00 570 VISTA MIRANDA 1.00 $426.83 426.82
594-430-08-00 568 VISTA MIRANDA 1.00 $426.83 426.82
594-430-09-00 566 VISTA MIRANDA 1.00 $426.83 426.82
594-430-10-00 564 VISTA MIRANDA 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 257 of 420
2017-06-13 Agenda Packet Page 447
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-430-11-00 562 VISTA MIRANDA 1.00 $426.83 426.82
594-430-12-00 560 VISTA MIRANDA 1.00 $426.83 426.82
594-430-13-00 558 VISTA MIRANDA 1.00 $426.83 426.82
594-430-14-00 556 VISTA MIRANDA 1.00 $426.83 426.82
594-430-48-00 586 VIA ARMADO 1.00 $426.83 426.82
594-430-49-00 582 VIA ARMADO 1.00 $426.83 426.82
594-430-50-00 581 VIA ARMADO 1.00 $426.83 426.82
594-430-51-00 583 VIA ARMADO 1.00 $426.83 426.82
594-430-52-00 585 VIA ARMADO 1.00 $426.83 426.82
594-430-53-00 587 VIA ARMADO 1.00 $426.83 426.82
594-430-54-00 589 VIA ARMADO 1.00 $426.83 426.82
594-430-55-00 591 VIA ARMADO 1.00 $426.83 426.82
594-430-56-00 593 VIA ARMADO 1.00 $426.83 426.82
594-430-57-00 595 VIA ARMADO 1.00 $426.83 426.82
594-430-58-00 597 VIA ARMADO 1.00 $426.83 426.82
594-430-59-00 591 VIA LA PALOMA 1.00 $426.83 426.82
594-430-60-00 593 VIA LA PALOMA 1.00 $426.83 426.82
594-430-61-00 595 VIA LA PALOMA 1.00 $426.83 426.82
594-430-62-00 597 VIA LA PALOMA 1.00 $426.83 426.82
594-431-33-00 1225 POSITAS RD 1.00 $426.83 426.82
594-431-34-00 1229 POSITAS RD 1.00 $426.83 426.82
594-431-35-00 1233 POSITAS RD 1.00 $426.83 426.82
594-431-36-00 1237 POSITAS RD 1.00 $426.83 426.82
594-431-37-00 1241 POSITAS RD 1.00 $426.83 426.82
594-431-38-00 1245 POSITAS RD 1.00 $426.83 426.82
594-431-39-00 1249 POSITAS RD 1.00 $426.83 426.82
594-431-40-00 1253 POSITAS RD 1.00 $426.83 426.82
594-431-41-00 1257 POSITAS RD 1.00 $426.83 426.82
594-431-42-00 603 VIA LA PALOMA 1.00 $426.83 426.82
594-431-43-00 607 VIA LA PALOMA 1.00 $426.83 426.82
594-431-44-00 611 VIA LA PALOMA 1.00 $426.83 426.82
594-431-45-00 615 VIA LA PALOMA 1.00 $426.83 426.82
594-431-46-00 610 VIA LA PALOMA 1.00 $426.83 426.82
594-432-33-00 592 PATOS PL 1.00 $426.83 426.82
594-432-34-00 594 PATOS PL 1.00 $426.83 426.82
594-432-35-00 596 PATOS PL 1.00 $426.83 426.82
594-432-36-00 598 PATOS PL 1.00 $426.83 426.82
594-432-37-00 599 DAMAS PL 1.00 $426.83 426.82
594-432-38-00 597 DAMAS PL 1.00 $426.83 426.82
594-432-39-00 595 DAMAS PL 1.00 $426.83 426.82
594-432-40-00 593 DAMAS PL 1.00 $426.83 426.82
594-432-41-00 591 DAMAS PL 1.00 $426.83 426.82
594-432-42-00 589 DAMAS PL 1.00 $426.83 426.82
594-432-43-00 586 DAMAS PL 1.00 $426.83 426.82
594-432-44-00 588 DAMAS PL 1.00 $426.83 426.82
594-432-45-00 590 DAMAS PL 1.00 $426.83 426.82
594-432-46-00 592 DAMAS PL 1.00 $426.83 426.82
594-432-47-00 594 DAMAS PL 1.00 $426.83 426.82
594-432-81-00 1319 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-82-00 1315 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-83-00 1311 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-84-00 1309 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-85-00 1305 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-86-00 1301 LA CRESCENTIA DR 1.00 $426.83 426.82
594-432-87-00 1304 LA CRESCENTIA DR 1.00 $426.83 426.82
594-433-01-00 656 VIA ARMADO 1.00 $426.83 426.82
594-433-02-00 652 VIA ARMADO 1.00 $426.83 426.82
594-433-03-00 648 VIA ARMADO 1.00 $426.83 426.82
594-433-04-00 644 VIA ARMADO 1.00 $426.83 426.82
594-433-05-00 640 VIA ARMADO 1.00 $426.83 426.82
594-433-06-00 636 VIA ARMADO 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 258 of 420
2017-06-13 Agenda Packet Page 448
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
594-433-07-00 632 VIA ARMADO 1.00 $426.83 426.82
594-433-42-00 675 FELINO WAY 1.00 $426.83 426.82
594-433-43-00 679 FELINO WAY 1.00 $426.83 426.82
594-433-44-00 683 FELINO WAY 1.00 $426.83 426.82
594-433-45-00 687 FELINO WAY 1.00 $426.83 426.82
594-433-46-00 691 FELINO WAY 1.00 $426.83 426.82
594-433-47-00 695 FELINO WAY 1.00 $426.83 426.82
594-433-48-00 699 FELINO WAY 1.00 $426.83 426.82
594-433-49-00 698 FELINO WAY 1.00 $426.83 426.82
594-433-50-00 694 FELINO WAY 1.00 $426.83 426.82
594-433-51-00 690 FELINO WAY 1.00 $426.83 426.82
594-433-52-00 686 FELINO WAY 1.00 $426.83 426.82
594-433-53-00 682 FELINO WAY 1.00 $426.83 426.82
594-433-54-00 678 FELINO WAY 1.00 $426.83 426.82
594-433-55-00 674 FELINO WAY 1.00 $426.83 426.82
594-433-56-00 670 FELINO WAY 1.00 $426.83 426.82
640-031-01-00 1149 CORRALES LN 1.00 $426.83 426.82
640-031-02-00 1153 CORRALES LN 1.00 $426.83 426.82
640-031-03-00 1157 CORRALES LN 1.00 $426.83 426.82
640-031-04-00 1156 CORRALES LN 1.00 $426.83 426.82
640-031-05-00 1152 CORRALES LN 1.00 $426.83 426.82
640-031-06-00 1148 CORRALES LN 1.00 $426.83 426.82
640-031-40-00 522 BAYONA LOOP 1.00 $426.83 426.82
640-031-41-00 520 BAYONA LOOP 1.00 $426.83 426.82
640-031-42-00 1091 ESPUELAS CT 1.00 $426.83 426.82
640-031-43-00 1093 ESPUELAS CT 1.00 $426.83 426.82
640-031-44-00 1095 ESPUELAS CT 1.00 $426.83 426.82
640-031-45-00 1097 ESPUELAS CT 1.00 $426.83 426.82
640-031-46-00 1096 ESPUELAS CT 1.00 $426.83 426.82
640-031-47-00 1094 ESPUELAS CT 1.00 $426.83 426.82
640-031-48-00 1092 ESPUELAS CT 1.00 $426.83 426.82
640-031-49-00 1090 ESPUELAS CT 1.00 $426.83 426.82
640-031-50-00 551 BAYONA LOOP 1.00 $426.83 426.82
640-031-51-00 553 BAYONA LOOP 1.00 $426.83 426.82
640-031-52-00 555 BAYONA LOOP 1.00 $426.83 426.82
640-031-53-00 557 BAYONA LOOP 1.00 $426.83 426.82
640-032-34-00 1113 PRINCESA CT 1.00 $426.83 426.82
640-032-35-00 1115 PRINCESA CT 1.00 $426.83 426.82
640-032-36-00 1117 PRINCESA CT 1.00 $426.83 426.82
640-032-37-00 1116 PRINCESA CT 1.00 $426.83 426.82
640-032-38-00 1114 PRINCESA CT 1.00 $426.83 426.82
640-032-39-00 1112 PRINCESA CT 1.00 $426.83 426.82
640-032-40-00 1110 PRINCESA CT 1.00 $426.83 426.82
640-032-41-00 1101 LOS INDIOS CT 1.00 $426.83 426.82
640-032-42-00 1103 LOS INDIOS CT 1.00 $426.83 426.82
640-032-43-00 1105 LOS INDIOS CT 1.00 $426.83 426.82
640-032-44-00 1107 LOS INDIOS CT 1.00 $426.83 426.82
640-032-45-00 1106 LOS INDIOS CT 1.00 $426.83 426.82
640-032-46-00 1104 LOS INDIOS CT 1.00 $426.83 426.82
640-032-47-00 1102 LOS INDIOS CT 1.00 $426.83 426.82
640-032-48-00 1100 LOS INDIOS CT 1.00 $426.83 426.82
640-033-21-00 617 AUGUSTINA PL 1.00 $426.83 426.82
640-033-22-00 621 AUGUSTINA PL 1.00 $426.83 426.82
640-033-23-00 625 AUGUSTINA PL 1.00 $426.83 426.82
640-033-24-00 629 AUGUSTINA PL 1.00 $426.83 426.82
640-033-25-00 1181 CALLE FLORECITA 1.00 $426.83 426.82
640-033-26-00 1185 CALLE FLORECITA 1.00 $426.83 426.82
640-033-27-00 1189 CALLE FLORECITA 1.00 $426.83 426.82
640-033-28-00 1193 CALLE FLORECITA 1.00 $426.83 426.82
640-033-29-00 1197 CALLE FLORECITA 1.00 $426.83 426.82
640-033-30-00 1176 CALLE FLORECITA 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 259 of 420
2017-06-13 Agenda Packet Page 449
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-033-31-00 1172 CALLE FLORECITA 1.00 $426.83 426.82
640-033-32-00 1168 CALLE FLORECITA 1.00 $426.83 426.82
640-033-33-00 1164 CALLE FLORECITA 1.00 $426.83 426.82
640-033-34-00 1160 CALLE FLORECITA 1.00 $426.83 426.82
640-323-12-00 799 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-13-00 798 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-14-00 794 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-15-00 790 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-16-00 786 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-17-00 782 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-18-00 778 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-19-00 774 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-20-00 770 AVENIDA SOLARIA 1.00 $426.83 426.82
640-323-21-00 763 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-22-00 767 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-23-00 771 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-24-00 775 AVENIDA DE LA BARCA 1.00 $426.83 426.82
640-323-25-00 779 AVENIDA DE LA BARCA 1.00 $426.83 426.82
642-410-01-01 1385#01 CALLEJON ANDALUSIA 0.80 $426.83 341.46
642-410-01-02 1385#02 CALLEJON ANDALUSIA 0.80 $426.83 341.46
642-410-01-03 1385#03 CALLEJON ANDALUSIA 0.80 $426.83 341.46
642-410-01-04 1395#04 CALLEJON ALHAMBRA 0.80 $426.83 341.46
642-410-01-05 1395#05 CALLEJON ALHAMBRA 0.80 $426.83 341.46
642-410-01-06 1395#06 CALLEJON ALHAMBRA 0.80 $426.83 341.46
642-410-01-07 1390#07 CALLEJON ALHAMBRA 0.80 $426.83 341.46
642-410-01-08 1390#08 CALLEJON ALHAMBRA 0.80 $426.83 341.46
642-410-01-09 1390#09 CALLEJON ALHAMBRA 0.80 $426.83 341.46
642-410-01-10 1380#10 CALLEJON ANDALUSIA 0.80 $426.83 341.46
642-410-01-11 1380#11 CALLEJON ANDALUSIA 0.80 $426.83 341.46
642-410-01-12 1380#12 CALLEJON ANDALUSIA 0.80 $426.83 341.46
642-410-01-13 1380#13 CALLEJON ANDALUSIA 0.80 $426.83 341.46
642-410-03-12 1350#70 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-13 1350#71 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-14 1350#72 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-15 1350#73 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-16 1355#74 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-17 1355#75 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-18 1355#76 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-19 1355#77 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-20 1355#78 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-21 1375#79 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-22 1375#80 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-23 1375#81 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-24 1375#82 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-03-25 1375#83 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-07-01 1355121 CALLEJON CARBON 0.80 $426.83 341.46
642-410-07-02 1355122 CALLEJON CARBON 0.80 $426.83 341.46
642-410-07-03 1355123 CALLEJON CARBON 0.80 $426.83 341.46
642-410-07-04 1365124 CALLEJON CARBON 0.80 $426.83 341.46
642-410-07-05 1365125 CALLEJON CARBON 0.80 $426.83 341.46
642-410-07-06 1365126 CALLEJON CARBON 0.80 $426.83 341.46
642-410-07-07 1365127 CALLEJON CARBON 0.80 $426.83 341.46
642-410-07-08 1365128 CALLEJON CARBON 0.80 $426.83 341.46
642-410-07-09 715129 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-07-10 715130 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-07-11 715131 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-07-12 715132 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-14 710#97 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-15 710#98 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-16 710#99 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-17 700100 CALLEJON CIUDAD 0.80 $426.83 341.46
Willdan Financial Services Preliminary Roll Page 260 of 420
2017-06-13 Agenda Packet Page 450
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-410-08-18 700101 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-08-19 700102 CALLEJON CIUDAD 0.80 $426.83 341.46
642-410-13-01 1385103 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-13-02 1385104 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-13-03 1385105 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-13-04 1380106 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-13-05 1380107 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-13-06 1380108 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-13-07 1380109 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-13-08 1380110 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-14-01 1385#25 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-02 1385#26 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-03 1385#27 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-04 1395#28 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-05 1395#29 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-06 1395#30 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-07 1395#31 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-08 1395#32 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-09 1390#33 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-10 1390#34 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-11 1390#35 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-12 1390#36 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-13 1390#37 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-14 1380#38 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-15 1380#39 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-14-16 1380#40 CALLEJON SEGOVIA 0.80 $426.83 341.46
642-410-15-01 1385#41 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-02 1385#42 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-03 1385#43 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-04 1395#44 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-05 1395#45 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-06 1395#46 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-07 1395#47 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-08 1395#48 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-09 1390#49 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-10 1390#50 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-11 1390#51 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-12 1390#52 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-13 1390#53 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-14 1380#54 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-15 1380#55 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-16 1380#56 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-17 1380#57 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-15-18 1380#58 CALLEJON PALACIOS 0.80 $426.83 341.46
642-410-16-01 1370111 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-02 1370112 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-03 1370113 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-04 1370114 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-05 1370115 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-06 1360116 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-07 1360117 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-08 1360118 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-09 1360119 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-10 1360120 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-11 1365134 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-12 1365135 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-13 1365136 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-14 1365137 CALLEJON CERVANTES 0.80 $426.83 341.46
642-410-16-15 1365138 CALLEJON CERVANTES 0.80 $426.83 341.46
640-322-06-00 747 AVENIDA SOLARIA 1.00 $426.83 426.82
640-322-07-00 751 AVENIDA SOLARIA 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 261 of 420
2017-06-13 Agenda Packet Page 451
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-322-08-00 755 AVENIDA SOLARIA 1.00 $426.83 426.82
640-322-09-00 759 AVENIDA SOLARIA 1.00 $426.83 426.82
640-322-10-00 762 PLAZA MIRODA 1.00 $426.83 426.82
640-322-11-00 758 PLAZA MIRODA 1.00 $426.83 426.82
640-322-12-00 754 PLAZA MIRODA 1.00 $426.83 426.82
640-322-13-00 750 PLAZA MIRODA 1.00 $426.83 426.82
640-322-14-00 746 PLAZA MIRODA 1.00 $426.83 426.82
640-322-15-00 742 PLAZA MIRODA 1.00 $426.83 426.82
640-322-16-00 743 PLAZA MIRODA 1.00 $426.83 426.82
640-322-17-00 747 PLAZA MIRODA 1.00 $426.83 426.82
640-322-18-00 751 PLAZA MIRODA 1.00 $426.83 426.82
640-322-19-00 755 PLAZA MIRODA 1.00 $426.83 426.82
640-322-20-00 759 PLAZA MIRODA 1.00 $426.83 426.82
640-021-19-00 806 VERIN LN 1.00 $426.83 426.82
640-021-20-00 804 VERIN LN 1.00 $426.83 426.82
640-021-21-00 802 VERIN LN 1.00 $426.83 426.82
640-021-22-00 801 VERIN LN 1.00 $426.83 426.82
640-021-23-00 803 VERIN LN 1.00 $426.83 426.82
640-021-24-00 805 VERIN LN 1.00 $426.83 426.82
640-021-25-00 807 VERIN LN 1.00 $426.83 426.82
640-021-26-00 809 VERIN LN 1.00 $426.83 426.82
640-021-27-00 811 VERIN LN 1.00 $426.83 426.82
640-021-28-00 813 VERIN LN 1.00 $426.83 426.82
640-021-29-00 815 VERIN LN 1.00 $426.83 426.82
640-021-30-00 817 VERIN LN 1.00 $426.83 426.82
640-021-31-00 819 VERIN LN 1.00 $426.83 426.82
640-021-32-00 821 VERIN LN 1.00 $426.83 426.82
640-022-04-00 835 MAZAGON LN 1.00 $426.83 426.82
640-022-05-00 837 MAZAGON LN 1.00 $426.83 426.82
640-022-06-00 839 MAZAGON LN 1.00 $426.83 426.82
640-022-07-00 841 MAZAGON LN 1.00 $426.83 426.82
640-022-08-00 843 MAZAGON LN 1.00 $426.83 426.82
640-022-09-00 842 VERIN LN 1.00 $426.83 426.82
640-022-10-00 840 VERIN LN 1.00 $426.83 426.82
640-022-11-00 838 VERIN LN 1.00 $426.83 426.82
640-022-12-00 836 VERIN LN 1.00 $426.83 426.82
640-022-13-00 834 VERIN LN 1.00 $426.83 426.82
640-022-14-00 832 VERIN LN 1.00 $426.83 426.82
640-022-15-00 830 VERIN LN 1.00 $426.83 426.82
640-022-16-00 828 VERIN LN 1.00 $426.83 426.82
640-022-17-00 671 CAZORLA AVE 1.00 $426.83 426.82
640-022-18-00 673 CAZORLA AVE 1.00 $426.83 426.82
640-022-52-00 696 ARGA PL 1.00 $426.83 426.82
640-022-53-00 694 ARGA PL 1.00 $426.83 426.82
640-022-54-00 692 ARGA PL 1.00 $426.83 426.82
640-022-55-00 690 ARGA PL 1.00 $426.83 426.82
640-022-56-00 688 ARGA PL 1.00 $426.83 426.82
640-022-57-00 686 ARGA PL 1.00 $426.83 426.82
640-022-58-00 684 ARGA PL 1.00 $426.83 426.82
640-022-59-00 682 ARGA PL 1.00 $426.83 426.82
640-022-60-00 680 ARGA PL 1.00 $426.83 426.82
640-023-01-00 698 MARCILLA WAY 1.00 $426.83 426.82
640-023-02-00 696 MARCILLA WAY 1.00 $426.83 426.82
640-023-03-00 694 MARCILLA WAY 1.00 $426.83 426.82
640-023-04-00 692 MARCILLA WAY 1.00 $426.83 426.82
640-023-05-00 690 MARCILLA WAY 1.00 $426.83 426.82
640-023-39-00 679 MARCILLA WAY 1.00 $426.83 426.82
640-023-40-00 681 MARCILLA WAY 1.00 $426.83 426.82
640-023-41-00 683 MARCILLA WAY 1.00 $426.83 426.82
640-023-42-00 685 MARCILLA WAY 1.00 $426.83 426.82
640-023-43-00 687 MARCILLA WAY 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 262 of 420
2017-06-13 Agenda Packet Page 452
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-023-44-00 689 MARCILLA WAY 1.00 $426.83 426.82
640-023-45-00 691 MARCILLA WAY 1.00 $426.83 426.82
640-023-46-00 693 MARCILLA WAY 1.00 $426.83 426.82
640-023-47-00 695 MARCILLA WAY 1.00 $426.83 426.82
640-310-07-00 725 ESLA DR 1.00 $426.83 426.82
640-310-08-00 729 ESLA DR 1.00 $426.83 426.82
640-310-09-00 733 ESLA DR 1.00 $426.83 426.82
640-310-10-00 737 ESLA DR 1.00 $426.83 426.82
640-310-11-00 741 ESLA DR 1.00 $426.83 426.82
640-310-12-00 745 ESLA DR 1.00 $426.83 426.82
640-310-13-00 984 NORELLA ST 1.00 $426.83 426.82
640-310-14-00 980 NORELLA ST 1.00 $426.83 426.82
640-310-15-00 978 NORELLA ST 1.00 $426.83 426.82
640-310-16-00 974 NORELLA ST 1.00 $426.83 426.82
640-310-17-00 970 NORELLA ST 1.00 $426.83 426.82
640-310-18-00 968 NORELLA ST 1.00 $426.83 426.82
640-310-19-00 964 NORELLA ST 1.00 $426.83 426.82
640-310-20-00 960 NORELLA ST 1.00 $426.83 426.82
640-310-21-00 958 NORELLA ST 1.00 $426.83 426.82
640-310-55-00 965 NORELLA ST 1.00 $426.83 426.82
640-310-56-00 969 NORELLA ST 1.00 $426.83 426.82
640-310-57-00 740 ESLA DR 1.00 $426.83 426.82
640-310-58-00 736 ESLA DR 1.00 $426.83 426.82
640-310-59-00 732 ESLA DR 1.00 $426.83 426.82
640-310-60-00 728 ESLA DR 1.00 $426.83 426.82
640-310-61-00 724 ESLA DR 1.00 $426.83 426.82
640-310-62-00 720 ESLA DR 1.00 $426.83 426.82
640-310-63-00 716 ESLA DR 1.00 $426.83 426.82
640-310-64-00 712 ESLA DR 1.00 $426.83 426.82
640-310-65-00 708 ESLA DR 1.00 $426.83 426.82
640-310-66-00 704 ESLA DR 1.00 $426.83 426.82
640-310-67-00 700 ESLA DR 1.00 $426.83 426.82
640-310-68-00 701 GREDOS PL 1.00 $426.83 426.82
640-311-11-00 736 DUORO DR 1.00 $426.83 426.82
640-311-12-00 734 DUORO DR 1.00 $426.83 426.82
640-311-13-00 732 DUORO DR 1.00 $426.83 426.82
640-311-14-00 730 DUORO DR 1.00 $426.83 426.82
640-311-15-00 728 DUORO DR 1.00 $426.83 426.82
640-311-16-00 726 DUORO DR 1.00 $426.83 426.82
640-311-17-00 724 DUORO DR 1.00 $426.83 426.82
640-311-18-00 722 DUORO DR 1.00 $426.83 426.82
640-311-19-00 720 DUORO DR 1.00 $426.83 426.82
640-311-20-00 718 DUORO DR 1.00 $426.83 426.82
640-311-21-00 716 DUORO DR 1.00 $426.83 426.82
640-311-22-00 714 DUORO DR 1.00 $426.83 426.82
640-311-23-00 712 DUORO DR 1.00 $426.83 426.82
640-311-24-00 710 DUORO DR 1.00 $426.83 426.82
640-311-25-00 708 DUORO DR 1.00 $426.83 426.82
640-311-59-00 732 CARDONA AVE 1.00 $426.83 426.82
640-311-60-00 728 CARDONA AVE 1.00 $426.83 426.82
640-311-61-00 724 CARDONA AVE 1.00 $426.83 426.82
640-311-62-00 720 CARDONA AVE 1.00 $426.83 426.82
640-311-63-00 716 CARDONA AVE 1.00 $426.83 426.82
640-311-64-00 712 CARDONA AVE 1.00 $426.83 426.82
640-311-65-00 708 CARDONA AVE 1.00 $426.83 426.82
640-311-66-00 704 CARDONA AVE 1.00 $426.83 426.82
640-311-67-00 700 CARDONA AVE 1.00 $426.83 426.82
640-311-68-00 701 CARDONA AVE 1.00 $426.83 426.82
640-311-69-00 705 CARDONA AVE 1.00 $426.83 426.82
640-311-70-00 709 CARDONA AVE 1.00 $426.83 426.82
640-311-71-00 713 CARDONA AVE 1.00 $426.83 426.82
Willdan Financial Services Preliminary Roll Page 263 of 420
2017-06-13 Agenda Packet Page 453
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-311-72-00 717 CARDONA AVE 1.00 $426.83 426.82
640-330-03-01 985 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-03-02 983 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-03-03 981 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-03-04 979 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-03-05 977 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-03-06 975 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-03-07 973 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-03-08 971 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-04-01 969 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-04-02 967 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-04-03 965 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-04-04 963 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-04-05 961 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-04-06 959 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-04-07 957 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-12-07 815 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-13-01 813 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-13-02 811 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-13-03 809 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-13-04 807 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-13-05 805 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-13-06 803 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-13-07 801 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-14-01 793 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-14-02 791 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-14-03 789 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-14-04 787 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-14-05 785 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-14-06 783 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-19-01 715 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-19-02 713 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-19-03 711 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-19-04 709 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-19-05 707 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-19-06 705 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-19-07 703 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-19-08 701 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-20-01 748 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-20-02 750 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-20-03 752 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-20-04 754 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-20-05 756 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-21-01 802 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-21-02 804 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-25-08 954 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-26-01 956 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-26-02 958 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-26-03 960 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-26-04 962 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-26-05 964 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-26-06 966 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-26-07 968 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-26-08 970 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-27-01 972 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-27-02 974 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-27-03 976 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-27-04 978 CAMINITO ESTRELLA 0.80 $426.83 341.46
640-330-27-05 980 CAMINITO ESTRELLA 0.80 $426.83 341.46
642-380-04-06 1389#01 SERENA CIR 0.80 $426.83 341.46
642-380-04-07 1389#02 SERENA CIR 0.80 $426.83 341.46
Willdan Financial Services Preliminary Roll Page 264 of 420
2017-06-13 Agenda Packet Page 454
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-04-08 1389#03 SERENA CIR 0.80 $426.83 341.46
642-380-04-09 1387#01 SERENA CIR 0.80 $426.83 341.46
642-380-04-10 1387#02 SERENA CIR 0.80 $426.83 341.46
642-380-04-11 1387#03 SERENA CIR 0.80 $426.83 341.46
642-380-04-12 1385#01 SERENA CIR 0.80 $426.83 341.46
642-380-04-13 1385#02 SERENA CIR 0.80 $426.83 341.46
642-380-04-14 1385#03 SERENA CIR 0.80 $426.83 341.46
642-380-04-15 1383#01 SERENA CIR 0.80 $426.83 341.46
642-380-04-16 1383#02 SERENA CIR 0.80 $426.83 341.46
642-380-04-17 1381#01 SERENA CIR 0.80 $426.83 341.46
642-380-04-18 1381#02 SERENA CIR 0.80 $426.83 341.46
642-380-04-19 1381#03 SERENA CIR 0.80 $426.83 341.46
642-380-04-20 1384#02 SERENA CIR 0.80 $426.83 341.46
642-380-04-21 1384#01 SERENA CIR 0.80 $426.83 341.46
642-380-04-22 1386#01 SERENA CIR 0.80 $426.83 341.46
642-380-04-23 1386#02 SERENA CIR 0.80 $426.83 341.46
642-380-05-19 1372#01 SERENA CIR 0.80 $426.83 341.46
642-380-05-20 1372#02 SERENA CIR 0.80 $426.83 341.46
642-380-05-21 1372#03 SERENA CIR 0.80 $426.83 341.46
642-380-06-01 1371#01 SERENA CIR 0.80 $426.83 341.46
642-380-06-02 1371#02 SERENA CIR 0.80 $426.83 341.46
642-380-06-03 1371#03 SERENA CIR 0.80 $426.83 341.46
642-380-06-04 1369#01 SERENA CIR 0.80 $426.83 341.46
642-380-06-05 1369#02 SERENA CIR 0.80 $426.83 341.46
642-380-06-06 1369#03 SERENA CIR 0.80 $426.83 341.46
642-380-06-07 1367#01 SERENA CIR 0.80 $426.83 341.46
642-380-06-08 1367#02 SERENA CIR 0.80 $426.83 341.46
642-380-06-09 1367#03 SERENA CIR 0.80 $426.83 341.46
642-380-06-10 1365#01 SERENA CIR 0.80 $426.83 341.46
642-380-06-11 1365#02 SERENA CIR 0.80 $426.83 341.46
642-380-06-12 1363#01 SERENA CIR 0.80 $426.83 341.46
642-380-06-13 1363#02 SERENA CIR 0.80 $426.83 341.46
642-380-06-14 1363#03 SERENA CIR 0.80 $426.83 341.46
642-380-06-15 1361#01 SERENA CIR 0.80 $426.83 341.46
642-380-06-16 1361#02 SERENA CIR 0.80 $426.83 341.46
642-380-06-17 1360#01 SERENA CIR 0.80 $426.83 341.46
642-380-06-18 1360#02 SERENA CIR 0.80 $426.83 341.46
642-380-06-19 1360#03 SERENA CIR 0.80 $426.83 341.46
642-380-07-01 1359#01 SERENA CIR 0.80 $426.83 341.46
642-380-07-02 1359#02 SERENA CIR 0.80 $426.83 341.46
642-380-07-03 1359#03 SERENA CIR 0.80 $426.83 341.46
642-380-11-01 1397#01 SERENA CIR 0.80 $426.83 341.46
642-380-11-02 1397#02 SERENA CIR 0.80 $426.83 341.46
642-380-11-03 1397#03 SERENA CIR 0.80 $426.83 341.46
642-380-11-04 1395#01 SERENA CIR 0.80 $426.83 341.46
642-380-11-05 1395#02 SERENA CIR 0.80 $426.83 341.46
642-380-15-01 1343#01 SERENA CIR 0.80 $426.83 341.46
642-380-15-02 1343#02 SERENA CIR 0.80 $426.83 341.46
642-380-15-03 1343#03 SERENA CIR 0.80 $426.83 341.46
642-380-15-04 1341#01 SERENA CIR 0.80 $426.83 341.46
642-380-15-05 1341#02 SERENA CIR 0.80 $426.83 341.46
642-380-15-06 1338#01 SERENA CIR 0.80 $426.83 341.46
642-380-15-07 1338#02 SERENA CIR 0.80 $426.83 341.46
642-380-15-08 1338#03 SERENA CIR 0.80 $426.83 341.46
642-380-15-09 1340#01 SERENA CIR 0.80 $426.83 341.46
642-380-15-10 1340#02 SERENA CIR 0.80 $426.83 341.46
642-380-15-11 1340#03 SERENA CIR 0.80 $426.83 341.46
642-380-15-12 1342#03 SERENA CIR 0.80 $426.83 341.46
642-380-15-13 1342#02 SERENA CIR 0.80 $426.83 341.46
642-380-15-14 1342#01 SERENA CIR 0.80 $426.83 341.46
642-380-15-15 1344#01 SERENA CIR 0.80 $426.83 341.46
Willdan Financial Services Preliminary Roll Page 265 of 420
2017-06-13 Agenda Packet Page 455
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-380-15-16 1344#02 SERENA CIR 0.80 $426.83 341.46
642-380-15-17 1344#03 SERENA CIR 0.80 $426.83 341.46
642-380-16-01 1339#01 SERENA CIR 0.80 $426.83 341.46
642-380-16-02 1339#02 SERENA CIR 0.80 $426.83 341.46
642-380-16-03 1337#01 SERENA CIR 0.80 $426.83 341.46
642-380-16-04 1337#02 SERENA CIR 0.80 $426.83 341.46
642-380-17-11 1348#01 SERENA CIR 0.80 $426.83 341.46
642-380-17-12 1348#02 SERENA CIR 0.80 $426.83 341.46
642-380-17-13 1348#03 SERENA CIR 0.80 $426.83 341.46
642-380-17-14 1352#01 SERENA CIR 0.80 $426.83 341.46
642-380-17-15 1352#02 SERENA CIR 0.80 $426.83 341.46
642-380-17-16 1352#03 SERENA CIR 0.80 $426.83 341.46
642-380-17-17 1350#01 SERENA CIR 0.80 $426.83 341.46
642-380-17-18 1350#02 SERENA CIR 0.80 $426.83 341.46
642-392-01-00 805-21 REGULO PL 57.00 $426.83 24,329.30
642-392-02-00 835-51 REGULO PL 44.40 $426.83 18,951.24
642-392-03-00 855-65 REGULO PL 35.40 $426.83 15,109.78
642-392-12-00 1200-60 PASEO MAGDA 86.40 $426.83 36,878.10
642-392-13-00 820-44 REGULO PL 76.80 $426.83 32,780.54
Total:1,795.00 $766,146.80
Total Parcels Charged:1,597
Total Parcel Count:1,597
Willdan Financial Services Preliminary Roll Page 266 of 420
2017-06-13 Agenda Packet Page 456
APN EDU APPLIED
RATE CHARGE
593-360-01-00 1000 ACERO ST 1.00 $327.95 $327.94
593-360-02-00 1006 ACERO ST 1.00 $327.95 327.94
593-360-05-00 1024 ACERO ST 1.00 $327.95 327.94
593-360-06-00 1030 ACERO ST 1.00 $327.95 327.94
593-360-03-00 1012 ACERO ST 1.00 $327.95 327.94
593-360-04-00 1018 ACERO ST 1.00 $327.95 327.94
593-360-07-00 1036 ACERO ST 1.00 $327.95 327.94
593-360-08-00 1042 ACERO ST 1.00 $327.95 327.94
593-360-09-00 1048 ACERO ST 1.00 $327.95 327.94
593-360-10-00 1049 ACERO ST 1.00 $327.95 327.94
593-360-11-00 1043 ACERO ST 1.00 $327.95 327.94
593-360-12-00 1037 ACERO ST 1.00 $327.95 327.94
593-360-13-00 1031 ACERO ST 1.00 $327.95 327.94
593-360-14-00 1025 ACERO ST 1.00 $327.95 327.94
593-360-15-00 1019 ACERO ST 1.00 $327.95 327.94
593-360-16-00 1013 ACERO ST 1.00 $327.95 327.94
593-360-17-00 1007 ACERO ST 1.00 $327.95 327.94
593-360-18-00 471 MANZANO PL 1.00 $327.95 327.94
593-360-19-00 467 MANZANO PL 1.00 $327.95 327.94
593-360-20-00 463 MANZANO PL 1.00 $327.95 327.94
593-360-21-00 459 MANZANO PL 1.00 $327.95 327.94
593-360-22-00 455 MANZANO PL 1.00 $327.95 327.94
593-360-23-00 451 MANZANO PL 1.00 $327.95 327.94
593-360-24-00 450 MANZANO PL 1.00 $327.95 327.94
593-360-25-00 454 MANZANO PL 1.00 $327.95 327.94
593-360-26-00 458 MANZANO PL 1.00 $327.95 327.94
593-360-27-00 462 MANZANO PL 1.00 $327.95 327.94
593-360-28-00 466 MANZANO PL 1.00 $327.95 327.94
593-360-29-00 470 MANZANO PL 1.00 $327.95 327.94
593-360-30-00 474 MANZANO PL 1.00 $327.95 327.94
593-360-31-00 478 MANZANO PL 1.00 $327.95 327.94
593-361-01-00 1054 ACERO ST 1.00 $327.95 327.94
593-361-02-00 470 ACERO PL 1.00 $327.95 327.94
593-361-03-00 474 ACERO PL 1.00 $327.95 327.94
593-361-04-00 478 ACERO PL 1.00 $327.95 327.94
593-361-05-00 475 ACERO PL 1.00 $327.95 327.94
593-361-06-00 1072 ACERO ST 1.00 $327.95 327.94
593-361-07-00 1078 ACERO ST 1.00 $327.95 327.94
593-361-08-00 1084 ACERO ST 1.00 $327.95 327.94
593-361-09-00 1090 ACERO ST 1.00 $327.95 327.94
593-361-10-00 500 ABETO DR 1.00 $327.95 327.94
593-361-11-00 502 ABETO DR 1.00 $327.95 327.94
593-361-12-00 504 ABETO DR 1.00 $327.95 327.94
593-361-13-00 455 ABETO DR 1.00 $327.95 327.94
593-361-14-00 451 ABETO DR 1.00 $327.95 327.94
593-361-15-00 454 ABETO DR 1.00 $327.95 327.94
593-361-16-00 458 ABETO DR 1.00 $327.95 327.94
593-361-17-00 462 ABETO DR 1.00 $327.95 327.94
593-361-18-00 1085 ACERO ST 1.00 $327.95 327.94
593-361-19-00 467 ACERO PL 1.00 $327.95 327.94
593-361-20-00 463 ACERO PL 1.00 $327.95 327.94
593-361-21-00 459 ACERO PL 1.00 $327.95 327.94
593-361-22-00 455 ACERO PL 1.00 $327.95 327.94
SITUS ADDRESS
City of Chula Vista
OSD No. 20 - SPA 2 (Zone 6)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 267 of 420
2017-06-13 Agenda Packet Page 457
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-361-23-00 451 ACERO PL 1.00 $327.95 327.94
593-361-24-00 454 ACERO PL 1.00 $327.95 327.94
593-361-25-00 458 ACERO PL 1.00 $327.95 327.94
593-361-26-00 462 ACERO PL 1.00 $327.95 327.94
593-361-27-00 466 ACERO PL 1.00 $327.95 327.94
593-361-28-00 1061 ACERO ST 1.00 $327.95 327.94
593-361-29-00 1055 ACERO ST 1.00 $327.95 327.94
593-362-01-00 506 ABETO DR 1.00 $327.95 327.94
593-362-02-00 1057 ABETO CT 1.00 $327.95 327.94
593-370-02-00 1043 GALDAR PL 1.00 $327.95 327.94
593-370-07-00 1053 GALDAR PL 1.00 $327.95 327.94
593-370-12-00 1042 GALDAR PL 1.00 $327.95 327.94
593-370-16-00 1045 ARDILLA PL 1.00 $327.95 327.94
593-370-11-00 1044 GALDAR PL 1.00 $327.95 327.94
593-370-13-00 1040 GALDAR PL 1.00 $327.95 327.94
593-370-27-00 1042 ARDILLA PL 1.00 $327.95 327.94
593-370-33-00 551 PASEO ROSAL 1.00 $327.95 327.94
593-370-34-00 590 SERRANO LN 1.00 $327.95 327.94
593-370-35-00 586 SERRANO LN 1.00 $327.95 327.94
593-370-37-00 583 SERRANO LN 1.00 $327.95 327.94
593-362-17-00 1073 ABARCA CT 1.00 $327.95 327.94
593-362-22-00 1067 ABARCA CT 1.00 $327.95 327.94
593-370-10-00 1046 GALDAR PL 1.00 $327.95 327.94
593-370-26-00 1044 ARDILLA PL 1.00 $327.95 327.94
593-370-28-00 1040 ARDILLA PL 1.00 $327.95 327.94
593-370-31-00 543 PASEO ROSAL 1.00 $327.95 327.94
593-370-32-00 547 PASEO ROSAL 1.00 $327.95 327.94
593-370-43-00 520 PASEO ROSAL 1.00 $327.95 327.94
593-370-44-00 516 PASEO ROSAL 1.00 $327.95 327.94
593-362-23-00 1061 ABARCA CT 1.00 $327.95 327.94
593-362-03-00 1051 ABETO CT 1.00 $327.95 327.94
593-362-04-00 1045 ABETO CT 1.00 $327.95 327.94
593-362-05-00 1039 ABETO CT 1.00 $327.95 327.94
593-362-06-00 1033 ABETO CT 1.00 $327.95 327.94
593-362-07-00 1027 ABETO CT 1.00 $327.95 327.94
593-362-08-00 1021 ABETO CT 1.00 $327.95 327.94
593-362-09-00 1038 ABETO CT 1.00 $327.95 327.94
593-362-10-00 1044 ABETO CT 1.00 $327.95 327.94
593-362-11-00 1050 ABETO CT 1.00 $327.95 327.94
593-362-12-00 509 ABETO DR 1.00 $327.95 327.94
593-362-13-00 507 ABETO DR 1.00 $327.95 327.94
593-362-14-00 1060 ABARCA CT 1.00 $327.95 327.94
593-362-15-00 1066 ABARCA CT 1.00 $327.95 327.94
593-362-16-00 1072 ABARCA CT 1.00 $327.95 327.94
593-370-01-00 1041 GALDAR PL 1.00 $327.95 327.94
593-370-08-00 1050 GALDAR PL 1.00 $327.95 327.94
593-370-03-00 1045 GALDAR PL 1.00 $327.95 327.94
593-370-04-00 1047 GALDAR PL 1.00 $327.95 327.94
593-370-05-00 1049 GALDAR PL 1.00 $327.95 327.94
593-370-06-00 1051 GALDAR PL 1.00 $327.95 327.94
593-370-39-00 591 SERRANO LN 1.00 $327.95 327.94
593-370-36-00 582 SERRANO LN 1.00 $327.95 327.94
593-370-18-00 1049 ARDILLA PL 1.00 $327.95 327.94
593-370-09-00 1048 GALDAR PL 1.00 $327.95 327.94
593-370-20-00 1053 ARDILLA PL 1.00 $327.95 327.94
593-370-17-00 1047 ARDILLA PL 1.00 $327.95 327.94
593-370-21-00 1055 ARDILLA PL 1.00 $327.95 327.94
593-370-38-00 587 SERRANO LN 1.00 $327.95 327.94
593-370-14-00 1041 ARDILLA PL 1.00 $327.95 327.94
593-370-15-00 1043 ARDILLA PL 1.00 $327.95 327.94
593-370-19-00 1051 ARDILLA PL 1.00 $327.95 327.94
Willdan Financial Services Preliminary Roll Page 268 of 420
2017-06-13 Agenda Packet Page 458
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-370-22-00 1052 ARDILLA PL 1.00 $327.95 327.94
593-370-23-00 1050 ARDILLA PL 1.00 $327.95 327.94
593-370-40-00 532 PASEO ROSAL 1.00 $327.95 327.94
593-370-24-00 1048 ARDILLA PL 1.00 $327.95 327.94
593-370-25-00 1046 ARDILLA PL 1.00 $327.95 327.94
593-370-29-00 535 PASEO ROSAL 1.00 $327.95 327.94
593-370-41-00 528 PASEO ROSAL 1.00 $327.95 327.94
593-370-30-00 539 PASEO ROSAL 1.00 $327.95 327.94
593-370-42-00 524 PASEO ROSAL 1.00 $327.95 327.94
593-370-45-00 512 PASEO ROSAL 1.00 $327.95 327.94
593-370-46-00 508 PASEO ROSAL 1.00 $327.95 327.94
593-370-47-00 504 PASEO ROSAL 1.00 $327.95 327.94
593-371-04-00 594 SERRANO LN 1.00 $327.95 327.94
593-371-05-00 1057 CAMINO ESPUELAS 1.00 $327.95 327.94
593-371-06-00 1061 CAMINO ESPUELAS 1.00 $327.95 327.94
593-371-09-00 1060 CAMINO ESPUELAS 1.00 $327.95 327.94
593-371-10-00 1056 CAMINO ESPUELAS 1.00 $327.95 327.94
593-371-11-00 1052 CAMINO ESPUELAS 1.00 $327.95 327.94
593-371-12-00 607 SERRANO LN 1.00 $327.95 327.94
593-371-15-00 613 SERRANO LN 1.00 $327.95 327.94
593-371-18-00 619 SERRANO LN 1.00 $327.95 327.94
593-371-19-00 621 SERRANO LN 1.00 $327.95 327.94
593-371-23-00 629 SERRANO LN 1.00 $327.95 327.94
593-371-24-00 631 SERRANO LN 1.00 $327.95 327.94
593-371-27-00 637 SERRANO LN 1.00 $327.95 327.94
593-371-28-00 639 SERRANO LN 1.00 $327.95 327.94
593-371-29-00 641 SERRANO LN 1.00 $327.95 327.94
593-371-31-00 638 SERRANO LN 1.00 $327.95 327.94
593-371-32-00 636 SERRANO LN 1.00 $327.95 327.94
593-371-36-00 628 SERRANO LN 1.00 $327.95 327.94
593-371-37-00 626 SERRANO LN 1.00 $327.95 327.94
593-371-39-00 622 SERRANO LN 1.00 $327.95 327.94
593-371-45-00 1044 CAMINO ESPUELAS 1.00 $327.95 327.94
593-371-49-00 575 PASEO ROSAL 1.00 $327.95 327.94
593-371-51-00 583 PASEO ROSAL 1.00 $327.95 327.94
593-371-53-00 591 PASEO ROSAL 1.00 $327.95 327.94
593-371-58-00 590 PASEO ROSAL 1.00 $327.95 327.94
593-371-59-00 586 PASEO ROSAL 1.00 $327.95 327.94
593-371-03-00 598 SERRANO LN 1.00 $327.95 327.94
593-371-07-00 1065 CAMINO ESPUELAS 1.00 $327.95 327.94
593-371-63-00 570 PASEO ROSAL 1.00 $327.95 327.94
593-371-08-00 1064 CAMINO ESPUELAS 1.00 $327.95 327.94
593-371-65-00 563 PASEO BURGA 1.00 $327.95 327.94
593-371-66-00 567 PASEO BURGA 1.00 $327.95 327.94
593-371-67-00 571 PASEO BURGA 1.00 $327.95 327.94
593-371-68-00 575 PASEO BURGA 1.00 $327.95 327.94
593-371-69-00 579 PASEO BURGA 1.00 $327.95 327.94
593-371-70-00 583 PASEO BURGA 1.00 $327.95 327.94
593-371-71-00 587 PASEO BURGA 1.00 $327.95 327.94
593-371-72-00 591 PASEO BURGA 1.00 $327.95 327.94
593-371-73-00 595 PASEO BURGA 1.00 $327.95 327.94
593-371-75-00 598 PASEO BURGA 1.00 $327.95 327.94
593-371-76-00 594 PASEO BURGA 1.00 $327.95 327.94
593-371-77-00 590 PASEO BURGA 1.00 $327.95 327.94
593-371-78-00 586 PASEO BURGA 1.00 $327.95 327.94
593-371-79-00 582 PASEO BURGA 1.00 $327.95 327.94
593-371-80-00 578 PASEO BURGA 1.00 $327.95 327.94
593-371-81-00 574 PASEO BURGA 1.00 $327.95 327.94
593-371-82-00 570 PASEO BURGA 1.00 $327.95 327.94
593-371-83-00 566 PASEO BURGA 1.00 $327.95 327.94
593-371-84-00 562 PASEO BURGA 1.00 $327.95 327.94
Willdan Financial Services Preliminary Roll Page 269 of 420
2017-06-13 Agenda Packet Page 459
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-371-85-00 599 PASEO BURGA 1.00 $327.95 327.94
593-372-01-00 1035 BURGA LOOP 1.00 $327.95 327.94
593-372-02-00 1033 BURGA LOOP 1.00 $327.95 327.94
593-372-03-00 1031 BURGA LOOP 1.00 $327.95 327.94
593-372-04-00 1029 BURGA LOOP 1.00 $327.95 327.94
593-372-05-00 1027 BURGA LOOP 1.00 $327.95 327.94
593-372-06-00 1025 BURGA LOOP 1.00 $327.95 327.94
593-372-07-00 1023 BURGA LOOP 1.00 $327.95 327.94
593-372-08-00 1021 BURGA LOOP 1.00 $327.95 327.94
593-372-09-00 1019 BURGA LOOP 1.00 $327.95 327.94
593-372-10-00 1017 BURGA LOOP 1.00 $327.95 327.94
593-372-11-00 1015 BURGA LOOP 1.00 $327.95 327.94
593-372-12-00 1014 BURGA LOOP 1.00 $327.95 327.94
593-372-13-00 1016 BURGA LOOP 1.00 $327.95 327.94
593-372-14-00 1018 BURGA LOOP 1.00 $327.95 327.94
593-372-15-00 1020 BURGA LOOP 1.00 $327.95 327.94
593-372-16-00 1022 BURGA LOOP 1.00 $327.95 327.94
593-372-17-00 507 PASEO BURGA 1.00 $327.95 327.94
593-372-18-00 511 PASEO BURGA 1.00 $327.95 327.94
593-372-19-00 515 PASEO BURGA 1.00 $327.95 327.94
593-372-20-00 519 PASEO BURGA 1.00 $327.95 327.94
593-372-21-00 523 PASEO BURGA 1.00 $327.95 327.94
593-372-22-00 940 PALENCIA PL 1.00 $327.95 327.94
593-372-23-00 938 PALENCIA PL 1.00 $327.95 327.94
593-372-24-00 936 PALENCIA PL 1.00 $327.95 327.94
593-372-25-00 934 PALENCIA PL 1.00 $327.95 327.94
593-372-26-00 932 PALENCIA PL 1.00 $327.95 327.94
593-372-27-00 930 PALENCIA PL 1.00 $327.95 327.94
593-372-28-00 931 PALENCIA PL 1.00 $327.95 327.94
593-372-29-00 933 PALENCIA PL 1.00 $327.95 327.94
593-372-30-00 935 PALENCIA PL 1.00 $327.95 327.94
593-372-31-00 937 PALENCIA PL 1.00 $327.95 327.94
593-372-32-00 939 PALENCIA PL 1.00 $327.95 327.94
593-372-33-00 941 PALENCIA PL 1.00 $327.95 327.94
593-372-34-00 522 PASEO BURGA 1.00 $327.95 327.94
593-372-35-00 518 PASEO BURGA 1.00 $327.95 327.94
593-372-36-00 514 PASEO BURGA 1.00 $327.95 327.94
593-372-37-00 996 PALENCIA CT 1.00 $327.95 327.94
593-372-38-00 994 PALENCIA CT 1.00 $327.95 327.94
593-372-39-00 992 PALENCIA CT 1.00 $327.95 327.94
593-372-40-00 990 PALENCIA CT 1.00 $327.95 327.94
593-372-41-00 988 PALENCIA CT 1.00 $327.95 327.94
593-372-42-00 986 PALENCIA CT 1.00 $327.95 327.94
593-372-43-00 974 PALENCIA CT 1.00 $327.95 327.94
593-371-64-00 559 PASEO BURGA 1.00 $327.95 327.94
593-371-13-00 609 SERRANO LN 1.00 $327.95 327.94
593-371-33-00 634 SERRANO LN 1.00 $327.95 327.94
593-371-14-00 611 SERRANO LN 1.00 $327.95 327.94
593-371-17-00 617 SERRANO LN 1.00 $327.95 327.94
593-371-16-00 615 SERRANO LN 1.00 $327.95 327.94
593-371-20-00 623 SERRANO LN 1.00 $327.95 327.94
593-371-34-00 632 SERRANO LN 1.00 $327.95 327.94
593-371-21-00 625 SERRANO LN 1.00 $327.95 327.94
593-371-22-00 627 SERRANO LN 1.00 $327.95 327.94
593-371-35-00 630 SERRANO LN 1.00 $327.95 327.94
593-371-25-00 633 SERRANO LN 1.00 $327.95 327.94
593-371-26-00 635 SERRANO LN 1.00 $327.95 327.94
593-371-38-00 624 SERRANO LN 1.00 $327.95 327.94
593-371-30-00 640 SERRANO LN 1.00 $327.95 327.94
593-371-41-00 618 SERRANO LN 1.00 $327.95 327.94
593-371-55-00 599 PASEO ROSAL 1.00 $327.95 327.94
Willdan Financial Services Preliminary Roll Page 270 of 420
2017-06-13 Agenda Packet Page 460
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-371-40-00 620 SERRANO LN 1.00 $327.95 327.94
593-371-42-00 616 SERRANO LN 1.00 $327.95 327.94
593-371-43-00 614 SERRANO LN 1.00 $327.95 327.94
593-371-44-00 1048 CAMINO ESPUELAS 1.00 $327.95 327.94
593-371-47-00 567 PASEO ROSAL 1.00 $327.95 327.94
593-371-46-00 563 PASEO ROSAL 1.00 $327.95 327.94
593-371-48-00 571 PASEO ROSAL 1.00 $327.95 327.94
593-371-50-00 579 PASEO ROSAL 1.00 $327.95 327.94
593-371-52-00 587 PASEO ROSAL 1.00 $327.95 327.94
593-371-54-00 595 PASEO ROSAL 1.00 $327.95 327.94
593-371-56-00 598 PASEO ROSAL 1.00 $327.95 327.94
593-371-57-00 594 PASEO ROSAL 1.00 $327.95 327.94
593-371-60-00 582 PASEO ROSAL 1.00 $327.95 327.94
593-371-61-00 578 PASEO ROSAL 1.00 $327.95 327.94
593-371-62-00 574 PASEO ROSAL 1.00 $327.95 327.94
593-370-48-00 500 PASEO ROSAL 1.00 $327.95 327.94
593-371-01-00 555 PASEO ROSAL 1.00 $327.95 327.94
593-371-02-00 559 PASEO ROSAL 1.00 $327.95 327.94
593-372-44-00 975 PALENCIA CT 1.00 $327.95 327.94
593-372-45-00 977 PALENCIA CT 1.00 $327.95 327.94
593-372-46-00 979 PALENCIA CT 1.00 $327.95 327.94
593-372-47-00 981 PALENCIA CT 1.00 $327.95 327.94
593-372-48-00 983 PALENCIA CT 1.00 $327.95 327.94
593-372-49-00 985 PALENCIA CT 1.00 $327.95 327.94
593-372-50-00 987 PALENCIA CT 1.00 $327.95 327.94
593-372-51-00 989 PALENCIA CT 1.00 $327.95 327.94
593-372-52-00 991 PALENCIA CT 1.00 $327.95 327.94
593-372-53-00 993 PALENCIA CT 1.00 $327.95 327.94
593-372-54-00 995 PALENCIA CT 1.00 $327.95 327.94
593-372-55-00 997 PALENCIA CT 1.00 $327.95 327.94
593-372-56-00 999 PALENCIA CT 1.00 $327.95 327.94
593-373-01-00 998 ROSAL CT 1.00 $327.95 327.94
593-373-02-00 996 ROSAL CT 1.00 $327.95 327.94
593-373-03-00 994 ROSAL CT 1.00 $327.95 327.94
593-373-04-00 992 ROSAL CT 1.00 $327.95 327.94
593-373-05-00 990 ROSAL CT 1.00 $327.95 327.94
593-373-06-00 988 ROSAL CT 1.00 $327.95 327.94
593-373-07-00 986 ROSAL CT 1.00 $327.95 327.94
593-373-08-00 984 ROSAL CT 1.00 $327.95 327.94
593-373-09-00 982 ROSAL CT 1.00 $327.95 327.94
593-373-10-00 980 ROSAL CT 1.00 $327.95 327.94
593-373-11-00 981 ROSAL CT 1.00 $327.95 327.94
593-373-12-00 983 ROSAL CT 1.00 $327.95 327.94
593-373-13-00 985 ROSAL CT 1.00 $327.95 327.94
593-373-14-00 987 ROSAL CT 1.00 $327.95 327.94
593-373-15-00 989 ROSAL CT 1.00 $327.95 327.94
593-373-16-00 991 ROSAL CT 1.00 $327.95 327.94
593-373-17-00 993 ROSAL CT 1.00 $327.95 327.94
593-373-18-00 995 ROSAL CT 1.00 $327.95 327.94
593-373-19-00 997 ROSAL CT 1.00 $327.95 327.94
593-373-20-00 552 PASEO ROSAL 1.00 $327.95 327.94
593-373-21-00 548 PASEO ROSAL 1.00 $327.95 327.94
593-373-22-00 542 PASEO ROSAL 1.00 $327.95 327.94
593-373-23-00 540 PASEO ROSAL 1.00 $327.95 327.94
593-373-24-00 536 PASEO ROSAL 1.00 $327.95 327.94
593-373-25-00 1013 BURGA LOOP 1.00 $327.95 327.94
593-373-26-00 1011 BURGA LOOP 1.00 $327.95 327.94
593-373-27-00 1009 BURGA LOOP 1.00 $327.95 327.94
593-373-28-00 1007 BURGA LOOP 1.00 $327.95 327.94
593-373-29-00 1005 BURGA LOOP 1.00 $327.95 327.94
593-373-30-00 1003 BURGA LOOP 1.00 $327.95 327.94
Willdan Financial Services Preliminary Roll Page 271 of 420
2017-06-13 Agenda Packet Page 461
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-373-31-00 1001 BURGA LOOP 1.00 $327.95 327.94
593-373-32-00 1012 BURGA LOOP 1.00 $327.95 327.94
593-373-33-00 527 PASEO BURGA 1.00 $327.95 327.94
593-373-34-00 535 PASEO BURGA 1.00 $327.95 327.94
593-373-35-00 539 PASEO BURGA 1.00 $327.95 327.94
593-373-36-00 543 PASEO BURGA 1.00 $327.95 327.94
593-373-37-00 547 PASEO BURGA 1.00 $327.95 327.94
593-373-38-00 551 PASEO BURGA 1.00 $327.95 327.94
593-373-39-00 555 PASEO BURGA 1.00 $327.95 327.94
593-373-40-00 558 PASEO BURGA 1.00 $327.95 327.94
593-373-41-00 954 PALENCIA PL 1.00 $327.95 327.94
593-373-42-00 952 PALENCIA PL 1.00 $327.95 327.94
593-373-43-00 950 PALENCIA PL 1.00 $327.95 327.94
593-373-44-00 948 PALENCIA PL 1.00 $327.95 327.94
593-373-45-00 946 PALENCIA PL 1.00 $327.95 327.94
593-373-46-00 944 PALENCIA PL 1.00 $327.95 327.94
593-373-47-00 942 PALENCIA PL 1.00 $327.95 327.94
593-373-48-00 943 PALENCIA PL 1.00 $327.95 327.94
593-373-49-00 945 PALENCIA PL 1.00 $327.95 327.94
593-373-50-00 947 PALENCIA PL 1.00 $327.95 327.94
593-373-51-00 949 PALENCIA PL 1.00 $327.95 327.94
593-373-52-00 951 PALENCIA PL 1.00 $327.95 327.94
593-373-53-00 546 PASEO BURGA 1.00 $327.95 327.94
593-373-54-00 542 PASEO BURGA 1.00 $327.95 327.94
593-373-55-00 538 PASEO BURGA 1.00 $327.95 327.94
593-373-56-00 534 PASEO BURGA 1.00 $327.95 327.94
593-373-57-00 530 PASEO BURGA 1.00 $327.95 327.94
593-373-58-00 526 PASEO BURGA 1.00 $327.95 327.94
593-373-59-00 972 PALENCIA CT 1.00 $327.95 327.94
593-373-60-00 970 PALENCIA CT 1.00 $327.95 327.94
593-373-61-00 973 PALENCIA CT 1.00 $327.95 327.94
593-380-01-00 871 PADERA CT 1.00 $327.95 327.94
593-380-02-00 875 PADERA CT 1.00 $327.95 327.94
593-380-03-00 879 PADERA CT 1.00 $327.95 327.94
593-380-04-00 883 PADERA CT 1.00 $327.95 327.94
593-380-05-00 531 MOYA PL 1.00 $327.95 327.94
593-380-06-00 533 MOYA PL 1.00 $327.95 327.94
593-380-07-00 535 MOYA PL 1.00 $327.95 327.94
593-380-08-00 537 MOYA PL 1.00 $327.95 327.94
593-380-09-00 539 MOYA PL 1.00 $327.95 327.94
593-380-10-00 541 MOYA PL 1.00 $327.95 327.94
593-380-11-00 543 MOYA PL 1.00 $327.95 327.94
593-380-12-00 540 MOYA PL 1.00 $327.95 327.94
593-380-13-00 538 MOYA PL 1.00 $327.95 327.94
593-380-14-00 536 MOYA PL 1.00 $327.95 327.94
593-380-15-00 534 MOYA PL 1.00 $327.95 327.94
593-380-16-00 532 MOYA PL 1.00 $327.95 327.94
593-380-17-00 891 PADERA CT 1.00 $327.95 327.94
593-380-18-00 895 PADERA CT 1.00 $327.95 327.94
593-380-19-00 890 PADERA CT 1.00 $327.95 327.94
593-390-01-00 451 MILAGROSA CIR 1.00 $327.95 327.94
593-390-02-00 449 MILAGROSA CIR 1.00 $327.95 327.94
593-390-03-00 417 MILAGROSA CIR 1.00 $327.95 327.94
593-390-04-00 415 MILAGROSA CIR 1.00 $327.95 327.94
593-390-05-00 413 MILAGROSA CIR 1.00 $327.95 327.94
593-390-06-00 411 MILAGROSA CIR 1.00 $327.95 327.94
593-390-07-00 851 MILAGROSA PL 1.00 $327.95 327.94
593-390-08-00 847 MILAGROSA PL 1.00 $327.95 327.94
593-390-09-00 846 MILAGROSA PL 1.00 $327.95 327.94
593-390-10-00 850 MILAGROSA PL 1.00 $327.95 327.94
593-390-11-00 409 MILAGROSA CIR 1.00 $327.95 327.94
Willdan Financial Services Preliminary Roll Page 272 of 420
2017-06-13 Agenda Packet Page 462
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-390-12-00 407 MILAGROSA CIR 1.00 $327.95 327.94
593-390-13-00 405 MILAGROSA CIR 1.00 $327.95 327.94
593-390-14-00 403 MILAGROSA CIR 1.00 $327.95 327.94
593-390-15-00 401 MILAGROSA CIR 1.00 $327.95 327.94
593-390-16-00 875 CARMONA CT 1.00 $327.95 327.94
593-390-17-00 871 CARMONA CT 1.00 $327.95 327.94
593-390-18-00 874 CARMONA CT 1.00 $327.95 327.94
593-390-19-00 450 MILAGROSA CIR 1.00 $327.95 327.94
593-390-20-00 400 MILAGROSA CIR 1.00 $327.95 327.94
593-390-21-00 402 MILAGROSA CIR 1.00 $327.95 327.94
593-390-22-00 404 MILAGROSA CIR 1.00 $327.95 327.94
593-390-23-00 406 MILAGROSA CIR 1.00 $327.95 327.94
593-390-24-00 408 MILAGROSA CIR 1.00 $327.95 327.94
593-390-25-00 410 MILAGROSA CIR 1.00 $327.95 327.94
593-390-26-00 412 MILAGROSA CIR 1.00 $327.95 327.94
593-390-27-00 414 MILAGROSA CIR 1.00 $327.95 327.94
593-391-01-00 447 MILAGROSA CIR 1.00 $327.95 327.94
593-391-02-00 975 LADIOSA CT 1.00 $327.95 327.94
593-391-03-00 971 LADIOSA CT 1.00 $327.95 327.94
593-391-04-00 967 LADIOSA CT 1.00 $327.95 327.94
593-391-05-00 963 LADIOSA CT 1.00 $327.95 327.94
593-391-06-00 959 LADIOSA CT 1.00 $327.95 327.94
593-391-07-00 955 LADIOSA CT 1.00 $327.95 327.94
593-391-08-00 950 LADIOSA CT 1.00 $327.95 327.94
593-391-09-00 954 LADIOSA CT 1.00 $327.95 327.94
593-391-10-00 958 LADIOSA CT 1.00 $327.95 327.94
593-391-11-00 962 LADIOSA CT 1.00 $327.95 327.94
593-391-12-00 445 MILAGROSA CIR 1.00 $327.95 327.94
593-391-13-00 443 MILAGROSA CIR 1.00 $327.95 327.94
593-391-14-00 441 MILAGROSA CIR 1.00 $327.95 327.94
593-391-15-00 439 MILAGROSA CIR 1.00 $327.95 327.94
593-391-16-00 437 MILAGROSA CIR 1.00 $327.95 327.94
593-391-17-00 435 MILAGROSA CIR 1.00 $327.95 327.94
593-391-18-00 433 MILAGROSA CIR 1.00 $327.95 327.94
593-391-19-00 431 MILAGROSA CIR 1.00 $327.95 327.94
593-391-20-00 429 MILAGROSA CIR 1.00 $327.95 327.94
593-391-21-00 899 CARMONA CT 1.00 $327.95 327.94
593-391-22-00 895 CARMONA CT 1.00 $327.95 327.94
593-391-23-00 891 CARMONA CT 1.00 $327.95 327.94
593-391-24-00 887 CARMONA CT 1.00 $327.95 327.94
593-391-25-00 883 CARMONA CT 1.00 $327.95 327.94
593-391-26-00 879 CARMONA CT 1.00 $327.95 327.94
593-391-27-00 878 CARMONA CT 1.00 $327.95 327.94
593-391-28-00 894 CARMONA CT 1.00 $327.95 327.94
593-391-29-00 442 MILAGROSA CIR 1.00 $327.95 327.94
593-391-30-00 446 MILAGROSA CIR 1.00 $327.95 327.94
593-392-01-00 427 MILAGROSA CIR 1.00 $327.95 327.94
593-392-04-00 832 MILAGROSA CT 1.00 $327.95 327.94
593-392-05-00 836 MILAGROSA CT 1.00 $327.95 327.94
593-392-06-00 840 MILAGROSA CT 1.00 $327.95 327.94
593-392-07-00 423 MILAGROSA CIR 1.00 $327.95 327.94
593-392-08-00 421 MILAGROSA CIR 1.00 $327.95 327.94
593-392-09-00 419 MILAGROSA CIR 1.00 $327.95 327.94
593-392-10-00 416 MILAGROSA CIR 1.00 $327.95 327.94
593-392-11-00 418 MILAGROSA CIR 1.00 $327.95 327.94
593-392-12-00 420 MILAGROSA CIR 1.00 $327.95 327.94
593-392-16-00 830 MILAGROSA CT 1.00 $327.95 327.94
593-380-20-00 886 PADERA CT 1.00 $327.95 327.94
593-380-21-00 882 PADERA CT 1.00 $327.95 327.94
593-382-26-00 821 CALLE LAGASCA 1.00 $327.95 327.94
593-380-22-00 874 PADERA CT 1.00 $327.95 327.94
Willdan Financial Services Preliminary Roll Page 273 of 420
2017-06-13 Agenda Packet Page 463
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-380-23-00 513 PADERA WAY 1.00 $327.95 327.94
593-380-24-00 519 PADERA WAY 1.00 $327.95 327.94
593-380-25-00 501 HUERTO PL 1.00 $327.95 327.94
593-380-26-00 837 CALLE LAGASCA 1.00 $327.95 327.94
593-380-27-00 839 CALLE LAGASCA 1.00 $327.95 327.94
593-380-28-00 840 CALLE LAGASCA 1.00 $327.95 327.94
593-380-29-00 838 CALLE LAGASCA 1.00 $327.95 327.94
593-380-30-00 518 PADERA WAY 1.00 $327.95 327.94
593-380-31-00 512 PADERA WAY 1.00 $327.95 327.94
593-380-32-00 506 PADERA WAY 1.00 $327.95 327.94
593-380-33-00 500 PADERA WAY 1.00 $327.95 327.94
593-381-01-00 899 PADERA CT 1.00 $327.95 327.94
593-381-02-00 898 PADERA CT 1.00 $327.95 327.94
593-381-03-00 894 PADERA CT 1.00 $327.95 327.94
593-381-04-00 525 PADERA WAY 1.00 $327.95 327.94
593-381-05-00 871 LAGASCA PL 1.00 $327.95 327.94
593-381-06-00 873 LAGASCA PL 1.00 $327.95 327.94
593-381-07-00 881 LAGASCA PL 1.00 $327.95 327.94
593-381-08-00 883 LAGASCA PL 1.00 $327.95 327.94
593-381-09-00 885 LAGASCA PL 1.00 $327.95 327.94
593-381-10-00 887 LAGASCA PL 1.00 $327.95 327.94
593-381-11-00 889 LAGASCA PL 1.00 $327.95 327.94
593-381-12-00 891 LAGASCA PL 1.00 $327.95 327.94
593-381-13-00 893 LAGASCA PL 1.00 $327.95 327.94
593-381-14-00 895 LAGASCA PL 1.00 $327.95 327.94
593-381-15-00 897 LAGASCA PL 1.00 $327.95 327.94
593-381-16-00 899 LAGASCA PL 1.00 $327.95 327.94
593-381-17-00 894 LAGASCA PL 1.00 $327.95 327.94
593-381-18-00 892 LAGASCA PL 1.00 $327.95 327.94
593-381-19-00 890 LAGASCA PL 1.00 $327.95 327.94
593-381-20-00 888 LAGASCA PL 1.00 $327.95 327.94
593-381-21-00 886 LAGASCA PL 1.00 $327.95 327.94
593-381-22-00 884 LAGASCA PL 1.00 $327.95 327.94
593-381-23-00 882 LAGASCA PL 1.00 $327.95 327.94
593-381-24-00 880 LAGASCA PL 1.00 $327.95 327.94
593-381-25-00 878 LAGASCA PL 1.00 $327.95 327.94
593-381-26-00 876 LAGASCA PL 1.00 $327.95 327.94
593-381-27-00 874 LAGASCA PL 1.00 $327.95 327.94
593-381-28-00 872 LAGASCA PL 1.00 $327.95 327.94
593-381-29-00 870 LAGASCA PL 1.00 $327.95 327.94
593-381-30-00 543 PADERA WAY 1.00 $327.95 327.94
593-381-31-00 549 PADERA WAY 1.00 $327.95 327.94
593-381-32-00 548 HUERTO PL 1.00 $327.95 327.94
593-381-33-00 542 HUERTO PL 1.00 $327.95 327.94
593-381-34-00 542 PADERA WAY 1.00 $327.95 327.94
593-381-35-00 536 PADERA WAY 1.00 $327.95 327.94
593-381-36-00 530 PADERA WAY 1.00 $327.95 327.94
593-381-37-00 524 PADERA WAY 1.00 $327.95 327.94
593-382-01-00 536 HUERTO PL 1.00 $327.95 327.94
593-382-02-00 530 HUERTO PL 1.00 $327.95 327.94
593-382-03-00 824 CALLE LAGASCA 1.00 $327.95 327.94
593-382-04-00 822 CALLE LAGASCA 1.00 $327.95 327.94
593-382-05-00 820 CALLE LAGASCA 1.00 $327.95 327.94
593-382-06-00 818 CALLE LAGASCA 1.00 $327.95 327.94
593-382-07-00 816 CALLE LAGASCA 1.00 $327.95 327.94
593-382-08-00 814 CALLE LAGASCA 1.00 $327.95 327.94
593-382-09-00 812 CALLE LAGASCA 1.00 $327.95 327.94
593-382-10-00 810 CALLE LAGASCA 1.00 $327.95 327.94
593-382-11-00 808 CALLE LAGASCA 1.00 $327.95 327.94
593-382-12-00 806 CALLE LAGASCA 1.00 $327.95 327.94
593-382-13-00 804 CALLE LAGASCA 1.00 $327.95 327.94
Willdan Financial Services Preliminary Roll Page 274 of 420
2017-06-13 Agenda Packet Page 464
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-382-14-00 802 CALLE LAGASCA 1.00 $327.95 327.94
593-382-15-00 800 CALLE LAGASCA 1.00 $327.95 327.94
593-382-16-00 801 CALLE LAGASCA 1.00 $327.95 327.94
593-382-17-00 803 CALLE LAGASCA 1.00 $327.95 327.94
593-382-18-00 805 CALLE LAGASCA 1.00 $327.95 327.94
593-382-19-00 807 CALLE LAGASCA 1.00 $327.95 327.94
593-382-20-00 809 CALLE LAGASCA 1.00 $327.95 327.94
593-382-21-00 811 CALLE LAGASCA 1.00 $327.95 327.94
593-382-22-00 813 CALLE LAGASCA 1.00 $327.95 327.94
593-382-23-00 815 CALLE LAGASCA 1.00 $327.95 327.94
593-382-24-00 817 CALLE LAGASCA 1.00 $327.95 327.94
593-382-25-00 819 CALLE LAGASCA 1.00 $327.95 327.94
593-382-27-00 823 CALLE LAGASCA 1.00 $327.95 327.94
593-382-28-00 507 HUERTO PL 1.00 $327.95 327.94
593-382-29-00 513 HUERTO PL 1.00 $327.95 327.94
593-382-30-00 519 HUERTO PL 1.00 $327.95 327.94
593-382-31-00 831 CALLE LAGASCA 1.00 $327.95 327.94
593-382-32-00 833 CALLE LAGASCA 1.00 $327.95 327.94
593-382-33-00 835 CALLE LAGASCA 1.00 $327.95 327.94
593-382-34-00 836 CALLE LAGASCA 1.00 $327.95 327.94
593-382-35-00 834 CALLE LAGASCA 1.00 $327.95 327.94
593-382-36-00 832 CALLE LAGASCA 1.00 $327.95 327.94
593-382-37-00 830 CALLE LAGASCA 1.00 $327.95 327.94
593-382-38-00 790 RANCHO DEL REY PKWY 4.99 $327.95 1,636.46
593-382-40-00 760 RANCHO DEL REY PKWY 0.26 $327.95 85.26
593-382-41-00 770 RANCHO DEL REY PKWY 0.95 $327.95 311.54
593-400-01-00 707 TERRA NOVA DR 1.00 $327.95 327.94
593-400-02-00 713 TERRA NOVA DR 1.00 $327.95 327.94
593-400-03-00 719 TERRA NOVA DR 1.00 $327.95 327.94
593-392-20-00 425 MILAGROSA CIR 1.00 $327.95 327.94
593-401-33-00 524 PLAZA DEL CID 1.00 $327.95 327.94
593-401-34-00 516 PLAZA DEL CID 1.00 $327.95 327.94
593-401-35-00 508 PLAZA DEL CID 1.00 $327.95 327.94
593-401-36-00 500 PLAZA DEL CID 1.00 $327.95 327.94
593-400-04-00 725 TERRA NOVA DR 1.00 $327.95 327.94
593-400-05-00 731 TERRA NOVA DR 1.00 $327.95 327.94
593-400-06-00 737 TERRA NOVA DR 1.00 $327.95 327.94
593-400-07-00 743 TERRA NOVA DR 1.00 $327.95 327.94
593-400-08-00 749 TERRA NOVA DR 1.00 $327.95 327.94
593-400-09-00 500 MONTERA CT 1.00 $327.95 327.94
593-400-10-00 502 MONTERA CT 1.00 $327.95 327.94
593-400-11-00 504 MONTERA CT 1.00 $327.95 327.94
593-400-12-00 506 MONTERA CT 1.00 $327.95 327.94
593-400-13-00 508 MONTERA CT 1.00 $327.95 327.94
593-400-14-00 510 MONTERA CT 1.00 $327.95 327.94
593-400-15-00 512 MONTERA CT 1.00 $327.95 327.94
593-400-16-00 513 MONTERA CT 1.00 $327.95 327.94
593-400-17-00 511 MONTERA CT 1.00 $327.95 327.94
593-400-18-00 509 MONTERA CT 1.00 $327.95 327.94
593-400-19-00 507 MONTERA CT 1.00 $327.95 327.94
593-400-20-00 501 DEL CORRO CT 1.00 $327.95 327.94
593-400-21-00 507 DEL CORRO CT 1.00 $327.95 327.94
593-400-22-00 513 DEL CORRO CT 1.00 $327.95 327.94
593-400-23-00 519 DEL CORRO CT 1.00 $327.95 327.94
593-400-24-00 525 DEL CORRO CT 1.00 $327.95 327.94
593-400-25-00 524 DEL CORRO CT 1.00 $327.95 327.94
593-400-26-00 522 DEL CORRO CT 1.00 $327.95 327.94
593-400-27-00 500 DEL CORRO CT 1.00 $327.95 327.94
593-401-01-00 701 TERRA NOVA DR 1.00 $327.95 327.94
593-401-02-00 520 DEL CORRO CT 1.00 $327.95 327.94
593-401-03-00 518 DEL CORRO CT 1.00 $327.95 327.94
Willdan Financial Services Preliminary Roll Page 275 of 420
2017-06-13 Agenda Packet Page 465
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-401-04-00 516 DEL CORRO CT 1.00 $327.95 327.94
593-401-05-00 514 DEL CORRO CT 1.00 $327.95 327.94
593-401-06-00 727 DEL CORRO PL 1.00 $327.95 327.94
593-401-07-00 731 DEL CORRO PL 1.00 $327.95 327.94
593-401-08-00 735 DEL CORRO PL 1.00 $327.95 327.94
593-401-09-00 740 DEL CORRO PL 1.00 $327.95 327.94
593-401-10-00 736 DEL CORRO PL 1.00 $327.95 327.94
593-401-11-00 732 DEL CORRO PL 1.00 $327.95 327.94
593-401-12-00 728 DEL CORRO PL 1.00 $327.95 327.94
593-401-13-00 724 DEL CORRO PL 1.00 $327.95 327.94
593-401-14-00 720 DEL CORRO PL 1.00 $327.95 327.94
593-401-15-00 506 DEL CORRO CT 1.00 $327.95 327.94
593-401-16-00 501 PLAZA DEL CID 1.00 $327.95 327.94
593-401-17-00 509 PLAZA DEL CID 1.00 $327.95 327.94
593-401-18-00 517 PLAZA DEL CID 1.00 $327.95 327.94
593-401-19-00 525 PLAZA DEL CID 1.00 $327.95 327.94
593-401-20-00 533 PLAZA DEL CID 1.00 $327.95 327.94
593-401-21-00 541 PLAZA DEL CID CT 1.00 $327.95 327.94
593-401-22-00 549 PLAZA DEL CID 1.00 $327.95 327.94
593-401-23-00 557 PLAZA DEL CID 1.00 $327.95 327.94
593-401-24-00 565 PLAZA DEL CID 1.00 $327.95 327.94
593-401-25-00 573 PLAZA DEL CID 1.00 $327.95 327.94
593-401-26-00 580 PLAZA DEL CID 1.00 $327.95 327.94
593-401-27-00 572 PLAZA DEL CID 1.00 $327.95 327.94
593-401-28-00 564 PLAZA DEL CID 1.00 $327.95 327.94
593-401-29-00 556 PLAZA DEL CID 1.00 $327.95 327.94
593-401-30-00 548 PLAZA DEL CID 1.00 $327.95 327.94
593-401-31-00 540 PLAZA DEL CID 1.00 $327.95 327.94
593-401-32-00 532 PLAZA DEL CID 1.00 $327.95 327.94
Total: 573.20 $187,975.24
Total Parcels Charged: 570
Total Parcel Count:570
Willdan Financial Services Preliminary Roll Page 276 of 420
2017-06-13 Agenda Packet Page 466
APN EDU APPLIED
RATE CHARGE
640-090-23-00 1280 J ST EAST 24.00 $202.43 $4,858.32
640-340-01-00 1040 J ST EAST 1.00 $202.43 202.42
640-340-02-00 1036 J ST EAST 1.00 $202.43 202.42
640-340-03-00 1032 J ST EAST 1.00 $202.43 202.42
640-340-04-00 1028 J ST EAST 1.00 $202.43 202.42
640-340-05-00 1024 J ST EAST 1.00 $202.43 202.42
640-340-06-00 1020 J ST EAST 1.00 $202.43 202.42
640-340-07-00 1016 J ST EAST 1.00 $202.43 202.42
640-340-08-00 1012 J ST EAST 1.00 $202.43 202.42
640-340-09-00 1008 J ST EAST 1.00 $202.43 202.42
640-340-10-00 1004 J ST EAST 1.00 $202.43 202.42
640-340-11-00 904 VERANO DR 1.00 $202.43 202.42
640-340-12-00 908 VERANO DR 1.00 $202.43 202.42
640-340-13-00 914 VERANO DR 1.00 $202.43 202.42
640-340-14-00 918 VERANO DR 1.00 $202.43 202.42
640-340-15-00 922 VERANO DR 1.00 $202.43 202.42
640-340-16-00 926 VERANO DR 1.00 $202.43 202.42
640-340-17-00 930 VERANO DR 1.00 $202.43 202.42
640-340-18-00 934 VERANO DR 1.00 $202.43 202.42
640-340-19-00 938 VERANO DR 1.00 $202.43 202.42
640-340-20-00 1050 PLAZA NARISCO 1.00 $202.43 202.42
640-350-10-00 1138 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-11-00 1134 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-12-00 1130 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-13-00 1126 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-14-00 1122 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-15-00 1118 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-16-00 1114 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-17-00 1110 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-18-00 1106 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-19-00 1107 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-20-00 1109 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-21-00 1111 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-22-00 1113 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-23-00 1117 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-24-00 1121 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-25-00 1125 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-26-00 1129 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-27-00 1133 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-28-00 1163 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-29-00 1167 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-30-00 1171 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-31-00 1175 PLAZA MIRALESTE 1.00 $202.43 202.42
640-351-33-00 1051 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-34-00 1047 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-35-00 1043 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-36-00 1041 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-37-00 1039 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-38-00 1035 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-39-00 1031 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-40-00 1027 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-41-00 1023 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-42-00 1019 CAMINO CALABAZO 1.00 $202.43 202.42
SITUS ADDRESS
City of Chula Vista
OSD No. 20 - SPA 3 (Zone 7)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 277 of 420
2017-06-13 Agenda Packet Page 467
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-351-43-00 1017 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-44-00 1013 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-45-00 1009 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-46-00 1005 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-47-00 1001 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-48-00 1002 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-49-00 1006 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-50-00 1012 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-51-00 1018 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-52-00 1022 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-53-00 1026 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-54-00 1175 PLAZA AMPARADA 1.00 $202.43 202.42
640-380-12-00 1011 VIA SINUOSO 1.00 $202.43 202.42
640-380-13-00 1013 VIA SINUOSO 1.00 $202.43 202.42
640-380-14-00 1015 VIA SINUOSO 1.00 $202.43 202.42
640-380-15-00 1017 VIA SINUOSO 1.00 $202.43 202.42
640-380-16-00 1021 VIA SINUOSO 1.00 $202.43 202.42
640-380-17-00 1014 CAMINO MIEL 1.00 $202.43 202.42
640-380-18-00 1010 CAMINO MIEL 1.00 $202.43 202.42
640-380-19-00 1006 CAMINO MIEL 1.00 $202.43 202.42
640-380-20-00 1002 CAMINO MIEL 1.00 $202.43 202.42
640-380-21-00 964 CORDOVA DR 1.00 $202.43 202.42
640-380-22-00 960 CORDOVA DR 1.00 $202.43 202.42
640-380-23-00 956 CORDOVA DR 1.00 $202.43 202.42
640-380-24-00 952 CORDOVA DR 1.00 $202.43 202.42
640-380-25-00 961 CORDOVA DR 1.00 $202.43 202.42
640-380-26-00 965 CORDOVA DR 1.00 $202.43 202.42
640-380-27-00 969 CORDOVA DR 1.00 $202.43 202.42
640-380-28-00 973 CORDOVA DR 1.00 $202.43 202.42
640-380-29-00 977 CORDOVA DR 1.00 $202.43 202.42
640-380-30-00 981 CORDOVA DR 1.00 $202.43 202.42
640-380-31-00 985 CORDOVA DR 1.00 $202.43 202.42
640-380-32-00 989 CORDOVA DR 1.00 $202.43 202.42
640-380-33-00 993 CORDOVA DR 1.00 $202.43 202.42
640-381-57-00 1052 CAMINO MIEL 1.00 $202.43 202.42
640-381-58-00 1048 CAMINO MIEL 1.00 $202.43 202.42
640-381-59-00 1044 CAMINO MIEL 1.00 $202.43 202.42
640-381-60-00 1064 GRANADA WAY 1.00 $202.43 202.42
640-381-61-00 1068 GRANADA WAY 1.00 $202.43 202.42
640-381-62-00 1072 GRANADA WAY 1.00 $202.43 202.42
640-381-63-00 1076 GRANADA WAY 1.00 $202.43 202.42
640-381-64-00 1045 VIA SINUOSO 1.00 $202.43 202.42
640-381-65-00 1049 VIA SINUOSO 1.00 $202.43 202.42
640-381-66-00 1053 VIA SINUOSO 1.00 $202.43 202.42
640-381-67-00 1057 VIA SINUOSO 1.00 $202.43 202.42
640-381-68-00 1061 VIA SINUOSO 1.00 $202.43 202.42
640-381-69-00 1060 VIA SINUOSO 1.00 $202.43 202.42
640-381-70-00 1056 VIA SINUOSO 1.00 $202.43 202.42
640-381-71-00 1052 VIA SINUOSO 1.00 $202.43 202.42
640-381-72-00 1048 VIA SINUOSO 1.00 $202.43 202.42
640-381-73-00 1044 VIA SINUOSO 1.00 $202.43 202.42
640-381-74-00 1040 VIA SINUOSO 1.00 $202.43 202.42
640-381-75-00 1036 VIA SINUOSO 1.00 $202.43 202.42
640-381-76-00 1032 VIA SINUOSO 1.00 $202.43 202.42
640-381-77-00 1028 VIA SINUOSO 1.00 $202.43 202.42
640-381-78-00 1024 VIA SINUOSO 1.00 $202.43 202.42
640-392-05-00 1001 PLAZA VISTA MAR 1.00 $202.43 202.42
640-392-06-00 1005 PLAZA VISTA MAR 1.00 $202.43 202.42
640-392-07-00 1245 VIA ESCALANTE 1.00 $202.43 202.42
640-392-08-00 1249 VIA ESCALANTE 1.00 $202.43 202.42
640-392-09-00 1253 VIA ESCALANTE 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 278 of 420
2017-06-13 Agenda Packet Page 468
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-392-10-00 1257 VIA ESCALANTE 1.00 $202.43 202.42
640-392-11-00 1261 VIA ESCALANTE 1.00 $202.43 202.42
640-392-12-00 1008 PLAZA ESCALANTE 1.00 $202.43 202.42
640-392-13-00 1004 PLAZA ESCALANTE 1.00 $202.43 202.42
640-392-14-00 1000 PLAZA ESCALANTE 1.00 $202.43 202.42
640-392-15-00 1001 PLAZA ESCALANTE 1.00 $202.43 202.42
640-392-16-00 1005 PLAZA ESCALANTE 1.00 $202.43 202.42
640-392-17-00 1271 VIA ESCALANTE 1.00 $202.43 202.42
640-392-18-00 1275 VIA ESCALANTE 1.00 $202.43 202.42
640-392-19-00 1279 VIA ESCALANTE 1.00 $202.43 202.42
640-392-20-00 1321 J ST EAST 1.00 $202.43 202.42
640-392-21-00 1325 J ST EAST 1.00 $202.43 202.42
640-392-22-00 1329 J ST EAST 1.00 $202.43 202.42
640-392-23-00 1333 J ST EAST 1.00 $202.43 202.42
640-392-24-00 1337 J ST EAST 1.00 $202.43 202.42
640-392-25-00 1341 J ST EAST 1.00 $202.43 202.42
640-392-26-00 1345 J ST EAST 1.00 $202.43 202.42
640-400-20-00 1136 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-21-00 1132 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-22-00 1128 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-23-00 1122 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-24-00 1118 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-25-00 1114 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-26-00 1110 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-27-00 1106 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-28-00 1102 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-29-00 936 VIA VERDE 0.80 $202.43 161.94
640-400-30-00 932 VIA VERDE 0.80 $202.43 161.94
640-400-31-00 928 VIA VERDE 0.80 $202.43 161.94
640-400-32-00 924 VIA VERDE 0.80 $202.43 161.94
640-400-33-00 920 VIA VERDE 0.80 $202.43 161.94
640-400-34-00 916 VIA VERDE 0.80 $202.43 161.94
640-400-35-00 912 VIA VERDE 0.80 $202.43 161.94
640-400-36-00 908 VIA VERDE 0.80 $202.43 161.94
640-400-37-00 904 VIA VERDE 0.80 $202.43 161.94
640-400-38-00 900 VIA VERDE 0.80 $202.43 161.94
640-400-39-00 1101 CALLE DULCE 0.80 $202.43 161.94
640-400-40-00 1105 CALLE DULCE 0.80 $202.43 161.94
640-400-41-00 1109 CALLE DULCE 0.80 $202.43 161.94
640-401-47-00 1113 CALLE DE DAMASCO 0.80 $202.43 161.94
640-401-48-00 1109 CALLE DE DAMASCO 0.80 $202.43 161.94
640-401-49-00 923 VIA VERDE 0.80 $202.43 161.94
640-401-50-00 919 VIA VERDE 0.80 $202.43 161.94
640-401-51-00 915 VIA VERDE 0.80 $202.43 161.94
640-401-52-00 911 VIA VERDE 0.80 $202.43 161.94
640-410-01-00 820 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-02-00 824 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-03-00 826 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-04-00 830 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-05-00 834 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-06-00 838 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-07-00 842 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-08-00 846 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-09-00 850 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-10-00 854 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-11-00 858 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-12-00 862 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-13-00 868 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-14-00 870 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-15-00 874 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-16-00 878 CAMINO DEL SOL 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 279 of 420
2017-06-13 Agenda Packet Page 469
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-411-39-00 977 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-40-00 981 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-41-00 985 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-42-00 949 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-43-00 945 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-44-00 941 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-45-00 937 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-46-00 933 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-47-00 929 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-48-00 925 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-49-00 921 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-50-00 919 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-51-00 915 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-52-00 911 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-53-00 907 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-54-00 912 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-55-00 916 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-56-00 920 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-57-00 924 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-58-00 928 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-59-00 932 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-60-00 936 CAMINO LA PAZ 1.00 $202.43 202.42
640-420-53-00 1112 CAMINO DEL REY 1.00 $202.43 202.42
640-420-54-00 1108 CAMINO DEL REY 1.00 $202.43 202.42
640-420-55-00 1104 CAMINO DEL REY 1.00 $202.43 202.42
640-420-56-00 1100 CAMINO DEL REY 1.00 $202.43 202.42
640-420-57-00 1096 CAMINO DEL REY 1.00 $202.43 202.42
640-420-58-00 1092 CAMINO DEL REY 1.00 $202.43 202.42
640-420-59-00 1088 CAMINO DEL REY 1.00 $202.43 202.42
640-420-60-00 985 VIA MAR AZUL 1.00 $202.43 202.42
640-420-61-00 981 VIA MAR AZUL 1.00 $202.43 202.42
640-420-62-00 975 VIA MAR AZUL 1.00 $202.43 202.42
640-420-63-00 971 VIA MAR AZUL 1.00 $202.43 202.42
640-421-01-00 986 VIA MAR AZUL 1.00 $202.43 202.42
640-421-02-00 982 VIA MAR AZUL 1.00 $202.43 202.42
640-421-03-00 978 VIA MAR AZUL 1.00 $202.43 202.42
640-421-04-00 974 VIA MAR AZUL 1.00 $202.43 202.42
640-421-05-00 970 VIA MAR AZUL 1.00 $202.43 202.42
640-440-02-03 1132 DELEON DR 0.80 $202.43 161.94
640-440-02-04 1138 DE LEON DR 0.80 $202.43 161.94
640-440-02-05 1142 DELEON DR 0.80 $202.43 161.94
640-440-02-06 1140 DE LEON DR 0.80 $202.43 161.94
640-440-02-07 1148 DE LEON DR 0.80 $202.43 161.94
640-440-02-08 1150 DELEON DR 0.80 $202.43 161.94
640-440-02-09 1146 DELEON DR 0.80 $202.43 161.94
640-440-02-10 1154 DE LEON DR 0.80 $202.43 161.94
640-440-02-11 1158 DE LEON DR 0.80 $202.43 161.94
640-440-02-12 1156 DE LEON DR 0.80 $202.43 161.94
640-440-02-13 1147 DE LEON DR 0.80 $202.43 161.94
640-440-02-14 1145 DE LEON DR 0.80 $202.43 161.94
640-440-02-15 1149 DE LEON DR 0.80 $202.43 161.94
640-440-02-16 1133 DE LEON DR 0.80 $202.43 161.94
640-440-02-17 1131 DE LEON DR 0.80 $202.43 161.94
640-440-02-18 1135 DE LEON DR 0.80 $202.43 161.94
640-440-04-01 1162 DE LEON DR 0.80 $202.43 161.94
640-440-04-02 1168 DE LEON DR 0.80 $202.43 161.94
640-440-04-03 1164 DE LEON DR 0.80 $202.43 161.94
642-011-04-00 1263 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-05-00 1265 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-06-00 1267 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-07-00 1269 CAMINO CATALONIA 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 280 of 420
2017-06-13 Agenda Packet Page 470
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
642-011-08-00 1271 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-09-00 1275 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-10-00 1279 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-11-00 1283 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-12-00 1287 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-13-00 1291 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-14-00 1295 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-15-00 1294 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-16-00 1290 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-17-00 1286 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-18-00 1282 CAMINO CATALONIA 1.00 $202.43 202.42
642-011-19-00 891 PLAZA CATALONIA 1.00 $202.43 202.42
642-011-20-00 895 PLAZA CATALONIA 1.00 $202.43 202.42
642-011-21-00 899 PLAZA CATALONIA 1.00 $202.43 202.42
642-011-22-00 898 PLAZA CATALONIA 1.00 $202.43 202.42
642-011-23-00 894 PLAZA CATALONIA 1.00 $202.43 202.42
642-011-24-00 890 PLAZA CATALONIA 1.00 $202.43 202.42
642-011-25-00 1256 CAMINO CATALONIA 1.00 $202.43 202.42
640-340-47-00 1049 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-48-00 1044 CAMINO ATAJO 1.00 $202.43 202.42
640-340-49-00 1050 CAMINO ATAJO 1.00 $202.43 202.42
640-340-50-00 1054 CAMINO ATAJO 1.00 $202.43 202.42
640-340-51-00 1058 CAMINO ATAJO 1.00 $202.43 202.42
640-340-52-00 1062 CAMINO ATAJO 1.00 $202.43 202.42
640-340-53-00 992 J ST EAST 1.00 $202.43 202.42
640-340-54-00 988 J ST EAST 1.00 $202.43 202.42
640-340-55-00 984 J ST EAST 1.00 $202.43 202.42
640-340-56-00 905 VERANO DR 1.00 $202.43 202.42
640-340-57-00 909 VERANO DR 1.00 $202.43 202.42
640-340-58-00 913 VERANO DR 1.00 $202.43 202.42
640-340-59-00 917 VERANO DR 1.00 $202.43 202.42
640-340-60-00 921 VERANO DR 1.00 $202.43 202.42
640-340-61-00 925 VERANO DR 1.00 $202.43 202.42
640-340-62-00 929 VERANO DR 1.00 $202.43 202.42
640-340-63-00 933 VERANO DR 1.00 $202.43 202.42
640-340-64-00 937 VERANO DR 1.00 $202.43 202.42
640-340-65-00 941 VERANO DR 1.00 $202.43 202.42
640-340-66-00 987 CAMINO ATAJO 1.00 $202.43 202.42
640-340-67-00 993 CAMINO ATAJO 1.00 $202.43 202.42
640-340-68-00 1001 CAMINO ATAJO 1.00 $202.43 202.42
640-350-57-00 1077 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-58-00 1073 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-59-00 1069 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-60-00 1043 VIA MIRALESTE 1.00 $202.43 202.42
640-350-61-00 1041 VIA MIRALESTE 1.00 $202.43 202.42
640-350-62-00 1037 VIA MIRALESTE 1.00 $202.43 202.42
640-350-63-00 1033 VIA MIRALESTE 1.00 $202.43 202.42
640-350-64-00 1027 VIA MIRALESTE 1.00 $202.43 202.42
640-350-65-00 1021 VIA MIRALESTE 1.00 $202.43 202.42
640-350-66-00 1015 VIA MIRALESTE 1.00 $202.43 202.42
640-350-67-00 1011 VIA MIRALESTE 1.00 $202.43 202.42
640-350-68-00 1009 VIA MIRALESTE 1.00 $202.43 202.42
640-350-69-00 1007 VIA MIRALESTE 1.00 $202.43 202.42
640-350-70-00 1005 VIA MIRALESTE 1.00 $202.43 202.42
640-350-71-00 1003 VIA MIRALESTE 1.00 $202.43 202.42
640-350-72-00 1001 VIA MIRALESTE 1.00 $202.43 202.42
640-351-01-00 1048 VIA MIRALESTE 1.00 $202.43 202.42
640-351-02-00 1050 VIA MIRALESTE 1.00 $202.43 202.42
640-351-03-00 1052 VIA MIRALESTE 1.00 $202.43 202.42
640-351-04-00 1056 VIA MIRALESTE 1.00 $202.43 202.42
640-351-05-00 1058 VIA MIRALESTE 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 281 of 420
2017-06-13 Agenda Packet Page 471
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-351-06-00 1060 VIA MIRALESTE 1.00 $202.43 202.42
640-351-80-00 1062 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-81-00 1066 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-82-00 1065 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-83-00 1061 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-84-00 1047 VIA MIRALESTE 1.00 $202.43 202.42
640-360-01-00 926 PASEO ENTRADA 1.00 $202.43 202.42
640-360-02-00 930 PASEO ENTRADA 1.00 $202.43 202.42
640-360-03-00 934 PASEO ENTRADA 1.00 $202.43 202.42
640-360-04-00 938 PASEO ENTRADA 1.00 $202.43 202.42
640-360-05-00 942 PASEO ENTRADA 1.00 $202.43 202.42
640-360-06-00 946 PASEO ENTRADA 1.00 $202.43 202.42
640-360-07-00 949 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-08-00 945 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-09-00 941 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-10-00 937 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-11-00 933 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-12-00 929 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-13-00 925 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-14-00 924 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-15-00 928 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-16-00 932 PASEO LA CRESTA 1.00 $202.43 202.42
640-381-02-00 1025 VIA SINUOSO 1.00 $202.43 202.42
640-381-03-00 1027 VIA SINUOSO 1.00 $202.43 202.42
640-381-05-00 1026 CAMINO MIEL 1.00 $202.43 202.42
640-381-06-00 1022 CAMINO MIEL 1.00 $202.43 202.42
640-381-07-00 1018 CAMINO MIEL 1.00 $202.43 202.42
640-381-08-00 1022 DORADO WAY 1.00 $202.43 202.42
640-381-09-00 1026 DORADO WAY 1.00 $202.43 202.42
640-381-10-00 1030 DORADO WAY 1.00 $202.43 202.42
640-381-11-00 1034 DORADO WAY 1.00 $202.43 202.42
640-381-12-00 1038 DORADO WAY 1.00 $202.43 202.42
640-381-13-00 1042 DORADO WAY 1.00 $202.43 202.42
640-381-14-00 1043 CAMINO MIEL 1.00 $202.43 202.42
640-381-15-00 1039 CAMINO MIEL 1.00 $202.43 202.42
640-381-16-00 1035 CAMINO MIEL 1.00 $202.43 202.42
640-381-17-00 1031 CAMINO MIEL 1.00 $202.43 202.42
640-381-18-00 1027 CAMINO MIEL 1.00 $202.43 202.42
640-381-19-00 1023 CAMINO MIEL 1.00 $202.43 202.42
640-381-20-00 1019 CAMINO MIEL 1.00 $202.43 202.42
640-381-21-00 1057 DORADO WAY 1.00 $202.43 202.42
640-381-22-00 1053 DORADO CT 1.00 $202.43 202.42
640-381-23-00 1049 DORADO WAY 1.00 $202.43 202.42
640-390-19-00 1178 CORTE DE CERA 1.00 $202.43 202.42
640-390-20-00 1198 CORTE DE CERA 1.00 $202.43 202.42
640-391-01-00 1050 PLAZA ELENA 1.00 $202.43 202.42
640-391-02-00 1046 PLAZA ELENA 1.00 $202.43 202.42
640-391-03-00 1042 PLAZA ELENA 1.00 $202.43 202.42
640-391-04-00 1043 PLAZA ELENA 1.00 $202.43 202.42
640-391-05-00 1047 PLAZA ELENA 1.00 $202.43 202.42
640-391-06-00 1051 PLAZA ELENA 1.00 $202.43 202.42
640-391-07-00 1175 VIA ESCALANTE 1.00 $202.43 202.42
640-391-08-00 1179 VIA ESCALANTE 1.00 $202.43 202.42
640-391-09-00 1185 VIA ESCALANTE 1.00 $202.43 202.42
640-391-10-00 1199 VIA ESCALANTE 1.00 $202.43 202.42
640-391-11-00 1203 VIA ESCALANTE 1.00 $202.43 202.42
640-391-12-00 1205 VIA ESCALANTE 1.00 $202.43 202.42
640-391-13-00 1209 VIA ESCALANTE 1.00 $202.43 202.42
640-391-14-00 1211 VIA ESCALANTE 1.00 $202.43 202.42
640-391-15-00 1213 VIA ESCALANTE 1.00 $202.43 202.42
640-391-16-00 1217 VIA ESCALANTE 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 282 of 420
2017-06-13 Agenda Packet Page 472
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-391-17-00 1008 PLAZA GARDENIA 1.00 $202.43 202.42
640-391-18-00 1004 PLAZA GARDENIA 1.00 $202.43 202.42
640-391-19-00 1000 PLAZA GARDENIA 1.00 $202.43 202.42
640-391-20-00 1003 PLAZA GARDENIA 1.00 $202.43 202.42
640-392-52-00 1312 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-53-00 1308 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-54-00 1304 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-55-00 1300 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-56-00 1274 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-57-00 1270 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-58-00 1266 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-59-00 1262 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-60-00 1258 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-61-00 1254 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-62-00 1255 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-63-00 1259 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-64-00 1263 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-65-00 1267 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-66-00 1271 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-67-00 1275 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-68-00 1279 VAQUERO CT WEST 1.00 $202.43 202.42
640-392-69-00 1305 J ST EAST 1.00 $202.43 202.42
640-392-70-00 1309 J ST EAST 1.00 $202.43 202.42
640-392-71-00 1270 VIA ESCALANTE 1.00 $202.43 202.42
640-392-72-00 1266 VIA ESCALANTE 1.00 $202.43 202.42
640-392-73-00 1262 VIA ESCALANTE 1.00 $202.43 202.42
640-400-67-00 925 VIA TERECINA 0.80 $202.43 161.94
640-400-68-00 929 VIA TERECINA 0.80 $202.43 161.94
640-401-01-00 914 VIA TERECINA 0.80 $202.43 161.94
640-401-02-00 918 VIA TERECINA 0.80 $202.43 161.94
640-401-03-00 922 VIA TERECINA 0.80 $202.43 161.94
640-401-04-00 926 VIA TERECINA 0.80 $202.43 161.94
640-401-05-00 930 VIA TERECINA 0.80 $202.43 161.94
640-401-06-00 934 VIA TERECINA 0.80 $202.43 161.94
640-401-07-00 938 VIA TERECINA 0.80 $202.43 161.94
640-401-08-00 942 VIA TERECINA 0.80 $202.43 161.94
640-401-09-00 946 VIA TERECINA 0.80 $202.43 161.94
640-401-10-00 950 VIA TERECINA 0.80 $202.43 161.94
640-401-11-00 1167 CALLE DE DAMASCO 0.80 $202.43 161.94
640-401-12-00 1163 CALLE DE DAMASCO 0.80 $202.43 161.94
640-401-13-00 1159 CALLE DE DAMASCO 0.80 $202.43 161.94
640-401-14-00 1155 CALLE DE DAMASCO 0.80 $202.43 161.94
640-401-15-00 939 VIA TOSCANA 0.80 $202.43 161.94
640-401-16-00 935 VIA TOSCANA 0.80 $202.43 161.94
640-401-17-00 931 VIA TOSCANA 0.80 $202.43 161.94
640-401-18-00 927 VIA TOSCANA 0.80 $202.43 161.94
640-401-19-00 923 VIA TOSCANA 0.80 $202.43 161.94
640-401-20-00 919 VIA TOSCANA 0.80 $202.43 161.94
640-410-42-00 875 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-43-00 871 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-44-00 867 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-45-00 863 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-46-00 857 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-47-00 853 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-48-00 849 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-49-00 845 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-50-00 841 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-51-00 837 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-01-00 906 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-02-00 910 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-03-00 914 CAMINO DEL SOL 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 283 of 420
2017-06-13 Agenda Packet Page 473
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-411-04-00 918 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-05-00 922 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-06-00 926 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-07-00 930 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-08-00 934 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-09-00 938 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-10-00 942 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-11-00 944 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-12-00 948 CAMINO DEL SOL 1.00 $202.43 202.42
640-420-05-00 971 VIA LUNA 1.00 $202.43 202.42
640-420-06-00 967 VIA LUNA 1.00 $202.43 202.42
640-420-07-00 963 VIA LUNA 1.00 $202.43 202.42
640-420-08-00 1163 VIA MARIANA 1.00 $202.43 202.42
640-420-09-00 1159 VIA MARIANA 1.00 $202.43 202.42
640-420-10-00 1155 VIA MARIANA 1.00 $202.43 202.42
640-420-11-00 1151 VIA MARIANA 1.00 $202.43 202.42
640-420-12-00 1147 VIA MARIANA 1.00 $202.43 202.42
640-420-13-00 1143 VIA MARIANA 1.00 $202.43 202.42
640-420-14-00 1139 VIA MARIANA 1.00 $202.43 202.42
640-420-15-00 1135 VIA MARIANA 1.00 $202.43 202.42
640-420-16-00 1131 VIA MARIANA 1.00 $202.43 202.42
640-420-17-00 1127 VIA MARIANA 1.00 $202.43 202.42
640-420-18-00 1123 VIA MARIANA 1.00 $202.43 202.42
640-420-19-00 1119 VIA MARIANA 1.00 $202.43 202.42
640-420-20-00 1115 VIA MARIANA 1.00 $202.43 202.42
640-420-21-00 1111 VIA MARIANA 1.00 $202.43 202.42
640-421-06-00 966 VIA MAR AZUL 1.00 $202.43 202.42
640-421-07-00 1086 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-08-00 1082 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-09-00 1078 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-10-00 1074 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-11-00 1070 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-85-00 1089 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-86-00 1093 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-87-00 1097 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-88-00 1101 CAMINO DEL SOL 1.00 $202.43 202.42
640-430-04-01 1237 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-02 1241 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-03 1239 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-04 1245 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-05 1249 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-06 1247 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-07 1253 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-08 1257 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-09 1255 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-10 1261 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-11 1265 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-12 1263 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-13 1262 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-14 1260 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-15 1264 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-16 1254 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-17 1252 LOS ARCOS PL 0.80 $202.43 161.94
640-430-04-18 1258 LOS ARCOS PL 0.80 $202.43 161.94
640-430-10-08 1231 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-09 1229 AGUIRRE DR 0.80 $202.43 161.94
640-381-04-00 1030 CAMINO MIEL 1.00 $202.43 202.42
640-430-10-11 1223 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-12 1221 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-13 1211 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-10 1219 AGUIRRE DR 0.80 $202.43 161.94
Willdan Financial Services Preliminary Roll Page 284 of 420
2017-06-13 Agenda Packet Page 474
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-430-10-15 1213 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-16 1205 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-17 1203 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-18 1207 AGUIRRE DR 0.80 $202.43 161.94
640-430-12-01 1238 BALBOA CIR 0.80 $202.43 161.94
640-430-12-02 1242 BALBOA CIR 0.80 $202.43 161.94
640-430-12-03 1240 BALBOA CIR 0.80 $202.43 161.94
640-430-12-04 1246 BALBOA CIR 0.80 $202.43 161.94
640-430-12-05 1250 BALBOA CIR 0.80 $202.43 161.94
640-430-12-06 1248 BALBOA CIR 0.80 $202.43 161.94
640-430-12-07 1254 BALBOA CIR 0.80 $202.43 161.94
640-430-12-08 1258 BALBOA CIR 0.80 $202.43 161.94
640-430-12-09 1256 BALBOA CIR 0.80 $202.43 161.94
640-430-12-10 1272 BALBOA CIR 0.80 $202.43 161.94
640-430-12-11 1270 BALBOA CIR 0.80 $202.43 161.94
640-440-01-10 1166 VALDIVIA CT 0.80 $202.43 161.94
640-440-01-11 1164 VALDIVIA CT 0.80 $202.43 161.94
640-440-01-12 1168 VALDIVIA CT 0.80 $202.43 161.94
640-440-01-13 1137 CABRILLO DR SOUTH 0.80 $202.43 161.94
640-440-01-14 1141 CABRILLO DR SOUTH 0.80 $202.43 161.94
640-440-01-15 1139 CABRILLO DR SOUTH 0.80 $202.43 161.94
640-440-01-16 1145 CABRILLO DR SOUTH 0.80 $202.43 161.94
640-440-01-17 1149 CABRILLO DR SOUTH 0.80 $202.43 161.94
640-440-01-18 1147 CABRILLO DR SOUTH 0.80 $202.43 161.94
640-440-01-19 1153 CABRILLO DR SOUTH 0.80 $202.43 161.94
640-440-01-20 1157 CABRILLO DR SOUTH 0.80 $202.43 161.94
640-440-01-21 1155 CABRILLO DR SOUTH 0.80 $202.43 161.94
640-440-02-01 1130 DELEON DR 0.80 $202.43 161.94
640-440-02-02 1134 DELEON DR 0.80 $202.43 161.94
640-430-10-14 1215 AGUIRRE DR 0.80 $202.43 161.94
640-340-21-00 1046 PLAZA NARISCO 1.00 $202.43 202.42
640-340-22-00 1042 PLAZA NARISCO 1.00 $202.43 202.42
640-340-23-00 1038 PLAZA NARISCO 1.00 $202.43 202.42
640-340-24-00 1034 PLAZA NARISCO 1.00 $202.43 202.42
640-340-25-00 1030 PLAZA NARISCO 1.00 $202.43 202.42
640-340-26-00 1026 PLAZA NARISCO 1.00 $202.43 202.42
640-340-27-00 1022 PLAZA NARISCO 1.00 $202.43 202.42
640-340-28-00 1021 PLAZA NARISCO 1.00 $202.43 202.42
640-340-29-00 1025 PLAZA NARISCO 1.00 $202.43 202.42
640-340-30-00 1029 PLAZA NARISCO 1.00 $202.43 202.42
640-340-31-00 1033 PLAZA NARISCO 1.00 $202.43 202.42
640-340-32-00 1037 PLAZA NARISCO 1.00 $202.43 202.42
640-340-33-00 1041 PLAZA NARISCO 1.00 $202.43 202.42
640-340-34-00 1045 PLAZA NARISCO 1.00 $202.43 202.42
640-340-35-00 1054 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-36-00 1050 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-37-00 1046 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-38-00 1042 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-39-00 1038 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-40-00 1034 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-41-00 1030 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-42-00 1029 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-43-00 1033 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-44-00 1037 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-45-00 1041 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-46-00 1045 PLAZA CAPOTE 1.00 $202.43 202.42
640-340-69-00 1005 CAMINO ATAJO 1.00 $202.43 202.42
640-340-70-00 1009 CAMINO ATAJO 1.00 $202.43 202.42
640-340-71-00 1013 CAMINO ATAJO 1.00 $202.43 202.42
640-340-72-00 1017 CAMINO ATAJO 1.00 $202.43 202.42
640-340-73-00 1021 CAMINO ATAJO 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 285 of 420
2017-06-13 Agenda Packet Page 475
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-340-74-00 1025 CAMINO ATAJO 1.00 $202.43 202.42
640-340-75-00 1029 CAMINO ATAJO 1.00 $202.43 202.42
640-340-76-00 1033 CAMINO ATAJO 1.00 $202.43 202.42
640-340-77-00 1037 CAMINO ATAJO 1.00 $202.43 202.42
640-340-78-00 1041 CAMINO ATAJO 1.00 $202.43 202.42
640-340-79-00 1045 CAMINO ATAJO 1.00 $202.43 202.42
640-340-80-00 1049 CAMINO ATAJO 1.00 $202.43 202.42
640-340-81-00 1053 CAMINO ATAJO 1.00 $202.43 202.42
640-340-82-00 1057 CAMINO ATAJO 1.00 $202.43 202.42
640-340-83-00 1061 CAMINO ATAJO 1.00 $202.43 202.42
640-340-84-00 1065 CAMINO ATAJO 1.00 $202.43 202.42
640-340-85-00 1069 CAMINO ATAJO 1.00 $202.43 202.42
640-350-01-00 1174 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-02-00 1170 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-03-00 1166 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-04-00 1162 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-05-00 1158 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-06-00 1154 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-07-00 1150 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-08-00 1146 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-09-00 1142 PLAZA MIRALESTE 1.00 $202.43 202.42
640-350-32-00 1014 VIA MIRALESTE 1.00 $202.43 202.42
640-350-33-00 1016 VIA MIRALESTE 1.00 $202.43 202.42
640-350-34-00 1020 VIA MIRALESTE 1.00 $202.43 202.42
640-350-35-00 1022 VIA MIRALESTE 1.00 $202.43 202.42
640-350-36-00 1024 VIA MIRALESTE 1.00 $202.43 202.42
640-350-37-00 1028 VIA MIRALESTE 1.00 $202.43 202.42
640-350-38-00 1030 VIA MIRALESTE 1.00 $202.43 202.42
640-350-39-00 1034 VIA MIRALESTE 1.00 $202.43 202.42
640-350-40-00 1036 VIA MIRALESTE 1.00 $202.43 202.42
640-350-41-00 1038 VIA MIRALESTE 1.00 $202.43 202.42
640-350-42-00 1042 VIA MIRALESTE 1.00 $202.43 202.42
640-350-43-00 1044 VIA MIRALESTE 1.00 $202.43 202.42
640-350-44-00 1070 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-45-00 1076 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-46-00 1090 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-47-00 1092 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-48-00 1096 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-49-00 1098 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-50-00 1099 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-51-00 1095 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-52-00 1091 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-53-00 1089 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-54-00 1087 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-55-00 1085 CAMINO CALABAZO 1.00 $202.43 202.42
640-350-56-00 1081 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-07-00 1062 VIA MIRALESTE 1.00 $202.43 202.42
640-351-08-00 1064 VIA MIRALESTE 1.00 $202.43 202.42
640-351-09-00 1068 VIA MIRALESTE 1.00 $202.43 202.42
640-351-10-00 1070 VIA MIRALESTE 1.00 $202.43 202.42
640-351-11-00 1072 VIA MIRALESTE 1.00 $202.43 202.42
640-351-12-00 1076 VIA MIRALESTE 1.00 $202.43 202.42
640-351-13-00 1080 VIA MIRALESTE 1.00 $202.43 202.42
640-351-14-00 1082 VIA MIRALESTE 1.00 $202.43 202.42
640-351-15-00 1086 VIA MIRALESTE 1.00 $202.43 202.42
640-351-16-00 1090 VIA MIRALESTE 1.00 $202.43 202.42
640-351-17-00 1094 VIA MIRALESTE 1.00 $202.43 202.42
640-351-18-00 1098 VIA MIRALESTE 1.00 $202.43 202.42
640-351-19-00 1099 VIA MIRALESTE 1.00 $202.43 202.42
640-351-20-00 1097 VIA MIRALESTE 1.00 $202.43 202.42
640-351-21-00 1093 VIA MIRALESTE 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 286 of 420
2017-06-13 Agenda Packet Page 476
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-351-22-00 1089 VIA MIRALESTE 1.00 $202.43 202.42
640-351-23-00 1085 VIA MIRALESTE 1.00 $202.43 202.42
640-351-24-00 1081 VIA MIRALESTE 1.00 $202.43 202.42
640-351-25-00 1075 VIA MIRALESTE 1.00 $202.43 202.42
640-351-26-00 1067 VIA MIRALESTE 1.00 $202.43 202.42
640-351-27-00 1061 VIA MIRALESTE 1.00 $202.43 202.42
640-351-28-00 1059 VIA MIRALESTE 1.00 $202.43 202.42
640-351-29-00 1057 VIA MIRALESTE 1.00 $202.43 202.42
640-351-30-00 1053 VIA MIRALESTE 1.00 $202.43 202.42
640-351-31-00 1051 VIA MIRALESTE 1.00 $202.43 202.42
640-351-32-00 1055 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-55-00 1181 PLAZA AMPARADA 1.00 $202.43 202.42
640-351-56-00 1185 PLAZA AMPARADA 1.00 $202.43 202.42
640-351-57-00 1184 PLAZA AMPARADA 1.00 $202.43 202.42
640-351-58-00 1180 PLAZA AMPARADA 1.00 $202.43 202.42
640-351-59-00 1176 PLAZA AMPARADA 1.00 $202.43 202.42
640-351-60-00 1172 PLAZA AMPARADA 1.00 $202.43 202.42
640-351-61-00 1168 PLAZA AMPARADA 1.00 $202.43 202.42
640-351-62-00 1164 PLAZA AMPARADA 1.00 $202.43 202.42
640-351-63-00 1160 PLAZA AMPARADA 1.00 $202.43 202.42
640-351-64-00 1030 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-65-00 1032 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-66-00 1036 CAMINO CALABAZO 1.00 $202.43 202.42
640-351-67-00 1151 VIA MONEDA 1.00 $202.43 202.42
640-351-68-00 1155 VIA MONEDA 1.00 $202.43 202.42
640-351-69-00 1159 VIA MONEDA 1.00 $202.43 202.42
640-351-70-00 1163 VIA MONADA 1.00 $202.43 202.42
640-351-71-00 1167 VIA MONADA 1.00 $202.43 202.42
640-351-72-00 1171 VIA MONEDA 1.00 $202.43 202.42
640-351-73-00 1175 VIA MONEDA 1.00 $202.43 202.42
640-351-74-00 1179 VIA MONADA 1.00 $202.43 202.42
640-351-75-00 1181 VIA MONADA 1.00 $202.43 202.42
640-351-76-00 1178 VIA MONADA 1.00 $202.43 202.42
640-351-77-00 1172 VIA MONEDA 1.00 $202.43 202.42
640-351-78-00 1166 VIA MONADA 1.00 $202.43 202.42
640-351-79-00 1162 VIA MONADA 1.00 $202.43 202.42
640-360-17-00 936 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-18-00 940 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-19-00 944 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-20-00 946 PASEO LA CRESTA 1.00 $202.43 202.42
640-360-21-00 948 PASEO LA CRESTA 1.00 $202.43 202.42
640-370-01-00 1106 PASEO MARGUERITA 1.00 $202.43 202.42
640-370-02-00 1104 PASEO MARGUERITA 1.00 $202.43 202.42
640-370-03-00 1102 PASEO MARGUERITA 1.00 $202.43 202.42
640-370-04-00 1099 PASEO MARGUERITA 1.00 $202.43 202.42
640-370-05-00 1101 PASEO MARGUERITA 1.00 $202.43 202.42
640-370-06-00 1103 PASEO MARGUERITA 1.00 $202.43 202.42
640-370-07-00 1105 PASEO MARGUERITA 1.00 $202.43 202.42
640-370-08-00 1107 PASEO MARGUERITA 1.00 $202.43 202.42
640-370-09-00 1109 PASEO MARGUERITA 1.00 $202.43 202.42
640-370-10-00 1111 PASEO MARGUERITA 1.00 $202.43 202.42
640-370-11-00 1101 PASEO LADERA 1.79 $202.43 362.34
640-380-01-00 969 VIA SINUOSO 1.00 $202.43 202.42
640-380-02-00 973 VIA SINUOSO 1.00 $202.43 202.42
640-380-03-00 977 VIA SINUOSO 1.00 $202.43 202.42
640-380-04-00 981 VIA SINUOSO 1.00 $202.43 202.42
640-380-05-00 985 VIA SINUOSO 1.00 $202.43 202.42
640-380-06-00 989 VIA SINUOSO 1.00 $202.43 202.42
640-380-07-00 993 VIA SINUOSO 1.00 $202.43 202.42
640-380-08-00 997 VIA SINUOSO 1.00 $202.43 202.42
640-380-09-00 1001 VIA SINUOSO 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 287 of 420
2017-06-13 Agenda Packet Page 477
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-380-10-00 1005 VIA SINUOSO 1.00 $202.43 202.42
640-380-11-00 1009 VIA SINUOSO 1.00 $202.43 202.42
640-380-34-00 997 CORDOVA DR 1.00 $202.43 202.42
640-380-35-00 1002 DORADO WAY 1.00 $202.43 202.42
640-380-36-00 1006 DORADO WAY 1.00 $202.43 202.42
640-380-37-00 1010 DORADO WAY 1.00 $202.43 202.42
640-380-38-00 1014 DORADO WAY 1.00 $202.43 202.42
640-380-39-00 1018 DORADO WAY 1.00 $202.43 202.42
640-380-40-00 1015 CAMINO MIEL 1.00 $202.43 202.42
640-380-41-00 1011 CAMINO MIEL 1.00 $202.43 202.42
640-380-42-00 1007 CAMINO MIEL 1.00 $202.43 202.42
640-380-43-00 1003 CAMINO MIEL 1.00 $202.43 202.42
640-380-44-00 1001 CAMINO MIEL 1.00 $202.43 202.42
640-380-45-00 1020 VIA SINUOSO 1.00 $202.43 202.42
640-380-46-00 1012 VIA SINUOSO 1.00 $202.43 202.42
640-380-47-00 1008 VIA SINUOSO 1.00 $202.43 202.42
640-380-48-00 1004 VIA SINUOSO 1.00 $202.43 202.42
640-380-50-00 996 VIA SINUOSO 1.00 $202.43 202.42
640-380-51-00 1009 PLAZA SINUOSO 1.00 $202.43 202.42
640-380-52-00 1011 PLAZA SINUOSO 1.00 $202.43 202.42
640-380-53-00 1015 PLAZA SINUOSO 1.00 $202.43 202.42
640-380-54-00 1016 PLAZA SINUOSO 1.00 $202.43 202.42
640-380-55-00 1012 PLAZA SINUOSO 1.00 $202.43 202.42
640-380-56-00 1010 PLAZA SINUOSO 1.00 $202.43 202.42
640-380-57-00 1008 PLAZA SINUOSO 1.00 $202.43 202.42
640-381-01-00 1023 VIA SINUOSO 1.00 $202.43 202.42
640-380-49-00 1000 VIA SINUOSO 1.00 $202.43 202.42
640-381-24-00 1045 DORADO WAY 1.00 $202.43 202.42
640-381-25-00 1041 DORADO WAY 1.00 $202.43 202.42
640-381-26-00 1037 DORADO WAY 1.00 $202.43 202.42
640-381-27-00 1033 DORADO WAY 1.00 $202.43 202.42
640-381-28-00 1021 J ST EAST 1.00 $202.43 202.42
640-381-29-00 1025 J ST EAST 1.00 $202.43 202.42
640-381-30-00 1029 J ST EAST 1.00 $202.43 202.42
640-381-31-00 1033 J ST EAST 1.00 $202.43 202.42
640-381-32-00 1037 J ST EAST 1.00 $202.43 202.42
640-381-33-00 1041 J ST EAST 1.00 $202.43 202.42
640-381-34-00 1045 J ST EAST 1.00 $202.43 202.42
640-381-39-00 1048 J ST EAST 1.00 $202.43 202.42
640-381-40-00 1052 J ST EAST 1.00 $202.43 202.42
640-381-41-00 1054 J ST EAST 1.00 $202.43 202.42
640-381-42-00 1056 J ST EAST 1.00 $202.43 202.42
640-381-43-00 1058 J ST EAST 1.00 $202.43 202.42
640-381-44-00 1060 J ST EAST 1.00 $202.43 202.42
640-381-45-00 1097 J ST EAST 1.00 $202.43 202.42
640-381-46-00 1093 J ST EAST 1.00 $202.43 202.42
640-381-47-00 1089 J ST EAST 1.00 $202.43 202.42
640-381-51-00 1065 J ST EAST 1.00 $202.43 202.42
640-381-52-00 1061 J ST EAST 1.00 $202.43 202.42
640-381-53-00 1068 CAMINO MIEL 1.00 $202.43 202.42
640-381-54-00 1064 CAMINO MIEL 1.00 $202.43 202.42
640-381-55-00 1060 CAMINO MIEL 1.00 $202.43 202.42
640-381-56-00 1056 CAMINO MIEL 1.00 $202.43 202.42
640-381-79-00 1049 J ST EAST 1.00 $202.43 202.42
640-381-80-00 1053 J ST EAST 1.00 $202.43 202.42
640-381-81-00 1065 CAMINO MIEL 1.00 $202.43 202.42
640-381-82-00 1069 CAMINO MIEL 1.00 $202.43 202.42
640-381-83-00 1085 J ST EAST 1.00 $202.43 202.42
640-381-84-00 1081 J ST EAST 1.00 $202.43 202.42
640-381-85-00 1077 J ST 1.00 $202.43 202.42
640-390-01-00 1198 CALLE CANDELERO 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 288 of 420
2017-06-13 Agenda Packet Page 478
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-390-02-00 1194 CALLE CANDELERO 1.00 $202.43 202.42
640-390-03-00 1190 CALLE CANDELERO 1.00 $202.43 202.42
640-390-04-00 1186 CALLE CANDELERO 1.00 $202.43 202.42
640-390-05-00 1182 CALLE CANDELERO 1.00 $202.43 202.42
640-390-06-00 1178 CALLE CANDELERO 1.00 $202.43 202.42
640-390-07-00 1174 CALLE CANDELERO 1.00 $202.43 202.42
640-390-08-00 1170 CALLE CANDELERO 1.00 $202.43 202.42
640-390-09-00 1199 CORTE DE CERA 1.00 $202.43 202.42
640-390-10-00 1195 CORTE DE CERA 1.00 $202.43 202.42
640-390-11-00 1191 CORTE DE CERA 1.00 $202.43 202.42
640-390-12-00 1187 CORTE DE CERA 1.00 $202.43 202.42
640-390-13-00 1183 CORTE DE CERA 1.00 $202.43 202.42
640-390-14-00 1179 CORTE DE CERA 1.00 $202.43 202.42
640-390-15-00 1175 CORTE DE CERA 1.00 $202.43 202.42
640-390-16-00 1171 CORTE DE CERA 1.00 $202.43 202.42
640-390-17-00 1167 CORTE DE CERA 1.00 $202.43 202.42
640-390-18-00 1172 CORTE DE CERA 1.00 $202.43 202.42
640-391-21-00 1007 PLAZA GARDENIA 1.00 $202.43 202.42
640-391-22-00 1230 VIA ESCALANTE 1.00 $202.43 202.42
640-391-23-00 1226 VIA ESCALANTE 1.00 $202.43 202.42
640-391-24-00 1222 VIA ESCALANTE 1.00 $202.43 202.42
640-391-25-00 1218 VIA ESCALANTE 1.00 $202.43 202.42
640-391-26-00 1214 VIA ESCALANTE 1.00 $202.43 202.42
640-391-27-00 1210 VIA ESCALANTE 1.00 $202.43 202.42
640-391-28-00 1206 VIA ESCALANTE 1.00 $202.43 202.42
640-391-29-00 1202 VIA ESCALANTE 1.00 $202.43 202.42
640-391-30-00 1198 VIA ESCALANTE 1.00 $202.43 202.42
640-391-31-00 1194 VIA ESCALANTE 1.00 $202.43 202.42
640-391-32-00 1190 VIA ESCALANTE 1.00 $202.43 202.42
640-391-33-00 1186 VIA ESCALANTE 1.00 $202.43 202.42
640-391-34-00 1182 VIA ESCALANTE 1.00 $202.43 202.42
640-391-35-00 1178 VIA ESCALANTE 1.00 $202.43 202.42
640-391-36-00 1174 VIA ESCALANTE 1.00 $202.43 202.42
640-391-37-00 1170 VIA ESCALANTE 1.00 $202.43 202.42
640-391-38-00 1166 VIA ESCALANTE 1.00 $202.43 202.42
640-391-39-00 1162 VIA ESCALANTE 1.00 $202.43 202.42
640-391-40-00 1158 VIA ESCALANTE 1.00 $202.43 202.42
640-391-41-00 1154 VIA ESCALANTE 1.00 $202.43 202.42
640-391-42-00 1150 VIA ESCALANTE 1.00 $202.43 202.42
640-392-01-00 1010 PLAZA VISTA MAR 1.00 $202.43 202.42
640-392-02-00 1008 PLAZA VISTA MAR 1.00 $202.43 202.42
640-392-03-00 1006 PLAZA VISTA MAR 1.00 $202.43 202.42
640-392-04-00 1002 PLAZA VISTA MAR 1.00 $202.43 202.42
640-392-27-00 1349 J ST EAST 1.00 $202.43 202.42
640-392-28-00 1350 J ST EAST 1.00 $202.43 202.42
640-392-29-00 1346 J ST EAST 1.00 $202.43 202.42
640-392-30-00 1342 J ST EAST 1.00 $202.43 202.42
640-392-31-00 1007 PLAZA ULTIMA 1.00 $202.43 202.42
640-392-32-00 1011 PLAZA ULTIMA 1.00 $202.43 202.42
640-392-33-00 1013 PLAZA ULTIMA 1.00 $202.43 202.42
640-392-34-00 1014 PLAZA ULTIMA 1.00 $202.43 202.42
640-392-35-00 1012 PLAZA ULTIMA 1.00 $202.43 202.42
640-392-36-00 1008 PLAZA ULTIMA 1.00 $202.43 202.42
640-392-37-00 1328 J ST EAST 1.00 $202.43 202.42
640-392-38-00 1322 J ST EAST 1.00 $202.43 202.42
640-392-39-00 1318 J ST EAST 1.00 $202.43 202.42
640-392-40-00 1314 J ST EAST 1.00 $202.43 202.42
640-392-41-00 1310 J ST EAST 1.00 $202.43 202.42
640-392-42-00 1306 J ST EAST 1.00 $202.43 202.42
640-392-43-00 1307 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-44-00 1311 VAQUERO CT EAST 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 289 of 420
2017-06-13 Agenda Packet Page 479
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-392-45-00 1315 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-74-00 1256 VIA ESCALANTE 1.00 $202.43 202.42
640-392-75-00 1254 VIA ESCALANTE 1.00 $202.43 202.42
640-392-76-00 1250 VIA ESCALANTE 1.00 $202.43 202.42
640-392-77-00 1246 VIA ESCALANTE 1.00 $202.43 202.42
640-392-78-00 1242 VIA ESCALANTE 1.00 $202.43 202.42
640-392-79-00 1238 VIA ESCALANTE 1.00 $202.43 202.42
640-392-80-00 1234 VIA ESCALANTE 1.00 $202.43 202.42
640-400-01-00 937 VIA TERECINA 0.80 $202.43 161.94
640-400-02-00 941 VIA TERECINA 0.80 $202.43 161.94
640-400-03-00 945 VIA TERECINA 0.80 $202.43 161.94
640-400-04-00 949 VIA TERECINA 0.80 $202.43 161.94
640-400-42-00 1113 CALLE DULCE 0.80 $202.43 161.94
640-400-43-00 1117 CALLE DULCE 0.80 $202.43 161.94
640-400-44-00 1121 CALLE DULCE 0.80 $202.43 161.94
640-400-45-00 1125 CALLE DULCE 0.80 $202.43 161.94
640-400-46-00 1129 CALLE DULCE 0.80 $202.43 161.94
640-400-47-00 1133 CALLE DULCE 0.80 $202.43 161.94
640-400-48-00 1137 CALLE DULCE 0.80 $202.43 161.94
640-400-49-00 1141 CALLE DULCE 0.80 $202.43 161.94
640-400-50-00 1145 CALLE DULCE 0.80 $202.43 161.94
640-400-51-00 1149 CALLE DULCE 0.80 $202.43 161.94
640-400-52-00 1153 CALLE DULCE 0.80 $202.43 161.94
640-401-21-00 1166 CALLE DULCE 0.80 $202.43 161.94
640-401-22-00 1162 CALLE DULCE 0.80 $202.43 161.94
640-401-23-00 1158 CALLE DULCE 0.80 $202.43 161.94
640-401-24-00 1152 CALLE DULCE 0.80 $202.43 161.94
640-401-25-00 1142 CALLE DULCE 0.80 $202.43 161.94
640-401-26-00 1138 CALLE DULCE 0.80 $202.43 161.94
640-401-27-00 920 VIA TOSCANA 0.80 $202.43 161.94
640-401-28-00 924 VIA TOSCANA 0.80 $202.43 161.94
640-401-29-00 930 VIA TOSCANA 0.80 $202.43 161.94
640-401-30-00 934 VIA TOSCANA 0.80 $202.43 161.94
640-401-31-00 1145 CALLE DE DAMASCO 0.80 $202.43 161.94
640-410-17-00 882 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-18-00 886 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-19-00 890 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-20-00 894 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-21-00 898 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-22-00 902 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-23-00 903 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-24-00 899 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-25-00 895 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-26-00 891 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-27-00 887 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-13-00 952 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-14-00 956 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-15-00 960 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-16-00 964 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-17-00 968 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-18-00 972 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-19-00 976 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-20-00 980 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-21-00 984 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-22-00 988 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-23-00 992 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-61-00 940 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-62-00 944 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-63-00 948 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-64-00 952 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-65-00 956 CAMINO LA PAZ 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 290 of 420
2017-06-13 Agenda Packet Page 480
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-411-66-00 851 PLAZA LA PAZ 1.00 $202.43 202.42
640-411-67-00 847 PLAZA LA PAZ 1.00 $202.43 202.42
640-411-68-00 843 PLAZA LA PAZ 1.00 $202.43 202.42
640-411-69-00 839 PLAZA LA PAZ 1.00 $202.43 202.42
640-411-70-00 842 PLAZA LA PAZ 1.00 $202.43 202.42
640-411-71-00 846 PLAZA LA PAZ 1.00 $202.43 202.42
640-420-22-00 1107 VIA MARIANA 1.00 $202.43 202.42
640-420-23-00 1106 VIA MARIANA 1.00 $202.43 202.42
640-420-24-00 1110 VIA MARIANA 1.00 $202.43 202.42
640-420-25-00 1134 VIA MARIANA 1.00 $202.43 202.42
640-420-26-00 1138 VIA MARIANA 1.00 $202.43 202.42
640-420-27-00 1142 VIA MARIANA 1.00 $202.43 202.42
640-420-28-00 1146 VIA MARIANA 1.00 $202.43 202.42
640-420-29-00 1150 VIA MARIANA 1.00 $202.43 202.42
640-420-30-00 1133 CAMINO DEL REY 1.00 $202.43 202.42
640-420-31-00 1137 CAMINO DEL REY 1.00 $202.43 202.42
640-420-32-00 1141 CAMINO DEL REY 1.00 $202.43 202.42
640-420-33-00 1145 CAMINO DEL REY 1.00 $202.43 202.42
640-420-34-00 972 VIA LUNA 1.00 $202.43 202.42
640-420-35-00 976 VIA LUNA 1.00 $202.43 202.42
640-420-36-00 980 VIA LUNA 1.00 $202.43 202.42
640-420-37-00 984 VIA LUNA 1.00 $202.43 202.42
640-421-12-00 1066 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-13-00 1062 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-14-00 1058 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-15-00 1052 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-16-00 1087 CAMINO DEL REY 1.00 $202.43 202.42
640-421-17-00 1083 CAMINO DEL REY 1.00 $202.43 202.42
640-421-18-00 1079 CAMINO DEL REY 1.00 $202.43 202.42
640-421-19-00 1075 CAMINO DEL REY 1.00 $202.43 202.42
640-421-20-00 1071 CAMINO DEL REY 1.00 $202.43 202.42
640-421-21-00 1067 CAMINO DEL REY 1.00 $202.43 202.42
640-421-22-00 1063 CAMINO DEL REY 1.00 $202.43 202.42
640-421-37-00 1071 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-38-00 1075 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-39-00 1079 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-40-00 1083 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-41-00 1087 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-42-00 1091 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-43-00 1095 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-44-00 1096 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-45-00 1092 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-46-00 1088 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-47-00 1084 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-48-00 1080 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-49-00 1076 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-50-00 1072 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-51-00 1068 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-52-00 1064 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-53-00 1060 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-54-00 1056 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-55-00 1052 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-56-00 1048 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-57-00 1044 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-58-00 1040 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-59-00 1036 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-60-00 1032 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-61-00 1028 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-62-00 1024 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-63-00 951 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-64-00 955 PLAZA AMISTAD 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 291 of 420
2017-06-13 Agenda Packet Page 481
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-421-65-00 959 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-66-00 963 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-67-00 967 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-68-00 971 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-69-00 975 PLAZA AMISTAD 1.00 $202.43 202.42
640-430-04-19 1104 ISLE WAY 0.80 $202.43 161.94
640-430-04-20 1108 ISLE WAY 0.80 $202.43 161.94
640-430-04-21 1106 ISLE WAY 0.80 $202.43 161.94
640-430-05-01 1203 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-02 1201 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-03 1205 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-04 1211 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-05 1209 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-06 1213 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-07 1219 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-08 1217 MADRIGAL CT 0.80 $202.43 161.94
640-430-07-02 1103 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-03 1107 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-04 1113 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-05 1111 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-06 1115 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-07 1121 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-08 1119 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-09 1123 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-10 1129 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-11 1127 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-12 1131 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-13 1112 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-14 1110 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-15 1114 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-16 1120 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-17 1118 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-18 1122 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-19 1128 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-20 1126 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-21 1130 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-22 1136 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-23 1134 MAGELLAN WAY 0.80 $202.43 161.94
640-430-07-24 1138 MAGELLAN WAY 0.80 $202.43 161.94
640-430-08-01 1286 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-02 1284 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-03 1288 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-04 1285 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-05 1289 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-06 1287 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-07 1277 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-08 1281 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-09 1279 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-10 1269 AGUIRRE DR 0.80 $202.43 161.94
640-430-12-12 1274 BALBOA CIR 0.80 $202.43 161.94
640-430-12-13 1264 BALBOA CIR 0.80 $202.43 161.94
640-430-12-14 1262 BALBOA CIR 0.80 $202.43 161.94
640-430-12-15 1266 BALBOA CIR 0.80 $202.43 161.94
640-430-12-16 1113 RICARDO DR 0.80 $202.43 161.94
640-430-12-17 1111 RICARDO DR 0.80 $202.43 161.94
640-430-12-18 1115 RICARDO DR 0.80 $202.43 161.94
640-430-13-01 1205 GONZALES WAY 0.80 $202.43 161.94
640-430-13-02 1209 GONZALES WAY 0.80 $202.43 161.94
640-430-13-03 1207 GONZALES WAY 0.80 $202.43 161.94
640-430-13-04 1213 GONZALES WAY 0.80 $202.43 161.94
640-430-13-19 1206 GONZALES WAY 0.80 $202.43 161.94
Willdan Financial Services Preliminary Roll Page 292 of 420
2017-06-13 Agenda Packet Page 482
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-430-13-20 1204 GONZALES WAY 0.80 $202.43 161.94
640-430-13-21 1208 GONZALES WAY 0.80 $202.43 161.94
640-430-14-01 1296 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-02 1294 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-03 1298 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-04 1290 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-05 1288 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-06 1292 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-07 1284 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-08 1282 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-09 1286 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-10 1276 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-11 1274 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-12 1278 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-13 1268 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-14 1266 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-15 1270 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-16 1259 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-17 1263 EL CORTEZ CT 0.80 $202.43 161.94
640-430-14-18 1261 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-01 1260 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-02 1258 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-03 1262 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-04 1252 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-05 1250 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-06 1254 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-07 1244 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-08 1242 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-09 1246 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-10 1236 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-11 1234 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-12 1238 EL CORTEZ CT 0.80 $202.43 161.94
640-440-04-04 1155 DE LEON DR 0.80 $202.43 161.94
640-440-04-05 1153 DE LEON DR 0.80 $202.43 161.94
640-440-04-06 1157 DE LEON DR 0.80 $202.43 161.94
640-440-04-07 1163 DE SOTO CT 0.80 $202.43 161.94
640-440-04-08 1161 DE SOTO CT 0.80 $202.43 161.94
640-440-04-09 1165 DE SOTO CT 0.80 $202.43 161.94
640-440-04-10 1171 DE SOTO CT 0.80 $202.43 161.94
640-440-04-11 1169 DE SOTO CT 0.80 $202.43 161.94
640-440-04-12 1173 DE SOTO CT 0.80 $202.43 161.94
640-440-04-13 1179 DE SOTO CT 0.80 $202.43 161.94
640-440-04-14 1177 DE SOTO CT 0.80 $202.43 161.94
640-440-04-15 1181 DE SOTO CT 0.80 $202.43 161.94
640-440-04-16 1185 DE SOTO CT 0.80 $202.43 161.94
640-440-04-17 1187 DE SOTO CT 0.80 $202.43 161.94
640-440-04-18 1189 DE SOTO CT 0.80 $202.43 161.94
640-440-05-01 1121 CABRILLO DR NORTH 0.80 $202.43 161.94
640-440-05-02 1125 CABRILLO DR NORTH 0.80 $202.43 161.94
640-440-05-03 1123 CABRILLO DR NORTH 0.80 $202.43 161.94
640-440-05-04 1129 CABRILLO DR NORTH 0.80 $202.43 161.94
640-440-05-05 1133 CABRILLO DR NORTH 0.80 $202.43 161.94
640-440-05-06 1131 CABRILLO DR NORTH 0.80 $202.43 161.94
642-011-03-00 1261 CAMINO CATALONIA 1.00 $202.43 202.42
640-392-46-00 1317 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-47-00 1321 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-48-00 1325 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-49-00 1324 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-50-00 1320 VAQUERO CT EAST 1.00 $202.43 202.42
640-392-51-00 1316 VAQUERO CT EAST 1.00 $202.43 202.42
640-400-05-00 953 VIA TERECINA 0.80 $202.43 161.94
Willdan Financial Services Preliminary Roll Page 293 of 420
2017-06-13 Agenda Packet Page 483
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-400-06-00 957 VIA TERECINA 0.80 $202.43 161.94
640-400-07-00 961 VIA TERECINA 0.80 $202.43 161.94
640-400-08-00 965 VIA TERECINA 0.80 $202.43 161.94
640-400-09-00 969 VIA TERECINA 0.80 $202.43 161.94
640-400-10-00 973 VIA TERECINA 0.80 $202.43 161.94
640-400-11-00 1172 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-12-00 1168 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-13-00 1164 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-14-00 1160 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-15-00 1156 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-16-00 1152 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-17-00 1148 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-18-00 1144 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-19-00 1140 CALLE DE DAMASCO 0.80 $202.43 161.94
640-400-53-00 1157 CALLE DULCE 0.80 $202.43 161.94
640-400-54-00 1161 CALLE DULCE 0.80 $202.43 161.94
640-400-55-00 1165 CALLE DULCE 0.80 $202.43 161.94
640-400-56-00 1169 CALLE DULCE 0.80 $202.43 161.94
640-400-57-00 1173 CALLE DULCE 0.80 $202.43 161.94
640-400-58-00 1177 CALLE DULCE 0.80 $202.43 161.94
640-400-59-00 1181 CALLE DULCE 0.80 $202.43 161.94
640-400-60-00 1185 CALLE DULCE 0.80 $202.43 161.94
640-400-61-00 901 VIA TERECINA 0.80 $202.43 161.94
640-400-62-00 905 VIA TERECINA 0.80 $202.43 161.94
640-400-63-00 909 VIA TERECINA 0.80 $202.43 161.94
640-400-64-00 913 VIA TERECINA 0.80 $202.43 161.94
640-400-65-00 917 VIA TERECINA 0.80 $202.43 161.94
640-400-66-00 921 VIA TERECINA 0.80 $202.43 161.94
640-401-32-00 1141 CALLE DE DAMASCO 0.80 $202.43 161.94
640-401-33-00 1137 CALLE DE DAMASCO 0.80 $202.43 161.94
640-401-34-00 1133 CALLE DE DAMASCO 0.80 $202.43 161.94
640-401-35-00 933 VIA CEDRO 0.80 $202.43 161.94
640-401-36-00 929 VIA CEDRO 0.80 $202.43 161.94
640-401-37-00 925 VIA CEDRO 0.80 $202.43 161.94
640-401-38-00 921 VIA CEDRO 0.80 $202.43 161.94
640-401-39-00 917 VIA CEDRO 0.80 $202.43 161.94
640-401-40-00 913 VIA CEDRO 0.80 $202.43 161.94
640-401-41-00 1118 CALLE DULCE 0.80 $202.43 161.94
640-401-42-00 1114 CALLE DULCE 0.80 $202.43 161.94
640-401-43-00 922 VIA CEDRO 0.80 $202.43 161.94
640-401-44-00 926 VIA CEDRO 0.80 $202.43 161.94
640-401-45-00 1121 CALLE DE DAMASCO 0.80 $202.43 161.94
640-401-46-00 1117 CALLE DE DAMASCO 0.80 $202.43 161.94
640-410-28-00 883 CAMINO DEL SOL 1.00 $202.43 202.42
640-410-29-00 888 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-30-00 892 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-31-00 896 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-32-00 900 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-33-00 904 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-34-00 908 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-35-00 909 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-36-00 905 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-37-00 889 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-38-00 885 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-39-00 881 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-40-00 877 CAMINO LA PAZ 1.00 $202.43 202.42
640-410-41-00 873 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-24-00 987 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-25-00 983 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-26-00 979 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-27-00 971 CAMINO DEL SOL 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 294 of 420
2017-06-13 Agenda Packet Page 484
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-411-28-00 965 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-29-00 961 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-30-00 957 CAMINO DEL SOL 1.00 $202.43 202.42
640-411-31-00 960 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-32-00 964 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-33-00 968 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-34-00 972 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-35-00 976 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-36-00 967 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-37-00 961 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-38-00 973 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-72-00 850 PLAZA LA PAZ 1.00 $202.43 202.42
640-411-73-00 945 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-74-00 941 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-75-00 937 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-76-00 933 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-77-00 929 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-78-00 925 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-79-00 921 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-80-00 917 CAMINO LA PAZ 1.00 $202.43 202.42
640-411-81-00 913 CAMINO LA PAZ 1.00 $202.43 202.42
640-420-01-00 987 VIA LUNA 1.00 $202.43 202.42
640-420-02-00 983 VIA LUNA 1.00 $202.43 202.42
640-420-03-00 979 VIA LUNA 1.00 $202.43 202.42
640-420-04-00 975 VIA LUNA 1.00 $202.43 202.42
640-420-38-00 988 VIA LUNA 1.00 $202.43 202.42
640-420-39-00 1168 CAMINO DEL REY 1.00 $202.43 202.42
640-420-40-00 1164 CAMINO DEL REY 1.00 $202.43 202.42
640-420-41-00 1160 CAMINO DEL REY 1.00 $202.43 202.42
640-420-42-00 1156 CAMINO DEL REY 1.00 $202.43 202.42
640-420-43-00 1152 CAMINO DEL REY 1.00 $202.43 202.42
640-420-44-00 1148 CAMINO DEL REY 1.00 $202.43 202.42
640-420-45-00 1144 CAMINO DEL REY 1.00 $202.43 202.42
640-420-46-00 1140 CAMINO DEL REY 1.00 $202.43 202.42
640-420-47-00 1136 CAMINO DEL REY 1.00 $202.43 202.42
640-420-48-00 1132 CAMINO DEL REY 1.00 $202.43 202.42
640-420-49-00 1128 CAMINO DEL REY 1.00 $202.43 202.42
640-420-50-00 1124 CAMINO DEL REY 1.00 $202.43 202.42
640-420-51-00 1120 CAMINO DEL REY 1.00 $202.43 202.42
640-420-52-00 1116 CAMINO DEL REY 1.00 $202.43 202.42
640-421-23-00 1062 CAMINO DEL REY 1.00 $202.43 202.42
640-421-24-00 1058 CAMINO DEL REY 1.00 $202.43 202.42
640-421-25-00 1054 CAMINO DEL REY 1.00 $202.43 202.42
640-421-26-00 1050 CAMINO DEL REY 1.00 $202.43 202.42
640-421-27-00 1046 CAMINO DEL REY 1.00 $202.43 202.42
640-421-28-00 1042 CAMINO DEL REY 1.00 $202.43 202.42
640-421-29-00 1038 CAMINO DEL REY 1.00 $202.43 202.42
640-421-30-00 1043 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-31-00 1047 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-32-00 1051 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-33-00 1055 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-34-00 1059 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-35-00 1063 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-36-00 1067 CALLE DEL AMOR 1.00 $202.43 202.42
640-421-70-00 979 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-71-00 966 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-72-00 962 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-73-00 958 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-74-00 954 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-75-00 950 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-76-00 946 PLAZA AMISTAD 1.00 $202.43 202.42
Willdan Financial Services Preliminary Roll Page 295 of 420
2017-06-13 Agenda Packet Page 485
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-421-77-00 942 PLAZA AMISTAD 1.00 $202.43 202.42
640-421-78-00 1061 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-79-00 1065 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-80-00 1069 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-81-00 1073 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-82-00 1077 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-83-00 1081 CAMINO DEL SOL 1.00 $202.43 202.42
640-421-84-00 1085 CAMINO DEL SOL 1.00 $202.43 202.42
640-430-05-09 1221 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-10 1227 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-11 1225 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-12 1229 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-13 1235 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-14 1233#92 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-15 1237 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-16 1232 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-17 1236 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-18 1234 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-19 1224 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-20 1228 MADRIGAL CT 0.80 $202.43 161.94
640-430-05-21 1226 MADRIGAL CT 0.80 $202.43 161.94
640-430-07-01 1105 MAGELLAN WAY 0.80 $202.43 161.94
640-430-08-11 1273 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-12 1271 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-13 1261 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-14 1265 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-15 1263 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-16 1253 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-17 1257 AGUIRRE DR 0.80 $202.43 161.94
640-430-08-18 1255 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-01 1243 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-02 1247 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-03 1245 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-04 1235 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-05 1239 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-06 1237 AGUIRRE DR 0.80 $202.43 161.94
640-430-10-07 1227 AGUIRRE DR 0.80 $202.43 161.94
640-430-13-05 1217 GONZALES WAY 0.80 $202.43 161.94
640-430-13-06 1215 GONZALES WAY 0.80 $202.43 161.94
640-430-13-07 1221 GONZALES WAY 0.80 $202.43 161.94
640-430-13-08 1225 GONZALES WAY 0.80 $202.43 161.94
640-430-13-09 1223 GONZALES WAY 0.80 $202.43 161.94
640-430-13-10 1229 GONZALES WAY 0.80 $202.43 161.94
640-430-13-11 1233 GONZALES WAY 0.80 $202.43 161.94
640-430-13-12 1231 GONZALES WAY 0.80 $202.43 161.94
640-430-13-13 1237 GONZALES WAY 0.80 $202.43 161.94
640-430-13-14 1241 GONZALES WAY 0.80 $202.43 161.94
640-430-13-15 1239 GONZALES WAY 0.80 $202.43 161.94
640-430-13-16 1214 GONZALES WAY 0.80 $202.43 161.94
640-430-13-17 1212 GONZALES WAY 0.80 $202.43 161.94
640-430-13-18 1216 GONZALES WAY 0.80 $202.43 161.94
640-430-15-13 1243 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-14 1247 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-15 1245 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-16 1251 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-17 1255 EL CORTEZ CT 0.80 $202.43 161.94
640-430-15-18 1253 EL CORTEZ CT 0.80 $202.43 161.94
640-440-01-01 1142 VALDIVIA CT 0.80 $202.43 161.94
640-440-01-02 1140 VALDIVIA CT 0.80 $202.43 161.94
640-440-01-03 1144 VALDIVIA CT 0.80 $202.43 161.94
640-440-01-04 1150 VALDIVIA CT 0.80 $202.43 161.94
Willdan Financial Services Preliminary Roll Page 296 of 420
2017-06-13 Agenda Packet Page 486
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-440-01-05 1148 VALDIVIA CT 0.80 $202.43 161.94
640-440-01-06 1152 VALDIVIA CT 0.80 $202.43 161.94
640-440-01-07 1158 VALDIVIA CT 0.80 $202.43 161.94
640-440-01-08 1156 VALDIVIA CT 0.80 $202.43 161.94
640-440-01-09 1160 VALDIVIA CT 0.80 $202.43 161.94
Total:1,168.79 236,588.16
Total Parcels Charged:1,217
Total Parcel Count:1,217
Willdan Financial Services Preliminary Roll Page 297 of 420
2017-06-13 Agenda Packet Page 487
APN EDU APPLIED
RATE CHARGE
593-360-01-00 1000 ACERO ST 1.00 $46.66 $46.66
593-360-02-00 1006 ACERO ST 1.00 $46.66 46.66
593-360-18-00 471 MANZANO PL 1.00 $46.66 46.66
593-360-19-00 467 MANZANO PL 1.00 $46.66 46.66
593-360-20-00 463 MANZANO PL 1.00 $46.66 46.66
593-360-21-00 459 MANZANO PL 1.00 $46.66 46.66
593-360-22-00 455 MANZANO PL 1.00 $46.66 46.66
593-360-23-00 451 MANZANO PL 1.00 $46.66 46.66
593-360-24-00 450 MANZANO PL 1.00 $46.66 46.66
593-360-25-00 454 MANZANO PL 1.00 $46.66 46.66
593-360-26-00 458 MANZANO PL 1.00 $46.66 46.66
593-360-27-00 462 MANZANO PL 1.00 $46.66 46.66
593-360-28-00 466 MANZANO PL 1.00 $46.66 46.66
593-360-29-00 470 MANZANO PL 1.00 $46.66 46.66
593-372-37-00 996 PALENCIA CT 0.33 $46.66 15.38
593-372-38-00 994 PALENCIA CT 0.33 $46.66 15.38
593-372-39-00 992 PALENCIA CT 0.33 $46.66 15.38
593-372-40-00 990 PALENCIA CT 0.33 $46.66 15.38
593-360-30-00 474 MANZANO PL 1.00 $46.66 46.66
593-360-31-00 478 MANZANO PL 1.00 $46.66 46.66
593-362-02-00 1057 ABETO CT 1.00 $46.66 46.66
593-362-03-00 1051 ABETO CT 1.00 $46.66 46.66
593-362-04-00 1045 ABETO CT 1.00 $46.66 46.66
593-362-05-00 1039 ABETO CT 1.00 $46.66 46.66
593-362-06-00 1033 ABETO CT 1.00 $46.66 46.66
593-362-07-00 1027 ABETO CT 1.00 $46.66 46.66
593-362-08-00 1021 ABETO CT 1.00 $46.66 46.66
593-362-09-00 1038 ABETO CT 1.00 $46.66 46.66
593-362-10-00 1044 ABETO CT 1.00 $46.66 46.66
593-362-11-00 1050 ABETO CT 1.00 $46.66 46.66
593-372-41-00 988 PALENCIA CT 0.33 $46.66 15.38
593-372-42-00 986 PALENCIA CT 0.33 $46.66 15.38
593-372-43-00 974 PALENCIA CT 0.33 $46.66 15.38
593-372-44-00 975 PALENCIA CT 0.33 $46.66 15.38
593-372-45-00 977 PALENCIA CT 0.33 $46.66 15.38
593-372-46-00 979 PALENCIA CT 0.33 $46.66 15.38
593-372-47-00 981 PALENCIA CT 0.33 $46.66 15.38
593-372-48-00 983 PALENCIA CT 0.33 $46.66 15.38
593-372-49-00 985 PALENCIA CT 0.33 $46.66 15.38
593-372-50-00 987 PALENCIA CT 0.33 $46.66 15.38
593-372-51-00 989 PALENCIA CT 0.33 $46.66 15.38
593-372-52-00 991 PALENCIA CT 0.33 $46.66 15.38
593-372-53-00 993 PALENCIA CT 0.33 $46.66 15.38
593-372-54-00 995 PALENCIA CT 0.33 $46.66 15.38
593-372-55-00 997 PALENCIA CT 0.33 $46.66 15.38
593-372-56-00 999 PALENCIA CT 0.33 $46.66 15.38
593-373-59-00 972 PALENCIA CT 0.33 $46.66 15.38
593-373-60-00 970 PALENCIA CT 0.33 $46.66 15.38
593-373-61-00 973 PALENCIA CT 0.33 $46.66 15.38
593-380-01-00 871 PADERA CT 0.33 $46.66 15.38
593-380-02-00 875 PADERA CT 0.33 $46.66 15.38
593-380-03-00 879 PADERA CT 0.33 $46.66 15.38
593-380-04-00 883 PADERA CT 0.33 $46.66 15.38
SITUS ADDRESS
City of Chula Vista
OSD No. 20 - Desilting Basin at Glen Abbey (Zone 8)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 298 of 420
2017-06-13 Agenda Packet Page 488
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-380-05-00 531 MOYA PL 0.33 $46.66 15.38
593-380-06-00 533 MOYA PL 0.33 $46.66 15.38
593-380-07-00 535 MOYA PL 0.33 $46.66 15.38
593-380-08-00 537 MOYA PL 0.33 $46.66 15.38
593-380-09-00 539 MOYA PL 0.33 $46.66 15.38
593-380-10-00 541 MOYA PL 0.33 $46.66 15.38
593-380-11-00 543 MOYA PL 0.33 $46.66 15.38
593-380-12-00 540 MOYA PL 0.33 $46.66 15.38
593-380-13-00 538 MOYA PL 0.33 $46.66 15.38
593-380-14-00 536 MOYA PL 0.33 $46.66 15.38
593-380-15-00 534 MOYA PL 0.33 $46.66 15.38
593-380-16-00 532 MOYA PL 0.33 $46.66 15.38
593-380-17-00 891 PADERA CT 0.33 $46.66 15.38
593-380-18-00 895 PADERA CT 0.33 $46.66 15.38
593-380-19-00 890 PADERA CT 0.33 $46.66 15.38
593-390-01-00 451 MILAGROSA CIR 1.00 $46.66 46.66
593-390-02-00 449 MILAGROSA CIR 1.00 $46.66 46.66
593-390-03-00 417 MILAGROSA CIR 1.00 $46.66 46.66
593-390-04-00 415 MILAGROSA CIR 1.00 $46.66 46.66
593-390-05-00 413 MILAGROSA CIR 1.00 $46.66 46.66
593-390-06-00 411 MILAGROSA CIR 1.00 $46.66 46.66
593-390-07-00 851 MILAGROSA PL 1.00 $46.66 46.66
593-390-08-00 847 MILAGROSA PL 1.00 $46.66 46.66
593-390-09-00 846 MILAGROSA PL 1.00 $46.66 46.66
593-390-10-00 850 MILAGROSA PL 1.00 $46.66 46.66
593-390-11-00 409 MILAGROSA CIR 1.00 $46.66 46.66
593-390-12-00 407 MILAGROSA CIR 1.00 $46.66 46.66
593-390-13-00 405 MILAGROSA CIR 1.00 $46.66 46.66
593-390-14-00 403 MILAGROSA CIR 1.00 $46.66 46.66
593-390-15-00 401 MILAGROSA CIR 1.00 $46.66 46.66
593-390-16-00 875 CARMONA CT 1.00 $46.66 46.66
593-390-17-00 871 CARMONA CT 1.00 $46.66 46.66
593-390-18-00 874 CARMONA CT 1.00 $46.66 46.66
593-390-19-00 450 MILAGROSA CIR 1.00 $46.66 46.66
593-390-20-00 400 MILAGROSA CIR 1.00 $46.66 46.66
593-390-21-00 402 MILAGROSA CIR 1.00 $46.66 46.66
593-390-22-00 404 MILAGROSA CIR 1.00 $46.66 46.66
593-390-23-00 406 MILAGROSA CIR 1.00 $46.66 46.66
593-390-24-00 408 MILAGROSA CIR 1.00 $46.66 46.66
593-390-25-00 410 MILAGROSA CIR 1.00 $46.66 46.66
593-390-26-00 412 MILAGROSA CIR 1.00 $46.66 46.66
593-390-27-00 414 MILAGROSA CIR 1.00 $46.66 46.66
593-391-01-00 447 MILAGROSA CIR 1.00 $46.66 46.66
593-391-02-00 975 LADIOSA CT 1.00 $46.66 46.66
593-391-03-00 971 LADIOSA CT 1.00 $46.66 46.66
593-391-04-00 967 LADIOSA CT 1.00 $46.66 46.66
593-391-05-00 963 LADIOSA CT 1.00 $46.66 46.66
593-391-06-00 959 LADIOSA CT 1.00 $46.66 46.66
593-391-07-00 955 LADIOSA CT 1.00 $46.66 46.66
593-391-08-00 950 LADIOSA CT 1.00 $46.66 46.66
593-391-09-00 954 LADIOSA CT 1.00 $46.66 46.66
593-391-10-00 958 LADIOSA CT 1.00 $46.66 46.66
593-391-11-00 962 LADIOSA CT 1.00 $46.66 46.66
593-391-12-00 445 MILAGROSA CIR 1.00 $46.66 46.66
593-391-30-00 446 MILAGROSA CIR 1.00 $46.66 46.66
593-392-04-00 832 MILAGROSA CT 1.00 $46.66 46.66
593-392-05-00 836 MILAGROSA CT 1.00 $46.66 46.66
593-392-06-00 840 MILAGROSA CT 1.00 $46.66 46.66
593-392-07-00 423 MILAGROSA CIR 1.00 $46.66 46.66
593-392-08-00 421 MILAGROSA CIR 1.00 $46.66 46.66
593-392-09-00 419 MILAGROSA CIR 1.00 $46.66 46.66
Willdan Financial Services Preliminary Roll Page 299 of 420
2017-06-13 Agenda Packet Page 489
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
593-380-20-00 886 PADERA CT 0.33 $46.66 15.38
593-380-21-00 882 PADERA CT 0.33 $46.66 15.38
593-380-22-00 874 PADERA CT 0.33 $46.66 15.38
593-380-23-00 513 PADERA WAY 0.33 $46.66 15.38
593-380-24-00 519 PADERA WAY 0.33 $46.66 15.38
593-380-30-00 518 PADERA WAY 0.33 $46.66 15.38
593-380-31-00 512 PADERA WAY 0.33 $46.66 15.38
593-380-32-00 506 PADERA WAY 0.33 $46.66 15.38
593-380-33-00 500 PADERA WAY 0.33 $46.66 15.38
593-381-01-00 899 PADERA CT 0.33 $46.66 15.38
593-381-02-00 898 PADERA CT 0.33 $46.66 15.38
593-381-03-00 894 PADERA CT 0.33 $46.66 15.38
593-392-10-00 416 MILAGROSA CIR 1.00 $46.66 46.66
593-392-11-00 418 MILAGROSA CIR 1.00 $46.66 46.66
593-392-12-00 420 MILAGROSA CIR 1.00 $46.66 46.66
593-400-05-00 731 TERRA NOVA DR 1.00 $46.66 46.66
593-400-06-00 737 TERRA NOVA DR 1.00 $46.66 46.66
593-400-07-00 743 TERRA NOVA DR 1.00 $46.66 46.66
593-400-08-00 749 TERRA NOVA DR 1.00 $46.66 46.66
593-400-20-00 501 DEL CORRO CT 1.00 $46.66 46.66
593-400-21-00 507 DEL CORRO CT 1.00 $46.66 46.66
593-400-22-00 513 DEL CORRO CT 1.00 $46.66 46.66
593-400-23-00 519 DEL CORRO CT 1.00 $46.66 46.66
593-400-24-00 525 DEL CORRO CT 1.00 $46.66 46.66
593-400-25-00 524 DEL CORRO CT 1.00 $46.66 46.66
593-400-26-00 522 DEL CORRO CT 1.00 $46.66 46.66
593-400-27-00 500 DEL CORRO CT 1.00 $46.66 46.66
593-401-02-00 520 DEL CORRO CT 1.00 $46.66 46.66
593-401-03-00 518 DEL CORRO CT 1.00 $46.66 46.66
593-401-04-00 516 DEL CORRO CT 1.00 $46.66 46.66
593-401-05-00 514 DEL CORRO CT 1.00 $46.66 46.66
593-401-06-00 727 DEL CORRO PL 1.00 $46.66 46.66
593-401-07-00 731 DEL CORRO PL 1.00 $46.66 46.66
593-401-08-00 735 DEL CORRO PL 1.00 $46.66 46.66
593-401-09-00 740 DEL CORRO PL 1.00 $46.66 46.66
593-401-10-00 736 DEL CORRO PL 1.00 $46.66 46.66
593-401-11-00 732 DEL CORRO PL 1.00 $46.66 46.66
593-401-12-00 728 DEL CORRO PL 1.00 $46.66 46.66
593-401-13-00 724 DEL CORRO PL 1.00 $46.66 46.66
593-401-14-00 720 DEL CORRO PL 1.00 $46.66 46.66
593-401-15-00 506 DEL CORRO CT 1.00 $46.66 46.66
Total:118.82 $5,543.18
Total Parcels Charged:155
Total Parcel Count:155
Willdan Financial Services Preliminary Roll Page 300 of 420
2017-06-13 Agenda Packet Page 490
APN EDU APPLIED
RATE CHARGE
640-090-23-00 1280 J ST EAST 2.00 $37.05 $74.10
640-340-20-00 1050 PLAZA NARISCO 0.14 $37.05 5.18
640-340-21-00 1046 PLAZA NARISCO 0.14 $37.05 5.18
640-340-22-00 1042 PLAZA NARISCO 0.14 $37.05 5.18
640-340-23-00 1038 PLAZA NARISCO 0.14 $37.05 5.18
640-340-24-00 1034 PLAZA NARISCO 0.14 $37.05 5.18
640-340-25-00 1030 PLAZA NARISCO 0.14 $37.05 5.18
640-340-26-00 1026 PLAZA NARISCO 0.14 $37.05 5.18
640-340-27-00 1022 PLAZA NARISCO 0.14 $37.05 5.18
640-340-28-00 1021 PLAZA NARISCO 0.14 $37.05 5.18
640-340-29-00 1025 PLAZA NARISCO 0.14 $37.05 5.18
640-340-30-00 1029 PLAZA NARISCO 0.14 $37.05 5.18
640-340-31-00 1033 PLAZA NARISCO 0.14 $37.05 5.18
640-340-32-00 1037 PLAZA NARISCO 0.14 $37.05 5.18
640-340-33-00 1041 PLAZA NARISCO 0.14 $37.05 5.18
640-340-34-00 1045 PLAZA NARISCO 0.14 $37.05 5.18
640-340-35-00 1054 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-36-00 1050 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-37-00 1046 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-38-00 1042 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-39-00 1038 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-40-00 1034 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-41-00 1030 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-42-00 1029 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-43-00 1033 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-44-00 1037 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-45-00 1041 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-46-00 1045 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-47-00 1049 PLAZA CAPOTE 0.14 $37.05 5.18
640-340-48-00 1044 CAMINO ATAJO 0.14 $37.05 5.18
640-340-49-00 1050 CAMINO ATAJO 0.14 $37.05 5.18
640-340-50-00 1054 CAMINO ATAJO 0.14 $37.05 5.18
640-340-51-00 1058 CAMINO ATAJO 0.14 $37.05 5.18
640-340-52-00 1062 CAMINO ATAJO 0.14 $37.05 5.18
640-340-65-00 941 VERANO DR 0.14 $37.05 5.18
640-340-66-00 987 CAMINO ATAJO 0.14 $37.05 5.18
640-340-67-00 993 CAMINO ATAJO 0.14 $37.05 5.18
640-340-68-00 1001 CAMINO ATAJO 0.14 $37.05 5.18
640-340-69-00 1005 CAMINO ATAJO 0.14 $37.05 5.18
640-340-70-00 1009 CAMINO ATAJO 0.14 $37.05 5.18
640-340-71-00 1013 CAMINO ATAJO 0.14 $37.05 5.18
640-340-72-00 1017 CAMINO ATAJO 0.14 $37.05 5.18
640-340-73-00 1021 CAMINO ATAJO 0.14 $37.05 5.18
640-340-74-00 1025 CAMINO ATAJO 0.14 $37.05 5.18
640-340-75-00 1029 CAMINO ATAJO 0.14 $37.05 5.18
640-340-76-00 1033 CAMINO ATAJO 0.14 $37.05 5.18
640-340-77-00 1037 CAMINO ATAJO 0.14 $37.05 5.18
640-340-78-00 1041 CAMINO ATAJO 0.14 $37.05 5.18
640-340-79-00 1045 CAMINO ATAJO 0.14 $37.05 5.18
640-340-80-00 1049 CAMINO ATAJO 0.14 $37.05 5.18
640-340-81-00 1053 CAMINO ATAJO 0.14 $37.05 5.18
640-340-82-00 1057 CAMINO ATAJO 0.14 $37.05 5.18
640-340-83-00 1061 CAMINO ATAJO 0.14 $37.05 5.18
SITUS ADDRESS
City of Chula Vista
OSD No. 20 - Telegraph Canyon Channel SPA 3 Area (Zone 9)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 301 of 420
2017-06-13 Agenda Packet Page 491
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-340-84-00 1065 CAMINO ATAJO 0.14 $37.05 5.18
640-340-85-00 1069 CAMINO ATAJO 0.14 $37.05 5.18
640-351-33-00 1051 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-34-00 1047 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-35-00 1043 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-36-00 1041 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-37-00 1039 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-38-00 1035 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-39-00 1031 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-40-00 1027 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-41-00 1023 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-42-00 1019 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-43-00 1017 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-44-00 1013 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-45-00 1009 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-46-00 1005 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-47-00 1001 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-48-00 1002 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-49-00 1006 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-50-00 1012 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-51-00 1018 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-52-00 1022 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-53-00 1026 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-54-00 1175 PLAZA AMPARADA 0.14 $37.05 5.18
640-351-55-00 1181 PLAZA AMPARADA 0.14 $37.05 5.18
640-351-56-00 1185 PLAZA AMPARADA 0.14 $37.05 5.18
640-351-57-00 1184 PLAZA AMPARADA 0.14 $37.05 5.18
640-351-58-00 1180 PLAZA AMPARADA 0.14 $37.05 5.18
640-351-59-00 1176 PLAZA AMPARADA 0.14 $37.05 5.18
640-351-60-00 1172 PLAZA AMPARADA 0.14 $37.05 5.18
640-351-61-00 1168 PLAZA AMPARADA 0.14 $37.05 5.18
640-351-62-00 1164 PLAZA AMPARADA 0.14 $37.05 5.18
640-351-63-00 1160 PLAZA AMPARADA 0.14 $37.05 5.18
640-351-64-00 1030 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-65-00 1032 CAMINO CALABAZO 0.14 $37.05 5.18
640-351-66-00 1036 CAMINO CALABAZO 0.14 $37.05 5.18
640-360-01-00 926 PASEO ENTRADA 0.20 $37.05 7.40
640-360-02-00 930 PASEO ENTRADA 0.20 $37.05 7.40
640-360-03-00 934 PASEO ENTRADA 0.20 $37.05 7.40
640-360-04-00 938 PASEO ENTRADA 0.20 $37.05 7.40
640-360-05-00 942 PASEO ENTRADA 0.20 $37.05 7.40
640-360-06-00 946 PASEO ENTRADA 0.20 $37.05 7.40
640-360-07-00 949 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-08-00 945 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-09-00 941 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-10-00 937 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-11-00 933 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-12-00 929 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-13-00 925 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-14-00 924 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-15-00 928 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-16-00 932 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-17-00 936 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-18-00 940 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-19-00 944 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-20-00 946 PASEO LA CRESTA 0.20 $37.05 7.40
640-360-21-00 948 PASEO LA CRESTA 0.20 $37.05 7.40
640-370-01-00 1106 PASEO MARGUERITA 0.20 $37.05 7.40
640-370-02-00 1104 PASEO MARGUERITA 0.20 $37.05 7.40
640-370-03-00 1102 PASEO MARGUERITA 0.20 $37.05 7.40
640-370-04-00 1099 PASEO MARGUERITA 0.20 $37.05 7.40
Willdan Financial Services Preliminary Roll Page 302 of 420
2017-06-13 Agenda Packet Page 492
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-370-05-00 1101 PASEO MARGUERITA 0.20 $37.05 7.40
640-370-06-00 1103 PASEO MARGUERITA 0.20 $37.05 7.40
640-370-07-00 1105 PASEO MARGUERITA 0.20 $37.05 7.40
640-370-08-00 1107 PASEO MARGUERITA 0.20 $37.05 7.40
640-370-09-00 1109 PASEO MARGUERITA 0.20 $37.05 7.40
640-370-10-00 1111 PASEO MARGUERITA 0.20 $37.05 7.40
640-370-11-00 1101 PASEO LADERA 2.09 $37.05 77.42
640-381-39-00 1048 J ST EAST 0.20 $37.05 7.40
640-381-40-00 1052 J ST EAST 0.20 $37.05 7.40
640-381-41-00 1054 J ST EAST 0.20 $37.05 7.40
640-381-42-00 1056 J ST EAST 0.20 $37.05 7.40
640-392-56-00 1274 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-57-00 1270 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-58-00 1266 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-59-00 1262 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-60-00 1258 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-61-00 1254 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-62-00 1255 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-63-00 1259 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-64-00 1263 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-65-00 1267 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-66-00 1271 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-67-00 1275 VAQUERO CT WEST 0.20 $37.05 7.40
640-392-68-00 1279 VAQUERO CT WEST 0.20 $37.05 7.40
640-430-04-01 1237 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-02 1241 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-03 1239 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-04 1245 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-05 1249 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-06 1247 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-07 1253 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-08 1257 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-09 1255 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-10 1261 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-11 1265 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-12 1263 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-13 1262 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-14 1260 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-15 1264 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-16 1254 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-17 1252 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-18 1258 LOS ARCOS PL 0.10 $37.05 3.70
640-430-04-19 1104 ISLE WAY 0.10 $37.05 3.70
640-430-04-20 1108 ISLE WAY 0.10 $37.05 3.70
640-430-04-21 1106 ISLE WAY 0.10 $37.05 3.70
640-430-05-01 1203 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-02 1201 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-03 1205 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-04 1211 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-05 1209 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-06 1213 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-07 1219 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-08 1217 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-09 1221 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-10 1227 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-11 1225 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-12 1229 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-13 1235 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-14 1233#92 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-15 1237 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-16 1232 MADRIGAL CT 0.10 $37.05 3.70
Willdan Financial Services Preliminary Roll Page 303 of 420
2017-06-13 Agenda Packet Page 493
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-430-05-17 1236 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-18 1234 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-19 1224 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-20 1228 MADRIGAL CT 0.10 $37.05 3.70
640-430-05-21 1226 MADRIGAL CT 0.10 $37.05 3.70
640-430-07-01 1105 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-02 1103 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-03 1107 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-04 1113 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-05 1111 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-06 1115 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-07 1121 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-08 1119 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-09 1123 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-10 1129 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-11 1127 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-12 1131 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-13 1112 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-14 1110 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-15 1114 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-16 1120 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-17 1118 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-18 1122 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-19 1128 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-20 1126 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-21 1130 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-22 1136 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-23 1134 MAGELLAN WAY 0.10 $37.05 3.70
640-430-07-24 1138 MAGELLAN WAY 0.10 $37.05 3.70
640-430-08-01 1286 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-02 1284 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-03 1288 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-04 1285 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-05 1289 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-06 1287 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-07 1277 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-08 1281 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-09 1279 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-10 1269 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-11 1273 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-12 1271 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-13 1261 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-14 1265 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-15 1263 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-16 1253 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-17 1257 AGUIRRE DR 0.10 $37.05 3.70
640-430-08-18 1255 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-01 1243 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-02 1247 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-03 1245 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-04 1235 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-05 1239 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-06 1237 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-07 1227 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-08 1231 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-09 1229 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-11 1223 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-12 1221 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-13 1211 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-10 1219 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-15 1213 AGUIRRE DR 0.10 $37.05 3.70
Willdan Financial Services Preliminary Roll Page 304 of 420
2017-06-13 Agenda Packet Page 494
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-430-10-16 1205 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-17 1203 AGUIRRE DR 0.10 $37.05 3.70
640-430-10-18 1207 AGUIRRE DR 0.10 $37.05 3.70
640-430-12-01 1238 BALBOA CIR 0.10 $37.05 3.70
640-430-12-02 1242 BALBOA CIR 0.10 $37.05 3.70
640-430-12-03 1240 BALBOA CIR 0.10 $37.05 3.70
640-430-12-04 1246 BALBOA CIR 0.10 $37.05 3.70
640-430-12-05 1250 BALBOA CIR 0.10 $37.05 3.70
640-430-12-06 1248 BALBOA CIR 0.10 $37.05 3.70
640-430-12-07 1254 BALBOA CIR 0.10 $37.05 3.70
640-430-12-08 1258 BALBOA CIR 0.10 $37.05 3.70
640-430-12-09 1256 BALBOA CIR 0.10 $37.05 3.70
640-430-12-10 1272 BALBOA CIR 0.10 $37.05 3.70
640-430-12-11 1270 BALBOA CIR 0.10 $37.05 3.70
640-430-12-12 1274 BALBOA CIR 0.10 $37.05 3.70
640-430-12-13 1264 BALBOA CIR 0.10 $37.05 3.70
640-430-12-14 1262 BALBOA CIR 0.10 $37.05 3.70
640-430-10-14 1215 AGUIRRE DR 0.10 $37.05 3.70
640-430-12-15 1266 BALBOA CIR 0.10 $37.05 3.70
640-430-12-16 1113 RICARDO DR 0.10 $37.05 3.70
640-430-12-17 1111 RICARDO DR 0.10 $37.05 3.70
640-430-12-18 1115 RICARDO DR 0.10 $37.05 3.70
640-430-13-01 1205 GONZALES WAY 0.10 $37.05 3.70
640-430-13-02 1209 GONZALES WAY 0.10 $37.05 3.70
640-430-13-03 1207 GONZALES WAY 0.10 $37.05 3.70
640-430-13-04 1213 GONZALES WAY 0.10 $37.05 3.70
640-430-13-05 1217 GONZALES WAY 0.10 $37.05 3.70
640-430-13-06 1215 GONZALES WAY 0.10 $37.05 3.70
640-430-13-07 1221 GONZALES WAY 0.10 $37.05 3.70
640-430-13-08 1225 GONZALES WAY 0.10 $37.05 3.70
640-430-13-09 1223 GONZALES WAY 0.10 $37.05 3.70
640-430-13-10 1229 GONZALES WAY 0.10 $37.05 3.70
640-430-13-11 1233 GONZALES WAY 0.10 $37.05 3.70
640-430-13-12 1231 GONZALES WAY 0.10 $37.05 3.70
640-430-13-13 1237 GONZALES WAY 0.10 $37.05 3.70
640-430-13-14 1241 GONZALES WAY 0.10 $37.05 3.70
640-430-13-15 1239 GONZALES WAY 0.10 $37.05 3.70
640-430-13-16 1214 GONZALES WAY 0.10 $37.05 3.70
640-430-13-17 1212 GONZALES WAY 0.10 $37.05 3.70
640-430-13-18 1216 GONZALES WAY 0.10 $37.05 3.70
640-430-13-19 1206 GONZALES WAY 0.10 $37.05 3.70
640-430-13-20 1204 GONZALES WAY 0.10 $37.05 3.70
640-430-13-21 1208 GONZALES WAY 0.10 $37.05 3.70
640-430-14-01 1296 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-02 1294 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-03 1298 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-04 1290 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-05 1288 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-06 1292 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-07 1284 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-08 1282 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-09 1286 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-10 1276 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-11 1274 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-12 1278 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-13 1268 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-14 1266 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-15 1270 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-16 1259 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-17 1263 EL CORTEZ CT 0.10 $37.05 3.70
640-430-14-18 1261 EL CORTEZ CT 0.10 $37.05 3.70
Willdan Financial Services Preliminary Roll Page 305 of 420
2017-06-13 Agenda Packet Page 495
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-430-15-01 1260 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-02 1258 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-03 1262 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-04 1252 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-05 1250 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-06 1254 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-07 1244 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-08 1242 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-09 1246 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-10 1236 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-11 1234 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-12 1238 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-13 1243 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-14 1247 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-15 1245 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-16 1251 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-17 1255 EL CORTEZ CT 0.10 $37.05 3.70
640-430-15-18 1253 EL CORTEZ CT 0.10 $37.05 3.70
640-440-01-01 1142 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-02 1140 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-03 1144 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-04 1150 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-05 1148 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-06 1152 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-07 1158 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-08 1156 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-09 1160 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-10 1166 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-11 1164 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-12 1168 VALDIVIA CT 0.10 $37.05 3.70
640-440-01-13 1137 CABRILLO DR SOUTH 0.10 $37.05 3.70
640-440-01-14 1141 CABRILLO DR SOUTH 0.10 $37.05 3.70
640-440-01-15 1139 CABRILLO DR SOUTH 0.10 $37.05 3.70
640-440-01-16 1145 CABRILLO DR SOUTH 0.10 $37.05 3.70
640-440-01-17 1149 CABRILLO DR SOUTH 0.10 $37.05 3.70
640-440-01-18 1147 CABRILLO DR SOUTH 0.10 $37.05 3.70
640-440-01-19 1153 CABRILLO DR SOUTH 0.10 $37.05 3.70
640-440-01-20 1157 CABRILLO DR SOUTH 0.10 $37.05 3.70
640-440-01-21 1155 CABRILLO DR SOUTH 0.10 $37.05 3.70
640-440-02-01 1130 DELEON DR 0.10 $37.05 3.70
640-440-02-02 1134 DELEON DR 0.10 $37.05 3.70
640-440-02-03 1132 DELEON DR 0.10 $37.05 3.70
640-440-02-04 1138 DE LEON DR 0.10 $37.05 3.70
640-440-02-05 1142 DELEON DR 0.10 $37.05 3.70
640-440-02-06 1140 DE LEON DR 0.10 $37.05 3.70
640-440-02-07 1148 DE LEON DR 0.10 $37.05 3.70
640-440-02-08 1150 DELEON DR 0.10 $37.05 3.70
640-440-02-09 1146 DELEON DR 0.10 $37.05 3.70
640-440-02-10 1154 DE LEON DR 0.10 $37.05 3.70
640-440-02-11 1158 DE LEON DR 0.10 $37.05 3.70
640-440-02-12 1156 DE LEON DR 0.10 $37.05 3.70
640-440-02-13 1147 DE LEON DR 0.10 $37.05 3.70
640-440-02-14 1145 DE LEON DR 0.10 $37.05 3.70
640-440-02-15 1149 DE LEON DR 0.10 $37.05 3.70
640-440-02-16 1133 DE LEON DR 0.10 $37.05 3.70
640-440-02-17 1131 DE LEON DR 0.10 $37.05 3.70
640-440-02-18 1135 DE LEON DR 0.10 $37.05 3.70
640-440-04-01 1162 DE LEON DR 0.10 $37.05 3.70
640-440-04-02 1168 DE LEON DR 0.10 $37.05 3.70
640-440-04-03 1164 DE LEON DR 0.10 $37.05 3.70
640-440-04-04 1155 DE LEON DR 0.10 $37.05 3.70
Willdan Financial Services Preliminary Roll Page 306 of 420
2017-06-13 Agenda Packet Page 496
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-440-04-05 1153 DE LEON DR 0.10 $37.05 3.70
640-440-04-06 1157 DE LEON DR 0.10 $37.05 3.70
640-440-04-07 1163 DE SOTO CT 0.10 $37.05 3.70
640-440-04-08 1161 DE SOTO CT 0.10 $37.05 3.70
640-440-04-09 1165 DE SOTO CT 0.10 $37.05 3.70
640-440-04-10 1171 DE SOTO CT 0.10 $37.05 3.70
640-440-04-11 1169 DE SOTO CT 0.10 $37.05 3.70
640-440-04-12 1173 DE SOTO CT 0.10 $37.05 3.70
640-440-04-13 1179 DE SOTO CT 0.10 $37.05 3.70
640-440-04-14 1177 DE SOTO CT 0.10 $37.05 3.70
640-440-04-15 1181 DE SOTO CT 0.10 $37.05 3.70
640-440-04-16 1185 DE SOTO CT 0.10 $37.05 3.70
640-440-04-17 1187 DE SOTO CT 0.10 $37.05 3.70
640-440-04-18 1189 DE SOTO CT 0.10 $37.05 3.70
640-440-05-01 1121 CABRILLO DR NORTH 0.10 $37.05 3.70
640-440-05-02 1125 CABRILLO DR NORTH 0.10 $37.05 3.70
640-440-05-03 1123 CABRILLO DR NORTH 0.10 $37.05 3.70
640-440-05-04 1129 CABRILLO DR NORTH 0.10 $37.05 3.70
640-440-05-05 1133 CABRILLO DR NORTH 0.10 $37.05 3.70
640-440-05-06 1131 CABRILLO DR NORTH 0.10 $37.05 3.70
Total:50.01 $1,850.56
Total Parcels Charged:378
Total Parcel Count:378
Willdan Financial Services Preliminary Roll Page 307 of 420
2017-06-13 Agenda Packet Page 497
APN EDU APPLIED
RATE CHARGE
645-020-12-00 O OTAY VALLEY RD 0.00 $460.00 $0.00
645-020-13-00 C CASTLE PINES AVE 24.92 $460.00 11,463.20
645-020-17-00 2042 OTAY VALLEY RD 33.32 $460.00 15,327.20
645-020-18-00 C CASTLE PINES AVE 0.00 $460.00 0.00
645-020-15-00 S SPYGLASS HILL RD 0.00 $460.00 0.00
645-020-16-00 C CASTLE PINES AVE 0.00 $460.00 0.00
645-021-01-00 853 ENTERTAINMENT CIR 1.24 $460.00 570.40
645-021-02-00 865 ENTERTAINMENT CIR 2.80 $460.00 1,288.00
645-021-03-00 883 ENTERTAINMENT CIR 4.56 $460.00 2,097.60
645-021-34-00 847 ENTERTAINMENT CIR 1.07 $460.00 492.20
645-021-35-00 841 ENTERTAINMENT CIR 0.99 $460.00 455.40
645-021-47-00 2050 ENTERTAINMENT CIR 32.65 $460.00 15,019.00
645-022-11-00 SITUS NOT AVAILABLE 13.43 $460.00 6,177.80
645-021-44-00 O OTAY VALLEY RD 0.00 $460.00 0.00
645-301-46-00 T TOPSOIL DR 0.00 $460.00 0.00
Total:114.98 $52,890.80
Total Parcels Charged:9
Total Parcel Count:15
SITUS ADDRESS
City of Chula Vista
OSD No. 23 - Otay Rio Business Park
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 308 of 420
2017-06-13 Agenda Packet Page 498
APN EDU APPLIED
RATE CHARGE
595-310-01-00 1833 CAROLYN DR 1.00 $778.75 $778.74
595-310-02-00 1835 CAROLYN DR 1.00 $778.75 778.74
595-310-05-00 1841 CAROLYN DR 1.00 $778.75 778.74
595-310-06-00 1843 CAROLYN DR 1.00 $778.75 778.74
595-310-04-00 1839 CAROLYN DR 1.00 $778.75 778.74
595-310-03-00 1837 CAROLYN DR 1.00 $778.75 778.74
595-310-10-00 1851 CAROLYN DR 1.00 $778.75 778.74
595-310-09-00 1849 CAROLYN DR 1.00 $778.75 778.74
595-310-14-00 1859 CAROLYN DR 1.00 $778.75 778.74
595-310-13-00 1857 CAROLYN DR 1.00 $778.75 778.74
595-310-12-00 1855 CAROLYN DR 1.00 $778.75 778.74
595-310-07-00 1845 CAROLYN DR 1.00 $778.75 778.74
595-310-11-00 1853 CAROLYN DR 1.00 $778.75 778.74
595-310-08-00 1847 CAROLYN DR 1.00 $778.75 778.74
595-311-08-00 1815 CAROLYN DR 1.00 $778.75 778.74
595-310-18-00 1832 CAROLYN DR 1.00 $778.75 778.74
595-310-20-00 C CAROLYN DR 0.00 $778.75 0.00
595-311-04-00 1807 CAROLYN DR 1.00 $778.75 778.74
595-311-01-00 1801 CAROLYN DR 1.00 $778.75 778.74
595-310-17-00 1834 CAROLYN DR 1.00 $778.75 778.74
595-310-16-00 1846 CAROLYN DR 1.00 $778.75 778.74
595-311-06-00 1811 CAROLYN DR 1.00 $778.75 778.74
595-310-22-00 C CAROLYN DR 0.00 $778.75 0.00
595-310-15-00 1850 CAROLYN DR 1.00 $778.75 778.74
595-311-07-00 1813 CAROLYN DR 1.00 $778.75 778.74
595-310-19-00 C CAROLYN DR 0.00 $778.75 0.00
595-310-21-00 C CAROLYN DR 0.00 $778.75 0.00
595-311-02-00 1803 CAROLYN DR 1.00 $778.75 778.74
595-311-03-00 1805 CAROLYN DR 1.00 $778.75 778.74
595-311-05-00 1809 CAROLYN DR 1.00 $778.75 778.74
595-311-22-00 1830 CAROLYN DR 1.00 $778.75 778.74
595-311-13-00 1825 CAROLYN DR 1.00 $778.75 778.74
595-311-17-00 1820 CAROLYN DR 1.00 $778.75 778.74
595-311-18-00 1822 CAROLYN DR 1.00 $778.75 778.74
595-311-14-00 1827 CAROLYN DR 1.00 $778.75 778.74
595-311-09-00 1817 CAROLYN DR 1.00 $778.75 778.74
595-311-10-00 1819 CAROLYN DR 1.00 $778.75 778.74
595-311-15-00 1829 CAROLYN DR 1.00 $778.75 778.74
595-311-11-00 1821 CAROLYN DR 1.00 $778.75 778.74
595-311-25-00 C CAROLYN DR 0.00 $778.75 0.00
595-311-21-00 1828 CAROLYN DR 1.00 $778.75 778.74
595-311-16-00 1831 CAROLYN DR 1.00 $778.75 778.74
595-311-12-00 1823 CAROLYN DR 1.00 $778.75 778.74
595-311-26-00 C CAROLYN DR 0.00 $778.75 0.00
595-311-19-00 1824 CAROLYN DR 1.00 $778.75 778.74
595-311-20-00 1826 CAROLYN DR 1.00 $778.75 778.74
595-311-23-00 C CAROLYN DR 0.00 $778.75 0.00
595-311-24-00 C CAROLYN DR 0.00 $778.75 0.00
Total:40.00 $31,149.60
Total Parcels Charged:40
Total Parcel Count:48
SITUS ADDRESS
City of Chula Vista
OSD No. 24 - Canyon View Homes
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 309 of 420
2017-06-13 Agenda Packet Page 499
APN EDU APPLIED
RATE CHARGE
570-380-01-00 216 RICHMOND PARK PL 1.00 $611.20 $611.20
570-380-05-00 208 RICHMOND PARK PL 1.00 $611.20 611.20
570-380-07-00 204 RICHMOND PARK PL 1.00 $611.20 611.20
570-380-06-00 206 RICHMOND PARK PL 1.00 $611.20 611.20
570-380-08-00 202 RICHMOND PARK PL 1.00 $611.20 611.20
570-380-11-00 209 RICHMOND PARK PL 1.00 $611.20 611.20
570-380-14-00 36 RICHMOND PARK CT 1.00 $611.20 611.20
570-380-18-00 20 RICHMOND PARK CT 1.00 $611.20 611.20
570-380-20-00 SITUS NOT AVAILABLE 0.00 $611.20 0.00
570-380-15-00 32 RICHMOND PARK CT 1.00 $611.20 611.20
570-380-16-00 28 RICHMOND PARK CT 1.00 $611.20 611.20
570-380-13-00 29 RICHMOND PARK CT 1.00 $611.20 611.20
570-380-17-00 24 RICHMOND PARK CT 1.00 $611.20 611.20
570-380-19-00 16 RICHMOND PARK CT 1.00 $611.20 611.20
570-380-23-00 214 RICHMOND PARK PL 1.00 $611.20 611.20
570-380-32-00 25 RICHMOND PARK CT 1.00 $611.20 611.20
570-380-26-00 205 RICHMOND PARK PL 1.00 $611.20 611.20
570-380-21-00 SITUS NOT AVAILABLE 0.00 $611.20 0.00
570-380-24-00 212 RICHMOND PARK PL 1.00 $611.20 611.20
570-380-22-00 SITUS NOT AVAILABLE 0.00 $611.20 0.00
570-380-25-00 210 RICHMOND PARK PL 1.00 $611.20 611.20
570-380-31-00 207 RICHMOND PARK PL 1.00 $611.20 611.20
Total:19.00 $11,612.80
Total Parcels Charged:19
Total Parcel Count:22
SITUS ADDRESS
City of Chula Vista
OSD No. 26 - Park Bonita
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 310 of 420
2017-06-13 Agenda Packet Page 500
APN EDU APPLIED
RATE CHARGE
595-070-38-00 SITUS NOT AVAILABLE 0.00 $580.00 $0.00
595-070-77-00 OTAY LAKES RD 0.00 $580.00 0.00
595-450-04-00 1969 VERSAILLES RD 1.00 $580.00 580.00
595-450-01-00 1975 VERSAILLES RD 1.00 $580.00 580.00
595-450-02-00 1973 VERSAILLES RD 1.00 $580.00 580.00
595-450-03-00 1971 VERSAILLES RD 1.00 $580.00 580.00
595-450-15-00 1951 MARQUIS CT 1.00 $580.00 580.00
595-450-08-00 1965 MARQUIS CT 1.00 $580.00 580.00
595-450-05-00 963 MARTINIQUE DR 1.00 $580.00 580.00
595-450-22-00 1966 MARQUIS CT 1.00 $580.00 580.00
595-450-07-00 1967 MARQUIS CT 1.00 $580.00 580.00
595-450-21-00 1964 MARQUIS CT 1.00 $580.00 580.00
595-450-06-00 961 MARTINIQUE DR 1.00 $580.00 580.00
595-450-14-00 1953 MARQUIS CT 1.00 $580.00 580.00
595-450-37-00 1972 VERSAILLES RD 1.00 $580.00 580.00
595-450-34-00 968 MARTINIQUE DR 1.00 $580.00 580.00
595-450-24-00 948 MARTINIQUE DR 1.00 $580.00 580.00
595-450-33-00 966 MARTINIQUE DR 1.00 $580.00 580.00
595-450-28-00 956 MARTINIQUE DR 1.00 $580.00 580.00
595-450-27-00 954 MARTINIQUE DR 1.00 $580.00 580.00
595-450-23-00 946 MARTINIQUE DR 1.00 $580.00 580.00
595-450-36-00 1970 VERSAILLES RD 1.00 $580.00 580.00
595-450-32-00 964 MARTINIQUE DR 1.00 $580.00 580.00
595-450-26-00 952 MARTINIQUE DR 1.00 $580.00 580.00
595-450-35-00 970 MARTINIQUE DR 1.00 $580.00 580.00
595-450-31-00 962 MARTINIQUE DR 1.00 $580.00 580.00
595-450-25-00 950 MARTINIQUE DR 1.00 $580.00 580.00
595-450-38-00 1974 VERSAILLES RD 1.00 $580.00 580.00
595-450-29-00 958 MARTINIQUE DR 1.00 $580.00 580.00
595-450-30-00 960 MARTINIQUE DR 1.00 $580.00 580.00
595-450-43-00 1959 MARQUIS CT 1.00 $580.00 580.00
595-450-54-00 1934 MARQUIS CT 1.00 $580.00 580.00
595-450-58-00 1942 MARQUIS CT 1.00 $580.00 580.00
595-450-59-00 1944 MARQUIS CT 1.00 $580.00 580.00
595-450-68-00 1948 VERSAILLES RD 1.00 $580.00 580.00
595-450-60-00 1946 MARQUIS CT 1.00 $580.00 580.00
595-450-40-00 S ST CLAIRE DR 0.00 $580.00 0.00
595-450-53-00 1932 MARQUIS CT 1.00 $580.00 580.00
595-450-55-00 1936 MARQUIS CT 1.00 $580.00 580.00
595-450-64-00 1947 MARQUIZ CT 1.00 $580.00 580.00
595-450-44-00 1957 MARQUIS CT 1.00 $580.00 580.00
595-450-47-00 1954 MARQUIS CT 1.00 $580.00 580.00
595-450-67-00 1946 VERSAILLES RD 1.00 $580.00 580.00
595-450-63-00 1949 MARQUIS CT 1.00 $580.00 580.00
595-450-41-00 1963 MARQUIS CT 1.00 $580.00 580.00
595-450-45-00 1955 MARQUIS CT 1.00 $580.00 580.00
595-450-57-00 1940 MARQUIS CT 1.00 $580.00 580.00
595-450-62-00 1950 MARQUIS CT 1.00 $580.00 580.00
595-450-66-00 1944 VERSAILLES RD 1.00 $580.00 580.00
595-450-46-00 1952 MARQUIS CT 1.00 $580.00 580.00
595-450-42-00 1961 MARQUIS CT 1.00 $580.00 580.00
595-450-56-00 1938 MARQUIS CT 1.00 $580.00 580.00
595-450-52-00 1930 MARQUIS CT 1.00 $580.00 580.00
SITUS ADDRESS
City of Chula Vista
OSD No. 31 - Telegraph Canyon Estates
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 311 of 420
2017-06-13 Agenda Packet Page 501
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-450-61-00 1948 MARQUIS CT 1.00 $580.00 580.00
595-450-65-00 1942 VERSAILLES RD 1.00 $580.00 580.00
595-450-39-00 S ST CLAIRE DR 0.00 $580.00 0.00
595-450-48-00 1956 MARQUIS CT 1.00 $580.00 580.00
595-450-49-00 1958 MARQUIS CT 1.00 $580.00 580.00
595-450-50-00 1962 MARQUIS CT 1.00 $580.00 580.00
595-450-69-00 1950 VERSAILLES RD 1.00 $580.00 580.00
595-450-70-00 1952 VERSAILLES RD 1.00 $580.00 580.00
595-450-71-00 1954 VERSAILLES RD 1.00 $580.00 580.00
595-450-83-00 1955 VERSAILLES RD 1.00 $580.00 580.00
595-460-09-00 976 ST GERMAIN RD 1.00 $580.00 580.00
595-450-74-00 1960 VERSAILLES RD 1.00 $580.00 580.00
595-460-06-00 982 ST GERMAIN RD 1.00 $580.00 580.00
595-450-88-00 1945 VERSAILLES RD 1.00 $580.00 580.00
595-460-10-00 974 ST GERMAIN RD 1.00 $580.00 580.00
595-451-27-00 1899 MARQUIS CT 1.00 $580.00 580.00
595-451-16-00 1907 MARQUIS CT 1.00 $580.00 580.00
595-450-77-00 1966 VERSAILLES RD 1.00 $580.00 580.00
595-451-07-00 1912 MARQUIS CT 1.00 $580.00 580.00
595-451-12-00 1922 MARQUIS CT 1.00 $580.00 580.00
595-451-03-00 1904 MARQUIS CT 1.00 $580.00 580.00
595-451-32-00 1889 MARQUIS CT 1.00 $580.00 580.00
595-450-80-00 1963 VERSAILLES RD 1.00 $580.00 580.00
595-450-82-00 1957 VERSAILLES RD 1.00 $580.00 580.00
595-450-84-00 1953 VERSAILLES RD 1.00 $580.00 580.00
595-450-73-00 1958 VERSAILLES RD 1.00 $580.00 580.00
595-460-04-00 957 ST CLAIRE DR 1.00 $580.00 580.00
595-450-78-00 1967 VERSAILLES RD 1.00 $580.00 580.00
595-451-08-00 1914 MARQUIS CT 1.00 $580.00 580.00
595-450-87-00 1947 VERSAILLES RD 1.00 $580.00 580.00
595-451-31-00 1891 MARQUIS CT 1.00 $580.00 580.00
595-451-04-00 1906 MARQUIS CT 1.00 $580.00 580.00
595-451-28-00 1897 MARQUIS CT 1.00 $580.00 580.00
595-451-11-00 1920 MARQUIS CT 1.00 $580.00 580.00
595-451-15-00 1928 MARQUIS CT 1.00 $580.00 580.00
595-460-13-00 968 ST GERMAIN RD 1.00 $580.00 580.00
595-451-24-00 1894 MARQUIS CT 1.00 $580.00 580.00
595-460-08-00 978 ST GERMAIN RD 1.00 $580.00 580.00
595-451-06-00 1910 MARQUIS CT 1.00 $580.00 580.00
595-450-72-00 1956 VERSAILLES RD 1.00 $580.00 580.00
595-450-76-00 1964 VERSAILLES RD 1.00 $580.00 580.00
595-451-33-00 1887 MARQUIS CT 1.00 $580.00 580.00
595-450-86-00 1949 VERSAILLES RD 1.00 $580.00 580.00
595-451-02-00 1902 MARQUIS CT 1.00 $580.00 580.00
595-451-10-00 1918 MARQUIS CT 1.00 $580.00 580.00
595-451-29-00 1895 MARQUIS CT 1.00 $580.00 580.00
595-451-14-00 1926 MARQUIS CT 1.00 $580.00 580.00
595-460-12-00 970 ST GERMAIN RD 1.00 $580.00 580.00
595-451-18-00 1903 MARQUIS CT 1.00 $580.00 580.00
595-451-25-00 1896 MARQUIS CT 1.00 $580.00 580.00
595-451-05-00 1908 MARQUIS CT 1.00 $580.00 580.00
595-451-34-00 1885 MARQUIS CT 1.00 $580.00 580.00
595-450-75-00 1962 VERSAILLES RD 1.00 $580.00 580.00
595-450-79-00 1965 VERSAILLES RD 1.00 $580.00 580.00
595-451-30-00 1893 MARQUIS CT 1.00 $580.00 580.00
595-450-85-00 1951 VERSAILLES RD 1.00 $580.00 580.00
595-460-03-00 955 ST CLAIRE DR 1.00 $580.00 580.00
595-451-09-00 1916 MARQUIS CT 1.00 $580.00 580.00
595-460-07-00 980 ST GERMAIN RD 1.00 $580.00 580.00
595-450-81-00 1959 VERSAILLES RD 1.00 $580.00 580.00
595-451-13-00 1924 MARQUIS CT 1.00 $580.00 580.00
Willdan Financial Services Preliminary Roll Page 312 of 420
2017-06-13 Agenda Packet Page 502
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-460-11-00 972 ST GERMAIN RD 1.00 $580.00 580.00
595-460-15-00 964 ST GERMAIN RD 1.00 $580.00 580.00
595-451-17-00 1905 MARQUIS CT 1.00 $580.00 580.00
595-451-26-00 1898 MARQUIS CT 1.00 $580.00 580.00
595-450-89-00 1943 VERSAILLES RD 1.00 $580.00 580.00
595-450-90-00 1941 VERSAILLES RD 1.00 $580.00 580.00
595-451-01-00 1900 MARQUIS CT 1.00 $580.00 580.00
595-451-19-00 1901 MARQUIS CT 1.00 $580.00 580.00
595-451-22-00 1890 MARQUIS CT 1.00 $580.00 580.00
595-451-23-00 1892 MARQUIS CT 1.00 $580.00 580.00
595-451-35-00 O OTAY LAKES RD 0.00 $580.00 0.00
595-460-14-00 966 ST GERMAIN RD 1.00 $580.00 580.00
595-460-46-00 945 ST GERMAIN RD 1.00 $580.00 580.00
595-481-10-00 2137 CHATEAU CT 1.00 $580.00 580.00
595-480-07-00 933 ST GERMAIN RD 1.00 $580.00 580.00
595-460-18-00 963 ST GERMAIN RD 1.00 $580.00 580.00
595-460-33-00 987 ST GERMAIN RD 1.00 $580.00 580.00
595-470-25-00 2027 MARQUETTE RD 1.00 $580.00 580.00
595-481-14-00 2153 CHATEAU CT 1.00 $580.00 580.00
595-460-29-00 975 ST GERMAIN RD 1.00 $580.00 580.00
595-480-03-00 934 ST GERMAIN RD 1.00 $580.00 580.00
595-480-27-00 926 ST GERMAIN RD 1.00 $580.00 580.00
595-460-35-00 984 ST GERMAIN RD 1.00 $580.00 580.00
595-481-05-00 2117 CHATEAU CT 1.00 $580.00 580.00
595-460-20-00 967 ST GERMAIN RD 1.00 $580.00 580.00
595-480-12-00 920 ST GERMAIN RD 1.00 $580.00 580.00
595-460-38-00 958 ST GERMAIN RD 1.00 $580.00 580.00
595-460-34-00 S ST CLAIRE DR 0.00 $580.00 0.00
595-470-06-00 2010 MARQUETTE RD 1.00 $580.00 580.00
595-470-15-00 2028 MARQUETTE RD 1.00 $580.00 580.00
595-460-21-00 2030 LA SALLE CT 1.00 $580.00 580.00
595-460-30-00 977 ST GERMAIN RD 1.00 $580.00 580.00
595-460-25-00 2029 LA SALLE PL 1.00 $580.00 580.00
595-460-49-00 951 ST GERMAIN RD 1.00 $580.00 580.00
595-470-11-00 2020 MARQUETTE RD 1.00 $580.00 580.00
595-481-06-00 2121 CHATEAU CT 1.00 $580.00 580.00
595-480-13-00 918 ST GERMAIN RD 1.00 $580.00 580.00
595-480-22-00 917 ST GERMAIN RD 1.00 $580.00 580.00
595-480-31-00 927 ST GERMAIN RD 1.00 $580.00 580.00
595-460-45-00 943 ST GERMAIN RD 1.00 $580.00 580.00
595-481-15-00 2150 CHATEAU CT 1.00 $580.00 580.00
595-460-50-00 953 ST GERMAIN RD 1.00 $580.00 580.00
595-480-26-00 928 ST GERMAIN RD 1.00 $580.00 580.00
595-470-38-00 886 GENEVIEVE AVE 1.00 $580.00 580.00
595-470-29-00 2019 MARQUETTE RD 1.00 $580.00 580.00
595-481-11-00 2141 CHATEAU CT 1.00 $580.00 580.00
595-480-19-00 906 ST GERMAIN RD 1.00 $580.00 580.00
595-470-34-00 894 GENEVIEVE AVE 1.00 $580.00 580.00
595-481-09-00 2133 CHATEAU CT 1.00 $580.00 580.00
595-470-19-00 2038 MARQUETTE RD 1.00 $580.00 580.00
595-480-21-00 915 ST GERMAIN RD 1.00 $580.00 580.00
595-470-31-00 2015 MARQUETTE RD 1.00 $580.00 580.00
595-460-53-00 959 ST GERMAIN RD 1.00 $580.00 580.00
595-470-35-00 892 GENEVIEVE AVE 1.00 $580.00 580.00
595-460-17-00 961 ST GERMAIN RD 1.00 $580.00 580.00
595-480-25-00 930 ST GERMAIN RD 1.00 $580.00 580.00
595-470-43-00 893 GENEVIEVE AVE 1.00 $580.00 580.00
595-470-07-00 2012 MARQUETTE RD 1.00 $580.00 580.00
595-460-26-00 2031 LA SALLE CT 1.00 $580.00 580.00
595-470-39-00 885 GENEVIEVE AVE 1.00 $580.00 580.00
595-470-16-00 2032 MARQUETTE RD 1.00 $580.00 580.00
Willdan Financial Services Preliminary Roll Page 313 of 420
2017-06-13 Agenda Packet Page 503
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-480-30-00 925 ST GERMAIN RD 1.00 $580.00 580.00
595-480-06-00 931 ST GERMAIN RD 1.00 $580.00 580.00
595-460-22-00 2028 LA SALLE CT 1.00 $580.00 580.00
595-470-12-00 2022 MARQUETTE RD 1.00 $580.00 580.00
595-480-02-00 936 ST GERMAIN RD 1.00 $580.00 580.00
595-470-26-00 2025 MARQUETTE RD 1.00 $580.00 580.00
595-480-15-00 914 ST GERMAIN RD 1.00 $580.00 580.00
595-460-48-00 949 ST GERMAIN RD 1.00 $580.00 580.00
595-480-11-00 922 ST GERMAIN RD 1.00 $580.00 580.00
595-480-29-00 923 ST GERMAIN RD 1.00 $580.00 580.00
595-481-04-00 2113 CHATEAU CT 1.00 $580.00 580.00
595-460-44-00 941 ST GERMAIN RD 1.00 $580.00 580.00
595-470-22-00 2033 MARQUETTE RD 1.00 $580.00 580.00
595-481-08-00 2129 CHATEAU CT 1.00 $580.00 580.00
595-460-40-00 952 ST GERMAIN RD 1.00 $580.00 580.00
595-460-39-00 956 ST GERMAIN RD 1.00 $580.00 580.00
595-481-12-00 2145 CHATEAU CT 1.00 $580.00 580.00
595-470-32-00 2013 MARQUETTE RD 1.00 $580.00 580.00
595-470-44-00 895 GENEVIEVE AVE 1.00 $580.00 580.00
595-480-09-00 937 ST GERMAIN RD 1.00 $580.00 580.00
595-480-20-00 904 ST GERMAIN RD 1.00 $580.00 580.00
595-480-24-00 921 ST GERMAIN RD 1.00 $580.00 580.00
595-460-16-00 962 ST GERMAIN RD 1.00 $580.00 580.00
595-470-04-00 2006 MARQUETTE RD 1.00 $580.00 580.00
595-470-36-00 890 GENEVIEVE AVE 1.00 $580.00 580.00
595-470-08-00 2014 MARQUETTE RD 1.00 $580.00 580.00
595-460-27-00 971 ST GERMAIN RD 1.00 $580.00 580.00
595-460-52-00 957 ST GERMAIN RD 1.00 $580.00 580.00
595-470-17-00 2034 MARQUETTE RD 1.00 $580.00 580.00
595-480-01-00 938 ST GERMAIN RD 1.00 $580.00 580.00
595-460-23-00 2026 LA SALLE CT 1.00 $580.00 580.00
595-470-13-00 897 GENEVIEVE AVE 1.00 $580.00 580.00
595-480-05-00 929 ST GERMAIN RD 1.00 $580.00 580.00
595-481-03-00 2109 CHATEAU CT 1.00 $580.00 580.00
595-470-27-00 2023 MARQUETTE RD 1.00 $580.00 580.00
595-480-14-00 916 ST GERMAIN RD 1.00 $580.00 580.00
595-481-07-00 2125 CHATEAU CT 1.00 $580.00 580.00
595-480-10-00 939 ST GERMAIN RD 1.00 $580.00 580.00
595-480-28-00 924 ST GERMAIN RD 1.00 $580.00 580.00
595-460-32-00 985 ST GERMAIN RD 1.00 $580.00 580.00
595-460-47-00 947 ST GERMAIN RD 1.00 $580.00 580.00
595-470-23-00 2031 MARQUETTE RD 1.00 $580.00 580.00
595-481-13-00 2149 CHATEAU CT 1.00 $580.00 580.00
595-470-01-00 2000 MARQUETTE RD 1.00 $580.00 580.00
595-470-33-00 896 GENEVIEVE AVE 1.00 $580.00 580.00
595-480-08-00 935 ST GERMAIN RD 1.00 $580.00 580.00
595-480-23-00 919 ST GERMAIN RD 1.00 $580.00 580.00
595-470-18-00 2036 MARQUETTE RD 1.00 $580.00 580.00
595-460-28-00 973 ST GERMAIN RD 1.00 $580.00 580.00
595-470-37-00 888 GENEVIEVE AVE 1.00 $580.00 580.00
595-470-05-00 2008 MARQUETTE RD 1.00 $580.00 580.00
595-470-09-00 2016 MARQUETTE RD 1.00 $580.00 580.00
595-480-04-00 932 ST GERMAIN RD 1.00 $580.00 580.00
595-460-24-00 2027 LA SALLE CT 1.00 $580.00 580.00
595-460-51-00 955 ST GERMAIN RD 1.00 $580.00 580.00
595-470-14-00 899 GENEVIEVE AVE 1.00 $580.00 580.00
595-460-19-00 965 ST GERMAIN RD 1.00 $580.00 580.00
595-470-10-00 2018 MARQUETTE RD 1.00 $580.00 580.00
595-470-24-00 2029 MARQUETTE RD 1.00 $580.00 580.00
595-460-31-00 981 ST GERMAIN RD 1.00 $580.00 580.00
595-460-41-00 946 ST GERMAIN RD 1.00 $580.00 580.00
Willdan Financial Services Preliminary Roll Page 314 of 420
2017-06-13 Agenda Packet Page 504
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-460-42-00 944 ST GERMAIN RD 1.00 $580.00 580.00
595-460-43-00 940 ST GERMAIN RD 1.00 $580.00 580.00
595-460-58-00 951 ST CLAIRE DR 1.00 $580.00 580.00
595-460-59-00 953 ST CLAIRE DR 1.00 $580.00 580.00
595-470-02-00 2002 MARQUETTE RD 1.00 $580.00 580.00
595-470-03-00 2004 MARQUETTE RD 1.00 $580.00 580.00
595-470-20-00 2037 MARQUETTE RD 1.00 $580.00 580.00
595-470-21-00 2035 MARQUETTE RD 1.00 $580.00 580.00
595-470-28-00 2021 MARQUETTE RD 1.00 $580.00 580.00
595-470-30-00 2017 MARQUETTE RD 1.00 $580.00 580.00
595-470-40-00 887 GENEVIEVE AVE 1.00 $580.00 580.00
595-470-41-00 889 GENEVIEVE AVE 1.00 $580.00 580.00
595-470-42-00 891 GENEVIEVE AVE 1.00 $580.00 580.00
595-480-16-00 912 ST GERMAIN RD 1.00 $580.00 580.00
595-480-17-00 910 ST GERMAIN RD 1.00 $580.00 580.00
595-480-18-00 908 ST GERMAIN RD 1.00 $580.00 580.00
595-481-01-00 2101 CHATEAU CT 1.00 $580.00 580.00
595-481-02-00 2105 CHATEAU CT 1.00 $580.00 580.00
595-620-45-00 946 LAFAYETTE PL 1.00 $580.00 580.00
595-620-25-00 2094 CHATEAU CT 1.00 $580.00 580.00
595-620-19-00 2077 CHATEAU CT 1.00 $580.00 580.00
595-620-28-00 2082 CHATEAU CT 1.00 $580.00 580.00
595-620-24-00 2097 CHATEAU CT 1.00 $580.00 580.00
595-620-37-00 925 LAFAYETTE PL 1.00 $580.00 580.00
595-620-41-00 941 LAFAYETTE PL 1.00 $580.00 580.00
595-620-49-00 930 LAYFAYETTE PL 1.00 $580.00 580.00
595-620-54-00 910 LAFAYETTE PL 1.00 $580.00 580.00
595-490-08-00 1883 MARQUETTE RD 1.00 $580.00 580.00
595-490-13-00 1898 MARQUETTE RD 1.00 $580.00 580.00
595-490-17-00 1875 MARQUETTE RD 1.00 $580.00 580.00
595-620-20-00 2081 CHATEAU CT 1.00 $580.00 580.00
595-620-15-00 2062 CHATEAU CT 1.00 $580.00 580.00
595-620-59-00 890 LAFAYETTE PL 1.00 $580.00 580.00
595-481-19-00 2134 CHATEAU CT 1.00 $580.00 580.00
595-620-33-00 889 LAYFAYETTE PL 1.00 $580.00 580.00
595-490-16-00 1877 MARQUETTE RD 1.00 $580.00 580.00
595-620-09-00 2049 CHATEAU CT 1.00 $580.00 580.00
595-620-18-00 2073 CHATEAU CT 1.00 $580.00 580.00
595-620-60-00 886 LAFAYETTE PL 1.00 $580.00 580.00
595-490-12-00 1896 MARQUETTE RD 1.00 $580.00 580.00
595-490-23-00 1870 MARQUETTE RD 1.00 $580.00 580.00
595-490-03-00 1893 MARQUETTE RD 1.00 $580.00 580.00
595-620-21-00 2085 CHATEAU CT 1.00 $580.00 580.00
595-620-01-00 2017 CHATEAU CT 1.00 $580.00 580.00
595-481-18-00 2138 CHATEAU CT 1.00 $580.00 580.00
595-620-05-00 2033 CHATEAU CT 1.00 $580.00 580.00
595-620-58-00 894 LAFAYETTE PL 1.00 $580.00 580.00
595-620-14-00 2066 CHATEAU CT 1.00 $580.00 580.00
595-490-11-00 1894 MARQUETTE RD 1.00 $580.00 580.00
595-620-36-00 921 LAFAYETTE PL 1.00 $580.00 580.00
595-620-48-00 934 LAYFAYETTE PL 1.00 $580.00 580.00
595-490-20-00 1867 MARQUETTE RD 1.00 $580.00 580.00
595-620-04-00 2029 CHATEAU CT 1.00 $580.00 580.00
595-620-40-00 937 LAFAYETTE PL 1.00 $580.00 580.00
595-490-24-00 1872 MARQUETTE RD 1.00 $580.00 580.00
595-620-44-00 950 LAFAYETTE PL 1.00 $580.00 580.00
595-620-08-00 2045 CHATEAU CT 1.00 $580.00 580.00
595-620-13-00 2065 CHATEAU CT 1.00 $580.00 580.00
595-620-57-00 898 LAYFAYETTE PL 1.00 $580.00 580.00
595-620-53-00 914 LAFAYETTE PL 1.00 $580.00 580.00
595-490-18-00 1873 MARQUETTE RD 1.00 $580.00 580.00
Willdan Financial Services Preliminary Roll Page 315 of 420
2017-06-13 Agenda Packet Page 505
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-620-17-00 2069 CHATEAU CT 1.00 $580.00 580.00
595-490-02-00 1895 MARQUETTE RD 1.00 $580.00 580.00
595-481-16-00 2146 CHATEAU CT 1.00 $580.00 580.00
595-620-27-00 2086 CHATEAU CT 1.00 $580.00 580.00
595-490-14-00 M MARQUETTE RD 0.00 $580.00 0.00
595-620-23-00 2093 CHATEAU CT 1.00 $580.00 580.00
595-490-10-00 1892 MARQUETTE RD 1.00 $580.00 580.00
595-620-07-00 2041 CHATEAU CT 1.00 $580.00 580.00
595-490-29-00 1882 MARQUETTE RD 1.00 $580.00 580.00
595-620-35-00 897 LAFAYETTE PL 1.00 $580.00 580.00
595-481-23-00 2104 CHATEAU CT 1.00 $580.00 580.00
595-620-43-00 949 LAYFAYETTE PL 1.00 $580.00 580.00
595-490-21-00 1869 MARQUETTE RD 1.00 $580.00 580.00
595-620-03-00 2025 CHATEAU CT 1.00 $580.00 580.00
595-620-39-00 933 LAFAYETTE PL 1.00 $580.00 580.00
595-490-25-00 1874 MARQUETTE RD 1.00 $580.00 580.00
595-620-47-00 938 LAFAYETTE PL 1.00 $580.00 580.00
595-620-56-00 902 LAFAYETTE PL 1.00 $580.00 580.00
595-490-19-00 1865 MARQUETTE RD 1.00 $580.00 580.00
595-620-16-00 2058 CHATEAU CT 1.00 $580.00 580.00
595-490-01-00 1897 MARQUETTE RD 1.00 $580.00 580.00
595-490-09-00 1881 MARQUETTE RD 1.00 $580.00 580.00
595-490-15-00 1879 MARQUETTE RD 1.00 $580.00 580.00
595-620-26-00 2090 CHATEAU CT 1.00 $580.00 580.00
595-481-17-00 2142 CHATEAU CT 1.00 $580.00 580.00
595-620-22-00 2089 CHATEAU CT 1.00 $580.00 580.00
595-620-61-00 SITUS NOT AVAILABLE 0.00 $580.00 0.00
595-620-06-00 2037 CHATEAU CT 1.00 $580.00 580.00
595-620-34-00 893 LAYFAYETTE PL 1.00 $580.00 580.00
595-490-22-00 1871 MARQUETTE RD 1.00 $580.00 580.00
595-620-46-00 942 LAFAYETTE PL 1.00 $580.00 580.00
595-620-02-00 2021 CHATEAU CT 1.00 $580.00 580.00
595-620-38-00 929 LAFAYETTE PL 1.00 $580.00 580.00
595-620-42-00 945 LAYFAYETTE PL 1.00 $580.00 580.00
595-620-55-00 906 LAFAYETTE PL 1.00 $580.00 580.00
595-490-04-00 1891 MARQUETTE RD 1.00 $580.00 580.00
595-620-29-00 2078 CHATEAU CT 1.00 $580.00 580.00
595-481-20-00 2128 CHATEAU CT 1.00 $580.00 580.00
595-481-21-00 2120 CHATEAU CT 1.00 $580.00 580.00
595-481-22-00 2108 CHATEAU CT 1.00 $580.00 580.00
595-490-05-00 1889 MARQUETTE RD 1.00 $580.00 580.00
595-490-06-00 1887 MARQUETTE RD 1.00 $580.00 580.00
595-490-07-00 1885 MARQUETTE RD 1.00 $580.00 580.00
595-490-26-00 1876 MARQUETTE RD 1.00 $580.00 580.00
595-490-27-00 1878 MARQUETTE RD 1.00 $580.00 580.00
595-490-28-00 1880 MARQUETTE RD 1.00 $580.00 580.00
595-620-10-00 2053 CHATEAU CT 1.00 $580.00 580.00
595-620-11-00 2057 CHATEAU CT 1.00 $580.00 580.00
595-620-12-00 2061 CHATEAU CT 1.00 $580.00 580.00
595-620-30-00 2074 CHATEAU CT 1.00 $580.00 580.00
595-620-31-00 2070 CHATEAU CT 1.00 $580.00 580.00
595-620-32-00 885 LAYFAYETTE PL 1.00 $580.00 580.00
595-620-50-00 926 LAFAYETTE PL 1.00 $580.00 580.00
595-620-51-00 922 LAFAYETTE PL 1.00 $580.00 580.00
595-620-52-00 918 LAYFAYETTE PL 1.00 $580.00 580.00
Total:344.00 $199,520.00
Total Parcels Charged:344
Total Parcel Count:352
Willdan Financial Services Preliminary Roll Page 316 of 420
2017-06-13 Agenda Packet Page 506
APN EDU APPLIED
RATE CHARGE
595-071-10-01 890100 EASTLAKE PKWY 6.53 $14.43 $94.14
595-071-10-02 890101 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-03 890102 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-04 890103 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-05 890200 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-06 890201 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-07 890202 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-08 890203 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-09 890205 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-10 890206 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-11 890300 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-12 890301 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-13 890303 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-14 890304 EASTLAKE PKWY 6.53 $14.43 94.14
595-193-50-00 614 PORT STIRLING 1.00 $14.43 14.42
595-193-52-00 610 PORT STIRLING 1.00 $14.43 14.42
595-193-44-00 2010 PORT CARDIFF 1.00 $14.43 14.42
595-193-45-00 2008 PORT CARDIFF 1.00 $14.43 14.42
595-193-46-00 2006 PORT CARDIFF 1.00 $14.43 14.42
595-193-47-00 607 PORT STIRLING 1.00 $14.43 14.42
595-193-48-00 611 PORT STIRLING 1.00 $14.43 14.42
595-193-49-00 613 PORT STIRLING 1.00 $14.43 14.42
595-193-51-00 612 PORT STIRLING 1.00 $14.43 14.42
595-072-01-00 2225 OTAY LAKES RD 659.50 $14.43 9,516.58
595-072-02-00 930-40 EAST LAKE PKWY 80.00 $14.43 1,154.40
595-072-03-00 920 EAST LAKE PKWY 44.00 $14.43 634.92
595-071-10-15 890305 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-10-16 890307 EASTLAKE PKWY 6.53 $14.43 94.14
595-071-15-00 866-78 EASTLAKE PKWY 313.01 $14.43 4,516.72
595-071-16-00 884 EASTLAKE PKWY 33.79 $14.43 487.58
595-202-60-00 1987 RUE CHATEAU 1.00 $14.43 14.42
595-203-01-00 2012 CLEARWATER PL 1.00 $14.43 14.42
595-203-02-00 2008 CLEARWATER PL 1.00 $14.43 14.42
595-203-03-00 2004 CLEARWATER PL 1.00 $14.43 14.42
595-203-04-00 2000 CLEARWATER PL 1.00 $14.43 14.42
595-203-05-00 2001 CLEARWATER PL 1.00 $14.43 14.42
595-203-06-00 2005 CLEARWATER PL 1.00 $14.43 14.42
595-203-07-00 2009 CLEARWATER PL 1.00 $14.43 14.42
595-203-08-00 2013 CLEARWATER PL 1.00 $14.43 14.42
595-203-09-00 2017 CLEARWATER PL 1.00 $14.43 14.42
595-203-10-00 2021 CLEARWATER PL 1.00 $14.43 14.42
595-203-11-00 2025 CLEARWATER PL 1.00 $14.43 14.42
595-203-12-00 2029 CLEARWATER PL 1.00 $14.43 14.42
595-203-13-00 2033 CLEARWATER PL 1.00 $14.43 14.42
595-203-14-00 2037 CLEARWATER PL 1.00 $14.43 14.42
595-203-15-00 2041 CLEARWATER PL 1.00 $14.43 14.42
595-203-16-00 2045 CLEARWATER PL 1.00 $14.43 14.42
595-203-17-00 2049 CLEARWATER PL 1.00 $14.43 14.42
595-203-18-00 2053 CLEARWATER PL 1.00 $14.43 14.42
595-212-02-00 2027 WATERBURY 1.00 $14.43 14.42
595-212-03-00 2029 WATERBURY 1.00 $14.43 14.42
595-212-04-00 2031 WATERBURY 1.00 $14.43 14.42
595-193-53-00 608 PORT STIRLING 1.00 $14.43 14.42
SITUS ADDRESS
City of Chula Vista
Eastlake Maintenance District No. 1 Zone A (Eastlake I)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 317 of 420
2017-06-13 Agenda Packet Page 507
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-193-54-00 606 PORT STIRLING 1.00 $14.43 14.42
595-193-55-00 604 PORT STIRLING 1.00 $14.43 14.42
595-193-56-00 602 PORT STIRLING 1.00 $14.43 14.42
595-193-57-00 600 PORT STIRLING 1.00 $14.43 14.42
595-193-59-00 2037 PORT CARDIFF 1.00 $14.43 14.42
595-193-60-00 2039 PORT CARDIFF 1.00 $14.43 14.42
595-193-61-00 2041 PORT CARDIFF 1.00 $14.43 14.42
595-193-62-00 2043 PORT CARDIFF 1.00 $14.43 14.42
595-201-01-00 660 RUE PARC 1.00 $14.43 14.42
595-212-05-00 2033 WATERBURY 1.00 $14.43 14.42
595-212-06-00 2035 WATERBURY 1.00 $14.43 14.42
595-212-07-00 2037 WATERBURY 1.00 $14.43 14.42
595-212-08-00 2039 WATERBURY 1.00 $14.43 14.42
595-212-09-00 2041 WATERBURY 1.00 $14.43 14.42
595-212-10-00 2043 WATERBURY 1.00 $14.43 14.42
595-212-11-00 2045 WATERBURY 1.00 $14.43 14.42
595-212-12-00 2001 BRIDGEPORT 1.00 $14.43 14.42
595-212-14-00 2005 BRIDGEPORT 1.00 $14.43 14.42
595-212-16-00 2009 BRIDGEPORT 1.00 $14.43 14.42
595-212-17-00 2011 BRIDGEPORT 1.00 $14.43 14.42
595-212-18-00 2013 BRIDGEPORT 1.00 $14.43 14.42
595-212-19-00 2015 BRIDGEPORT 1.00 $14.43 14.42
595-212-20-00 2017 BRIDGEPORT 1.00 $14.43 14.42
595-212-13-00 2003 BRIDGEPORT 1.00 $14.43 14.42
595-215-05-00 742 ASHBROOK DR 1.00 $14.43 14.42
595-215-06-00 738 ASHBROOK DR 1.00 $14.43 14.42
595-215-07-00 734 ASHBROOK DR 1.00 $14.43 14.42
595-215-08-00 730 ASHBROOK DR 1.00 $14.43 14.42
595-215-09-00 1958 CEDARSPRING DR 1.00 $14.43 14.42
595-215-10-00 1956 CEDARSPRING DR 1.00 $14.43 14.42
595-212-15-00 2007 BRIDGEPORT 1.00 $14.43 14.42
595-215-12-00 1952 CEDARSPRING DR 1.00 $14.43 14.42
595-215-13-00 1951 PEBBLEBROOK PL 1.00 $14.43 14.42
595-215-14-00 1955 PEBBLEBROOK PL 1.00 $14.43 14.42
595-215-15-00 1959 PEBBLEBROOK PL 1.00 $14.43 14.42
595-215-11-00 1954 CEDARSPRING DR 1.00 $14.43 14.42
595-215-16-00 1963 PEBBLEBROOK PL 1.00 $14.43 14.42
595-215-18-00 1958 PEBBLEBROOK PL 1.00 $14.43 14.42
595-215-19-00 1954 PEBBLEBROOK PL 1.00 $14.43 14.42
595-215-20-00 1950 PEBBLEBROOK PL 1.00 $14.43 14.42
595-215-21-00 1951 ALDERBROOK PL 1.00 $14.43 14.42
595-215-22-00 1955 ALDERBROOK PL 1.00 $14.43 14.42
595-215-23-00 1959 ALDERBROOK PL 1.00 $14.43 14.42
595-221-06-22 707#22 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-23 707#23 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-24 707#24 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-25 707#25 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-26 707#26 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-27 709#27 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-28 709#28 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-29 709#29 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-30 709#30 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-31 711#31 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-32 711#32 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-33 711#33 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-34 711#34 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-35 713#35 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-36 713#36 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-37 713#37 EASTSHORE TER 0.80 $14.43 11.54
595-221-07-38 713#38 EASTSHORE TER 0.80 $14.43 11.54
595-221-08-39 715#39 EASTSHORE TER 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 318 of 420
2017-06-13 Agenda Packet Page 508
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-221-08-40 715#40 EASTSHORE TER 0.80 $14.43 11.54
595-221-08-41 715#41 EASTSHORE TER 0.80 $14.43 11.54
595-221-08-42 715#42 EASTSHORE TER 0.80 $14.43 11.54
595-221-16-05 754123 EASTSHORE TER 0.80 $14.43 11.54
595-221-16-06 754124 EASTSHORE TER 0.80 $14.43 11.54
595-221-16-07 754125 EASTSHORE TER 0.80 $14.43 11.54
595-221-16-08 754126 EASTSHORE TER 0.80 $14.43 11.54
595-221-17-01 753127 EASTSHORE TER 0.80 $14.43 11.54
595-221-17-02 753128 EASTSHORE TER 0.80 $14.43 11.54
595-221-17-03 753129 EASTSHORE TER 0.80 $14.43 11.54
595-221-17-04 753130 EASTSHORE TER 0.80 $14.43 11.54
595-215-17-00 1962 PEBBLEBROOK PL 1.00 $14.43 14.42
595-221-18-01 756131 EASTSHORE TER 0.80 $14.43 11.54
595-221-18-02 756132 EASTSHORE TER 0.80 $14.43 11.54
595-221-18-03 756133 EASTSHORE TER 0.80 $14.43 11.54
595-221-18-04 756134 EASTSHORE TER 0.80 $14.43 11.54
595-221-18-05 758135 EASTSHORE TER 0.80 $14.43 11.54
595-221-18-06 758136 EASTSHORE TER 0.80 $14.43 11.54
595-221-18-07 758137 EASTSHORE TER 0.80 $14.43 11.54
595-221-18-08 758138 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-01 760139 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-02 760140 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-03 760141 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-04 760142 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-05 762143 EASTSHORE TER 0.80 $14.43 11.54
595-221-24-12 767224 EASTSHORE TER 0.80 $14.43 11.54
595-221-25-01 775225 EASTSHORE TER 0.80 $14.43 11.54
595-221-25-02 775226 EASTSHORE TER 0.80 $14.43 11.54
595-221-25-03 775227 EASTSHORE TER 0.80 $14.43 11.54
595-221-25-04 775228 EASTSHORE TER 0.80 $14.43 11.54
595-221-25-05 779229 EASTSHORE TER 0.80 $14.43 11.54
595-221-25-06 779230 EASTSHORE TER 0.80 $14.43 11.54
595-221-25-07 779231 EASTSHORE TER 0.80 $14.43 11.54
595-221-25-08 779232 EASTSHORE TER 0.80 $14.43 11.54
595-222-01-24 2117#D NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-25 2117#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-26 2117#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-27 2117#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-28 2113#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-29 2113#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-30 2113#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-31 2109#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-32 2109#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-33 2109#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-34 2105#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-35 2105#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-04 2093#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-05 2093#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-06 2093#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-07 2088 NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-08 2088#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-09 2088#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-10 2088#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-11 2092#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-12 2092#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-13 2092#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-14 2096#F NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-15 2096#E NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-16 2096#D NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-17 2096#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-18 2096#B NORTHSHORE DR 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 319 of 420
2017-06-13 Agenda Packet Page 509
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-222-05-19 2096#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-20 2100#D NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-21 2100#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-22 2100#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-23 2100#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-13-01 795101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-20 740202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-21 740103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-22 740203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-23 740104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-24 740204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-25 730101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-26 730201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-27 730102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-28 730202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-29 730103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-30 730203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-31 730104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-32 730204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-01 701101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-02 701201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-03 701102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-04 701202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-05 701103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-06 701203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-07 701104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-08 701204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-21-11 2055101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-12 2055201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-13 2055301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-14 2055102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-15 2055202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-16 2055103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-17 2055203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-18 2055104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-19 2055204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-20 2055304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-21 2051101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-22 2051201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-23 2051102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-24 2051202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-25 2051103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-26 2051203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-27 2051104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-28 2051204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-29 2047101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-30 2047201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-31 2047102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-28 2067204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-29 2075101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-30 2075201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-31 2075102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-32 2075202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-33 2075103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-34 2075203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-35 2075104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-36 2075204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-37 2071101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-38 2071201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-39 2071102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-40 2071202 LAKERIDGE CIR 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 320 of 420
2017-06-13 Agenda Packet Page 510
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-222-23-41 2071103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-42 2071203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-43 2071104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-44 2071204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-01 2077101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-02 2077201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-03 2077301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-04 2077102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-26-29 783204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-30 783304 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-31 779101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-32 779201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-33 779102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-34 779202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-35 779103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-36 779203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-37 779104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-38 779204 BROOKSTONE RD 0.80 $14.43 11.54
595-410-04-01 2244 LAGO MADERO 0.80 $14.43 11.54
595-410-04-02 2242 LAGO MADERO 0.80 $14.43 11.54
595-410-04-03 2240 LAGO MADERO 0.80 $14.43 11.54
595-410-04-04 2238 LAGO MADERO 0.80 $14.43 11.54
595-410-04-05 2230 LAGO MADERO 0.80 $14.43 11.54
595-410-04-06 2228 LAGO MADERO 0.80 $14.43 11.54
595-410-04-07 2217 LAGO MADERO 0.80 $14.43 11.54
595-410-04-08 2219 LAGO MADERO 0.80 $14.43 11.54
595-410-04-09 2221 LAGO MADERO 0.80 $14.43 11.54
595-410-04-10 2223 LAGO MADERO 0.80 $14.43 11.54
595-410-04-11 2225 LAGO MADERO 0.80 $14.43 11.54
595-410-04-12 2227 LAGO MADERO 0.80 $14.43 11.54
595-410-04-13 2229 LAGO MADERO 0.80 $14.43 11.54
595-410-04-14 2231 LAGO MADERO 0.80 $14.43 11.54
595-410-04-15 2235 LAGO MADERO 0.80 $14.43 11.54
595-410-04-16 2237 LAGO MADERO 0.80 $14.43 11.54
595-410-04-17 2239 LAGO MADERO 0.80 $14.43 11.54
595-410-04-18 2241 LAGO MADERO 0.80 $14.43 11.54
595-410-05-01 2245 LAGO MADERO 0.80 $14.43 11.54
595-410-05-02 2247 LAGO MADERO 0.80 $14.43 11.54
595-410-05-03 2249 LAGO MADERO 0.80 $14.43 11.54
595-410-26-01 2212 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-02 2210 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-03 2208 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-04 2206 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-05 2188 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-06 2186 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-07 2184 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-08 2182 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-09 2220 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-10 2218 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-11 2216 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-12 2214 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-13 2281 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-14 2279 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-15 2277 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-16 2275 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-17 2273 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-18 2271 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-19 2269 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-20 2267 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-21 2265 LAGO VENTANA 0.80 $14.43 11.54
595-420-04-10 2297 CABO BAHIA 0.60 $14.43 8.64
Willdan Financial Services Preliminary Roll Page 321 of 420
2017-06-13 Agenda Packet Page 511
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-420-04-11 2299 CABO BAHIA 0.60 $14.43 8.64
595-420-04-12 2301 CABO BAHIA 0.60 $14.43 8.64
595-420-04-13 2303 CABO BAHIA 0.60 $14.43 8.64
595-420-04-14 2305 CABO BAHIA 0.60 $14.43 8.64
595-420-04-15 2307 CABO BAHIA 0.60 $14.43 8.64
595-420-05-01 2296 CABO BAHIA 0.60 $14.43 8.64
595-420-05-02 2294 CABO BAHIA 0.60 $14.43 8.64
595-420-05-03 2292 CABO BAHIA 0.60 $14.43 8.64
595-420-05-04 2290 CABO BAHIA 0.60 $14.43 8.64
595-420-05-05 2288 CABO BAHIA 0.60 $14.43 8.64
595-420-05-06 2286 CABO BAHIA 0.60 $14.43 8.64
595-420-05-07 2284 CABO BAHIA 0.60 $14.43 8.64
595-420-05-08 2282 CABO BAHIA 0.60 $14.43 8.64
595-420-05-09 2280 CABO BAHIA 0.60 $14.43 8.64
595-420-05-10 2277 CABO BAHIA 0.60 $14.43 8.64
595-420-05-11 2275 CABO BAHIA 0.60 $14.43 8.64
595-420-05-12 2273 CABO BAHIA 0.60 $14.43 8.64
595-420-05-13 2271 CABO BAHIA 0.60 $14.43 8.64
595-420-05-14 2269 CABO BAHIA 0.60 $14.43 8.64
595-420-05-15 2267#48 CABO BAHIA 0.60 $14.43 8.64
595-420-10-06 2171 CABO BAHIA 0.60 $14.43 8.64
595-420-10-07 2170 CABO BAHIA 0.60 $14.43 8.64
595-420-10-08 2168 CABO BAHIA 0.60 $14.43 8.64
595-420-10-09 2166 CABO BAHIA 0.60 $14.43 8.64
595-420-10-10 2164 CABO BAHIA 0.60 $14.43 8.64
595-420-10-11 2162 CABO BAHIA 0.60 $14.43 8.64
595-420-10-12 2160 CABO BAHIA 0.60 $14.43 8.64
595-380-12-00 2275 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-13-00 2322 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-14-00 2318 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-15-00 2314 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-16-00 2310 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-17-00 2306 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-18-00 2302 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-19-00 2298 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-20-00 2294 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-21-00 2290 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-22-00 2288 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-23-00 2284 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-25-00 2278 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-26-00 2274 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-27-00 2270 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-28-00 2268 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-29-00 2264 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-30-00 2261 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-05-00 2245 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-06-00 2241 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-07-00 2239 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-08-00 2235 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-09-00 2231 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-10-00 2229 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-11-00 2225 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-12-00 500 WINDY WAY 1.00 $14.43 14.42
595-400-13-00 502 WINDY WAY 1.00 $14.43 14.42
595-400-14-00 504 WINDY WAY 1.00 $14.43 14.42
595-400-15-00 506 WINDY WAY 1.00 $14.43 14.42
595-400-16-00 508 WINDY WAY 1.00 $14.43 14.42
595-400-17-00 510 WINDY WAY 1.00 $14.43 14.42
595-400-18-00 512 WINDY WAY 1.00 $14.43 14.42
595-400-19-00 514 WINDY WAY 1.00 $14.43 14.42
595-400-20-00 516 WINDY WAY 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 322 of 420
2017-06-13 Agenda Packet Page 512
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-400-21-00 519 WINDY WAY 1.00 $14.43 14.42
595-400-22-00 517 WINDY WAY 1.00 $14.43 14.42
595-400-23-00 515 WINDY WAY 1.00 $14.43 14.42
595-380-24-00 2280 ROLLING RIDGE RD 1.00 $14.43 14.42
595-222-26-39 761101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-40 761201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-41 761102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-42 761202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-43 761103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-44 761203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-45 761104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-46 761204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-47 787101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-48 787201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-49 787301 BROOKSTONE RD 0.80 $14.43 11.54
595-241-14-00 2101 HAMDEN DR 1.00 $14.43 14.42
595-241-15-00 2105 HAMDEN DR 1.00 $14.43 14.42
595-241-16-00 2109 HAMDEN DR 1.00 $14.43 14.42
595-241-17-00 2113 HAMDEN DR 1.00 $14.43 14.42
595-241-18-00 2117 HAMDEN DR 1.00 $14.43 14.42
595-241-19-00 2121 HAMDEN DR 1.00 $14.43 14.42
595-241-20-00 2125 HAMDEN DR 1.00 $14.43 14.42
595-241-21-00 2129 HAMDEN DR 1.00 $14.43 14.42
595-241-22-00 2133 HAMDEN DR 1.00 $14.43 14.42
595-241-23-00 2137 HAMDEN DR 1.00 $14.43 14.42
595-241-24-00 2141 HAMDEN DR 1.00 $14.43 14.42
595-241-25-00 2145 HAMDEN DR 1.00 $14.43 14.42
595-241-26-00 2149 HAMDEN DR 1.00 $14.43 14.42
595-241-27-00 2153 HAMDEN DR 1.00 $14.43 14.42
595-241-28-00 2157 HAMDEN DR 1.00 $14.43 14.42
595-241-29-00 2161 HAMDEN DR 1.00 $14.43 14.42
595-241-30-00 2165 HAMDEN DR 1.00 $14.43 14.42
595-241-31-00 2169 HAMDEN DR 1.00 $14.43 14.42
595-241-32-00 2173 HAMDEN DR 1.00 $14.43 14.42
595-251-15-00 1816 CABERNET DR 1.00 $14.43 14.42
595-251-16-00 1822 CABERNET DR 1.00 $14.43 14.42
595-251-17-00 1828 CABERNET DR 1.00 $14.43 14.42
595-251-18-00 1834 CABERNET DR 1.00 $14.43 14.42
595-251-19-00 1840 CABERNET DR 1.00 $14.43 14.42
595-251-20-00 1850 GAMAY TER 1.00 $14.43 14.42
595-251-21-00 1854 GAMAY TER 1.00 $14.43 14.42
595-251-22-00 1858 GAMAY TER 1.00 $14.43 14.42
595-251-23-00 1862 GAMAY TER 1.00 $14.43 14.42
595-251-24-00 1866 GAMAY TER 1.00 $14.43 14.42
595-251-25-00 1870 GAMAY TER 1.00 $14.43 14.42
595-251-26-00 1874 GAMAY TER 1.00 $14.43 14.42
595-251-27-00 1887 GAMAY TER 1.00 $14.43 14.42
595-251-28-00 1883 GAMAY TER 1.00 $14.43 14.42
595-251-29-00 1875 GAMAY TER 1.00 $14.43 14.42
595-251-30-00 1867 GAMAY TER 1.00 $14.43 14.42
595-251-31-00 1859 GAMAY TER 1.00 $14.43 14.42
595-251-32-00 1864 CABERNET DR 1.00 $14.43 14.42
595-251-33-00 1870 CABERNET DR 1.00 $14.43 14.42
595-253-49-00 1935 RUE MICHELLE 1.00 $14.43 14.42
595-253-50-00 1937 RUE MICHELLE 1.00 $14.43 14.42
595-261-01-00 1941 RUE MICHELLE 1.00 $14.43 14.42
595-261-02-00 1943 RUE MICHELLE 1.00 $14.43 14.42
595-261-03-00 1945 RUE MICHELLE 1.00 $14.43 14.42
595-261-04-00 1947 RUE MICHELLE 1.00 $14.43 14.42
595-261-05-00 1949 RUE MICHELLE 1.00 $14.43 14.42
595-261-06-00 1951 RUE MICHELLE 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 323 of 420
2017-06-13 Agenda Packet Page 513
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-261-07-00 1953 RUE MICHELLE 1.00 $14.43 14.42
595-261-08-00 1955 RUE MICHELLE 1.00 $14.43 14.42
595-261-09-00 1957 RUE MICHELLE 1.00 $14.43 14.42
595-261-10-00 1959 RUE MICHELLE 1.00 $14.43 14.42
595-261-11-00 1961 RUE MICHELLE 1.00 $14.43 14.42
595-261-12-00 1963 RUE MICHELLE 1.00 $14.43 14.42
595-261-13-00 1965 RUE MICHELLE 1.00 $14.43 14.42
595-261-14-00 1967 RUE MICHELLE 1.00 $14.43 14.42
595-261-15-00 1969 RUE MICHELLE 1.00 $14.43 14.42
595-261-16-00 1973 RUE MICHELLE 1.00 $14.43 14.42
595-261-17-00 1975 RUE MICHELLE 1.00 $14.43 14.42
595-271-01-00 623 PORT DUNBAR 1.00 $14.43 14.42
595-271-02-00 619 PORT DUNBAR 1.00 $14.43 14.42
595-271-03-00 615 PORT DUNBAR 1.00 $14.43 14.42
595-271-04-00 600 PORT DUNBAR 1.00 $14.43 14.42
595-271-05-00 604 PORT DUNBAR 1.00 $14.43 14.42
595-271-06-00 608 PORT DUNBAR 1.00 $14.43 14.42
595-271-07-00 612 PORT DUNBAR 1.00 $14.43 14.42
595-271-08-00 616 PORT DUNBAR 1.00 $14.43 14.42
595-271-11-00 628 PORT DUNBAR 1.00 $14.43 14.42
595-271-12-00 632 PORT DUNBAR 1.00 $14.43 14.42
595-271-13-00 636 PORT DUNBAR 1.00 $14.43 14.42
595-271-14-00 640 PORT DUNBAR 1.00 $14.43 14.42
595-271-15-00 644 PORT DUNBAR 1.00 $14.43 14.42
595-271-16-00 648 PORT DUNBAR 1.00 $14.43 14.42
595-271-17-00 647 PORT DUNBAR 1.00 $14.43 14.42
595-271-18-00 643 PORT DUNBAR 1.00 $14.43 14.42
595-271-19-00 639 PORT DUNBAR 1.00 $14.43 14.42
595-271-20-00 635 PORT DUNBAR 1.00 $14.43 14.42
595-271-21-00 631 PORT DUNBAR 1.00 $14.43 14.42
595-280-34-00 2077 CROSSCREEK RD 1.00 $14.43 14.42
595-280-35-00 2081 CROSSCREEK RD 1.00 $14.43 14.42
595-280-36-00 2085 CROSSCREEK RD 1.00 $14.43 14.42
595-280-37-00 2089 CROSSCREEK RD 1.00 $14.43 14.42
595-280-38-00 2088 CROSSCREEK RD 1.00 $14.43 14.42
595-280-39-00 2084 CROSSCREEK RD 1.00 $14.43 14.42
595-280-40-00 2080 CROSSCREEK RD 1.00 $14.43 14.42
595-280-41-00 2076 CROSSCREEK RD 1.00 $14.43 14.42
595-280-42-00 2072 CROSSCREEK RD 1.00 $14.43 14.42
595-280-43-00 2068 CROSSCREEK RD 1.00 $14.43 14.42
595-280-44-00 2064 CROSSCREEK RD 1.00 $14.43 14.42
595-280-45-00 2060 CROSSCREEK RD 1.00 $14.43 14.42
595-280-46-00 2056 CROSSCREEK RD 1.00 $14.43 14.42
595-280-47-00 2052 CROSSCREEK RD 1.00 $14.43 14.42
595-280-48-00 2048 CROSSCREEK RD 1.00 $14.43 14.42
595-280-49-00 2044 CROSSCREEK RD 1.00 $14.43 14.42
595-280-50-00 2040 CROSSCREEK RD 1.00 $14.43 14.42
595-280-51-00 2036 CROSSCREEK RD 1.00 $14.43 14.42
595-280-52-00 2032 CROSSCREEK RD 1.00 $14.43 14.42
595-292-50-00 820 SOUTHSHORE DR 1.00 $14.43 14.42
595-292-51-00 816 SOUTHSHORE DR 1.00 $14.43 14.42
595-292-52-00 812 SHORE DR SOUTH 1.00 $14.43 14.42
595-292-53-00 808 SHORE DR SOUTH 1.00 $14.43 14.42
595-292-54-00 804 SHORE DR SOUTH 1.00 $14.43 14.42
595-292-55-00 800 SHORE DR SOUTH 1.00 $14.43 14.42
595-292-56-00 844 SOUTHSHORE DR 1.00 $14.43 14.42
595-292-57-00 848 SOUTHSHORE DR 1.00 $14.43 14.42
595-292-58-00 852 SOUTHSHORE DR 1.00 $14.43 14.42
595-292-59-00 856 SHORE DR SOUTH 1.00 $14.43 14.42
595-292-60-00 860 SOUTHSHORE DR 1.00 $14.43 14.42
595-292-61-00 864 SOUTHSHORE DR 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 324 of 420
2017-06-13 Agenda Packet Page 514
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-292-62-00 868 SOUTHSHORE DR 1.00 $14.43 14.42
595-292-63-00 2151 BLUEWATER LN 1.00 $14.43 14.42
595-292-64-00 2149 BLUEWATER LN 1.00 $14.43 14.42
595-292-65-00 2147 BLUEWATER LN 1.00 $14.43 14.42
595-292-66-00 2145 BLUEWATER LN 1.00 $14.43 14.42
595-292-67-00 2143 BLUEWATER LN 1.00 $14.43 14.42
595-292-68-00 2141 BLUEWATER LN 1.00 $14.43 14.42
595-192-01-00 566 MERLOT PL 1.00 $14.43 14.42
595-192-02-00 560 MERLOT PL 1.00 $14.43 14.42
595-192-03-00 554 MERLOT PL 1.00 $14.43 14.42
595-192-04-00 547 MERLOT PL 1.00 $14.43 14.42
595-192-05-00 553 MERLOT PL 1.00 $14.43 14.42
595-192-06-00 559 MERLOT PL 1.00 $14.43 14.42
595-192-07-00 565 MERLOT PL 1.00 $14.43 14.42
595-192-08-00 2017 CHARDONNAY TER 1.00 $14.43 14.42
595-192-09-00 2019 CHARDONNAY TER 1.00 $14.43 14.42
595-192-10-00 2021 CHARDONNAY TER 1.00 $14.43 14.42
595-192-11-00 2023 CHARDONNAY TER 1.00 $14.43 14.42
595-192-12-00 2025 CHARDONNAY TER 1.00 $14.43 14.42
595-193-01-00 2001 PORT CARDIFF 1.00 $14.43 14.42
595-193-02-00 2003 PORT CARDIFF 1.00 $14.43 14.42
595-193-03-00 2005 PORT CARDIFF 1.00 $14.43 14.42
595-193-04-00 2007 PORT CARDIFF 1.00 $14.43 14.42
595-193-05-00 2009 PORT CARDIFF 1.00 $14.43 14.42
595-193-06-00 2011 PORT CARDIFF 1.00 $14.43 14.42
595-193-07-00 2013 PORT CARDIFF 1.00 $14.43 14.42
595-202-08-00 1994 RUE CHATEAU 1.00 $14.43 14.42
595-202-09-00 1990 RUE CHATEAU 1.00 $14.43 14.42
595-202-10-00 1986 RUE CHATEAU 1.00 $14.43 14.42
595-202-11-00 1982 RUE CHATEAU 1.00 $14.43 14.42
595-400-55-00 508 OCEAN VIEW LN 1.00 $14.43 14.42
595-400-56-00 510 OCEAN VIEW LN 1.00 $14.43 14.42
595-400-57-00 512 OCEAN VIEW LN 1.00 $14.43 14.42
595-400-58-00 514 OCEAN VIEW LN 1.00 $14.43 14.42
595-410-02-01 2151 LAGO MADERO 0.80 $14.43 11.54
595-410-02-02 2153 LAGO MADERO 0.80 $14.43 11.54
595-410-02-03 2155 LAGO MADERO 0.80 $14.43 11.54
595-410-02-04 2181 LAGO MADERO 0.80 $14.43 11.54
595-410-02-05 2183 LAGO MADERO 0.80 $14.43 11.54
595-410-02-06 2185 LAGO MADERO 0.80 $14.43 11.54
595-410-02-07 2187 LAGO MADERO 0.80 $14.43 11.54
595-410-02-08 2184 LAGO MADERO 0.80 $14.43 11.54
595-410-02-09 2182 LAGO MADERO 0.80 $14.43 11.54
595-410-02-10 2180 LAGO MADERO 0.80 $14.43 11.54
595-410-02-11 2178 LAGO MADERO 0.80 $14.43 11.54
595-410-02-12 2176 LAGO MADERO 0.80 $14.43 11.54
595-410-02-13 2174 LAGO MADERO 0.80 $14.43 11.54
595-410-02-14 2172 LAGO MADERO 0.80 $14.43 11.54
595-410-02-15 2170 LAGO MADERO 0.80 $14.43 11.54
595-410-02-16 2168 LAGO MADERO 0.80 $14.43 11.54
595-410-02-17 2166 LAGO MADERO 0.80 $14.43 11.54
595-410-20-02 2152 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-03 2154 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-04 2156 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-05 2166 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-06 2168 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-07 2170 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-08 2172 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-09 2173 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-10 2175 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-11 2177 LAGO VENTANA 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 325 of 420
2017-06-13 Agenda Packet Page 515
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-410-20-12 2179 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-13 2181 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-14 2180 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-15 2178 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-16 2176 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-17 2174 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-01 2190 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-02 2192 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-03 2194 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-04 2196 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-05 2198 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-12 2322 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-13 2320 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-14 2303 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-15 2305 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-16 2307 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-17 2309 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-18 2317 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-19 2315 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-20 2313 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-21 2311 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-22 2157 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-23 2159 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-24 2161 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-25 2163 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-26 2164 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-27 2162 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-28 2160 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-29 2158 LAGO VENTANA 0.80 $14.43 11.54
595-420-02-01 2343 CABO BAHIA 0.60 $14.43 8.64
595-420-02-02 2341 CABO BAHIA 0.60 $14.43 8.64
595-420-02-03 2339 CABO BAHIA 0.60 $14.43 8.64
595-420-07-18 2219 CABO BAHIA 0.60 $14.43 8.64
595-420-08-01 2190 CABO BAHIA 0.60 $14.43 8.64
595-420-08-02 2192 CABO BAHIA 0.60 $14.43 8.64
595-420-08-03 2194 CABO BAHIA 0.60 $14.43 8.64
595-420-08-04 2196 CABO BAHIA 0.60 $14.43 8.64
595-420-08-05 2198 CABO BAHIA 0.60 $14.43 8.64
595-420-08-06 2200 CABO BAHIA 0.60 $14.43 8.64
595-420-08-07 2202 CABO BAHIA 0.60 $14.43 8.64
595-420-08-08 2204 CABO BAHIA 0.60 $14.43 8.64
595-420-08-09 2206 CABO BAHIA 0.60 $14.43 8.64
595-420-08-10 2208 CABO BAHIA 0.60 $14.43 8.64
595-420-08-11 2210 CABO BAHIA 0.60 $14.43 8.64
595-420-08-12 2212 CABO BAHIA 0.60 $14.43 8.64
595-420-08-13 2214 CABO BAHIA 0.60 $14.43 8.64
595-420-08-14 2216 CABO BAHIA 0.60 $14.43 8.64
595-420-08-15 2218 CABO BAHIA 0.60 $14.43 8.64
595-420-09-01 2207 CABO BAHIA 0.60 $14.43 8.64
595-420-09-02 2205 CABO BAHIA 0.60 $14.43 8.64
595-420-09-03 2203 CABO BAHIA 0.60 $14.43 8.64
595-420-09-04 2201 CABO BAHIA 0.60 $14.43 8.64
595-420-09-05 2199 CABO BAHIA 0.60 $14.43 8.64
595-381-11-00 2216 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-12-00 2220 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-13-00 2224 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-14-00 2228 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-15-00 2232 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-16-00 2236 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-17-00 2240 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-18-00 2244 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 326 of 420
2017-06-13 Agenda Packet Page 516
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-381-19-00 2248 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-390-01-00 2221 ROLLING RIDGE RD 1.00 $14.43 14.42
595-390-03-00 2215 ROLLING RIDGE RD 1.00 $14.43 14.42
595-390-04-00 2211 ROLLING RIDGE RD 1.00 $14.43 14.42
595-390-05-00 2209 ROLLING RIDGE RD 1.00 $14.43 14.42
595-390-06-00 2205 ROLLING RIDGE RD 1.00 $14.43 14.42
595-390-07-00 2201 ROLLING RIDGE RD 1.00 $14.43 14.42
595-390-08-00 450 RIVERCREEK CT 1.00 $14.43 14.42
595-390-09-00 452 RIVERCREEK CT 1.00 $14.43 14.42
595-390-10-00 454 RIVERCREEK CT 1.00 $14.43 14.42
595-390-02-00 2219 ROLLING RIDGE RD 1.00 $14.43 14.42
595-231-31-00 2400 BOSWELL RD 94.50 $14.43 1,363.62
595-231-32-00 2420 BOSWELL RD 128.40 $14.43 1,852.80
595-231-34-00 2371 FENTON ST 67.80 $14.43 978.34
595-231-36-00 821-25 KUHN DR 110.40 $14.43 1,593.06
595-231-37-00 841 KUHN DR 43.20 $14.43 623.36
595-191-02-00 584 REISLING TER 1.00 $14.43 14.42
595-202-38-00 687 RUE AVALLON 1.00 $14.43 14.42
595-202-39-00 689 RUE AVALLON 1.00 $14.43 14.42
595-191-01-00 590 REISLING TER 1.00 $14.43 14.42
595-203-19-00 2057 CLEARWATER PL 1.00 $14.43 14.42
595-203-20-00 2061 CLEARWATER PL 1.00 $14.43 14.42
595-203-50-00 2128 STONECREEK PL 1.00 $14.43 14.42
595-203-51-00 2124 STONECREEK PL 1.00 $14.43 14.42
595-203-52-00 2116 STONECREEK PL 1.00 $14.43 14.42
595-203-53-00 2108 STONECREEK PL 1.00 $14.43 14.42
595-203-54-00 2100 STONECREEK PL 1.00 $14.43 14.42
595-211-01-00 2000 WATERBURY CT 1.00 $14.43 14.42
595-211-02-00 2002 WATERBURY 1.00 $14.43 14.42
595-211-03-00 2004 WATERBURY 1.00 $14.43 14.42
595-211-04-00 2006 WATERBURY 1.00 $14.43 14.42
595-211-05-00 2008 WATERBURY 1.00 $14.43 14.42
595-211-06-00 2010 WATERBURY 1.00 $14.43 14.42
595-211-07-00 2012 WATERBURY 1.00 $14.43 14.42
595-211-08-00 2014 WATERBURY 1.00 $14.43 14.42
595-211-09-00 2016 WATERBURY 1.00 $14.43 14.42
595-211-10-00 2018 WATERBURY 1.00 $14.43 14.42
595-211-11-00 2020 WATERBURY 1.00 $14.43 14.42
595-211-12-00 2022 WATERBURY 1.00 $14.43 14.42
595-211-13-00 2024 WATERBURY 1.00 $14.43 14.42
595-211-14-00 2026 WATERBURY 1.00 $14.43 14.42
595-191-03-00 578 REISLING TER 1.00 $14.43 14.42
595-214-04-00 1916 CLEARBROOK DR 1.00 $14.43 14.42
595-214-05-00 1912 CLEARBROOK DR 1.00 $14.43 14.42
595-214-06-00 1908 CLEARBROOK DR 1.00 $14.43 14.42
595-214-07-00 1904 CLEARBROOK DR 1.00 $14.43 14.42
595-214-08-00 1900 CLEARBROOK DR 1.00 $14.43 14.42
595-214-09-00 1901 CLEARBROOK DR 1.00 $14.43 14.42
595-214-10-00 1905 CLEARBROOK DR 1.00 $14.43 14.42
595-214-11-00 1909 CLEARBROOK DR 1.00 $14.43 14.42
595-214-12-00 1913 CLEARBROOK DR 1.00 $14.43 14.42
595-214-13-00 1917 CLEARBROOK DR 1.00 $14.43 14.42
595-214-14-00 1921 CLEARBROOK DR 1.00 $14.43 14.42
595-214-15-00 1925 CLEARBROOK DR 1.00 $14.43 14.42
595-214-16-00 1929 CLEARBROOK DR 1.00 $14.43 14.42
595-214-17-00 1933 CLEARBROOK DR 1.00 $14.43 14.42
595-214-18-00 1937 CLEARBROOK DR 1.00 $14.43 14.42
595-214-19-00 1941 CLEARBROOK DR 1.00 $14.43 14.42
595-214-20-00 786 SUNCREEK DR 1.00 $14.43 14.42
595-214-21-00 782 SUNCREEK DR 1.00 $14.43 14.42
595-214-22-00 778 SUNCREEK DR 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 327 of 420
2017-06-13 Agenda Packet Page 517
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-216-14-00 840 WOODSPRING DR 1.00 $14.43 14.42
595-216-15-00 1966 SKYBROOK PL 1.00 $14.43 14.42
595-216-16-00 1970 SKYBROOK PL 1.00 $14.43 14.42
595-216-17-00 1959 SKYBROOK PL 1.00 $14.43 14.42
595-216-18-00 1963 SKYBROOK PL 1.00 $14.43 14.42
595-216-19-00 1967 SKYBROOK PL 1.00 $14.43 14.42
595-216-20-00 1971 SKYBROOK PL 1.00 $14.43 14.42
595-216-21-00 1970 WILDBROOK PL 1.00 $14.43 14.42
595-216-22-00 1966 WILDBROOK PL 1.00 $14.43 14.42
595-216-23-00 1962 WILDBROOK PL 1.00 $14.43 14.42
595-216-24-00 1958 WILDBROOK PL 1.00 $14.43 14.42
595-216-25-00 1954 WILDBROOK PL 1.00 $14.43 14.42
595-216-26-00 1950 WILDBROOK PL 1.00 $14.43 14.42
595-216-27-00 1959 WILDBROOK PL 1.00 $14.43 14.42
595-216-28-00 1963 WILDBROOK PL 1.00 $14.43 14.42
595-216-29-00 1967 WILDBROOK PL 1.00 $14.43 14.42
595-216-30-00 1971 WILDBROOK PL 1.00 $14.43 14.42
595-216-31-00 1966 CLEARBROOK DR 1.00 $14.43 14.42
595-216-32-00 1962 CLEARBROOK DR 1.00 $14.43 14.42
595-221-12-72 734#72 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-73 732#73 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-74 732#74 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-75 732#75 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-76 732#76 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-77 732#77 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-78 732#78 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-79 736#79 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-80 736#80 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-81 736#81 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-82 736#82 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-83 738#83 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-84 738#84 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-85 738#85 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-86 738#86 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-87 738#87 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-88 738#88 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-89 740#89 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-90 740#90 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-91 740#91 EASTSHORE TER 0.80 $14.43 11.54
595-221-13-92 740#92 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-09 774173 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-10 774174 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-11 776175 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-12 776176 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-13 776177 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-14 776178 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-15 776179 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-16 776180 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-01 778181 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-02 778182 EASTSHORE TERRA 0.80 $14.43 11.54
595-221-22-03 778183 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-04 778184 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-05 778185 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-06 778186 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-07 782187 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-08 782188 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-09 782189 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-10 782190 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-11 780191 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-12 780192 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-13 780193 EASTSHORE TER 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 328 of 420
2017-06-13 Agenda Packet Page 518
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-222-03-65 2134#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-66 2134#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-67 731#D EDGEWATER DR 0.80 $14.43 11.54
595-222-03-68 731#C EDGEWATER DR 0.80 $14.43 11.54
595-222-03-69 731#B EDGEWATER DR 0.80 $14.43 11.54
595-222-03-70 731#A EDGEWATER DR 0.80 $14.43 11.54
595-222-03-71 721#D EDGEWATER DR 0.80 $14.43 11.54
595-222-03-72 721#C EDGEWATER DR 0.80 $14.43 11.54
595-222-03-73 721#B EDGEWATER DR 0.80 $14.43 11.54
595-222-03-74 721#A EDGEWATER DR 0.80 $14.43 11.54
595-222-03-75 701#B EDGEWATER DR 0.80 $14.43 11.54
595-222-03-76 701#C EDGEWATER DR 0.80 $14.43 11.54
595-222-03-77 700#F EDGEWATER DR 0.80 $14.43 11.54
595-222-03-78 700#E EDGEWATER DR 0.80 $14.43 11.54
595-222-03-79 700#D EDGEWATER DR 0.80 $14.43 11.54
595-222-03-80 700#C EDGEWATER DR 0.80 $14.43 11.54
595-222-03-81 700#B EDGEWATER DR 0.80 $14.43 11.54
595-222-03-82 700#A EDGEWATER DR 0.80 $14.43 11.54
595-222-03-83 710#F EDGEWATER DR 0.80 $14.43 11.54
595-222-03-84 710#E EDGEWATER DR 0.80 $14.43 11.54
595-222-03-85 710#D EDGEWATER DR 0.80 $14.43 11.54
595-222-15-51 2035301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-52 2035102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-53 2035202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-54 2035103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-55 2035203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-56 2035104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-57 2035204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-58 2035304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-59 2031101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-60 2031201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-61 2031102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-62 2031202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-63 2031103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-64 2031203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-65 2031104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-66 2031204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-67 2027101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-68 2027201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-69 2027102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-70 2027202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-71 2027103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-17-38 725203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-39 725104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-40 725204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-19-01 2005101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-02 2005201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-04 2005102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-05 2005202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-06 2005302 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-07 2005103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-08 2005203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-09 2005104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-10 2005204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-11 2011101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-12 2011201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-13 2011301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-14 2011102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-15 2011202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-16 2011103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-17 2011203 LAKERIDGE CIR 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 329 of 420
2017-06-13 Agenda Packet Page 519
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-222-19-18 2011104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-22-17 755101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-18 755201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-19 755102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-20 755202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-21 755103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-22 755203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-23 755104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-24 755204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-25 749101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-26 749201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-27 749102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-28 749202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-29 749103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-30 749203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-31 749104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-32 749204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-33 731101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-34 731201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-35 731102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-36 731202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-37 731103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-25-34 2079202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-35 2079103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-36 2079203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-37 2079104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-38 2079204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-39 2085101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-40 2085201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-41 2085301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-42 2085102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-43 2085202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-44 2085103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-45 2085203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-46 2085104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-47 2085204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-48 2085304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-49 2089101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-50 2089201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-51 2089102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-52 2089202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-53 2089103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-54 2089203 LAKERIDGE CIR 0.80 $14.43 11.54
595-242-13-00 2161 NEW HAVEN DR 1.00 $14.43 14.42
595-242-14-00 2165 NEW HAVEN DR 1.00 $14.43 14.42
595-242-15-00 2169 NEW HAVEN DR 1.00 $14.43 14.42
595-242-16-00 668 WATERTOWN LN 1.00 $14.43 14.42
595-242-17-00 664 WATERTOWN LN 1.00 $14.43 14.42
595-242-18-00 660 WATERTOWN LN 1.00 $14.43 14.42
595-242-19-00 656 WATERTOWN LN 1.00 $14.43 14.42
595-242-20-00 652 WATERTOWN LN 1.00 $14.43 14.42
595-242-21-00 648 WATERTOWN LN 1.00 $14.43 14.42
595-242-22-00 644 WATERTOWN LN 1.00 $14.43 14.42
595-242-23-00 640 WATERTOWN LN 1.00 $14.43 14.42
595-242-24-00 636 WATERTOWN LN 1.00 $14.43 14.42
595-242-25-00 632 WATERTOWN LN 1.00 $14.43 14.42
595-242-26-00 628 WATERTOWN LN 1.00 $14.43 14.42
595-242-27-00 624 WATERTOWN LN 1.00 $14.43 14.42
595-242-28-00 620 WATERTOWN LN 1.00 $14.43 14.42
595-242-29-00 2140 HAMDEN DR 1.00 $14.43 14.42
595-242-30-00 2144 HAMDEN DR 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 330 of 420
2017-06-13 Agenda Packet Page 520
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-242-31-00 2148 HAMDEN DR 1.00 $14.43 14.42
595-252-32-00 535 PORT HARWICK 1.00 $14.43 14.42
595-252-33-00 539 PORT HARWICK 1.00 $14.43 14.42
595-252-34-00 543 PORT HARWICK 1.00 $14.43 14.42
595-252-35-00 547 PORT HARWICK 1.00 $14.43 14.42
595-252-36-00 1895 CABERNET DR 1.00 $14.43 14.42
595-253-01-00 542 ZINFANDEL TER 1.00 $14.43 14.42
595-253-02-00 548 ZINFANDEL TER 1.00 $14.43 14.42
595-253-03-00 1895 GAMAY TER 1.00 $14.43 14.42
595-253-04-00 1891 GAMAY TER 1.00 $14.43 14.42
595-253-05-00 1878 GAMAY TER 1.00 $14.43 14.42
595-253-06-00 1882 GAMAY TER 1.00 $14.43 14.42
595-253-07-00 550 SAUTERNE PL 1.00 $14.43 14.42
595-253-08-00 556 SAUTERNE PL 1.00 $14.43 14.42
595-253-09-00 562 SAUTERNE PL 1.00 $14.43 14.42
595-253-10-00 568 SAUTERNE PL 1.00 $14.43 14.42
595-253-11-00 584 ZINFANDEL TER 1.00 $14.43 14.42
595-253-12-00 578 ZINFANDEL TER 1.00 $14.43 14.42
595-253-13-00 572 ZINFANDEL TER 1.00 $14.43 14.42
595-253-14-00 566 ZINFANDEL TER 1.00 $14.43 14.42
595-261-49-00 601 RUE BAYONNE 1.00 $14.43 14.42
595-261-50-00 605 RUE BAYONNE 1.00 $14.43 14.42
595-261-51-00 609 RUE BAYONNE 1.00 $14.43 14.42
595-261-52-00 613 RUE BAYONNE 1.00 $14.43 14.42
595-261-53-00 617 RUE BAYONNE 1.00 $14.43 14.42
595-261-54-00 620 RUE BAYONNE 1.00 $14.43 14.42
595-261-55-00 616 RUE BAYONNE 1.00 $14.43 14.42
595-261-56-00 612 RUE BAYONNE 1.00 $14.43 14.42
595-261-57-00 608 RUE BAYONNE 1.00 $14.43 14.42
595-261-58-00 604 RUE BAYONNE 1.00 $14.43 14.42
595-261-59-00 600 RUE BAYONNE 1.00 $14.43 14.42
595-261-60-00 1910 RUE MICHELLE 1.00 $14.43 14.42
595-261-61-00 1908 RUE MICHELLE 1.00 $14.43 14.42
595-261-62-00 1906 RUE MICHELLE 1.00 $14.43 14.42
595-261-63-00 1904 RUE MICHELLE 1.00 $14.43 14.42
595-262-01-00 628 PORT TRINITY 1.00 $14.43 14.42
595-262-02-00 632 PORT TRINITY 1.00 $14.43 14.42
595-262-03-00 599 PORT HARWICK 1.00 $14.43 14.42
595-262-04-00 595 PORT HARWICK 1.00 $14.43 14.42
595-272-21-00 689 PORT CHELSEA 1.00 $14.43 14.42
595-272-22-00 685 PORT CHELSEA 1.00 $14.43 14.42
595-272-23-00 681 PORT CHELSEA 1.00 $14.43 14.42
595-272-24-00 677 PORT CHELSEA 1.00 $14.43 14.42
595-272-25-00 1867 PORT RENWICK 1.00 $14.43 14.42
595-272-26-00 1861 PORT RENWICK 1.00 $14.43 14.42
595-272-27-00 1855 PORT RENWICK 1.00 $14.43 14.42
595-272-28-00 1849 PORT RENWICK 1.00 $14.43 14.42
595-272-29-00 1843 PORT RENWICK 1.00 $14.43 14.42
595-272-30-00 1837 PORT RENWICK 1.00 $14.43 14.42
595-272-31-00 1831 PORT RENWICK 1.00 $14.43 14.42
595-272-32-00 1825 PORT RENWICK 1.00 $14.43 14.42
595-272-33-00 1819 PORT RENWICK 1.00 $14.43 14.42
595-272-34-00 1813 PORT RENWICK 1.00 $14.43 14.42
595-272-35-00 663 PORT DUNBAR 1.00 $14.43 14.42
595-272-36-00 659 PORT DUNBAR 1.00 $14.43 14.42
595-272-37-00 655 PORT DUNBAR 1.00 $14.43 14.42
595-272-38-00 651 PORT DUNBAR 1.00 $14.43 14.42
595-280-01-00 801 CREEKWOOD WAY 1.00 $14.43 14.42
595-291-24-00 2147 WATERSIDE DR 1.00 $14.43 14.42
595-291-25-00 2149 WATERSIDE DR 1.00 $14.43 14.42
595-291-28-00 2151 WATERSIDE DR 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 331 of 420
2017-06-13 Agenda Packet Page 521
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-292-02-00 803 RIDGEWATER DR 1.00 $14.43 14.42
595-292-03-00 807 RIDGEWATER DR 1.00 $14.43 14.42
595-292-04-00 809 RIDGEWATER DR 1.00 $14.43 14.42
595-292-05-00 813 RIDGEWATER DR 1.00 $14.43 14.42
595-292-06-00 815 RIDGEWATER DR 1.00 $14.43 14.42
595-292-07-00 819 RIDGEWATER DR 1.00 $14.43 14.42
595-292-08-00 821 RIDGEWATER DR 1.00 $14.43 14.42
595-292-09-00 825 RIDGEWATER DR 1.00 $14.43 14.42
595-292-10-00 827 RIDGEWATER DR 1.00 $14.43 14.42
595-292-11-00 831 RIDGEWATER DR 1.00 $14.43 14.42
595-292-12-00 833 RIDGEWATER DR 1.00 $14.43 14.42
595-292-13-00 837 RIDGEWATER DR 1.00 $14.43 14.42
595-292-14-00 839 RIDGEWATER DR 1.00 $14.43 14.42
595-292-15-00 843 RIDGEWATER DR 1.00 $14.43 14.42
595-292-16-00 845 RIDGEWATER DR 1.00 $14.43 14.42
595-292-17-00 849 RIDGEWATER DR 1.00 $14.43 14.42
595-293-30-00 2119 SHOREVIEW PL 1.00 $14.43 14.42
595-293-31-00 2121 SHOREVIEW PL 1.00 $14.43 14.42
595-293-32-00 2123 SHOREVIEW PL 1.00 $14.43 14.42
595-293-33-00 2125 SHOREVIEW PL 1.00 $14.43 14.42
595-293-34-00 2127 SHOREVIEW PL 1.00 $14.43 14.42
595-293-35-00 2129 SHOREVIEW PL 1.00 $14.43 14.42
595-293-36-00 2131 SHOREVIEW PL 1.00 $14.43 14.42
595-293-37-00 2133 SHOREVIEW PL 1.00 $14.43 14.42
595-293-38-00 2135 SHOREVIEW PL 1.00 $14.43 14.42
595-293-39-00 2137 SHOREVIEW PL 1.00 $14.43 14.42
595-293-40-00 2139 SHOREVIEW PL 1.00 $14.43 14.42
595-293-41-00 2141 SHOREVIEW PL 1.00 $14.43 14.42
595-293-42-00 2143 SHOREVIEW PL 1.00 $14.43 14.42
595-293-43-00 2145 SHOREVIEW PL 1.00 $14.43 14.42
595-293-44-00 2147 SHOREVIEW PL 1.00 $14.43 14.42
595-293-45-00 2149 SHOREVIEW PL 1.00 $14.43 14.42
595-293-46-00 2151 SHOREVIEW PL 1.00 $14.43 14.42
595-293-47-00 2150 WATERSIDE DR 1.00 $14.43 14.42
595-293-48-00 2148 WATERSIDE DR 1.00 $14.43 14.42
595-191-04-00 572 REISLING TER 1.00 $14.43 14.42
595-193-08-00 2015 PORT CARDIFF 1.00 $14.43 14.42
595-193-09-00 2017 PORT CARDIFF 1.00 $14.43 14.42
595-193-10-00 2019 PORT CARDIFF 1.00 $14.43 14.42
595-193-11-00 2021 PORT CARDIFF 1.00 $14.43 14.42
595-193-12-00 2023 PORT CARDIFF 1.00 $14.43 14.42
595-193-13-00 2025 PORT CARDIFF 1.00 $14.43 14.42
595-193-14-00 2027 PORT CARDIFF 1.00 $14.43 14.42
595-193-15-00 2029 PORT CARDIFF 1.00 $14.43 14.42
595-193-16-00 2031 PORT CARDIFF 1.00 $14.43 14.42
595-193-17-00 2033 PORT CARDIFF 1.00 $14.43 14.42
595-193-18-00 2035 PORT CARDIFF 1.00 $14.43 14.42
595-193-23-00 2045 PORT CARDIFF 1.00 $14.43 14.42
595-193-24-00 2047 PORT CARDIFF 1.00 $14.43 14.42
595-201-02-00 664 RUE PARC 1.00 $14.43 14.42
595-201-03-00 668 RUE PARC 1.00 $14.43 14.42
595-201-04-00 672 RUE PARC 1.00 $14.43 14.42
595-201-05-00 676 RUE PARC 1.00 $14.43 14.42
595-201-06-00 677 RUE LE BLANC 1.00 $14.43 14.42
595-201-07-00 673 RUE LE BLANC 1.00 $14.43 14.42
595-201-08-00 669 RUE LE BLANC 1.00 $14.43 14.42
595-201-09-00 665 RUE LE BLANC 1.00 $14.43 14.42
595-201-10-00 661 RUE LE BLANC 1.00 $14.43 14.42
595-201-11-00 660 RUE LE BLANC 1.00 $14.43 14.42
595-201-12-00 664 RUE LE BLANC 1.00 $14.43 14.42
595-201-13-00 668 RUE LE BLANC 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 332 of 420
2017-06-13 Agenda Packet Page 522
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-201-14-00 1959 RUE CHATEAU 1.00 $14.43 14.42
595-202-12-00 1980 RUE CHATEAU 1.00 $14.43 14.42
595-202-13-00 1978 RUE CHATEAU 1.00 $14.43 14.42
595-202-14-00 1976 RUE CHATEAU 1.00 $14.43 14.42
595-202-15-00 1974 RUE CHATEAU 1.00 $14.43 14.42
595-202-16-00 1972 RUE CHATEAU 1.00 $14.43 14.42
595-202-17-00 1970 RUE CHATEAU 1.00 $14.43 14.42
595-202-18-00 1968 RUE CHATEAU 1.00 $14.43 14.42
595-202-19-00 1964 RUE CHATEAU 1.00 $14.43 14.42
595-202-20-00 1960 RUE CHATEAU 1.00 $14.43 14.42
595-202-21-00 1956 RUE CHATEAU 1.00 $14.43 14.42
595-202-22-00 1954 RUE CHATEAU 1.00 $14.43 14.42
595-202-23-00 1952 RUE CHATEAU 1.00 $14.43 14.42
595-202-24-00 1950 RUE CHATEAU 1.00 $14.43 14.42
595-202-25-00 1948 RUE CHATEAU 1.00 $14.43 14.42
595-202-26-00 1946 RUE CHATEAU 1.00 $14.43 14.42
595-202-27-00 1944 RUE CHATEAU 1.00 $14.43 14.42
595-202-28-00 1942 RUE CHATEAU 1.00 $14.43 14.42
595-202-29-00 1938 RUE CHATEAU 1.00 $14.43 14.42
595-202-30-00 1934 RUE CHATEAU 1.00 $14.43 14.42
595-202-31-00 1930 RUE CHATEAU 1.00 $14.43 14.42
595-202-32-00 667 RUE AVALLON 1.00 $14.43 14.42
595-202-33-00 669 RUE AVALLON 1.00 $14.43 14.42
595-202-34-00 671 RUE AVALLON 1.00 $14.43 14.42
595-202-35-00 677 RUE AVALLON 1.00 $14.43 14.42
595-202-36-00 683 RUE AVALLON 1.00 $14.43 14.42
595-202-37-00 685 RUE AVALLON 1.00 $14.43 14.42
595-231-33-00 2391 FENTON ST 162.00 $14.43 2,337.66
595-231-35-00 2300 BOSWELL RD 208.50 $14.43 3,008.64
595-232-03-00 990 LANE AVE 0.00 $14.43 0.00
595-232-04-00 900 LANE AVE 48.00 $14.43 692.64
595-222-19-03 2005301 LAKERIDGE CIR 0.80 $14.43 11.54
595-072-04-00 910 EAST LAKE PKWY 505.00 $14.43 7,287.14
595-072-05-00 950 EAST LAKE PKWY 61.50 $14.43 887.44
595-072-06-00 960 EAST LAKE PKWY 48.00 $14.43 692.64
595-072-07-00 970 EAST LAKE PKWY 168.00 $14.43 2,424.24
595-072-08-00 2275 OTAY LAKES RD 26.00 $14.43 375.18
595-072-09-00 2225 OTAY LAKES RD 24.00 $14.43 346.32
595-072-10-00 2265 OTAY LAKES RD 43.00 $14.43 620.48
595-072-11-00 2269 OTAY LAKES PKWY 37.50 $14.43 541.12
595-072-12-00 2237-45 OTAY LAKES RD 66.50 $14.43 959.58
595-072-13-00 964#66 EAST LAKE PKWY 19.00 $14.43 274.16
595-231-39-00 2411 FENTON ST 23.10 $14.43 333.32
595-231-40-00 2417 FENTON ST 15.60 $14.43 225.10
595-231-41-00 2421 FENTON ST 15.60 $14.43 225.10
595-231-42-00 2425 FENTON ST 8.86 $14.43 127.82
595-231-43-00 2429 FENTON ST 12.35 $14.43 178.14
595-231-44-00 2433 FENTON ST 13.50 $14.43 194.82
595-231-45-00 2437 FENTON ST 18.90 $14.43 272.72
595-231-46-00 2445 FENTON ST 16.80 $14.43 242.42
595-231-47-00 2449 FENTON ST 12.27 $14.43 177.08
595-231-48-00 2453 FENTON ST 12.28 $14.43 177.20
595-231-49-00 2457 FENTON ST 10.69 $14.43 154.30
595-231-50-00 2461 FENTON ST 14.62 $14.43 210.94
595-380-01-00 2231 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-02-00 2235 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-410-02-18 2164 LAGO MADERO 0.80 $14.43 11.54
595-410-02-19 2162 LAGO MADERO 0.80 $14.43 11.54
595-410-02-20 2160 LAGO MADERO 0.80 $14.43 11.54
595-410-02-21 2158 LAGO MADERO 0.80 $14.43 11.54
595-410-02-22 2156 LAGO MADERO 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 333 of 420
2017-06-13 Agenda Packet Page 523
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-410-02-23 2154 LAGO MADERO 0.80 $14.43 11.54
595-410-02-24 2152 LAGO MADERO 0.80 $14.43 11.54
595-410-02-25 2150 LAGO MADERO 0.80 $14.43 11.54
595-410-03-01 2193 LAGO MADERO 0.80 $14.43 11.54
595-410-03-02 2195 LAGO MADERO 0.80 $14.43 11.54
595-410-03-03 2197 LAGO MADERO 0.80 $14.43 11.54
595-410-03-04 2199 LAGO MADERO 0.80 $14.43 11.54
595-410-03-05 2201 LAGO MADERO 0.80 $14.43 11.54
595-410-03-06 2203 LAGO MADERO 0.80 $14.43 11.54
595-410-05-04 2251 LAGO MADERO 0.80 $14.43 11.54
595-410-05-05 2253 LAGO MADERO 0.80 $14.43 11.54
595-410-05-06 2261 LAGO MADERO 0.80 $14.43 11.54
595-410-05-07 2259 LAGO MADERO 0.80 $14.43 11.54
595-410-05-08 2257 LAGO MADERO 0.80 $14.43 11.54
595-410-05-09 2255 LAGO MADERO 0.80 $14.43 11.54
595-410-05-10 2254 LAGO MADERO 0.80 $14.43 11.54
595-410-05-11 2252 LAGO MADERO 0.80 $14.43 11.54
595-410-05-12 2250 LAGO MADERO 0.80 $14.43 11.54
595-410-05-13 2248 LAGO MADERO 0.80 $14.43 11.54
595-410-05-14 2262 LAGO MADERO 0.80 $14.43 11.54
595-410-05-15 2264 LAGO MADERO 0.80 $14.43 11.54
595-410-05-16 2266 LAGO MADERO 0.80 $14.43 11.54
595-410-11-01 2260 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-06 2200 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-07 2202 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-08 2204 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-09 2199 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-10 2201 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-11 2203 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-12 2205 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-13 2197 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-14 2195 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-15 2193 LAGO VENTANA 0.80 $14.43 11.54
595-410-23-16 2191 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-01 2222 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-02 2224 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-03 2226 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-22 2263 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-23 2261 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-24 2264 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-25 2266 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-26 2268 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-27 2270 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-28 2278 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-29 2280 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-30 2282 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-31 2283 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-32 2285 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-33 2287 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-34 2289 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-35 2291 LAGO VENTANA 0.80 $14.43 11.54
595-420-02-04 2337 CABO BAHIA 0.60 $14.43 8.64
595-420-02-05 2335 CABO BAHIA 0.60 $14.43 8.64
595-420-02-06 2333 CABO BAHIA 0.60 $14.43 8.64
595-420-03-01 2342 CABO BAHIA 0.60 $14.43 8.64
595-420-03-02 2340 CABO BAHIA 0.60 $14.43 8.64
595-420-03-03 2338 CABO BAHIA 0.60 $14.43 8.64
595-420-03-04 2336 CABO BAHIA 0.60 $14.43 8.64
595-420-03-05 2334 CABO BAHIA 0.60 $14.43 8.64
595-420-03-06 2332 CABO BAHIA 0.60 $14.43 8.64
595-420-03-07 2330 CABO BAHIA 0.60 $14.43 8.64
Willdan Financial Services Preliminary Roll Page 334 of 420
2017-06-13 Agenda Packet Page 524
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-420-03-08 2328 CABO BAHIA 0.60 $14.43 8.64
595-420-03-09 2326 CABO BAHIA 0.60 $14.43 8.64
595-420-03-10 2324 CABO BAHIA 0.60 $14.43 8.64
595-420-03-11 2322 CABO BAHIA 0.60 $14.43 8.64
595-420-06-01 2242 CABO BAHIA 0.60 $14.43 8.64
595-420-06-02 2244 CABO BAHIA 0.60 $14.43 8.64
595-420-06-03 2246 CABO BAHIA 0.60 $14.43 8.64
595-420-06-04 2248 CABO BAHIA 0.60 $14.43 8.64
595-420-06-05 2250 CABO BAHIA 0.60 $14.43 8.64
595-420-06-06 2252 CABO BAHIA 0.60 $14.43 8.64
595-420-06-07 2265 CABO BAHIA 0.60 $14.43 8.64
595-420-06-08 2263 CABO BAHIA 0.60 $14.43 8.64
595-420-06-09 2261 CABO BAHIA 0.60 $14.43 8.64
595-420-06-10 2259 CABO BAHIA 0.60 $14.43 8.64
595-420-06-11 2257 CABO BAHIA 0.60 $14.43 8.64
595-420-06-12 2255 CABO BAHIA 0.60 $14.43 8.64
595-420-07-01 2253 CABO BAHIA 0.60 $14.43 8.64
595-420-07-02 2251 CABO BAHIA 0.60 $14.43 8.64
595-420-09-06 2197 CABO BAHIA 0.60 $14.43 8.64
595-420-09-07 2195 CABO BAHIA 0.60 $14.43 8.64
595-420-09-08 2193 CABO BAHIA 0.60 $14.43 8.64
595-420-09-09 2191 CABO BAHIA 0.60 $14.43 8.64
595-420-09-10 2188 CABO BAHIA 0.60 $14.43 8.64
595-420-09-11 2186 CABO BAHIA 0.60 $14.43 8.64
595-420-09-12 2184 CABO BAHIA 0.60 $14.43 8.64
595-420-09-13 2182 CABO BAHIA 0.60 $14.43 8.64
595-420-09-14 2180 CABO BAHIA 0.60 $14.43 8.64
595-420-09-15 2178 CABO BAHIA 0.60 $14.43 8.64
595-420-09-16 2176 CABO BAHIA 0.60 $14.43 8.64
595-420-09-17 2174 CABO BAHIA 0.60 $14.43 8.64
595-420-09-18 2172 CABO BAHIA 0.60 $14.43 8.64
595-420-09-19 2149 CABO BAHIA 0.60 $14.43 8.64
595-380-03-00 2239 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-04-00 2243 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-05-00 2247 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-06-00 2251 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-07-00 2255 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-08-00 2259 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-09-00 2263 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-10-00 2267 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-11-00 2271 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-31-00 2265 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-32-00 2269 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-33-00 2271 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-34-00 2275 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-35-00 2279 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-36-00 2281 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-37-00 2285 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-38-00 2289 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-39-00 2291 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-40-00 2295 ROLLING RIDGE RD 1.00 $14.43 14.42
595-380-41-00 2292 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-42-00 2288 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-43-00 2284 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-390-11-00 456 RIVERCREEK CT 1.00 $14.43 14.42
595-390-12-00 458 RIVERCREEK CT 1.00 $14.43 14.42
595-390-13-00 460 RIVERCREEK CT 1.00 $14.43 14.42
595-390-14-00 459 RIVERCREEK CT 1.00 $14.43 14.42
595-390-15-00 457 RIVERCREEK CT 1.00 $14.43 14.42
595-390-16-00 455 RIVER CREEK RD 1.00 $14.43 14.42
595-390-17-00 453 RIVERCREEK CT 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 335 of 420
2017-06-13 Agenda Packet Page 525
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-390-18-00 451 RIVERCREEK CT 1.00 $14.43 14.42
595-390-19-00 500 RIVERBEND WAY 1.00 $14.43 14.42
595-390-20-00 502 RIVERBEND WAY 1.00 $14.43 14.42
595-390-21-00 2149 SEA BREEZE CT 1.00 $14.43 14.42
595-390-22-00 2145 SEA BREEZE CT 1.00 $14.43 14.42
595-390-23-00 2141 SEA BREEZE CT 1.00 $14.43 14.42
595-400-24-00 513 WINDY WAY 1.00 $14.43 14.42
595-400-25-00 511 WINDY WAY 1.00 $14.43 14.42
595-400-26-00 509 WINDY WAY 1.00 $14.43 14.42
595-400-27-00 507 WINDY WAY 1.00 $14.43 14.42
595-400-28-00 505 WINDY WAY 1.00 $14.43 14.42
595-400-29-00 503 WINDY WAY 1.00 $14.43 14.42
595-400-30-00 501 WINDY WAY 1.00 $14.43 14.42
595-400-31-00 500 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-32-00 502 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-33-00 504 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-34-00 506 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-35-00 508 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-36-00 510 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-232-05-00 2380 FENTON ST 46.50 $14.43 670.98
595-232-11-00 2400 FENTON ST 37.50 $14.43 541.12
595-232-17-00 2351-55 OTAY LAKES RD 0.00 $14.43 0.00
595-232-20-00 2351 OTAY LAKES RD 0.00 $14.43 0.00
595-232-25-00 901 LANE AVE 41.10 $14.43 593.06
595-202-40-00 691 RUE AVALLON 1.00 $14.43 14.42
595-202-41-00 693 RUE AVALLON 1.00 $14.43 14.42
595-202-42-00 692 RUE AVALLON 1.00 $14.43 14.42
595-202-44-00 688 RUE AVALLON 1.00 $14.43 14.42
595-202-45-00 686 RUE AVALLON 1.00 $14.43 14.42
595-202-46-00 684 RUE AVALLON 1.00 $14.43 14.42
595-202-47-00 682 RUE AVALLON 1.00 $14.43 14.42
595-202-48-00 680 RUE AVALLON 1.00 $14.43 14.42
595-202-49-00 678 RUE AVALLON 1.00 $14.43 14.42
595-202-50-00 676 RUE AVALLON 1.00 $14.43 14.42
595-202-51-00 674 RUE AVALLON 1.00 $14.43 14.42
595-202-52-00 672 RUE AVALLON 1.00 $14.43 14.42
595-202-53-00 670 RUE AVALLON 1.00 $14.43 14.42
595-202-54-00 668 RUE AVALLON 1.00 $14.43 14.42
595-202-55-00 666 RUE AVALLON 1.00 $14.43 14.42
595-202-56-00 664 RUE AVALLON 1.00 $14.43 14.42
595-202-57-00 662 RUE AVALLON 1.00 $14.43 14.42
595-202-58-00 660 RUE AVALLON 1.00 $14.43 14.42
595-203-21-00 2065 CLEARWATER PL 1.00 $14.43 14.42
595-203-22-00 2064 CLEARWATER PL 1.00 $14.43 14.42
595-203-23-00 2060 CLEARWATER PL 1.00 $14.43 14.42
595-203-24-00 2056 CLEARWATER PL 1.00 $14.43 14.42
595-203-25-00 2052 CLEARWATER PL 1.00 $14.43 14.42
595-203-26-00 2048 CLEARWATER PL 1.00 $14.43 14.42
595-203-27-00 2044 CLEARWATER PL 1.00 $14.43 14.42
595-203-28-00 2040 CLEARWATER PL 1.00 $14.43 14.42
595-203-29-00 2036 CLEARWATER PL 1.00 $14.43 14.42
595-203-30-00 2032 CLEARWATER PL 1.00 $14.43 14.42
595-203-31-00 2028 CLEARWATER PL 1.00 $14.43 14.42
595-203-32-00 2101 STONECREEK PL 1.00 $14.43 14.42
595-203-33-00 2105 STONECREEK PL 1.00 $14.43 14.42
595-203-34-00 2109 STONECREEK PL 1.00 $14.43 14.42
595-203-35-00 2113 STONECREEK PL 1.00 $14.43 14.42
595-203-36-00 2117 STONECREEK PL 1.00 $14.43 14.42
595-203-37-00 2121 STONECREEK PL 1.00 $14.43 14.42
595-203-38-00 2125 STONECREEK PL 1.00 $14.43 14.42
595-203-39-00 2129 STONECREEK PL 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 336 of 420
2017-06-13 Agenda Packet Page 526
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-203-40-00 2133 STONECREEK PL 1.00 $14.43 14.42
595-203-41-00 2137 STONECREEK PL 1.00 $14.43 14.42
595-203-42-00 2141 STONECREEK PL 1.00 $14.43 14.42
595-203-43-00 2145 STONECREEK PL 1.00 $14.43 14.42
595-203-45-00 2148 STONECREEK PL 1.00 $14.43 14.42
595-203-46-00 2144 STONECREEK PL 1.00 $14.43 14.42
595-203-47-00 2140 STONECREEK PL 1.00 $14.43 14.42
595-203-48-00 2136 STONECREEK PL 1.00 $14.43 14.42
595-203-49-00 2132 STONECREEK PL 1.00 $14.43 14.42
595-211-15-00 2028 WATERBURY 1.00 $14.43 14.42
595-211-16-00 2030 WATERBURY 1.00 $14.43 14.42
595-211-17-00 2032 WATERBURY 1.00 $14.43 14.42
595-211-18-00 2034 WATERBURY 1.00 $14.43 14.42
595-211-19-00 2036 WATERBURY 1.00 $14.43 14.42
595-211-20-00 2038 WATERBURY 1.00 $14.43 14.42
595-211-21-00 2040 WATERBURY 1.00 $14.43 14.42
595-211-22-00 2042 WATERBURY 1.00 $14.43 14.42
595-211-23-00 2044 WATERBURY 1.00 $14.43 14.42
595-211-24-00 2046 WATERBURY 1.00 $14.43 14.42
595-211-25-00 2048 WATERBURY 1.00 $14.43 14.42
595-211-26-00 2050 WATERBURY 1.00 $14.43 14.42
595-211-27-00 2052 WATERBURY 1.00 $14.43 14.42
595-211-28-00 2054 WATERBURY 1.00 $14.43 14.42
595-211-29-00 2056 WATERBURY 1.00 $14.43 14.42
595-211-30-00 2058 WATERBURY 1.00 $14.43 14.42
595-211-31-00 2060 WATERBURY 1.00 $14.43 14.42
595-211-32-00 2062 WATERBURY 1.00 $14.43 14.42
595-211-33-00 2064 WATERBURY 1.00 $14.43 14.42
595-211-34-00 2066 WATERBURY 1.00 $14.43 14.42
595-211-35-00 2068 WATERBURY 1.00 $14.43 14.42
595-211-36-00 2070 WATERBURY 1.00 $14.43 14.42
595-211-37-00 2072 WATERBURY 1.00 $14.43 14.42
595-211-38-00 2074 WATERBURY 1.00 $14.43 14.42
595-211-39-00 2076 WATERBURY 1.00 $14.43 14.42
595-211-40-00 2078 WATERBURY 1.00 $14.43 14.42
595-211-41-00 2080 WATERBURY 1.00 $14.43 14.42
595-211-42-00 2082 WATERBURY 1.00 $14.43 14.42
595-211-43-00 2084 WATERBURY 1.00 $14.43 14.42
595-211-44-00 2086 WATERBURY 1.00 $14.43 14.42
595-211-45-00 2088 WATERBURY 1.00 $14.43 14.42
595-212-01-00 2025 WATERBURY 1.00 $14.43 14.42
595-202-43-00 690 RUE AVALLON 1.00 $14.43 14.42
595-212-21-00 2019 BRIDGEPORT 1.00 $14.43 14.42
595-212-22-00 2021 BRIDGEPORT 1.00 $14.43 14.42
595-212-23-00 2023 BRIDGEPORT 1.00 $14.43 14.42
595-213-01-00 2022 BRIDGEPORT 1.00 $14.43 14.42
595-213-03-00 2018 BRIDGEPORT 1.00 $14.43 14.42
595-213-04-00 2016 BRIDGEPORT 1.00 $14.43 14.42
595-213-05-00 2014 BRIDGEPORT 1.00 $14.43 14.42
595-213-06-00 2012 BRIDGEPORT 1.00 $14.43 14.42
595-213-07-00 2010 BRIDGEPORT 1.00 $14.43 14.42
595-213-08-00 2008 BRIDGEPORT 1.00 $14.43 14.42
595-213-09-00 2006 BRIDGEPORT 1.00 $14.43 14.42
595-213-10-00 2004 BRIDGEPORT 1.00 $14.43 14.42
595-213-11-00 2002 BRIDGEPORT 1.00 $14.43 14.42
595-213-12-00 2000 BRIDGEPORT 1.00 $14.43 14.42
595-213-13-00 2071 WATERBURY 1.00 $14.43 14.42
595-213-14-00 2073 WATERBURY 1.00 $14.43 14.42
595-213-15-00 2075 WATERBURY 1.00 $14.43 14.42
595-213-16-00 2077 WATERBURY 1.00 $14.43 14.42
595-213-17-00 2079 WATERBURY 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 337 of 420
2017-06-13 Agenda Packet Page 527
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-213-18-00 2081 WATERBURY 1.00 $14.43 14.42
595-213-19-00 2083 WATERBURY 1.00 $14.43 14.42
595-213-20-00 2085 WATERBURY 1.00 $14.43 14.42
595-213-21-00 2087 WATERBURY 1.00 $14.43 14.42
595-213-22-00 2089 WATERBURY 1.00 $14.43 14.42
595-213-23-00 2091 WATERBURY 1.00 $14.43 14.42
595-213-24-00 2093 WATERBURY 1.00 $14.43 14.42
595-213-25-00 2095 WATERBURY 1.00 $14.43 14.42
595-214-01-00 1928 CLEARBROOK DR 1.00 $14.43 14.42
595-214-02-00 1924 CLEARBROOK DR 1.00 $14.43 14.42
595-214-03-00 1920 CLEARBROOK DR 1.00 $14.43 14.42
595-214-23-00 774 SUNCREEK DR 1.00 $14.43 14.42
595-214-24-00 770 SUNCREEK DR 1.00 $14.43 14.42
595-214-25-00 766 SUNCREEK DR 1.00 $14.43 14.42
595-214-26-00 762 SUNCREEK DR 1.00 $14.43 14.42
595-214-27-00 758 SUNCREEK DR 1.00 $14.43 14.42
595-214-28-00 754 SUNCREEK DR 1.00 $14.43 14.42
595-214-29-00 750 SUNCREEK DR 1.00 $14.43 14.42
595-214-30-00 746 SUNCREEK DR 1.00 $14.43 14.42
595-214-31-00 742 SUNCREEK DR 1.00 $14.43 14.42
595-214-32-00 738 SUNCREEK DR 1.00 $14.43 14.42
595-214-33-00 734 SUNCREEK DR 1.00 $14.43 14.42
595-214-34-00 730 SUNCREEK DR 1.00 $14.43 14.42
595-214-35-00 1951 CEDARSPRING DR 1.00 $14.43 14.42
595-214-36-00 1953 CEDARSPRING DR 1.00 $14.43 14.42
595-214-37-00 1955 CEDARSPRING DR 1.00 $14.43 14.42
595-214-38-00 1957 CEDARSPRING DR 1.00 $14.43 14.42
595-214-39-00 1959 CEDARSPRING DR 1.00 $14.43 14.42
595-214-40-00 1961 CEDARSPRING DR 1.00 $14.43 14.42
595-214-41-00 1963 CEDARSPRING DR 1.00 $14.43 14.42
595-214-42-00 1965 CEDARSPRING DR 1.00 $14.43 14.42
595-214-43-00 1967 CEDARSPRING DR 1.00 $14.43 14.42
595-214-44-00 725 ASHBROOK DR 1.00 $14.43 14.42
595-214-45-00 729 ASHBROOK DR 1.00 $14.43 14.42
595-214-46-00 733 ASHBROOK DR 1.00 $14.43 14.42
595-214-47-00 737 ASHBROOK DR 1.00 $14.43 14.42
595-214-48-00 741 ASHBROOK DR 1.00 $14.43 14.42
595-214-49-00 745 ASHBROOK DR 1.00 $14.43 14.42
595-214-50-00 749 ASHBROOK DR 1.00 $14.43 14.42
595-215-01-00 758 ASHBROOK DR 1.00 $14.43 14.42
595-215-02-00 754 ASHBROOK DR 1.00 $14.43 14.42
595-215-03-00 750 ASHBROOK DR 1.00 $14.43 14.42
595-215-04-00 746 ASHBROOK DR 1.00 $14.43 14.42
595-215-24-00 1963 ALDERBROOK PL 1.00 $14.43 14.42
595-215-25-00 1967 ALDERBROOK PL 1.00 $14.43 14.42
595-215-26-00 1971 ALDERBROOK PL 1.00 $14.43 14.42
595-215-27-00 1975 ALDERBROOK PL 1.00 $14.43 14.42
595-215-28-00 1974 ALDERBROOK PL 1.00 $14.43 14.42
595-215-29-00 1970 ALDERBROOK PL 1.00 $14.43 14.42
595-215-30-00 1966 ALDERBROOK PL 1.00 $14.43 14.42
595-215-31-00 1962 ALDERBROOK PL 1.00 $14.43 14.42
595-215-32-00 1958 ALDERBROOK PL 1.00 $14.43 14.42
595-215-33-00 1954 ALDERBROOK PL 1.00 $14.43 14.42
595-215-34-00 1950 ALDERBROOK PL 1.00 $14.43 14.42
595-215-35-00 1951 CLEARBROOK DR 1.00 $14.43 14.42
595-215-36-00 1955 CLEARBROOK DR 1.00 $14.43 14.42
595-215-37-00 1959 CLEARBROOK DR 1.00 $14.43 14.42
595-215-38-00 1963 CLEARBROOK DR 1.00 $14.43 14.42
595-215-39-00 1967 CLEARBROOK DR 1.00 $14.43 14.42
595-215-40-00 1971 CLEARBROOK DR 1.00 $14.43 14.42
595-215-41-00 1975 CLEARBROOK DR 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 338 of 420
2017-06-13 Agenda Packet Page 528
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-216-01-00 801 WOODSPRING DR 1.00 $14.43 14.42
595-216-02-00 805 WOODSPRING DR 1.00 $14.43 14.42
595-216-03-00 809 WOODSPRING DR 1.00 $14.43 14.42
595-216-04-00 813 WOODSPRING DR 1.00 $14.43 14.42
595-216-05-00 817 WOODSPRING DR 1.00 $14.43 14.42
595-216-06-00 821 WOODSPRING DR 1.00 $14.43 14.42
595-216-07-00 825 WOODSPRING DR 1.00 $14.43 14.42
595-216-08-00 829 WOODSPRING DR 1.00 $14.43 14.42
595-216-09-00 833 WOODSPRING DR 1.00 $14.43 14.42
595-216-10-00 837 WOODSPRING DR 1.00 $14.43 14.42
595-216-11-00 841 WOODSPRING DR 1.00 $14.43 14.42
595-216-12-00 845 WOODSPRING DR 1.00 $14.43 14.42
595-216-13-00 844 WOODSPRING DR 1.00 $14.43 14.42
595-216-33-00 1958 CLEARBROOK DR 1.00 $14.43 14.42
595-216-34-00 1954 CLEARBROOK DR 1.00 $14.43 14.42
595-216-35-00 1950 CLEARBROOK DR 1.00 $14.43 14.42
595-216-36-00 1948 CLEARBROOK DR 1.00 $14.43 14.42
595-216-37-00 1946 CLEARBROOK DR 1.00 $14.43 14.42
595-216-38-00 1944 CLEARBROOK DR 1.00 $14.43 14.42
595-216-39-00 1942 CLEARBROOK DR 1.00 $14.43 14.42
595-216-40-00 1940 CLEARBROOK DR 1.00 $14.43 14.42
595-216-41-00 1938 CLEARBROOK DR 1.00 $14.43 14.42
595-216-42-00 1936 CLEARBROOK DR 1.00 $14.43 14.42
595-216-43-00 1932 CLEARBROOK DR 1.00 $14.43 14.42
595-221-02-01 730#01 EASTSHORE TER 0.80 $14.43 11.54
595-221-02-02 730#02 EASTSHORE TER 0.80 $14.43 11.54
595-221-02-03 730#03 EASTSHORE TER 0.80 $14.43 11.54
595-221-02-04 730#04 EASTSHORE TER 0.80 $14.43 11.54
595-221-02-05 730#05 EASTSHORE TER 0.80 $14.43 11.54
595-221-02-06 730#06 EASTSHORE TER 0.80 $14.43 11.54
595-221-05-07 701#07 EASTSHORE TER 0.80 $14.43 11.54
595-221-05-08 701#08 EASTSHORE TER 0.80 $14.43 11.54
595-221-05-09 701#09 EASTSHORE TER 0.80 $14.43 11.54
595-221-05-10 701#10 EASTSHORE TER 0.80 $14.43 11.54
595-221-05-11 701#11 EASTSHORE TER 0.80 $14.43 11.54
595-221-05-12 701#12 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-13 705#13 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-14 705#14 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-15 705#15 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-16 705#16 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-17 703#17 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-18 703#18 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-19 703#19 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-20 703#20 EASTSHORE TER 0.80 $14.43 11.54
595-221-06-21 707#21 EASTSHORE TER 0.80 $14.43 11.54
595-221-08-43 717#43 EASTSHORE TER 0.80 $14.43 11.54
595-221-08-44 717#44 EASTSHORE TER 0.80 $14.43 11.54
595-221-08-45 717#45 EASTSHORE TER 0.80 $14.43 11.54
595-221-08-46 717#46 EASTSHORE TER 0.80 $14.43 11.54
595-221-09-47 719#47 EASTSHORE TER 0.80 $14.43 11.54
595-221-09-48 719#48 EASTSHORE TER 0.80 $14.43 11.54
595-221-09-49 719#49 EASTSHORE TER 0.80 $14.43 11.54
595-221-09-50 719#50 EASTSHORE TER 0.80 $14.43 11.54
595-221-09-51 721#51 EASTSHORE TER 0.80 $14.43 11.54
595-221-09-52 721#52 EASTSHORE TER 0.80 $14.43 11.54
595-221-09-53 721#53 EASTSHORE TER 0.80 $14.43 11.54
595-221-09-54 721#54 EASTSHORE TER 0.80 $14.43 11.54
595-221-09-55 721#55 EASTSHORE TER 0.80 $14.43 11.54
595-221-09-56 721#56 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-01 742#93 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-02 742#94 EASTSHORE TER 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 339 of 420
2017-06-13 Agenda Packet Page 529
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-221-14-03 742#95 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-04 742#96 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-05 742#97 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-06 742#98 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-07 744#99 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-08 744100 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-09 744101 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-10 744102 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-11 744103 EASTSHORE TER 0.80 $14.43 11.54
595-221-14-12 744104 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-01 746105 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-02 746106 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-03 746107 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-04 746108 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-05 746109 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-06 746110 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-07 748111 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-08 748112 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-09 748113 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-10 748114 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-11 752115 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-12 752116 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-13 752117 EASTSHORE TER 0.80 $14.43 11.54
595-221-15-14 752118 EASTSHORE TER 0.80 $14.43 11.54
595-221-16-01 750119 EASTSHORE TER 0.80 $14.43 11.54
595-221-16-02 750120 EASTSHORE TER 0.80 $14.43 11.54
595-221-16-03 750121 EASTSHORE TER 0.80 $14.43 11.54
595-221-16-04 750122 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-06 762144 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-07 762145 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-08 762146 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-09 764147 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-10 764148 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-11 764149 EASTSHORE TER 0.80 $14.43 11.54
595-221-19-12 764150 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-01 766151 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-02 766152 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-03 766153 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-04 766154 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-05 768155 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-06 768156 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-07 768157 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-14 780194 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-15 780195 EASTSHORE TER 0.80 $14.43 11.54
595-221-22-16 780196 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-01 765197 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-02 765198 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-03 765199 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-04 765200 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-05 765201 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-06 765202 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-07 759203 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-08 759204 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-09 759205 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-10 759206 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-11 757207 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-12 757208 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-13 757209 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-14 757210 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-15 757211 EASTSHORE TER 0.80 $14.43 11.54
595-221-23-16 757212 EASTSHORE TER 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 340 of 420
2017-06-13 Agenda Packet Page 530
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-221-24-02 761214 EASTSHORE TER 0.80 $14.43 11.54
595-221-24-03 761215 EASTSHORE TER 0.80 $14.43 11.54
595-221-24-04 761216 EASTSHORE TER 0.80 $14.43 11.54
595-221-24-05 761217 EASTSHORE TER 0.80 $14.43 11.54
595-221-24-06 761218 EASTSHORE TER 0.80 $14.43 11.54
595-221-24-07 767219 EASTSHORE TER 0.80 $14.43 11.54
595-221-24-08 767220 EASTSHORE TER 0.80 $14.43 11.54
595-221-24-09 767221 EASTSHORE TER 0.80 $14.43 11.54
595-221-24-10 767222 EASTSHORE TER 0.80 $14.43 11.54
595-221-24-11 767223 EASTSHORE TER 0.80 $14.43 11.54
595-222-01-36 2105#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-37 2101#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-38 2101#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-39 2101#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-40 2110#F NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-41 2110#E NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-42 2110#D NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-43 2110#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-44 2110#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-45 2110#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-46 2116#F NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-47 2116#E NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-48 2116#D NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-49 2116#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-86 710#C EDGEWATER DR 0.80 $14.43 11.54
595-222-03-87 710#B EDGEWATER DR 0.80 $14.43 11.54
595-222-03-88 710#A EDGEWATER DR 0.80 $14.43 11.54
595-222-04-01 720#F EDGEWATER DR 0.80 $14.43 11.54
595-222-04-02 720#E EDGEWATER DR 0.80 $14.43 11.54
595-222-04-03 720#D EDGEWATER DR 0.80 $14.43 11.54
595-222-04-04 720#C EDGEWATER DR 0.80 $14.43 11.54
595-222-04-05 720#B EDGEWATER DR 0.80 $14.43 11.54
595-222-04-06 720#A EDGEWATER DR 0.80 $14.43 11.54
595-222-04-07 730#E EDGEWATER DR 0.80 $14.43 11.54
595-222-04-08 730#D EDGEWATER DR 0.80 $14.43 11.54
595-222-04-09 730#C EDGEWATER DR 0.80 $14.43 11.54
595-222-04-10 730#B EDGEWATER DR 0.80 $14.43 11.54
595-222-04-11 730#A EDGEWATER DR 0.80 $14.43 11.54
595-222-04-12 740#D EDGEWATER DR 0.80 $14.43 11.54
595-222-04-13 740#C EDGEWATER DR 0.80 $14.43 11.54
595-222-04-14 740#B EDGEWATER DR 0.80 $14.43 11.54
595-222-04-15 740#A EDGEWATER DR 0.80 $14.43 11.54
595-222-04-16 2151#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-04-17 2151#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-04-18 2151#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-04-19 2145#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-04-20 2145#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-04-21 2145#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-04-22 2139#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-04-23 2139#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-04-24 2139#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-01 2097#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-02 2097#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-05-03 2093#D NORTHSHORE DR 0.80 $14.43 11.54
595-222-13-02 795201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-03 795301 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-04 795102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-05 795202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-06 795302 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-07 795103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-08 795203 BROOKSTONE RD 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 341 of 420
2017-06-13 Agenda Packet Page 531
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-222-13-09 795104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-10 795204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-11 799101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-12 799201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-13 799102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-14 799202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-15 799103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-15-72 2027203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-73 2027104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-74 2027204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-75 2023101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-76 2023201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-77 2023102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-78 2023202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-79 2023103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-80 2023203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-81 2023104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-82 2023204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-16-01 720101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-02 720201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-03 720102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-04 720202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-05 720103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-06 720203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-07 720104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-08 720204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-09 750101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-10 750201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-11 750102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-12 750202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-14 750203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-15 750104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-16 750204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-17 740101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-18 740201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-16-19 740102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-09 707101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-10 707201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-11 707102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-12 707202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-13 707103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-14 707203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-15 707104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-16 707204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-17 713101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-18 713201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-19 713102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-20 713202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-21 713103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-22 713203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-19-19 2011204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-20 2011304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-21 2015101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-22 2015201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-23 2015301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-24 2015102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-25 2015202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-26 2015103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-27 2015203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-28 2015104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-29 2015204 LAKERIDGE CIR 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 342 of 420
2017-06-13 Agenda Packet Page 532
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-222-19-30 2015304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-31 2001101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-32 2001201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-33 2001102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-34 2001202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-35 2001103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-36 2001203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-37 2001104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-19-38 2001204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-01 2039101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-02 2039201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-03 2039301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-04 2039102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-05 2039202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-06 2039103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-07 2039203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-08 2039104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-09 2039204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-10 2039304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-32 2047202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-33 2047103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-34 2047203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-35 2047104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-36 2047204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-37 2043101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-38 2043201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-39 2043102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-40 2043202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-41 2043103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-42 2043203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-43 2043104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-21-44 2043204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-22-01 737101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-38 731203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-39 731104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-40 731204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-23-01 2059101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-02 2059201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-03 2059301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-04 2059102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-05 2059202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-06 2059103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-07 2059203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-08 2059104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-09 2059204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-10 2059304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-11 2063101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-12 2063201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-13 2063301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-14 2063102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-15 2063202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-16 2063103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-17 2063203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-18 2063104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-19 2063204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-20 2063304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-21 2067101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-22 2067201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-23 2067102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-24 2067202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-25 2067103 LAKERIDGE CIR 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 343 of 420
2017-06-13 Agenda Packet Page 533
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-222-23-26 2067203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-23-27 2067104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-05 2077202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-06 2077103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-07 2077203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-08 2077104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-09 2077- LAKERIDGE CIR #204D 0.80 $14.43 11.54
595-222-25-10 2077304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-11 2083101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-12 2083201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-13 2083301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-14 2083102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-15 2083202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-16 2083103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-17 2083203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-18 2083104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-55 2089104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-56 2089204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-26-01 767101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-02 767201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-03 767301 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-04 767102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-05 767202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-06 767302 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-07 767103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-08 767203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-09 767104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-10 767204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-11 773101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-12 773201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-13 773301 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-14 773102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-15 773202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-16 773103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-17 773203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-18 773104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-19 773204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-20 773304 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-21 783101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-22 783201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-23 783301 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-24 783102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-25 783202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-26 783103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-27 783203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-28 783104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-50 787102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-51 787202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-52 787103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-53 787203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-54 787104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-55 787204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-56 787304 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-57 791101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-58 791201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-59 791301 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-60 791102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-61 791202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-62 791103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-63 791203 BROOKSTONE RD 0.80 $14.43 11.54
595-241-01-00 656 HARTFORD ST 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 344 of 420
2017-06-13 Agenda Packet Page 534
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-241-02-00 652 HARTFORD ST 1.00 $14.43 14.42
595-241-03-00 648 HARTFORD ST 1.00 $14.43 14.42
595-241-04-00 644 HARTFORD ST 1.00 $14.43 14.42
595-241-05-00 640 HARTFORD ST 1.00 $14.43 14.42
595-241-06-00 636 HARTFORD ST 1.00 $14.43 14.42
595-241-07-00 632 HARTFORD ST 1.00 $14.43 14.42
595-241-08-00 628 HARTFORD ST 1.00 $14.43 14.42
595-241-09-00 624 HARTFORD ST 1.00 $14.43 14.42
595-241-10-00 620 HARTFORD ST 1.00 $14.43 14.42
595-241-11-00 2112 HAMDEN DR 1.00 $14.43 14.42
595-241-12-00 2108 HAMDEN DR 1.00 $14.43 14.42
595-241-13-00 2104 HAMDEN DR 1.00 $14.43 14.42
595-241-33-00 2177 HAMDEN DR 1.00 $14.43 14.42
595-241-34-00 2181 HAMDEN DR 1.00 $14.43 14.42
595-241-35-00 2185 HAMDEN DR 1.00 $14.43 14.42
595-241-36-00 2189 HAMDEN DR 1.00 $14.43 14.42
595-241-37-00 2196 NEW HAVEN DR 1.00 $14.43 14.42
595-241-38-00 2192 NEW HAVEN DR 1.00 $14.43 14.42
595-241-39-00 2188 NEW HAVEN DR 1.00 $14.43 14.42
595-241-40-00 2184 NEW HAVEN DR 1.00 $14.43 14.42
595-241-41-00 2180 NEW HAVEN DR 1.00 $14.43 14.42
595-241-42-00 2176 NEW HAVEN DR 1.00 $14.43 14.42
595-241-43-00 2172 NEW HAVEN DR 1.00 $14.43 14.42
595-241-44-00 2168 NEW HAVEN DR 1.00 $14.43 14.42
595-241-45-00 2164 NEW HAVEN DR 1.00 $14.43 14.42
595-241-46-00 2160 NEW HAVEN DR 1.00 $14.43 14.42
595-241-47-00 2156 NEW HAVEN DR 1.00 $14.43 14.42
595-241-48-00 2152 NEW HAVEN DR 1.00 $14.43 14.42
595-241-49-00 2148 NEW HAVEN DR 1.00 $14.43 14.42
595-241-50-00 2144 NEW HAVEN DR 1.00 $14.43 14.42
595-241-51-00 2140 NEW HAVEN DR 1.00 $14.43 14.42
595-242-01-00 625 HARTFORD ST 1.00 $14.43 14.42
595-242-02-00 629 HARTFORD ST 1.00 $14.43 14.42
595-242-03-00 633 HARTFORD ST 1.00 $14.43 14.42
595-242-04-00 637 HARTFORD ST 1.00 $14.43 14.42
595-242-32-00 2152 HAMDEN DR 1.00 $14.43 14.42
595-242-33-00 2156 HAMDEN DR 1.00 $14.43 14.42
595-242-34-00 2160 HAMDEN DR 1.00 $14.43 14.42
595-242-35-00 2164 HAMDEN DR 1.00 $14.43 14.42
595-242-36-00 2168 HAMDEN DR 1.00 $14.43 14.42
595-242-37-00 2172 HAMDEN DR 1.00 $14.43 14.42
595-242-38-00 2176 HAMDEN DR 1.00 $14.43 14.42
595-242-39-00 2180 HAMDEN DR 1.00 $14.43 14.42
595-242-40-00 673 WATERTOWN LN 1.00 $14.43 14.42
595-242-41-00 669 WATERTOWN LN 1.00 $14.43 14.42
595-242-42-00 665 WATERTOWN LN 1.00 $14.43 14.42
595-242-43-00 661 WATERTOWN LN 1.00 $14.43 14.42
595-242-44-00 657 WATERTOWN LN 1.00 $14.43 14.42
595-251-34-00 1876 CABERNET DR 1.00 $14.43 14.42
595-251-35-00 1882 CABERNET DR 1.00 $14.43 14.42
595-251-36-00 1888 CABERNET DR 1.00 $14.43 14.42
595-252-01-00 1961 BORDEAUX TER 1.00 $14.43 14.42
595-252-02-00 1955 BORDEAUX TER 1.00 $14.43 14.42
595-252-03-00 1949 BORDEAUX TER 1.00 $14.43 14.42
595-252-04-00 1943 BORDEAUX TER 1.00 $14.43 14.42
595-252-05-00 1937 BORDEAUX TER 1.00 $14.43 14.42
595-252-06-00 1931 BORDEAUX TER 1.00 $14.43 14.42
595-252-07-00 1925 BORDEAUX TER 1.00 $14.43 14.42
595-252-08-00 1919 BORDEAUX TER 1.00 $14.43 14.42
595-252-09-00 1913 BORDEAUX TER 1.00 $14.43 14.42
595-252-10-00 1907 BORDEAUX TER 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 345 of 420
2017-06-13 Agenda Packet Page 535
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-253-15-00 1894 GAMAY TER 1.00 $14.43 14.42
595-253-16-00 1898 GAMAY TER 1.00 $14.43 14.42
595-253-19-00 598 PORT HARWICK 1.00 $14.43 14.42
595-253-20-00 594 PORT HARWICK 1.00 $14.43 14.42
595-253-21-00 590 PORT HARWICK 1.00 $14.43 14.42
595-253-22-00 586 PORT HARWICK 1.00 $14.43 14.42
595-253-23-00 582 PORT HARWICK 1.00 $14.43 14.42
595-253-24-00 578 PORT HARWICK 1.00 $14.43 14.42
595-253-25-00 574 PORT HARWICK 1.00 $14.43 14.42
595-253-26-00 570 PORT HARWICK 1.00 $14.43 14.42
595-253-27-00 566 PORT HARWICK 1.00 $14.43 14.42
595-253-28-00 562 PORT HARWICK 1.00 $14.43 14.42
595-253-29-00 558 PORT HARWICK 1.00 $14.43 14.42
595-261-18-00 1977 RUE MICHELLE 1.00 $14.43 14.42
595-261-19-00 1979 RUE MICHELLE 1.00 $14.43 14.42
595-261-20-00 1981 RUE MICHELLE 1.00 $14.43 14.42
595-261-21-00 1983 RUE MICHELLE 1.00 $14.43 14.42
595-261-22-00 1985 RUE MICHELLE 1.00 $14.43 14.42
595-261-23-00 1987 RUE MICHELLE 1.00 $14.43 14.42
595-261-24-00 1988 RUE MICHELLE 1.00 $14.43 14.42
595-261-25-00 1986 RUE MICHELLE 1.00 $14.43 14.42
595-261-26-00 1984 RUE MICHELLE 1.00 $14.43 14.42
595-261-27-00 1982 RUE MICHELLE 1.00 $14.43 14.42
595-261-28-00 1980 RUE MICHELLE 1.00 $14.43 14.42
595-261-29-00 1978 RUE MICHELLE 1.00 $14.43 14.42
595-261-30-00 1976 RUE MICHELLE 1.00 $14.43 14.42
595-262-05-00 1850 PORT ALBANS 1.00 $14.43 14.42
595-262-06-00 1854 PORT ALBANS 1.00 $14.43 14.42
595-262-07-00 1858 PORT ALBANS 1.00 $14.43 14.42
595-262-08-00 1862 PORT ALBANS 1.00 $14.43 14.42
595-262-09-00 1866 PORT ALBANS 1.00 $14.43 14.42
595-262-10-00 1870 PORT ALBANS 1.00 $14.43 14.42
595-262-11-00 1874 PORT ALBANS 1.00 $14.43 14.42
595-262-12-00 1878 PORT ALBANS 1.00 $14.43 14.42
595-262-13-00 1882 PORT ALBANS 1.00 $14.43 14.42
595-262-14-00 1886 PORT ALBANS 1.00 $14.43 14.42
595-262-15-00 1890 PORT ALBANS 1.00 $14.43 14.42
595-262-16-00 633 PORT TRINITY 1.00 $14.43 14.42
595-262-17-00 621 PORT TRINITY 1.00 $14.43 14.42
595-271-24-00 638 PORT CLARIDGE 1.00 $14.43 14.42
595-271-25-00 642 PORT CLARIDGE 1.00 $14.43 14.42
595-271-26-00 646 PORT CLARIDGE 1.00 $14.43 14.42
595-271-27-00 650 PORT CLARIDGE 1.00 $14.43 14.42
595-271-28-00 654 PORT CLARIDGE 1.00 $14.43 14.42
595-271-29-00 658 PORT CLARIDGE 1.00 $14.43 14.42
595-271-30-00 662 PORT CLARIDGE 1.00 $14.43 14.42
595-271-32-00 624 PORT DUNBAR 1.00 $14.43 14.42
595-271-33-00 630 PORT CLARIDGE 1.00 $14.43 14.42
595-271-35-00 620 PORT DUNBAR 1.00 $14.43 14.42
595-271-36-00 634 PORT CLARIDGE 1.00 $14.43 14.42
595-272-01-00 652 PORT DUNBAR 1.00 $14.43 14.42
595-272-02-00 656 PORT DUNBAR 1.00 $14.43 14.42
595-272-03-00 660 PORT DUNBAR 1.00 $14.43 14.42
595-272-04-00 664 PORT DUNBAR 1.00 $14.43 14.42
595-272-05-00 668 PORT DUNBAR 1.00 $14.43 14.42
595-272-06-00 1800 PORT RENWICK 1.00 $14.43 14.42
595-272-07-00 1806 PORT RENWICK 1.00 $14.43 14.42
595-272-08-00 1812 PORT RENWICK 1.00 $14.43 14.42
595-272-09-00 1818 PORT RENWICK 1.00 $14.43 14.42
595-272-10-00 1824 PORT RENWICK 1.00 $14.43 14.42
595-272-11-00 1830 PORT RENWICK 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 346 of 420
2017-06-13 Agenda Packet Page 536
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-272-12-00 1836 PORT RENWICK 1.00 $14.43 14.42
595-272-13-00 1842 PORT RENWICK 1.00 $14.43 14.42
595-272-14-00 680 PORT CHELSEA 1.00 $14.43 14.42
595-272-15-00 684 PORT CHELSEA 1.00 $14.43 14.42
595-272-16-00 688 PORT CHELSEA 1.00 $14.43 14.42
595-272-17-00 692 PORT CHELSEA 1.00 $14.43 14.42
595-272-18-00 696 PORT CHELSEA 1.00 $14.43 14.42
595-272-19-00 697 PORT CHELSEA 1.00 $14.43 14.42
595-272-20-00 693 PORT CHELSEA 1.00 $14.43 14.42
595-280-02-00 805 CREEKWOOD WAY 1.00 $14.43 14.42
595-280-03-00 809 CREEKWOOD WAY 1.00 $14.43 14.42
595-280-04-00 813 CREEKWOOD WAY 1.00 $14.43 14.42
595-280-05-00 812 COLDBROOK CT 1.00 $14.43 14.42
595-280-06-00 808 COLDBROOK CT 1.00 $14.43 14.42
595-280-07-00 804 COLDBROOK CT 1.00 $14.43 14.42
595-280-08-00 800 COLDBROOK CT 1.00 $14.43 14.42
595-280-09-00 801 COLDBROOK CT 1.00 $14.43 14.42
595-280-10-00 805 COLDBROOK CT 1.00 $14.43 14.42
595-280-11-00 2025 CROSSCREEK RD 1.00 $14.43 14.42
595-280-12-00 2029 CROSSCREEK RD 1.00 $14.43 14.42
595-280-13-00 2033 CROSSCREEK RD 1.00 $14.43 14.42
595-280-14-00 2037 CROSSCREEK RD 1.00 $14.43 14.42
595-280-15-00 2041 CROSSCREEK RD 1.00 $14.43 14.42
595-280-16-00 804 MEADOWBROOK LN 1.00 $14.43 14.42
595-280-17-00 800 MEADOWBROOK LN 1.00 $14.43 14.42
595-280-18-00 801 MEADOWBROOK LN 1.00 $14.43 14.42
595-280-19-00 805 MEADOWBROOK LN 1.00 $14.43 14.42
595-280-20-00 809 MEADOWBROOK LN 1.00 $14.43 14.42
595-280-21-00 813 MEADOWBROOK LN 1.00 $14.43 14.42
595-280-22-00 817 MEADOWBROOK LN 1.00 $14.43 14.42
595-280-23-00 816 WILLOWBROOK CT 1.00 $14.43 14.42
595-280-24-00 812 WILLOWBROOK CT 1.00 $14.43 14.42
595-280-25-00 808 WILLOWBROOK CT 1.00 $14.43 14.42
595-280-26-00 804 WILLOWBROOK CT 1.00 $14.43 14.42
595-280-27-00 801 WILLOWBROOK CT 1.00 $14.43 14.42
595-280-28-00 805 WILLOWBROOK CT 1.00 $14.43 14.42
595-280-29-00 809 WILLOWBROOK CT 1.00 $14.43 14.42
595-280-30-00 813 WILLOWBROOK CT 1.00 $14.43 14.42
595-280-31-00 817 WILLOWBROOK CT 1.00 $14.43 14.42
595-280-32-00 2069 CROSSCREEK RD 1.00 $14.43 14.42
595-280-33-00 2073 CROSSCREEK RD 1.00 $14.43 14.42
595-280-53-00 2028 CROSSCREEK RD 1.00 $14.43 14.42
595-280-54-00 2024 CROSSCREEK RD 1.00 $14.43 14.42
595-280-55-00 2020 CROSSCREEK RD 1.00 $14.43 14.42
595-280-56-00 2016 CROSSCREEK RD 1.00 $14.43 14.42
595-280-57-00 2012 CROSSCREEK RD 1.00 $14.43 14.42
595-280-58-00 2008 CROSSCREEK RD 1.00 $14.43 14.42
595-280-59-00 2004 CROSSCREEK RD 1.00 $14.43 14.42
595-280-60-00 2000 CROSSCREEK RD 1.00 $14.43 14.42
595-291-01-00 2101 WATERSIDE DR 1.00 $14.43 14.42
595-291-02-00 2103 WATERSIDE DR 1.00 $14.43 14.42
595-291-03-00 2105 WATERSIDE DR 1.00 $14.43 14.42
595-291-04-00 2107 WATERSIDE DR 1.00 $14.43 14.42
595-291-05-00 2109 WATERSIDE DR 1.00 $14.43 14.42
595-291-06-00 2111 WATERSIDE DR 1.00 $14.43 14.42
595-291-07-00 2113 WATERSIDE DR 1.00 $14.43 14.42
595-291-08-00 2115 WATERSIDE DR 1.00 $14.43 14.42
595-291-09-00 2117 WATERSIDE DR 1.00 $14.43 14.42
595-291-10-00 2119 WATERSIDE DR 1.00 $14.43 14.42
595-291-11-00 2121 WATERSIDE DR 1.00 $14.43 14.42
595-291-12-00 2123 WATERSIDE DR 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 347 of 420
2017-06-13 Agenda Packet Page 537
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-291-13-00 2125 WATERSIDE DR 1.00 $14.43 14.42
595-291-14-00 2127 WATERSIDE DR 1.00 $14.43 14.42
595-291-15-00 2129 WATERSIDE DR 1.00 $14.43 14.42
595-291-16-00 2131 WATERSIDE DR 1.00 $14.43 14.42
595-291-17-00 2133 WATERSIDE DR 1.00 $14.43 14.42
595-291-18-00 2135 WATERSIDE DR 1.00 $14.43 14.42
595-291-19-00 2137 WATERSIDE DR 1.00 $14.43 14.42
595-291-20-00 2139 WATERSIDE DR 1.00 $14.43 14.42
595-291-21-00 2141 WATERSIDE DR 1.00 $14.43 14.42
595-291-22-00 2143 WATERSIDE DR 1.00 $14.43 14.42
595-291-23-00 2145 WATERSIDE DR 1.00 $14.43 14.42
595-292-18-00 851 RIDGEWATER DR 1.00 $14.43 14.42
595-292-19-00 855 RIDGEWATER DR 1.00 $14.43 14.42
595-292-20-00 857 RIDGEWATER DR 1.00 $14.43 14.42
595-292-21-00 861 RIDGEWATER DR 1.00 $14.43 14.42
595-292-22-00 863 RIDGEWATER DR 1.00 $14.43 14.42
595-292-23-00 867 RIDGEWATER DR 1.00 $14.43 14.42
595-292-24-00 869 RIDGEWATER DR 1.00 $14.43 14.42
595-292-25-00 873 RIDGEWATER DR 1.00 $14.43 14.42
595-292-26-00 875 RIDGEWATER DR 1.00 $14.43 14.42
595-292-27-00 879 RIDGEWATER DR 1.00 $14.43 14.42
595-292-28-00 2152 BLUEWATER LN 1.00 $14.43 14.42
595-292-29-00 2150 BLUEWATER LN 1.00 $14.43 14.42
595-292-30-00 2148 BLUEWATER LN 1.00 $14.43 14.42
595-292-31-00 2146 BLUEWATER LN 1.00 $14.43 14.42
595-292-32-00 2144 BLUEWATER LN 1.00 $14.43 14.42
595-292-33-00 2142 BLUEWATER LN 1.00 $14.43 14.42
595-292-34-00 2140 BLUEWATER LN 1.00 $14.43 14.42
595-292-35-00 2138 BLUEWATER LN 1.00 $14.43 14.42
595-292-36-00 2136 BLUEWATER LN 1.00 $14.43 14.42
595-292-37-00 2134 BLUEWATER LN 1.00 $14.43 14.42
595-292-38-00 2132 BLUEWATER LN 1.00 $14.43 14.42
595-292-39-00 2130 BLUEWATER LN 1.00 $14.43 14.42
595-292-40-00 2128 BLUEWATER LN 1.00 $14.43 14.42
595-292-41-00 2126 BLUEWATER LN 1.00 $14.43 14.42
595-292-42-00 2124 BLUEWATER LN 1.00 $14.43 14.42
595-292-43-00 2122 BLUEWATER LN 1.00 $14.43 14.42
595-292-44-00 2120 BLUEWATER LN 1.00 $14.43 14.42
595-292-45-00 2118 BLUEWATER LN 1.00 $14.43 14.42
595-292-46-00 2116 BLUEWATER LN 1.00 $14.43 14.42
595-292-47-00 832 SOUTHSHORE DR 1.00 $14.43 14.42
595-292-48-00 828 SOUTHSHORE DR 1.00 $14.43 14.42
595-292-49-00 824 SOUTHSHORE DR 1.00 $14.43 14.42
595-292-69-00 2139 BLUEWATER LN 1.00 $14.43 14.42
595-292-71-00 801 RIDGEWATER DR 1.00 $14.43 14.42
595-293-01-00 813 SHORE DR SOUTH 1.00 $14.43 14.42
595-293-02-00 817 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-03-00 821 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-04-00 825 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-05-00 829 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-06-00 833 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-07-00 837 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-08-00 841 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-09-00 845 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-10-00 849 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-11-00 853 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-12-00 857 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-13-00 861 SHORE DR SOUTH 1.00 $14.43 14.42
595-293-14-00 865 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-15-00 869 SOUTHSHORE DR 1.00 $14.43 14.42
595-293-16-00 844 RIDGEWATER DR 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 348 of 420
2017-06-13 Agenda Packet Page 538
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-293-17-00 842 RIDGEWATER DR 1.00 $14.43 14.42
595-293-18-00 838 RIDGEWATER DR 1.00 $14.43 14.42
595-293-19-00 836 RIDGEWATER DR 1.00 $14.43 14.42
595-293-20-00 832 RIDGEWATER DR 1.00 $14.43 14.42
595-293-21-00 830 RIDGEWATER DR 1.00 $14.43 14.42
595-293-22-00 826 RIDGEWATER DR 1.00 $14.43 14.42
595-293-23-00 824 RIDGEWATER DR 1.00 $14.43 14.42
595-293-24-00 2134 SHOREVIEW PL 1.00 $14.43 14.42
595-293-25-00 2132 SHOREVIEW PL 1.00 $14.43 14.42
595-293-26-00 2130 SHOREVIEW PL 1.00 $14.43 14.42
595-293-27-00 2128 SHOREVIEW PL 1.00 $14.43 14.42
595-293-28-00 2126 SHOREVIEW PL 1.00 $14.43 14.42
595-293-29-00 2117 SHOREVIEW PL 1.00 $14.43 14.42
595-293-49-00 2146 WATERSIDE DR 1.00 $14.43 14.42
595-293-50-00 2144 WATERSIDE DR 1.00 $14.43 14.42
595-293-51-00 2142 WATERSIDE DR 1.00 $14.43 14.42
595-293-52-00 2140 WATERSIDE DR 1.00 $14.43 14.42
595-293-53-00 2138 WATERSIDE DR 1.00 $14.43 14.42
595-293-54-00 2136 WATERSIDE DR 1.00 $14.43 14.42
595-293-55-00 2134 WATERSIDE DR 1.00 $14.43 14.42
595-293-56-00 2118 WATERSIDE DR 1.00 $14.43 14.42
595-293-57-00 2116 WATERSIDE DR 1.00 $14.43 14.42
595-293-58-00 2114 WATERSIDE DR 1.00 $14.43 14.42
595-293-59-00 2112 WATERSIDE DR 1.00 $14.43 14.42
595-293-60-00 2110 WATERSIDE DR 1.00 $14.43 14.42
595-293-61-00 2108 WATERSIDE DR 1.00 $14.43 14.42
595-293-62-00 2106 WATERSIDE DR 1.00 $14.43 14.42
595-293-63-00 2104 WATERSIDE DR 1.00 $14.43 14.42
595-293-64-00 2102 WATERSIDE DR 1.00 $14.43 14.42
595-293-65-00 2100 WATERSIDE DR 1.00 $14.43 14.42
595-191-05-00 566 REISLING TER 1.00 $14.43 14.42
595-191-06-00 560 REISLING TER 1.00 $14.43 14.42
595-191-07-00 554 REISLING TER 1.00 $14.43 14.42
595-191-08-00 548 REISLING TER 1.00 $14.43 14.42
595-191-09-00 542 REISLING TER 1.00 $14.43 14.42
595-191-10-00 536 REISLING TER 1.00 $14.43 14.42
595-191-11-00 530 REISLING TER 1.00 $14.43 14.42
595-191-12-00 524 REISLING TER 1.00 $14.43 14.42
595-191-13-00 541 REISLING TER 1.00 $14.43 14.42
595-191-14-00 553 REISLING TER 1.00 $14.43 14.42
595-191-15-00 559 REISLING TER 1.00 $14.43 14.42
595-191-16-00 565 REISLING TER 1.00 $14.43 14.42
595-191-17-00 2005 CHARDONNAY TER 1.00 $14.43 14.42
595-191-18-00 2007 CHARDONNAY TER 1.00 $14.43 14.42
595-191-19-00 2009 CHARDONNAY TER 1.00 $14.43 14.42
595-193-25-00 2049 PORT CARDIFF 1.00 $14.43 14.42
595-193-26-00 2051 PORT CARDIFF 1.00 $14.43 14.42
595-193-27-00 2053 PORT CARDIFF 1.00 $14.43 14.42
595-193-28-00 2055 PORT CARDIFF 1.00 $14.43 14.42
595-193-29-00 644 PORT ASHLEY 1.00 $14.43 14.42
595-193-30-00 640 PORT ASHLEY 1.00 $14.43 14.42
595-193-31-00 635 PORT ASHLEY 1.00 $14.43 14.42
595-193-32-00 639 PORT ASHLEY 1.00 $14.43 14.42
595-193-33-00 643 PORT ASHLEY 1.00 $14.43 14.42
595-193-34-00 2044 PORT CARDIFF 1.00 $14.43 14.42
595-193-35-00 2042 PORT CARDIFF 1.00 $14.43 14.42
595-193-36-00 2040 PORT CARDIFF 1.00 $14.43 14.42
595-193-37-00 2038 PORT CARDIFF 1.00 $14.43 14.42
595-193-38-00 2034 PORT CARDIFF 1.00 $14.43 14.42
595-193-39-00 2030 PORT CARDIFF 1.00 $14.43 14.42
595-193-40-00 2026 PORT CARDIFF 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 349 of 420
2017-06-13 Agenda Packet Page 539
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-193-41-00 2022 PORT CARDIFF 1.00 $14.43 14.42
595-193-42-00 2018 PORT CARDIFF 1.00 $14.43 14.42
595-193-43-00 2014 PORT CARDIFF 1.00 $14.43 14.42
595-213-02-00 2020 BRIDGEPORT 1.00 $14.43 14.42
595-201-15-00 1955 RUE CHATEAU 1.00 $14.43 14.42
595-201-16-00 1951 RUE CHATEAU 1.00 $14.43 14.42
595-201-17-00 1947 RUE CHATEAU 1.00 $14.43 14.42
595-201-18-00 1943 RUE CHATEAU 1.00 $14.43 14.42
595-201-19-00 1939 RUE CHATEAU 1.00 $14.43 14.42
595-201-20-00 1935 RUE CHATEAU 1.00 $14.43 14.42
595-201-21-00 1931 RUE CHATEAU 1.00 $14.43 14.42
595-201-22-00 1927 RUE CHATEAU 1.00 $14.43 14.42
595-201-23-00 1923 RUE CHATEAU 1.00 $14.43 14.42
595-201-24-00 1919 RUE CHATEAU 1.00 $14.43 14.42
595-201-25-00 1915 RUE CHATEAU 1.00 $14.43 14.42
595-201-26-00 1911 RUE CHATEAU 1.00 $14.43 14.42
595-202-01-00 677 RUE PARC 1.00 $14.43 14.42
595-202-02-00 669 RUE PARC 1.00 $14.43 14.42
595-202-03-00 665 RUE PARC 1.00 $14.43 14.42
595-202-04-00 661 RUE PARC 1.00 $14.43 14.42
595-202-06-00 1991 RUE CHATEAU 1.00 $14.43 14.42
595-202-07-00 1995 RUE CHATEAU 1.00 $14.43 14.42
595-232-06-00 925 HALE PL 64.80 $14.43 935.06
595-300-05-00 2311 BOSWELL RD 266.40 $14.43 3,844.14
595-203-44-00 2149 STONECREEK PL 1.00 $14.43 14.42
595-221-24-01 761213 EASTSHORE TER 0.80 $14.43 11.54
595-300-09-00 816 MILLER DR 121.50 $14.43 1,753.24
595-222-16-13 750103 BROOKSTONE RD 0.80 $14.43 11.54
595-300-06-00 B BOSWELL RD 33.30 $14.43 480.50
595-232-28-00 2354 FENTON ST 1.71 $14.43 24.66
595-232-30-00 2305 OTAY LAKES RD 47.50 $14.43 685.42
595-232-31-00 2315 OTAY LAKES RD 42.00 $14.43 606.06
595-232-34-00 910 HALE PL 64.20 $14.43 926.40
595-300-10-00 2300 BOSWELL CT 824.10 $14.43 11,891.76
595-232-37-01 955 LANE AVE 98.11 $14.43 1,415.74
595-232-37-02 959 LANE AVE 45.63 $14.43 658.48
595-232-37-03 971 LANE AVE 98.11 $14.43 1,415.74
595-232-37-04 967 LANE AVE 47.92 $14.43 691.40
595-232-37-05 963 LANE AVE 43.35 $14.43 625.56
595-232-38-00 2325 OTAY LAKES RD 429.38 $14.43 6,195.88
595-232-39-00 925 EASTLAKE PKWY 49.38 $14.43 712.48
595-400-45-00 511 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-46-00 509 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-47-00 507 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-48-00 505 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-49-00 503 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-50-00 501 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-51-00 500 OCEAN VIEW LN 1.00 $14.43 14.42
595-400-52-00 502 OCEAN VIEW LN 1.00 $14.43 14.42
595-400-53-00 504 OCEAN VIEW LN 1.00 $14.43 14.42
595-400-54-00 506 OCEAN VIEW LN 1.00 $14.43 14.42
595-410-03-07 2205 LAGO MADERO 0.80 $14.43 11.54
595-410-03-08 2207 LAGO MADERO 0.80 $14.43 11.54
595-410-03-09 2209 LAGO MADERO 0.80 $14.43 11.54
595-410-03-10 2211 LAGO MADERO 0.80 $14.43 11.54
595-410-03-11 2213 LAGO MADERO 0.80 $14.43 11.54
595-410-03-12 2215 LAGO MADERO 0.80 $14.43 11.54
595-410-03-13 2216 LAGO MADERO 0.80 $14.43 11.54
595-410-03-14 2214 LAGO MADERO 0.80 $14.43 11.54
595-410-03-15 2212 LAGO MADERO 0.80 $14.43 11.54
595-410-03-16 2210 LAGO MADERO 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 350 of 420
2017-06-13 Agenda Packet Page 540
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-410-03-17 2200 LAGO MADERO 0.80 $14.43 11.54
595-410-03-18 2198 LAGO MADERO 0.80 $14.43 11.54
595-410-03-19 2196 LAGO MADERO 0.80 $14.43 11.54
595-410-03-20 2194 LAGO MADERO 0.80 $14.43 11.54
595-410-03-21 2192 LAGO MADERO 0.80 $14.43 11.54
595-410-03-22 2190 LAGO MADERO 0.80 $14.43 11.54
595-410-11-02 2258 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-03 2256 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-04 2250 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-05 2248 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-06 2246 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-07 2244 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-08 2245 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-09 2247 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-10 2249 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-11 2251 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-12 2253 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-13 2255 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-14 2257 LAGO VENTANA 0.80 $14.43 11.54
595-410-11-15 2259 LAGO VENTANA 0.80 $14.43 11.54
595-410-20-01 2150 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-04 2228 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-05 2236 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-06 2238 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-07 2240 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-08 2242 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-09 2241 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-10 2239 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-11 2237 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-12 2235 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-13 2234 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-14 2232 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-15 2230 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-16 2215 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-17 2217 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-18 2219 LAGO VENTANA 0.80 $14.43 11.54
595-410-24-19 2221 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-36 2293 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-37 2295 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-38 2286 LAGO VENTANA 0.80 $14.43 11.54
595-410-26-39 2284 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-01 2297 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-02 2299 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-03 2301 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-04 2304 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-05 2302 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-06 2300 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-07 2298 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-08 2330 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-09 2328 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-10 2326 LAGO VENTANA 0.80 $14.43 11.54
595-410-28-11 2324 LAGO VENTANA 0.80 $14.43 11.54
595-420-03-12 2320 CABO BAHIA 0.60 $14.43 8.64
595-420-03-13 2318 CABO BAHIA 0.60 $14.43 8.64
595-420-03-14 2316 CABO BAHIA 0.60 $14.43 8.64
595-420-03-15 2314 CABO BAHIA 0.60 $14.43 8.64
595-420-03-16 2312 CABO BAHIA 0.60 $14.43 8.64
595-420-03-17 2310 CABO BAHIA 0.60 $14.43 8.64
595-420-03-18 2308 CABO BAHIA 0.60 $14.43 8.64
595-420-04-01 2279 CABO BAHIA 0.60 $14.43 8.64
595-420-04-02 2281 CABO BAHIA 0.60 $14.43 8.64
Willdan Financial Services Preliminary Roll Page 351 of 420
2017-06-13 Agenda Packet Page 541
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-420-04-03 2283 CABO BAHIA 0.60 $14.43 8.64
595-420-04-04 2285 CABO BAHIA 0.60 $14.43 8.64
595-420-04-05 2287 CABO BAHIA 0.60 $14.43 8.64
595-420-04-06 2289 CABO BAHIA 0.60 $14.43 8.64
595-420-04-07 2291 CABO BAHIA 0.60 $14.43 8.64
595-420-04-08 2293 CABO BAHIA 0.60 $14.43 8.64
595-420-04-09 2295 CABO BAHIA 0.60 $14.43 8.64
595-420-07-03 2249 CABO BAHIA 0.60 $14.43 8.64
595-420-07-04 2247 CABO BAHIA 0.60 $14.43 8.64
595-420-07-05 2245 CABO BAHIA 0.60 $14.43 8.64
595-420-07-06 2243 CABO BAHIA 0.60 $14.43 8.64
595-420-07-07 2241 CABO BAHIA 0.60 $14.43 8.64
595-420-07-08 2239 CABO BAHIA 0.60 $14.43 8.64
595-420-07-09 2237 CABO BAHIA 0.60 $14.43 8.64
595-420-07-10 2235 CABO BAHIA 0.60 $14.43 8.64
595-420-07-11 2233 CABO BAHIA 0.60 $14.43 8.64
595-420-07-12 2231 CABO BAHIA 0.60 $14.43 8.64
595-420-07-13 2229 CABO BAHIA 0.60 $14.43 8.64
595-420-07-14 2227 CABO BAHIA 0.60 $14.43 8.64
595-420-07-15 2225 CABO BAHIA 0.60 $14.43 8.64
595-420-07-16 2223 CABO BAHIA 0.60 $14.43 8.64
595-420-07-17 2221 CABO BAHIA 0.60 $14.43 8.64
595-420-09-20 2151 CABO BAHIA 0.60 $14.43 8.64
595-420-09-21 2153 CABO BAHIA 0.60 $14.43 8.64
595-420-09-22 2155 CABO BAHIA 0.60 $14.43 8.64
595-420-09-23 2157 CABO BAHIA 0.60 $14.43 8.64
595-420-09-24 2159 CABO BAHIA 0.60 $14.43 8.64
595-420-09-25 2158 CABO BAHIA 0.60 $14.43 8.64
595-420-09-26 2156 CABO BAHIA 0.60 $14.43 8.64
595-420-09-27 2154 CABO BAHIA 0.60 $14.43 8.64
595-420-09-28 2152 CABO BAHIA 0.60 $14.43 8.64
595-420-09-29 2150 CABO BAHIA 0.60 $14.43 8.64
595-420-09-30 2148 CABO BAHIA 0.60 $14.43 8.64
595-420-10-01 2161 CABO BAHIA 0.60 $14.43 8.64
595-420-10-02 2163 CABO BAHIA 0.60 $14.43 8.64
595-420-10-03 2165 CABO BAHIA 0.60 $14.43 8.64
595-420-10-04 2167 CABO BAHIA 0.60 $14.43 8.64
595-420-10-05 2169 CABO BAHIA 0.60 $14.43 8.64
595-380-44-00 2280 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-45-00 2276 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-46-00 2272 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-47-00 2268 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-48-00 2264 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-49-00 2260 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-50-00 2256 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-380-51-00 2252 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-01-00 2221 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-02-00 2217 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-03-00 2213 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-04-00 2209 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-05-00 2205 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-06-00 2201 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-07-00 2200 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-08-00 2204 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-09-00 2208 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-381-10-00 2212 MOUNTAIN RIDGE RD 1.00 $14.43 14.42
595-390-24-00 2140 SEA BREEZE CT 1.00 $14.43 14.42
595-390-25-00 2144 SEA BREEZE CT 1.00 $14.43 14.42
595-390-26-00 510 RIVERBEND WAY 1.00 $14.43 14.42
595-390-27-00 512 RIVERBEND WAY 1.00 $14.43 14.42
595-390-28-00 514 RIVERBEND WAY 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 352 of 420
2017-06-13 Agenda Packet Page 542
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-390-29-00 516 RIVERBEND WAY 1.00 $14.43 14.42
595-390-30-00 517 RIVERBEND WAY 1.00 $14.43 14.42
595-390-31-00 515 RIVERBEND WAY 1.00 $14.43 14.42
595-390-32-00 513 RIVERBEND WAY 1.00 $14.43 14.42
595-390-33-00 511 RIVERBEND WAY 1.00 $14.43 14.42
595-390-34-00 509 RIVERBEND WAY 1.00 $14.43 14.42
595-390-35-00 507 RIVERBEND WAY 1.00 $14.43 14.42
595-390-36-00 505 RIVERBEND WAY 1.00 $14.43 14.42
595-390-37-00 503 RIVERBEND WAY 1.00 $14.43 14.42
595-390-38-00 501 RIVERBEND WAY 1.00 $14.43 14.42
595-400-01-00 2259 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-02-00 2255 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-03-00 2251 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-04-00 2249 ROLLING RIDGE RD 1.00 $14.43 14.42
595-400-37-00 512 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-38-00 514 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-39-00 516 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-40-00 518 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-41-00 519 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-42-00 517 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-43-00 515 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-400-44-00 513 OCEAN BREEZE WAY 1.00 $14.43 14.42
595-231-01-00 880 KUHN DR 55.50 $14.43 800.86
595-231-02-00 860 KUHN DR 48.90 $14.43 705.62
595-231-08-00 881 KUHN DR 66.00 $14.43 952.38
595-231-09-00 891 KUHN DR 67.20 $14.43 969.68
595-231-12-00 2390 BOSWELL RD 181.50 $14.43 2,619.04
595-231-13-00 2360 BOSWELL RD 127.50 $14.43 1,839.82
595-231-21-00 2371 BOSWELL RD 48.90 $14.43 705.62
595-231-24-00 2411 BOSWELL RD 133.80 $14.43 1,930.72
595-221-10-57 723#57 EASTSHORE TER 0.80 $14.43 11.54
595-221-10-58 723#58 EASTSHORE TER 0.80 $14.43 11.54
595-221-10-59 723#59 EASTSHORE TER 0.80 $14.43 11.54
595-221-10-60 723#60 EASTSHORE TER 0.80 $14.43 11.54
595-221-10-61 723#61 EASTSHORE TER 0.80 $14.43 11.54
595-221-10-62 723#62 EASTSHORE TER 0.80 $14.43 11.54
595-221-10-63 725#63 EASTSHORE TER 0.80 $14.43 11.54
595-221-10-64 725#64 EASTSHORE TER 0.80 $14.43 11.54
595-221-10-65 725#65 EASTSHORE TER 0.80 $14.43 11.54
595-221-10-66 725#66 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-67 734#67 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-68 734#68 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-69 734#69 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-70 734#70 EASTSHORE TER 0.80 $14.43 11.54
595-221-12-71 734#71 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-08 768158 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-09 770159 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-10 770160 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-11 770161 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-12 770162 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-13 770163 EASTSHORE TER 0.80 $14.43 11.54
595-221-20-14 770164 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-01 772165 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-02 772166 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-03 772167 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-04 772168 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-05 774169 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-06 774170 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-07 774171 EASTSHORE TER 0.80 $14.43 11.54
595-221-21-08 774172 EASTSHORE TER 0.80 $14.43 11.54
595-222-01-50 2116#B NORTHSHORE DR 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 353 of 420
2017-06-13 Agenda Packet Page 543
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-222-01-51 2116#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-52 2122#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-53 2122#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-01-54 2122#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-55 2133#D NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-56 2133#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-57 2133#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-58 2133#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-59 2128#D NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-60 2128#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-61 2128#B NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-62 2128#A NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-63 2134#D NORTHSHORE DR 0.80 $14.43 11.54
595-222-03-64 2134#C NORTHSHORE DR 0.80 $14.43 11.54
595-222-13-16 799203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-17 799104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-13-18 799204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-15-39 2019101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-40 2019201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-41 2019301 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-42 2019102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-43 2019202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-44 2019103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-45 2019203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-46 2019104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-47 2019204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-48 2019304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-49 2035101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-15-50 2035201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-17-23 713104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-24 713204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-25 719101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-26 719201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-27 719102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-28 719202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-29 719103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-30 719203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-31 719104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-32 719204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-33 725101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-34 725201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-35 725102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-36 725202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-17-37 725103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-02 737201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-03 737102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-04 737202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-05 737103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-06 737203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-07 737104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-08 737204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-09 743101 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-10 743201 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-11 743102 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-12 743202 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-13 743103 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-14 743203 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-15 743104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-22-16 743204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-25-19 2083204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-20 2083304 LAKERIDGE CIR 0.80 $14.43 11.54
Willdan Financial Services Preliminary Roll Page 354 of 420
2017-06-13 Agenda Packet Page 544
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-222-25-21 2081101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-22 2081201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-23 2081102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-24 2081202 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-25 2081103 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-26 2081203 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-27 2081303 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-28 2081104 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-29 2081204 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-30 2081304 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-31 2079101 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-32 2079201 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-25-33 2079102 LAKERIDGE CIR 0.80 $14.43 11.54
595-222-26-64 791104 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-65 791204 BROOKSTONE RD 0.80 $14.43 11.54
595-222-26-66 791304 BROOKSTONE RD 0.80 $14.43 11.54
595-242-05-00 641 HARTFORD ST 1.00 $14.43 14.42
595-242-06-00 645 HARTFORD ST 1.00 $14.43 14.42
595-242-07-00 649 HARTFORD ST 1.00 $14.43 14.42
595-242-08-00 2141 NEW HAVEN DR 1.00 $14.43 14.42
595-242-09-00 2145 NEW HAVEN DR 1.00 $14.43 14.42
595-242-10-00 2149 NEW HAVEN DR 1.00 $14.43 14.42
595-242-11-00 2153 NEW HAVEN DR 1.00 $14.43 14.42
595-242-12-00 2157 NEW HAVEN DR 1.00 $14.43 14.42
595-242-45-00 653 WATERTOWN LN 1.00 $14.43 14.42
595-242-46-00 649 WATERTOWN LN 1.00 $14.43 14.42
595-242-47-00 645 WATERTOWN LN 1.00 $14.43 14.42
595-242-48-00 641 WATERTOWN LN 1.00 $14.43 14.42
595-242-49-00 637 WATERTOWN LN 1.00 $14.43 14.42
595-251-01-00 1883 CABERNET DR 1.00 $14.43 14.42
595-251-02-00 1877 CABERNET DR 1.00 $14.43 14.42
595-251-03-00 1871 CABERNET DR 1.00 $14.43 14.42
595-251-04-00 1865 CABERNET DR 1.00 $14.43 14.42
595-251-05-00 1859 CABERNET DR 1.00 $14.43 14.42
595-251-06-00 1853 CABERNET DR 1.00 $14.43 14.42
595-251-07-00 1847 CABERNET DR 1.00 $14.43 14.42
595-251-08-00 1841 CABERNET DR 1.00 $14.43 14.42
595-251-09-00 1835 CABERNET DR 1.00 $14.43 14.42
595-251-10-00 1829 CABERNET DR 1.00 $14.43 14.42
595-251-11-00 1823 CABERNET DR 1.00 $14.43 14.42
595-251-12-00 1817 CABERNET DR 1.00 $14.43 14.42
595-251-13-00 1811 CABERNET DR 1.00 $14.43 14.42
595-251-14-00 1805 CABERNET DR 1.00 $14.43 14.42
595-252-11-00 1901 BORDEAUX TER 1.00 $14.43 14.42
595-252-12-00 1900 BORDEAUX TER 1.00 $14.43 14.42
595-252-13-00 500 ZINFANDEL TER 1.00 $14.43 14.42
595-252-14-00 506 ZINFANDEL TER 1.00 $14.43 14.42
595-252-15-00 512 ZINFANDEL TER 1.00 $14.43 14.42
595-252-16-00 518 ZINFANDEL TER 1.00 $14.43 14.42
595-252-18-00 1889 CABERNET DR 1.00 $14.43 14.42
595-252-19-00 1894 CABERNET DR 1.00 $14.43 14.42
595-252-20-00 536 ZINFANDEL TER 1.00 $14.43 14.42
595-252-21-00 530 ZINFANDEL TER 1.00 $14.43 14.42
595-252-24-00 550 PORT HARWICK 1.00 $14.43 14.42
595-252-25-00 546 PORT HARWICK 1.00 $14.43 14.42
595-252-26-00 542 PORT HARWICK 1.00 $14.43 14.42
595-252-27-00 538 PORT HARWICK 1.00 $14.43 14.42
595-252-28-00 534 PORT HARWICK 1.00 $14.43 14.42
595-252-29-00 530 PORT HARWICK 1.00 $14.43 14.42
595-252-30-00 526 PORT HARWICK 1.00 $14.43 14.42
595-252-31-00 531 PORT HARWICK 1.00 $14.43 14.42
Willdan Financial Services Preliminary Roll Page 355 of 420
2017-06-13 Agenda Packet Page 545
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-253-30-00 554 PORT HARWICK 1.00 $14.43 14.42
595-253-31-00 551 PORT HARWICK 1.00 $14.43 14.42
595-253-32-00 555 PORT HARWICK 1.00 $14.43 14.42
595-253-33-00 559 PORT HARWICK 1.00 $14.43 14.42
595-253-34-00 571 PORT HARWICK 1.00 $14.43 14.42
595-253-35-00 575 PORT HARWICK 1.00 $14.43 14.42
595-253-36-00 579 PORT HARWICK 1.00 $14.43 14.42
595-253-37-00 583 PORT HARWICK 1.00 $14.43 14.42
595-253-38-00 587 PORT HARWICK 1.00 $14.43 14.42
595-253-39-00 591 PORT HARWICK 1.00 $14.43 14.42
595-253-40-00 624 PORT TRINITY 1.00 $14.43 14.42
595-253-41-00 620 PORT TRINITY 1.00 $14.43 14.42
595-253-42-00 1921 RUE MICHELLE 1.00 $14.43 14.42
595-253-43-00 1923 RUE MICHELLE 1.00 $14.43 14.42
595-253-44-00 1925 RUE MICHELLE 1.00 $14.43 14.42
595-253-45-00 1927 RUE MICHELLE 1.00 $14.43 14.42
595-253-46-00 1929 RUE MICHELLE 1.00 $14.43 14.42
595-253-47-00 1931 RUE MICHELLE 1.00 $14.43 14.42
595-253-48-00 1933 RUE MICHELLE 1.00 $14.43 14.42
595-261-31-00 1974 RUE MICHELLE 1.00 $14.43 14.42
595-261-32-00 1972 RUE MICHELLE 1.00 $14.43 14.42
595-261-33-00 1970 RUE MICHELLE 1.00 $14.43 14.42
595-261-34-00 1968 RUE MICHELLE 1.00 $14.43 14.42
595-261-35-00 1966 RUE MICHELLE 1.00 $14.43 14.42
595-261-36-00 1964 RUE MICHELLE 1.00 $14.43 14.42
595-261-37-00 1962 RUE MICHELLE 1.00 $14.43 14.42
595-261-38-00 1960 RUE MICHELLE 1.00 $14.43 14.42
595-261-39-00 1958 RUE MICHELLE 1.00 $14.43 14.42
595-261-40-00 1956 RUE MICHELLE 1.00 $14.43 14.42
595-261-41-00 1952 RUE MICHELLE 1.00 $14.43 14.42
595-261-42-00 1950 RUE MICHELLE 1.00 $14.43 14.42
595-261-43-00 1946 RUE MICHELLE 1.00 $14.43 14.42
595-261-44-00 1944 RUE MICHELLE 1.00 $14.43 14.42
595-261-45-00 1940 RUE MICHELLE 1.00 $14.43 14.42
595-261-46-00 1938 RUE MICHELLE 1.00 $14.43 14.42
595-261-47-00 1934 RUE MICHELLE 1.00 $14.43 14.42
595-261-48-00 1932 RUE MICHELLE 1.00 $14.43 14.42
595-262-18-00 1897 PORT RENWICK 1.00 $14.43 14.42
595-262-19-00 1891 PORT RENWICK 1.00 $14.43 14.42
595-262-20-00 1885 PORT RENWICK 1.00 $14.43 14.42
595-262-21-00 1879 PORT RENWICK 1.00 $14.43 14.42
595-262-22-00 1866 PORT RENWICK 1.00 $14.43 14.42
595-262-23-00 1872 PORT RENWICK 1.00 $14.43 14.42
595-262-24-00 1878 PORT RENWICK 1.00 $14.43 14.42
595-262-25-00 1884 PORT RENWICK 1.00 $14.43 14.42
595-262-26-00 1890 PORT RENWICK 1.00 $14.43 14.42
595-262-27-00 1896 PORT RENWICK 1.00 $14.43 14.42
595-262-29-00 1901 RUE MICHELLE 1.00 $14.43 14.42
595-262-30-00 1903 RUE MICHELLE 1.00 $14.43 14.42
595-262-31-00 1905 RUE MICHELLE 1.00 $14.43 14.42
595-262-32-00 1907 RUE MICHELLE 1.00 $14.43 14.42
595-262-33-00 1909 RUE MICHELLE 1.00 $14.43 14.42
595-262-35-00 1915 RUE MICHELLE 1.00 $14.43 14.42
595-262-36-00 1917 RUE MICHELLE 1.00 $14.43 14.42
595-262-37-00 1919 RUE MICHELLE 1.00 $14.43 14.42
595-231-22-00 2381 BOSWELL RD 49.20 $14.43 709.94
595-231-23-00 2391 BOSWELL RD 50.10 $14.43 722.94
595-231-29-00 2351 BOSWELL RD 104.10 $14.43 1,502.16
595-231-30-00 830 KUHN DR 0.00 $14.43 0.00
595-262-34-00 1913 RUE MICHELLE 1.00 $14.43 14.42
Total:8,698.96 $125,506.46
Willdan Financial Services Preliminary Roll Page 356 of 420
2017-06-13 Agenda Packet Page 546
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
Total Parcels Charged:2,427
Total Parcel Count:2,431
Willdan Financial Services Preliminary Roll Page 357 of 420
2017-06-13 Agenda Packet Page 547
APN EDU APPLIED
RATE CHARGE
595-320-30-00 2375 CLUBHOUSE DR 125.88 $23.64 $2,975.80
595-321-14-39 1075 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-40 1073 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-41 1071 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-42 1069 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-43 1067 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-44 1065 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-45 1063 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-46 1061 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-47 1059 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-48 1057 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-49 1055 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-50 1053 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-51 1051 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-52 1049 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-53 1047 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-54 1045 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-55 1043 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-56 1041 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-57 1070 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-58 1068 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-59 1066 TORREY PINES RD 1.00 $23.64 23.64
595-321-29-22 979#D PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-23 979#C PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-24 979#B PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-25 979#A PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-26 2360#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-29-27 2360#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-29-28 2360#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-29-29 2360#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-49-29 2513 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-49-31 2517 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-49-32 2519 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-49-33 2521 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-49-34 2523 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-49-36 2527 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-49-37 2529 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-49-38 2531 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-50-03 1094 TORREY PINES RD 1.00 $23.64 23.64
595-321-49-35 2525 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-50-19 2506 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-50-20 2504 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-49-30 2515 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-50-02 1098 TORREY PINES RD 1.00 $23.64 23.64
595-321-50-01 1096 TORREY PINES RD 1.00 $23.64 23.64
595-321-49-28 2511 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-50-05 1090 TORREY PINES RD 1.00 $23.64 23.64
595-321-50-04 1092 TORREY PINES RD 1.00 $23.64 23.64
595-321-50-06 1088 TORREY PINES RD 1.00 $23.64 23.64
595-321-29-30 2360#E GREENBRIAR DR 0.80 $23.64 18.90
595-321-29-31 2360#F GREENBRIAR DR 0.80 $23.64 18.90
595-321-30-01 2370#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-30-02 2370#B GREENBRIAR DR 0.80 $23.64 18.90
SITUS ADDRESS
City of Chula Vista
Eastlake Maintenance District No. 1 Zone B (Eastlake Greens)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 358 of 420
2017-06-13 Agenda Packet Page 548
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-321-30-03 2370#C GREENBRIOR DR 0.80 $23.64 18.90
595-321-30-04 2370#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-30-05 970#A SOMERSET CT 0.80 $23.64 18.90
595-321-30-06 970#B SOMERSET CT 0.80 $23.64 18.90
595-321-30-07 970#C SOMERSET CT 0.80 $23.64 18.90
595-321-30-08 970#D SOMERSET CT 0.80 $23.64 18.90
595-321-30-09 970#E SOMERSET CT 0.80 $23.64 18.90
595-321-30-10 970#F SOMERSET CT 0.80 $23.64 18.90
595-321-30-11 971#F SOMERSET CT 0.80 $23.64 18.90
595-321-50-21 2502 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-50-22 2500 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-50-23 2501 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-60-02 2432 LA COSTA AVE 1.00 $23.64 23.64
595-321-60-03 2434 LA COSTA AVE 1.00 $23.64 23.64
595-321-60-04 2436 LA COSTA AVE 1.00 $23.64 23.64
595-321-60-05 2438 LA COSTA AVE 1.00 $23.64 23.64
595-321-60-06 2427 LA COSTA AVE 1.00 $23.64 23.64
595-321-60-07 2429 LA COSTA AVE 1.00 $23.64 23.64
595-321-60-08 2431 LA COSTA AVE 1.00 $23.64 23.64
595-321-60-09 2433 LA COSTA AVE 1.00 $23.64 23.64
595-321-60-10 2435 LA COSTA AVE 1.00 $23.64 23.64
595-321-60-11 2437 LA COSTA AVE 1.00 $23.64 23.64
595-321-61-19 1010#F BAYWOOD CIR 0.80 $23.64 18.90
595-321-61-20 1010#E BAYWOOD CIR 0.80 $23.64 18.90
595-321-61-21 1010#D BAYWOOD CIR 0.80 $23.64 18.90
595-321-61-22 1010#C BAYWOOD CIR 0.80 $23.64 18.90
595-321-61-23 1010#B BAYWOOD CIR 0.80 $23.64 18.90
595-321-61-24 1010#A BAYWOOD CIR 0.80 $23.64 18.90
595-321-61-25 1005#E BAYWOOD CIR 0.80 $23.64 18.90
595-321-61-26 1005#D BAYWOOD CIR 0.80 $23.64 18.90
595-321-61-27 1005#C BAYWOOD CIR 0.80 $23.64 18.90
595-321-61-28 1005#B BAYWOOD CIR 0.80 $23.64 18.90
595-321-61-29 1005#A BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-01 1040#A BAYWOOD CIR 0.80 $23.64 18.90
595-330-20-00 2317 SEA ISLAND PL 1.00 $23.64 23.64
595-330-21-00 2316 SEA ISLAND PL 1.00 $23.64 23.64
595-330-22-00 2312 SEA ISLAND PL 1.00 $23.64 23.64
595-330-23-00 2308 SEA ISLAND PL 1.00 $23.64 23.64
595-330-24-00 2304 SEA ISLAND PL 1.00 $23.64 23.64
595-330-25-00 2300 SEA ISLAND PL 1.00 $23.64 23.64
595-330-26-00 2299 HILTON HEAD RD 1.00 $23.64 23.64
595-330-27-00 2297 HILTON HEAD RD 1.00 $23.64 23.64
595-330-28-00 2295 HILTON HEAD RD 1.00 $23.64 23.64
595-330-29-00 2293 HILTON HEAD RD 1.00 $23.64 23.64
595-330-30-00 2291 HILTON HEAD RD 1.00 $23.64 23.64
595-330-31-00 2289 HILTON HEAD RD 1.00 $23.64 23.64
595-330-32-00 2287 HILTON HEAD RD 1.00 $23.64 23.64
595-330-33-00 2285 HILTON HEAD RD 1.00 $23.64 23.64
595-330-34-00 2283 HILTON HEAD RD 1.00 $23.64 23.64
595-330-35-00 2284 HILTON HEAD RD 1.00 $23.64 23.64
595-330-36-00 2288 HILTON HEAD RD 1.00 $23.64 23.64
595-330-37-00 2290 HILTON HEAD RD 1.00 $23.64 23.64
595-330-38-00 2294 HILTON HEAD RD 1.00 $23.64 23.64
595-330-39-00 2298 HILTON HEAD RD 1.00 $23.64 23.64
595-330-40-00 1068 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-41-00 2295 COBB MEADOW PL 1.00 $23.64 23.64
595-340-16-00 1086 AUGUSTA PL 1.20 $23.64 28.36
595-340-17-00 1082 AUGUSTA PL 1.20 $23.64 28.36
595-340-18-00 1078 AUGUSTA PL 1.20 $23.64 28.36
595-341-01-00 1113 AUGUSTA PL 1.20 $23.64 28.36
595-341-03-00 1121 AUGUSTA PL 1.20 $23.64 28.36
Willdan Financial Services Preliminary Roll Page 359 of 420
2017-06-13 Agenda Packet Page 549
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-341-04-00 1125 AUGUSTA PL 1.20 $23.64 28.36
595-341-05-00 1129 AUGUSTA PL 1.20 $23.64 28.36
595-341-06-00 1133 AUGUSTA PL 1.20 $23.64 28.36
595-341-07-00 1137 AUGUSTA PL 1.20 $23.64 28.36
595-341-08-00 1141 AUGUSTA PL 1.20 $23.64 28.36
595-341-09-00 1145 AUGUSTA PL 1.20 $23.64 28.36
595-341-10-00 1149 AUGUSTA PL 1.20 $23.64 28.36
595-341-11-00 1153 AUGUSTA PL 1.20 $23.64 28.36
595-341-12-00 1156 AUGUSTA PL 1.20 $23.64 28.36
595-341-13-00 1152 AUGUSTA PL 1.20 $23.64 28.36
595-341-14-00 1148 AUGUSTA PL 1.20 $23.64 28.36
595-341-02-00 1117 AUGUSTA PL 1.20 $23.64 28.36
595-341-15-00 1144 AUGUSTA PL 1.20 $23.64 28.36
595-341-16-00 1140 AUGUSTA PL 1.20 $23.64 28.36
595-341-17-00 1136 AUGUSTA PL 1.20 $23.64 28.36
595-341-18-00 1132 AUGUSTA PL 1.20 $23.64 28.36
595-341-19-00 1128 AUGUSTA PL 1.20 $23.64 28.36
595-341-20-00 1124 AUGUSTA PL 1.20 $23.64 28.36
595-341-21-00 1120 AUGUSTA PL 1.20 $23.64 28.36
595-341-22-00 1116 AUGUSTA PL 1.20 $23.64 28.36
595-360-17-00 2397 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-18-00 2395 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-19-00 2393 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-20-00 2391 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-21-00 2389 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-22-00 2387 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-23-00 2385 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-24-00 2383 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-25-00 2381 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-26-00 2379 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-27-00 2377 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-28-00 2375 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-29-00 2373 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-30-00 2371 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-31-00 2369 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-32-00 2367 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-33-00 2365 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-34-00 2363 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-35-00 2361 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-36-00 2359 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-37-00 2357 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-38-00 2355 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-47-00 2326 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-48-00 2324 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-49-00 2322 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-50-00 2320 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-51-00 2318 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-52-00 2316 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-53-00 2314 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-54-00 2312 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-55-00 2310 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-56-00 2450 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-57-00 2448 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-58-00 2446 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-59-00 2444 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-60-00 2442 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-61-00 2440 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-62-00 2436 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-63-00 2434 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-64-00 2432 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-65-00 2430 EASTRIDGE LOOP 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 360 of 420
2017-06-13 Agenda Packet Page 550
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-361-66-00 2428 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-67-00 2426 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-68-00 2424 EASTRIDGE LOOP 1.00 $23.64 23.64
595-371-29-00 1020 OAK HILL DR 1.00 $23.64 23.64
595-371-30-00 2450 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-31-00 2452 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-32-00 2454 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-33-00 2458 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-34-00 2460 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-35-00 2462 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-36-00 2464 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-37-00 2466 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-38-00 2468 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-39-00 2470 GOLFCREST LOOP 1.00 $23.64 23.64
595-430-01-02 1013 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-01-01 1011 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-04-05 1039 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-04-06 1041 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-440-45-00 2207 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-46-00 2205 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-47-00 2203 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-48-00 2201 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-49-00 2289 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-50-00 2287 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-51-00 2285 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-52-00 2277 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-53-00 2275 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-54-00 2273 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-55-00 2271 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-56-00 2269 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-57-00 1075 FOREST LAKE DR 1.00 $23.64 23.64
595-440-58-00 1077 FOREST LAKE DR 1.00 $23.64 23.64
595-440-59-00 1079 FOREST LAKE DR 1.00 $23.64 23.64
595-440-60-00 1081 FOREST LAKE DR 1.00 $23.64 23.64
595-440-61-00 1083 FOREST LAKE DR 1.00 $23.64 23.64
595-440-62-00 1085 FOREST LAKE DR 1.00 $23.64 23.64
595-440-63-00 1087 FOREST LAKE DR 1.00 $23.64 23.64
595-440-64-00 1089 FOREST LAKE DR 1.00 $23.64 23.64
595-440-65-00 1091 FOREST LAKE DR 1.00 $23.64 23.64
595-440-66-00 1093 FOREST LAKE DR 1.00 $23.64 23.64
595-510-01-09 1137 LA VIDA CT 0.80 $23.64 18.90
595-510-01-10 1141 LA VIDA CT 0.80 $23.64 18.90
595-510-01-11 1143 LA VIDA CT 0.80 $23.64 18.90
595-510-01-12 1145 LA VIDA CT 0.80 $23.64 18.90
595-510-01-13 1147 LA VIDA CT 0.80 $23.64 18.90
595-510-01-14 1153 LA VIDA CT 0.80 $23.64 18.90
595-510-01-15 1161 LA VIDA CT 0.80 $23.64 18.90
595-510-01-16 1157 LA VIDA CT 0.80 $23.64 18.90
595-510-01-17 1155 LA VIDA CT 0.80 $23.64 18.90
595-510-02-01 1168 LA VIDA CT 0.80 $23.64 18.90
595-510-02-02 1170 LA VIDA CT 0.80 $23.64 18.90
595-510-02-03 1172 LA VIDA CT 0.80 $23.64 18.90
595-510-02-04 1174 LA VIDA CT 0.80 $23.64 18.90
595-510-02-05 1180 LA VIDA CT 0.80 $23.64 18.90
595-510-02-06 1182 LA VIDA CT 0.80 $23.64 18.90
595-510-02-07 1176 LA VIDA CT 0.80 $23.64 18.90
595-510-02-08 1186 LA VIDA CT 0.80 $23.64 18.90
595-510-02-09 1190 LA VIDA CT 0.80 $23.64 18.90
595-510-02-10 1192 LA VIDA CT 0.80 $23.64 18.90
595-510-02-11 1194 LA VIDA CT 0.80 $23.64 18.90
595-510-02-12 1196 LA VIDA CT 0.80 $23.64 18.90
Willdan Financial Services Preliminary Roll Page 361 of 420
2017-06-13 Agenda Packet Page 551
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-510-02-13 1198 LA VIDA CT 0.80 $23.64 18.90
595-510-08-08 1141 CALLE TESORO 0.80 $23.64 18.90
595-510-08-09 1137 CALLE TESORO 0.80 $23.64 18.90
595-510-08-10 1133 CALLE TESORO 0.80 $23.64 18.90
595-510-08-11 1127 CALLE TESORO 0.80 $23.64 18.90
595-510-08-12 1125 CALLE TESORO 0.80 $23.64 18.90
595-510-08-13 1119 CALLE TESORO 0.80 $23.64 18.90
595-510-08-14 1115 CALLE TESORO 0.80 $23.64 18.90
595-510-08-15 1111 CALLE TESORO 0.80 $23.64 18.90
595-510-08-16 1109 CALLE TESORO 0.80 $23.64 18.90
595-510-08-17 1103 CALLE TESORO 0.80 $23.64 18.90
595-430-01-03 1015 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-01-04 1017 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-01-05 1019 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-04-01 1031 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-04-02 1033 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-04-03 1035 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-04-04 1037 LAGUNA SECA LOOP 0.80 $23.64 18.90
643-130-53-00 1243 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-54-00 1241 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-55-00 1239 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-56-00 2201 BROOKS TRAIL CT 1.00 $23.64 23.64
643-130-57-00 2203 BROOKS TRAIL CT 1.00 $23.64 23.64
643-130-58-00 2205 BROOKS TRAIL CT 1.00 $23.64 23.64
643-130-59-00 2204 BROOKS TRAIL CT 1.00 $23.64 23.64
643-130-60-00 2202 BROOKS TRAIL CT 1.00 $23.64 23.64
643-130-61-00 2200 BROOKS TRAIL CT 1.00 $23.64 23.64
643-130-62-00 1233 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-63-00 1229 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-64-00 1227 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-65-00 1225 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-66-00 1223 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-67-00 1244 BOCA RATON DR 1.00 $23.64 23.64
643-130-68-00 1246 BOCA RATON DR 1.00 $23.64 23.64
643-131-01-00 1275 BOCA RATON DR 1.00 $23.64 23.64
643-131-02-00 1277 BOCA RATON DR 1.00 $23.64 23.64
643-131-03-00 1279 BOCA RATON DR 1.00 $23.64 23.64
643-131-04-00 1281 BOCA RATON DR 1.00 $23.64 23.64
643-131-05-00 1283 BOCA RATON DR 1.00 $23.64 23.64
643-131-06-00 1285 BOCA RATON DR 1.00 $23.64 23.64
643-141-11-00 1265 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-12-00 1269 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-13-00 2256 BOULDER CREEK ST 1.00 $23.64 23.64
643-141-14-00 2254 BOULDER CREEK ST 1.00 $23.64 23.64
643-141-15-00 2252 BOULDER CREEK ST 1.00 $23.64 23.64
643-141-16-00 2250 BOULDER CREEK ST 1.00 $23.64 23.64
643-141-17-00 1270 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-18-00 1268 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-19-00 1266 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-20-00 1264 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-21-00 1262 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-22-00 1260 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-23-00 1258 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-24-00 1256 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-25-00 1254 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-26-00 1252 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-27-00 1248 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-28-00 1246 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-29-00 1244 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-30-00 1242 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-150-01-00 1220 INDIAN CREEK DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 362 of 420
2017-06-13 Agenda Packet Page 552
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-150-02-00 1224 INDIAN CREEK DR 1.00 $23.64 23.64
643-161-02-00 1408 PALM BEACH ST 1.00 $23.64 23.64
643-161-03-00 1412 PALM BEACH ST 1.00 $23.64 23.64
643-161-04-00 1416 PALM BEACH ST 1.00 $23.64 23.64
643-161-05-00 1420 PALM BEACH ST 1.00 $23.64 23.64
643-161-06-00 1424 PALM BEACH ST 1.00 $23.64 23.64
643-161-07-00 1428 PALM BEACH ST 1.00 $23.64 23.64
643-161-08-00 1432 PALM BEACH ST 1.00 $23.64 23.64
643-161-09-00 1436 PALM BEACH ST 1.00 $23.64 23.64
643-161-10-00 1440 PALM BEACH ST 1.00 $23.64 23.64
643-161-11-00 1444 PALM BEACH ST 1.00 $23.64 23.64
643-161-12-00 1448 PALM BEACH ST 1.00 $23.64 23.64
643-161-13-00 1452 PALM BEACH ST 1.00 $23.64 23.64
643-161-14-00 1539 SHOREACRES DR 1.00 $23.64 23.64
643-161-15-00 1533 SHOREACRES DR 1.00 $23.64 23.64
643-161-16-00 1529 SHOREACRES DR 1.00 $23.64 23.64
643-161-17-00 1525 SHOREACRES DR 1.00 $23.64 23.64
643-161-18-00 1519 SHOREACRES DR 1.00 $23.64 23.64
643-161-19-00 1515 SHOREACRES DR 1.00 $23.64 23.64
643-161-20-00 1509 SHOREACRES DR 1.00 $23.64 23.64
643-161-21-00 1505 SHOREACRES DR 1.00 $23.64 23.64
643-161-22-00 1501 SHOREACRES DR 1.00 $23.64 23.64
643-161-23-00 1495 SHOREACRES DR 1.00 $23.64 23.64
643-181-09-00 1359 HILLS DR SOUTH 1.00 $23.64 23.64
643-181-10-00 2255 GROVE PARK PL 1.00 $23.64 23.64
643-181-11-00 2251 GROVE PARK PL 1.00 $23.64 23.64
643-181-12-00 2247 GROVE PARK PL 1.00 $23.64 23.64
643-181-13-00 2243 GROVE PARK PL 1.00 $23.64 23.64
643-181-14-00 2239 GROVE PARK PL 1.00 $23.64 23.64
643-181-15-00 2235 GROVE PARK PL 1.00 $23.64 23.64
643-181-18-00 2242 GROVE PARK PL 1.00 $23.64 23.64
643-181-19-00 2246 GROVE PARK PL 1.00 $23.64 23.64
643-181-20-00 2250 GROVE PARK PL 1.00 $23.64 23.64
643-181-21-00 2245 PLEASANT VALLEY PL 1.00 $23.64 23.64
643-181-22-00 2241 PLEASANT VALLEY PL 1.00 $23.64 23.64
643-181-23-00 2237 PLEASANT VALLEY PL 1.00 $23.64 23.64
643-181-24-00 2233 PLEASANT VALLEY PL 1.00 $23.64 23.64
643-181-28-00 2244 PLEASANT VALLEY PL 1.00 $23.64 23.64
643-181-32-00 2234 GROVE PARK PL 1.00 $23.64 23.64
643-181-33-00 2238 GROVE PARK PL 1.00 $23.64 23.64
643-181-34-00 2232 PLEASANT VALLEY PL 1.00 $23.64 23.64
643-181-35-00 2236 PLEASANT VALLEY PL 1.00 $23.64 23.64
643-181-36-00 2240 PLEASANT VALLEY PL 1.00 $23.64 23.64
643-182-01-00 1335 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-02-00 1331 HILLS DR SOUTH 1.00 $23.64 23.64
643-190-39-00 2324 GREEN RIVER DR 1.00 $23.64 23.64
643-190-40-00 2320 GREEN RIVER DR 1.00 $23.64 23.64
643-190-41-00 2316 GREEN RIVER DR 1.00 $23.64 23.64
643-190-42-00 2312 GREEN RIVER DR 1.00 $23.64 23.64
643-190-43-00 2308 GREEN RIVER DR 1.00 $23.64 23.64
643-190-44-00 2304 GREEN RIVER DR 1.00 $23.64 23.64
643-190-45-00 2296 GREEN RIVER DR 1.00 $23.64 23.64
643-190-46-00 2292 GREEN RIVER DR 1.00 $23.64 23.64
643-190-47-00 2288 GREEN RIVER DR 1.00 $23.64 23.64
643-190-48-00 2282 GREEN RIVER DR 1.00 $23.64 23.64
643-190-49-00 2278 GREEN RIVER DR 1.00 $23.64 23.64
643-190-50-00 2274 GREEN RIVER DR 1.00 $23.64 23.64
643-190-51-00 2266 GREEN RIVER DR 1.00 $23.64 23.64
643-190-52-00 2262 GREEN RIVER DR 1.00 $23.64 23.64
643-190-53-00 2258 GREEN RIVER DR 1.00 $23.64 23.64
643-190-54-00 2254 GREEN RIVER DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 363 of 420
2017-06-13 Agenda Packet Page 553
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-191-01-00 2377 GREEN RIVER DR 1.00 $23.64 23.64
643-191-02-00 2381 GREEN RIVER DR 1.00 $23.64 23.64
643-191-03-00 2385 GREEN RIVER DR 1.00 $23.64 23.64
643-191-04-00 2389 GREEN RIVER DR 1.00 $23.64 23.64
643-191-05-00 2393 GREEN RIVER DR 1.00 $23.64 23.64
643-191-06-00 2397 GREEN RIVER DR 1.00 $23.64 23.64
643-201-25-00 1495 ELMWOOD CT 1.00 $23.64 23.64
643-201-26-00 1491 ELMWOOD CT 1.00 $23.64 23.64
643-201-27-00 1487 ELMWOOD CT 1.00 $23.64 23.64
643-201-28-00 1483 ELMWOOD CT 1.00 $23.64 23.64
643-201-29-00 1479 ELMWOOD CT 1.00 $23.64 23.64
643-201-30-00 1475 ELMWOOD CT 1.00 $23.64 23.64
643-201-31-00 1471 ELMWOOD CT 1.00 $23.64 23.64
643-210-01-00 2485 RIVIERA DR 1.20 $23.64 28.36
643-210-02-00 2481 RIVIERA DR 1.20 $23.64 28.36
643-210-03-00 2477 RIVIERA DR 1.20 $23.64 28.36
643-210-04-00 2473 RIVIERA DR 1.20 $23.64 28.36
643-210-05-00 2469 RIVIERA DR 1.20 $23.64 28.36
643-210-06-00 2465 RIVIERA DR 1.20 $23.64 28.36
643-210-07-00 2461 RIVIERA DR 1.20 $23.64 28.36
643-210-08-00 2457 RIVIERA DR 1.20 $23.64 28.36
643-210-09-00 2453 RIVIERA DR 1.20 $23.64 28.36
643-210-10-00 2451 RIVIERA DR 1.20 $23.64 28.36
643-210-11-00 1360 CYPRESS POINT CT 1.20 $23.64 28.36
643-210-12-00 1364 CYPRESS POINT CT 1.20 $23.64 28.36
643-210-13-00 1368 CYPRESS POINT CT 1.20 $23.64 28.36
643-210-14-00 1369 CYPRESS POINT CT 1.20 $23.64 28.36
643-210-15-00 1365 CYPRESS POINT CT 1.20 $23.64 28.36
643-210-16-00 1361 CYPRESS POINT CT 1.20 $23.64 28.36
643-210-17-00 2440 RIVIERA DR 1.20 $23.64 28.36
643-211-53-00 2416 RIVIERA DR 1.20 $23.64 28.36
643-211-54-00 2412 RIVIERA DR 1.20 $23.64 28.36
643-211-55-00 2408 RIVIERA DR 1.20 $23.64 28.36
643-211-56-00 2401 RIVIERA DR 1.20 $23.64 28.36
643-211-59-00 2389 ORO CT 1.00 $23.64 23.64
643-220-01-00 2464 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-02-00 2460 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-03-00 2452 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-04-00 2444 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-05-00 2440 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-06-00 2436 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-07-00 2432 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-08-00 2428 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-09-00 2424 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-10-00 2420 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-11-00 2416 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-12-00 2412 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-13-00 2408 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-14-00 2409 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-15-00 2413 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-16-00 2417 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-230-36-00 2355 FEATHER RIVER RD 1.00 $23.64 23.64
643-230-37-00 2359 FEATHER RIVER RD 1.00 $23.64 23.64
643-230-38-00 2363 FEATHER RIVER RD 1.00 $23.64 23.64
643-230-39-00 2367 FEATHER RIVER RD 1.00 $23.64 23.64
643-230-40-00 2371 FEATHER RIVER RD 1.00 $23.64 23.64
643-230-41-00 1416 FEATHER RIVER PL 1.00 $23.64 23.64
643-230-42-00 1412 FEATHER RIVER PL 1.00 $23.64 23.64
643-230-43-00 1411 FEATHER RIVER PL 1.00 $23.64 23.64
643-230-44-00 1415 FEATHER RIVER PL 1.00 $23.64 23.64
643-230-45-00 1419 FEATHER RIVER PL 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 364 of 420
2017-06-13 Agenda Packet Page 554
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-230-46-00 1420 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-230-47-00 1416 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-230-48-00 1412 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-230-49-00 2348 POPPY HILLS DR 1.00 $23.64 23.64
643-230-50-00 2342 POPPY HILLS DR 1.00 $23.64 23.64
643-230-51-00 2338 POPPY HILLS DR 1.00 $23.64 23.64
643-230-52-00 2334 POPPY HILLS DR 1.00 $23.64 23.64
643-230-53-00 2330 POPPY HILLS DR 1.00 $23.64 23.64
643-230-54-00 1409 PLUMAS PINES PL 1.00 $23.64 23.64
643-230-55-00 1413 PLUMAS PINES PL 1.00 $23.64 23.64
643-230-56-00 1417 PLUMAS PINES PL 1.00 $23.64 23.64
643-230-57-00 1421 PLUMAS PINES PL 1.00 $23.64 23.64
643-232-05-00 2393 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-06-00 2397 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-07-00 2401 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-08-00 2405 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-09-00 2409 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-10-00 2413 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-11-00 2417 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-12-00 2421 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-13-00 2425 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-14-00 1420 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-15-00 1416 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-16-00 1412 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-17-00 1408 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-18-00 1404 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-19-00 1400 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-20-00 1396 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-21-00 1392 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-22-00 1388 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-23-00 1403 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-24-00 1407 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-25-00 1413 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-232-26-00 1417 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-250-07-00 1320 INDIAN CREEK PL 1.00 $23.64 23.64
643-100-05-01 1140 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-110-03-00 1205 PINEHURST RD 1.00 $23.64 23.64
643-110-04-00 1207 PINEHURST RD 1.00 $23.64 23.64
643-110-05-00 1209 PINEHURST RD 1.00 $23.64 23.64
643-110-06-00 1211 PINEHURST RD 1.00 $23.64 23.64
643-110-07-00 1213 PINEHURST RD 1.00 $23.64 23.64
643-110-08-00 1215 PINEHURST RD 1.00 $23.64 23.64
643-110-09-00 1217 PINEHURST RD 1.00 $23.64 23.64
643-110-10-00 1219 PINEHURST RD 1.00 $23.64 23.64
643-110-11-00 1221 PINEHURST RD 1.00 $23.64 23.64
643-110-12-00 1223 PINEHURST RD 1.00 $23.64 23.64
643-110-13-00 1225 PINEHURST RD 1.00 $23.64 23.64
643-110-14-00 1227 PINEHURST RD 1.00 $23.64 23.64
643-110-15-00 1229 PINEHURST RD 1.00 $23.64 23.64
643-110-16-00 1231 PINEHURST RD 1.00 $23.64 23.64
643-110-17-00 1233 PINEHURST RD 1.00 $23.64 23.64
643-110-18-00 1235 PINEHURST RD 1.00 $23.64 23.64
643-110-19-00 1237 PINEHURST RD 1.00 $23.64 23.64
643-110-20-00 1239 PINEHURST RD 1.00 $23.64 23.64
643-110-21-00 1238 PINEHURST RD 1.00 $23.64 23.64
643-110-22-00 1236 PINEHURST RD 1.00 $23.64 23.64
643-110-23-00 1228 PINEHURST RD 1.00 $23.64 23.64
643-110-24-00 1222 PINEHURST RD 1.00 $23.64 23.64
595-510-09-01 1070 CALLE TESORO 0.80 $23.64 18.90
595-510-09-02 1074 CALLE TESORO 0.80 $23.64 18.90
595-510-09-03 1078 CALLE TESORO 0.80 $23.64 18.90
Willdan Financial Services Preliminary Roll Page 365 of 420
2017-06-13 Agenda Packet Page 555
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-510-09-04 1082 CALLE TESORO 0.80 $23.64 18.90
595-510-09-05 1084 CALLE TESORO 0.80 $23.64 18.90
595-510-09-06 1092 CALLE TESORO 0.80 $23.64 18.90
595-510-09-07 1088 CALLE TESORO 0.80 $23.64 18.90
595-510-09-08 1100 LA VIDA CT 0.80 $23.64 18.90
595-510-09-09 1104 LA VIDA CT 0.80 $23.64 18.90
595-510-09-10 1108 LA VIDA CT 0.80 $23.64 18.90
595-510-09-11 1112 LA VIDA CT 0.80 $23.64 18.90
643-091-28-00 2345 SPANISH BAY RD 1.00 $23.64 23.64
643-091-29-00 1241 DISCOVERY BAY DR 1.00 $23.64 23.64
643-091-30-00 1237 DISCOVERY BAY DR 1.00 $23.64 23.64
643-091-31-00 1236 DISCOVERY BAY DR 1.00 $23.64 23.64
643-091-32-00 1240 DISCOVERY BAY DR 1.00 $23.64 23.64
643-091-33-00 1244 DISCOVERY BAY DR 1.00 $23.64 23.64
643-091-34-00 1248 DISCOVERY BAY DR 1.00 $23.64 23.64
643-091-35-00 1245 BODEGA BAY DR 1.00 $23.64 23.64
643-091-36-00 1241 BODEGA BAY DR 1.00 $23.64 23.64
643-091-37-00 1237 BODEGA BAY DR 1.00 $23.64 23.64
643-091-38-00 1233 BODEGA BAY DR 1.00 $23.64 23.64
643-091-39-00 1232 BODEGA BAY DR 1.00 $23.64 23.64
643-091-40-00 1236 BODEGA BAY DR 1.00 $23.64 23.64
643-091-41-00 1240 BODEGA BAY DR 1.00 $23.64 23.64
643-091-42-00 1244 BODEGA BAY DR 1.00 $23.64 23.64
643-091-43-00 1248 BODEGA BAY DR 1.00 $23.64 23.64
643-091-44-00 1245 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-45-00 1241 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-46-00 1237 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-47-00 1233 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-48-00 1229 HALF MOON BAY DR 1.00 $23.64 23.64
643-211-63-00 2393 ORO CT 1.00 $23.64 23.64
643-100-20-16 1187 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-17 1189 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-18 1191 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-130-02-00 1263 BOCA RATON DR 1.00 $23.64 23.64
643-130-03-00 1265 BOCA RATON DR 1.00 $23.64 23.64
643-130-04-00 1267 BOCA RATON DR 1.00 $23.64 23.64
643-130-05-00 1269 BOCA RATON DR 1.00 $23.64 23.64
643-130-06-00 1271 BOCA RATON DR 1.00 $23.64 23.64
643-130-07-00 1273 BOCA RATON DR 1.00 $23.64 23.64
643-130-08-00 1244 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-09-00 1242 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-10-00 1240 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-11-00 1238 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-12-00 1236 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-13-00 1234 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-14-00 1232 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-15-00 1230 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-16-00 1228 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-17-00 1226 TURTLE CAY PL 1.00 $23.64 23.64
643-130-18-00 1224 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-19-00 1222 TURTLE CAY WAY 1.00 $23.64 23.64
643-130-20-00 1220 TURTLE CAY PL 1.00 $23.64 23.64
643-130-21-00 1218 TURTLE CAY PL 1.00 $23.64 23.64
643-130-22-00 1216 TURTLE CAY PL 1.00 $23.64 23.64
643-130-23-00 1214 TURTLE CAY PL 1.00 $23.64 23.64
643-131-39-00 1258 TURTLE CAY WAY 1.00 $23.64 23.64
643-131-40-00 1256 TURTLE CAY WAY 1.00 $23.64 23.64
643-131-41-00 1254 TURTLE CAY WAY 1.00 $23.64 23.64
643-131-42-00 1252 TURTLE CAY WAY 1.00 $23.64 23.64
643-131-43-00 1294 BOCA RATON DR 1.00 $23.64 23.64
643-131-44-00 1259 TURTLE CAY WAY 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 366 of 420
2017-06-13 Agenda Packet Page 556
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-131-45-00 1257 TURTLE CAY WAY 1.00 $23.64 23.64
643-140-04-00 1207 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-05-00 1209 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-06-00 1211 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-07-00 1213 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-08-00 1215 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-09-00 1217 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-10-00 1219 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-11-00 1221 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-12-00 1223 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-13-00 1225 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-14-00 1229 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-15-00 1231 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-16-00 1233 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-17-00 1235 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-18-00 1237 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-150-31-00 1249 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-32-00 1245 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-33-00 2448 ARROWHEAD CT 1.00 $23.64 23.64
643-150-34-00 2452 ARROWHEAD CT 1.00 $23.64 23.64
643-150-35-00 2456 ARROWHEAD CT 1.00 $23.64 23.64
643-150-36-00 2453 ARROWHEAD CT 1.00 $23.64 23.64
643-150-37-00 2451 ARROWHEAD CT 1.00 $23.64 23.64
643-150-38-00 1239 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-39-00 1235 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-40-00 1231 INDIAN CREEK DR 1.00 $23.64 23.64
643-160-01-00 2497 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-02-00 2493 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-03-00 2489 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-04-00 2485 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-05-00 2479 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-06-00 2475 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-07-00 2471 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-08-00 2469 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-09-00 2465 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-10-00 2461 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-11-00 2457 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-12-00 2453 NEW SEABURY WAY 1.00 $23.64 23.64
643-161-52-00 1506 SHOREACRES DR 1.00 $23.64 23.64
643-180-22-00 2271 SUN VALLEY RD 1.00 $23.64 23.64
643-180-23-00 2267 SUN VALLEY RD 1.00 $23.64 23.64
643-180-24-00 2263 SUN VALLEY RD 1.00 $23.64 23.64
643-180-25-00 2259 SUN VALLEY RD 1.00 $23.64 23.64
643-180-26-00 2255 SUN VALLEY RD 1.00 $23.64 23.64
643-180-27-00 2251 SUN VALLEY RD 1.00 $23.64 23.64
643-180-28-00 2247 SUN VALLEY RD 1.00 $23.64 23.64
643-180-29-00 2243 SUN VALLEY RD 1.00 $23.64 23.64
643-180-30-00 2239 SUN VALLEY RD 1.00 $23.64 23.64
643-180-31-00 2235 SUN VALLEY RD 1.00 $23.64 23.64
643-180-32-00 1324 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-33-00 1328 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-34-00 1332 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-35-00 1336 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-36-00 1340 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-37-00 1344 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-38-00 1350 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-39-00 1354 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-40-00 1358 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-41-00 1362 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-42-00 1366 HARBOUR TOWN PL 1.00 $23.64 23.64
643-182-31-00 1323 HILLS DR SOUTH 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 367 of 420
2017-06-13 Agenda Packet Page 557
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-182-32-00 1319 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-33-00 1315 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-34-00 1311 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-35-00 1301 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-36-00 2295 SUN VALLEY RD 1.00 $23.64 23.64
643-182-37-00 2291 SUN VALLEY RD 1.00 $23.64 23.64
643-182-38-00 2287 SUN VALLEY RD 1.00 $23.64 23.64
643-182-39-00 2283 SUN VALLEY RD 1.00 $23.64 23.64
643-182-40-00 2279 SUN VALLEY RD 1.00 $23.64 23.64
643-182-41-00 2275 SUN VALLEY RD 1.00 $23.64 23.64
643-182-42-00 1341 HARBOUR TOWN PL 1.00 $23.64 23.64
643-182-43-00 2242 SUN VALLEY RD 1.00 $23.64 23.64
643-190-01-00 2253 GREEN RIVER DR 1.00 $23.64 23.64
643-190-02-00 2257 GREEN RIVER DR 1.00 $23.64 23.64
643-190-03-00 2261 GREEN RIVER DR 1.00 $23.64 23.64
643-190-04-00 2265 GREEN RIVER DR 1.00 $23.64 23.64
643-190-05-00 2269 GREEN RIVER DR 1.00 $23.64 23.64
643-190-06-00 2273 GREEN RIVER DR 1.00 $23.64 23.64
643-190-07-00 2277 GREEN RIVER DR 1.00 $23.64 23.64
643-190-08-00 2281 GREEN RIVER DR 1.00 $23.64 23.64
643-190-09-00 2285 GREEN RIVER DR 1.00 $23.64 23.64
643-200-13-00 1410 ELMWOOD CT 1.00 $23.64 23.64
643-200-14-00 1414 ELMWOOD CT 1.00 $23.64 23.64
643-200-15-00 1434 ELMWOOD CT 1.00 $23.64 23.64
643-200-16-00 1438 ELMWOOD CT 1.00 $23.64 23.64
643-200-17-00 1442 ELMWOOD CT 1.00 $23.64 23.64
643-200-18-00 1446 ELMWOOD CT 1.00 $23.64 23.64
643-200-19-00 2333 BEAR CREEK PL 1.00 $23.64 23.64
643-200-20-00 2329 BEAR CREEK PL 1.00 $23.64 23.64
643-200-21-00 2325 BEAR CREEK PL 1.00 $23.64 23.64
643-200-22-00 2324 BEAR CREEK PL 1.00 $23.64 23.64
643-200-23-00 2328 BEAR CREEK PL 1.00 $23.64 23.64
643-200-24-00 2332 BEAR CREEK PL 1.00 $23.64 23.64
643-200-25-00 1450 ELMWOOD CT 1.00 $23.64 23.64
643-200-26-00 1454 ELMWOOD CT 1.00 $23.64 23.64
643-200-27-00 1460 ELMWOOD CT 1.00 $23.64 23.64
643-200-28-00 1428 KNOLLWOOD PL 1.00 $23.64 23.64
643-200-29-00 1432 KNOLLWOOD PL 1.00 $23.64 23.64
643-200-30-00 1436 KNOLLWOOD PL 1.00 $23.64 23.64
643-200-31-00 1440 KNOLLWOOD PL 1.00 $23.64 23.64
643-200-32-00 1444 KNOLLWOOD PL 1.00 $23.64 23.64
643-200-33-00 1443 KNOLLWOOD PL 1.00 $23.64 23.64
643-200-34-00 1466 ELMWOOD CT 1.00 $23.64 23.64
643-210-53-00 1323 SILVERADO DR 1.00 $23.64 23.64
643-210-54-00 1327 SILVERADO DR 1.00 $23.64 23.64
643-210-55-00 2480 RIVIERA DR 1.20 $23.64 28.36
643-210-56-00 1368 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-57-00 1364 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-58-00 1360 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-59-00 1356 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-60-00 1352 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-61-00 1348 THUNDERBIRD PL 1.20 $23.64 28.36
643-211-01-00 2441 RIVIERA DR 1.20 $23.64 28.36
643-211-02-00 2437 RIVIERA DR 1.20 $23.64 28.36
643-211-03-00 2433 RIVIERA DR 1.20 $23.64 28.36
643-211-04-00 2429 RIVIERA DR 1.20 $23.64 28.36
643-211-05-00 2425 RIVIERA DR 1.20 $23.64 28.36
643-211-06-00 2421 RIVIERA DR 1.20 $23.64 28.36
643-211-07-00 2417 RIVIERA DR 1.20 $23.64 28.36
643-211-08-00 2413 RIVIERA DR 1.20 $23.64 28.36
643-211-09-00 2409 RIVIERA DR 1.20 $23.64 28.36
Willdan Financial Services Preliminary Roll Page 368 of 420
2017-06-13 Agenda Packet Page 558
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-211-10-00 2405 RIVIERA DR 1.20 $23.64 28.36
643-211-17-00 2428 RIVIERA DR 1.20 $23.64 28.36
643-211-18-00 2432 RIVIERA DR 1.20 $23.64 28.36
643-211-19-00 2436 RIVIERA DR 1.20 $23.64 28.36
643-211-22-00 1288 SILVERADO DR 1.00 $23.64 23.64
643-211-23-00 1280 SILVERADO DR 1.00 $23.64 23.64
643-221-13-00 2351 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-14-00 2347 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-15-00 2343 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-16-00 2342 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-17-00 2354 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-18-00 2358 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-19-00 2362 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-20-00 2366 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-21-00 2370 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-22-00 2374 FOREST MEADOWS CT 1.00 $23.64 23.64
643-221-23-00 2378 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-24-00 2382 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-25-00 2404 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-221-26-00 2400 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-221-27-00 2401 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-221-28-00 2405 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-230-01-00 2323 POPPY HILLS DR 1.00 $23.64 23.64
643-230-02-00 2327 POPPY HILLS DR 1.00 $23.64 23.64
643-230-03-00 2331 POPPY HILLS DR 1.00 $23.64 23.64
643-230-04-00 2335 POPPY HILLS DR 1.00 $23.64 23.64
643-230-05-00 2339 POPPY HILLS DR 1.00 $23.64 23.64
643-230-06-00 2343 POPPY HILLS DR 1.00 $23.64 23.64
643-231-25-00 2326 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-26-00 2322 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-27-00 2318 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-28-00 2314 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-29-00 2310 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-30-00 2306 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-31-00 2302 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-32-00 2315 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-33-00 2319 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-34-00 2251 POPPY HILLS DR 1.00 $23.64 23.64
643-231-35-00 2255 POPPY HILLS DR 1.00 $23.64 23.64
643-231-36-00 2259 POPPY HILLS DR 1.00 $23.64 23.64
643-231-37-00 2263 POPPY HILLS DR 1.00 $23.64 23.64
643-231-38-00 2267 POPPY HILLS DR 1.00 $23.64 23.64
643-231-39-00 2268 POPPY HILLS DR 1.00 $23.64 23.64
643-231-40-00 2264 POPPY HILLS DR 1.00 $23.64 23.64
643-231-41-00 2331 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-42-00 2335 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-43-00 2339 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-44-00 2343 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-45-00 2347 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-46-00 2351 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-233-05-00 1504 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-06-00 1500 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-07-00 1496 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-08-00 1492 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-09-00 1488 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-10-00 1484 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-250-08-00 1324 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-09-00 1328 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-10-00 1332 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-11-00 1336 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-12-00 1340 INDIAN CREEK PL 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 369 of 420
2017-06-13 Agenda Packet Page 559
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-250-13-00 1344 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-14-00 1348 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-15-00 1355 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-16-00 1349 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-17-00 1345 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-18-00 1341 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-19-00 1337 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-20-00 1333 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-21-00 1329 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-22-00 1325 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-23-00 1321 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-24-00 1317 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-25-00 2460 PONTE VEDRA WAY 1.00 $23.64 23.64
643-250-26-00 2456 PONTE VEDRA WAY 1.00 $23.64 23.64
643-250-27-00 2452 PONTE VEDRA WAY 1.00 $23.64 23.64
643-250-28-00 2461 PONTE VEDRA WAY 1.00 $23.64 23.64
643-100-20-15 1185 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-19 1193 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-20 1195 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-01 1141 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-02 1143 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-03 1145 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-04 1147 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-05 1149 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-06 1151 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-07 1153 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-08 1155 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-09 1157 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-10 1159 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-11 1152 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-12 1154 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-13 1156 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-14 1158 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-15 1161 PACIFIC GROVE LOOP 0.80 $23.64 18.90
595-321-36-09 2535 LA COSTA AVE 1.00 $23.64 23.64
595-321-37-01 2531 LA COSTA AVE 1.00 $23.64 23.64
595-321-37-02 2529 LA COSTA AVE 1.00 $23.64 23.64
595-321-37-03 2527 LA COSTA AVE 1.00 $23.64 23.64
595-321-37-04 2525 LA COSTA AVE 1.00 $23.64 23.64
595-321-37-05 2523 LA COSTA AVE 1.00 $23.64 23.64
595-321-37-06 2521 LA COSTA AVE 1.00 $23.64 23.64
595-321-37-07 2526 LA COSTA AVE 1.00 $23.64 23.64
595-321-37-08 2524 LA COSTA AVE 1.00 $23.64 23.64
595-321-37-09 2522 LA COSTA AVE 1.00 $23.64 23.64
595-321-37-10 2520 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-02 2517 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-03 2515 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-04 2513 LA COSTA AVE 1.00 $23.64 23.64
595-321-36-10 2533 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-08 2516 LA COSTA AVE 1.00 $23.64 23.64
595-321-36-12 2528 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-01 2519 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-06 2509 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-05 2511 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-07 2518 LA COSTA AVE 1.00 $23.64 23.64
595-321-36-11 2530 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-13 2483 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-01 2452 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-02 2454 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-03 2456 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-04 2458 LA COSTA AVE 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 370 of 420
2017-06-13 Agenda Packet Page 560
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-321-53-05 2460 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-06 2462 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-07 2464 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-08 2466 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-09 2468 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-10 2449 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-11 2451 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-12 2453 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-15 2459 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-16 2461 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-17 2463 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-18 2465 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-19 2467 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-20 2469 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-01 2440 LA COSTA AVE 1.00 $23.64 23.64
595-321-66-01 951#A RIVEROAKS CT 0.80 $23.64 18.90
595-321-66-02 951#B RIVEROAKS CT 0.80 $23.64 18.90
595-321-66-03 951#C RIVEROAKS CT 0.80 $23.64 18.90
595-321-66-04 951#D RIVEROAKS CT 0.80 $23.64 18.90
595-321-66-05 2394#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-66-06 2394#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-66-07 2394#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-66-08 2394#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-66-09 2394#E GREENBRIAR DR 0.80 $23.64 18.90
595-321-66-10 2394#F GREENBRIAR DR 0.80 $23.64 18.90
595-321-68-01 2400 LA COSTA AVE 1.00 $23.64 23.64
595-321-68-02 2402 LA COSTA AVE 1.00 $23.64 23.64
595-321-68-03 2404 LA COSTA AVE 1.00 $23.64 23.64
595-321-68-04 2406 LA COSTA AVE 1.00 $23.64 23.64
595-321-68-05 2408 LA COSTA AVE 1.00 $23.64 23.64
595-321-68-06 2410 LA COSTA AVE 1.00 $23.64 23.64
595-321-68-07 2401 LA COSTA AVE 1.00 $23.64 23.64
595-321-68-08 2403 LA COSTA AVE 1.00 $23.64 23.64
595-321-68-09 2405 LA COSTA AVE 1.00 $23.64 23.64
595-321-68-10 2407 LA COSTA AVE 1.00 $23.64 23.64
595-322-01-00 2260 OTAY LAKES RD 104.00 $23.64 2,458.56
595-331-23-00 1145 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-24-00 1149 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-25-00 1153 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-26-00 1157 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-27-00 1161 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-28-00 1165 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-29-00 1169 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-30-00 1173 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-31-00 1172 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-32-00 1168 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-33-00 1164 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-34-00 1160 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-35-00 2352 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-36-00 2348 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-37-00 2344 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-38-00 2340 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-39-00 2336 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-40-00 2332 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-41-00 2328 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-42-00 2324 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-43-00 2320 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-44-00 1090 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-350-26-00 2382 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-27-00 2384 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-28-00 2386 FAIRWAY OAKS DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 371 of 420
2017-06-13 Agenda Packet Page 561
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-350-29-00 2388 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-30-00 2390 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-31-00 2392 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-32-00 2394 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-33-00 2396 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-34-00 2398 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-35-00 2399 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-36-00 2397 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-37-00 2395 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-38-00 2393 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-39-00 2391 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-40-00 2389 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-41-00 2387 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-42-00 2385 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-43-00 2383 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-44-00 2381 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-45-00 2379 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-46-00 2377 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-47-00 2375 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-360-67-00 2390 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-68-00 2378 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-69-00 2376 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-70-00 2374 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-71-00 2372 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-01-00 2339 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-02-00 2337 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-03-00 2335 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-04-00 2333 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-05-00 2331 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-06-00 2329 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-07-00 2327 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-08-00 2325 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-09-00 2323 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-10-00 2321 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-11-00 2319 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-12-00 2317 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-13-00 2315 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-14-00 2313 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-15-00 2311 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-16-00 2309 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-17-00 2307 EASTRIDGE LOOP 1.00 $23.64 23.64
595-370-32-00 2473 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-33-00 2472 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-34-00 2474 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-35-00 2476 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-36-00 2488 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-37-00 2490 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-42-00 1048 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-43-00 1050 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-44-00 1052 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-45-00 1054 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-46-00 1056 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-47-00 1058 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-48-00 1060 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-55-00 1038 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-57-00 2493 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-58-00 2491 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-59-00 2489 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-60-00 2487 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-62-00 2485 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-63-00 2492 GOLFCREST LOOP 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 372 of 420
2017-06-13 Agenda Packet Page 562
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-370-64-00 2494 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-65-00 2496 GOLFCREST LOOP 1.00 $23.64 23.64
595-430-18-08 1066 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-09 1067 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-10 1068 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-11 1069 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-12 1070 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-13 1071 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-14 1073 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-440-01-00 2288 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-02-00 2286 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-03-00 2284 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-04-00 2282 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-05-00 2280 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-06-00 2278 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-07-00 2276 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-08-00 2274 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-09-00 2272 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-10-00 2270 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-11-00 2268 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-12-00 2266 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-13-00 2264 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-14-00 2262 PEACHTREE CIR 1.00 $23.64 23.64
595-440-15-00 2260 PEACHTREE CIR 1.00 $23.64 23.64
595-500-01-09 2341 PALOMIRA CT 1.00 $23.64 23.64
595-500-01-10 2343 PALOMIRA CT 1.00 $23.64 23.64
595-500-01-11 2347 PALOMIRA CT 1.00 $23.64 23.64
595-500-01-12 2351 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-01 2328 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-02 2324 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-03 2320 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-04 2316 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-05 2312 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-06 2309 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-07 2311 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-08 2317 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-09 2319 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-10 2315 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-11 2313 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-12 2321 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-13 2323 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-14 2325 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-15 2327 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-16 2333 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-17 2331 PALOMIRA CT 1.00 $23.64 23.64
595-500-02-18 2329 PALOMIRA CT 1.00 $23.64 23.64
595-510-04-08 1233 CALLE TESORO 0.80 $23.64 18.90
595-510-04-09 1231 CALLE TESORO 0.80 $23.64 18.90
595-510-04-10 1227 CALLE TESORO 0.80 $23.64 18.90
595-510-05-01 1217 CALLE TESORO 0.80 $23.64 18.90
595-510-05-02 1209 CALLE TESORO 0.80 $23.64 18.90
595-510-05-03 1223 CALLE TESORO 0.80 $23.64 18.90
595-510-05-04 1213 CALLE TESORO 0.80 $23.64 18.90
595-510-05-05 1205 CALLE TESORO 0.80 $23.64 18.90
595-510-05-06 1201 CALLE TESORO 0.80 $23.64 18.90
595-510-05-07 1199 CALLE TESORO 0.80 $23.64 18.90
595-510-05-08 1197 CALLE TESORO 0.80 $23.64 18.90
595-510-05-09 1216 CALLE TESORO 0.80 $23.64 18.90
595-510-05-10 1208 CALLE TESORO 0.80 $23.64 18.90
595-510-05-11 1220 CALLE TESORO 0.80 $23.64 18.90
595-510-05-12 1212 CALLE TESORO 0.80 $23.64 18.90
Willdan Financial Services Preliminary Roll Page 373 of 420
2017-06-13 Agenda Packet Page 563
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-510-05-13 1204 CALLE TESORO 0.80 $23.64 18.90
595-510-05-14 1202 CALLE TESORO 0.80 $23.64 18.90
595-510-05-15 1200 CALLE TESORO 0.80 $23.64 18.90
595-510-05-16 1198 CALLE TESORO 0.80 $23.64 18.90
595-510-06-01 1191 CALLE TESORO 0.80 $23.64 18.90
595-510-06-02 1187 CALLE TESORO 0.80 $23.64 18.90
595-510-06-03 1195 CALLE TESORO 0.80 $23.64 18.90
643-090-25-00 2340 BAY HILL RD 1.00 $23.64 23.64
643-090-26-00 2344 BAY HILL RD 1.00 $23.64 23.64
643-090-27-00 2348 BAY HILL RD 1.00 $23.64 23.64
643-090-28-00 2352 BAY HILL RD 1.00 $23.64 23.64
643-090-29-00 1216 DISCOVERY BAY DR 1.00 $23.64 23.64
643-090-30-00 1220 DISCOVERY BAY DR 1.00 $23.64 23.64
643-090-31-00 1224 DISCOVERY BAY DR 1.00 $23.64 23.64
643-090-32-00 1228 DISCOVERY BAY DR 1.00 $23.64 23.64
643-090-33-00 1232 DISCOVERY BAY DR 1.00 $23.64 23.64
643-090-34-00 1229 BODEGA BAY DR 1.00 $23.64 23.64
643-090-35-00 1225 BODEGA BAY DR 1.00 $23.64 23.64
643-090-36-00 1221 BODEGA BAY DR 1.00 $23.64 23.64
643-090-37-00 1217 BODEGA BAY DR 1.00 $23.64 23.64
643-090-38-00 1213 BODEGA BAY DR 1.00 $23.64 23.64
643-090-39-00 1212 BODEGA BAY DR 1.00 $23.64 23.64
643-090-40-00 1216 BODEGA BAY DR 1.00 $23.64 23.64
643-090-41-00 1220 BODEGA BAY DR 1.00 $23.64 23.64
643-090-42-00 1224 BODEGA BAY DR 1.00 $23.64 23.64
643-090-43-00 1228 BODEGA BAY DR 1.00 $23.64 23.64
643-090-44-00 1225 HALF MOON BAY DR 1.00 $23.64 23.64
643-090-45-00 1221 HALF MOON BAY DR 1.00 $23.64 23.64
643-090-46-00 1217 HALF MOON BAY DR 1.00 $23.64 23.64
595-321-28-45 1001#C BROADMOOR CT 0.80 $23.64 18.90
595-321-28-46 1001#D BROADMOOR CT 0.80 $23.64 18.90
595-321-28-47 2330#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-48 2330#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-49 2330#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-50 2330#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-51 2330#E GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-52 2340#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-53 2340#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-54 2340#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-55 2340#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-56 2340#E GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-57 2340#F GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-58 2341#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-59 2341#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-60 2341#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-61 2341#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-62 2341#E GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-63 2345#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-64 2345#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-65 2345#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-66 2345#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-53-14 2457 LA COSTA AVE 1.00 $23.64 23.64
595-321-53-13 2455 LA COSTA AVE 1.00 $23.64 23.64
595-322-02-00 2250 OTAY LAKES RD 298.50 $23.64 7,056.54
643-110-29-00 1212 PINEHURST RD 1.00 $23.64 23.64
643-110-30-00 1210 PINEHURST RD 1.00 $23.64 23.64
643-110-31-00 1206 PINEHURST RD 1.00 $23.64 23.64
643-110-32-00 1202 PINEHURST RD 1.00 $23.64 23.64
643-110-34-00 1215 SILVERADO DR 1.00 $23.64 23.64
643-110-35-00 1219 SILVERADO DR 1.00 $23.64 23.64
643-110-36-00 1221 SILVERADO DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 374 of 420
2017-06-13 Agenda Packet Page 564
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-110-33-00 1211 SILVERADO DR 1.00 $23.64 23.64
643-130-24-00 1212 TURTLE CAY PL 1.00 $23.64 23.64
643-130-25-00 1210 TURTLE CAY PL 1.00 $23.64 23.64
643-130-26-00 1208 TURTLE CAY PL 1.00 $23.64 23.64
643-130-27-00 1206 TURTLE CAY PL 1.00 $23.64 23.64
643-130-28-00 1204 TURTLE CAY PL 1.00 $23.64 23.64
643-130-29-00 1202 TURTLE CAY PL 1.00 $23.64 23.64
643-130-30-00 1200 TURTLE CAY PL 1.00 $23.64 23.64
643-130-31-00 1201 TURTLE CAY PL 1.00 $23.64 23.64
643-130-32-00 1203 TURTLE CAY PL 1.00 $23.64 23.64
643-130-33-00 1205 TURTLE CAY PL 1.00 $23.64 23.64
643-130-34-00 1207 TURTLE CAY PL 1.00 $23.64 23.64
643-130-35-00 1241 BOCA RATON DR 1.00 $23.64 23.64
643-130-36-00 1243 BOCA RATON DR 1.00 $23.64 23.64
643-130-37-00 1245 BOCA RATON DR 1.00 $23.64 23.64
643-131-07-00 1250 TURTLE CAY WAY 1.00 $23.64 23.64
643-131-08-00 1248 TURTLE CAY WAY 1.00 $23.64 23.64
643-131-09-00 1246 TURTLE CAY WAY 1.00 $23.64 23.64
643-131-10-00 1274 BOCA RATON DR 1.00 $23.64 23.64
643-131-11-00 1276 BOCA RATON DR 1.00 $23.64 23.64
643-131-12-00 1288 BOCA RATON DR 1.00 $23.64 23.64
643-131-13-00 1290 BOCA RATON DR 1.00 $23.64 23.64
643-131-14-00 1292 BOCA RATON DR 1.00 $23.64 23.64
643-131-15-00 1255 TURTLE CAY WAY 1.00 $23.64 23.64
643-131-16-00 2201 WATERWOOD CT 1.00 $23.64 23.64
643-131-17-00 2203 WATERWOOD CT 1.00 $23.64 23.64
643-131-18-00 2205 WATERWOOD CT 1.00 $23.64 23.64
643-131-19-00 2207 WATERWOOD CT 1.00 $23.64 23.64
643-140-19-00 1239 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-20-00 1240 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-21-00 1238 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-22-00 1236 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-23-00 1234 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-24-00 1232 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-25-00 1230 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-26-00 1228 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-27-00 1226 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-28-00 1224 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-29-00 1222 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-30-00 1220 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-31-00 1218 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-32-00 1216 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-150-03-00 1228 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-04-00 1232 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-05-00 1236 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-06-00 1240 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-07-00 1244 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-08-00 1248 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-09-00 1252 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-10-00 1256 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-11-00 1260 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-12-00 1264 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-13-00 1268 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-14-00 1272 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-15-00 1276 INDIAN CREEK DR 1.00 $23.64 23.64
643-160-13-00 2449 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-14-00 1400 PALM BEACH ST 1.00 $23.64 23.64
643-160-15-00 1440 SHOREACRES DR 1.00 $23.64 23.64
643-160-16-00 1446 SHOREACRES DR 1.00 $23.64 23.64
643-160-17-00 1450 SHOREACRES DR 1.00 $23.64 23.64
643-160-18-00 1458 SHOREACRES DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 375 of 420
2017-06-13 Agenda Packet Page 565
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-160-19-00 1460 SHOREACRES DR 1.00 $23.64 23.64
643-160-20-00 1464 SHOREACRES DR 1.00 $23.64 23.64
643-160-21-00 2485 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-160-22-00 2481 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-160-23-00 2479 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-160-24-00 2475 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-160-25-00 2471 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-160-26-00 2467 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-24-00 1491 SHOREACRES DR 1.00 $23.64 23.64
643-161-25-00 1487 SHOREACRES DR 1.00 $23.64 23.64
643-161-26-00 1483 SHOREACRES DR 1.00 $23.64 23.64
643-161-27-00 1479 SHOREACRES DR 1.00 $23.64 23.64
643-161-28-00 1475 SHOREACRES DR 1.00 $23.64 23.64
643-161-29-00 1471 SHOREACRES DR 1.00 $23.64 23.64
643-161-30-00 1467 SHOREACRES DR 1.00 $23.64 23.64
643-161-31-00 1463 SHOREACRES DR 1.00 $23.64 23.64
643-161-32-00 2490 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-33-00 2486 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-34-00 2482 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-35-00 2478 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-36-00 2474 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-180-43-00 1370 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-44-00 1374 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-45-00 1378 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-46-00 1382 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-47-00 1386 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-48-00 1390 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-49-00 1394 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-50-00 1393 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-51-00 1389 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-52-00 1385 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-53-00 1379 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-54-00 1375 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-55-00 1371 HARBOUR TOWN PL 1.00 $23.64 23.64
643-180-56-00 2256 ANNADALE WAY 1.00 $23.64 23.64
643-182-03-00 1309 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-04-00 1305 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-05-00 1353 HARBOUR TOWN PL 1.00 $23.64 23.64
643-182-06-00 1349 HARBOUR TOWN PL 1.00 $23.64 23.64
643-182-07-00 1343 HARBOUR TOWN PL 1.00 $23.64 23.64
643-182-08-00 2246 SUN VALLEY RD 1.00 $23.64 23.64
643-182-09-00 2254 SUN VALLEY RD 1.00 $23.64 23.64
643-182-10-00 2260 SUN VALLEY RD 1.00 $23.64 23.64
643-182-11-00 2264 SUN VALLEY RD 1.00 $23.64 23.64
643-182-12-00 2268 SUN VALLEY RD 1.00 $23.64 23.64
643-182-13-00 2274 SUN VALLEY RD 1.00 $23.64 23.64
643-182-14-00 2276 SUN VALLEY RD 1.00 $23.64 23.64
643-182-15-00 2280 SUN VALLEY RD 1.00 $23.64 23.64
643-190-10-00 2289 GREEN RIVER DR 1.00 $23.64 23.64
643-190-11-00 2293 GREEN RIVER DR 1.00 $23.64 23.64
643-190-12-00 2297 GREEN RIVER DR 1.00 $23.64 23.64
643-190-13-00 2301 GREEN RIVER DR 1.00 $23.64 23.64
643-190-14-00 2305 GREEN RIVER DR 1.00 $23.64 23.64
643-190-15-00 2309 GREEN RIVER DR 1.00 $23.64 23.64
643-190-16-00 2313 GREEN RIVER DR 1.00 $23.64 23.64
643-190-17-00 2317 GREEN RIVER DR 1.00 $23.64 23.64
643-190-18-00 2321 GREEN RIVER DR 1.00 $23.64 23.64
643-190-19-00 2325 GREEN RIVER DR 1.00 $23.64 23.64
643-190-20-00 2329 GREEN RIVER DR 1.00 $23.64 23.64
643-190-21-00 2333 GREEN RIVER DR 1.00 $23.64 23.64
643-190-22-00 2337 GREEN RIVER DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 376 of 420
2017-06-13 Agenda Packet Page 566
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-190-23-00 2341 GREEN RIVER DR 1.00 $23.64 23.64
643-191-07-00 2401 GREEN RIVER DR 1.00 $23.64 23.64
643-191-08-00 2405 GREEN RIVER DR 1.00 $23.64 23.64
643-191-09-00 2409 GREEN RIVER DR 1.00 $23.64 23.64
643-191-10-00 2413 GREEN RIVER DR 1.00 $23.64 23.64
643-191-11-00 2416 GREEN RIVER DR 1.00 $23.64 23.64
643-191-12-00 2412 GREEN RIVER DR 1.00 $23.64 23.64
643-191-13-00 2408 GREEN RIVER DR 1.00 $23.64 23.64
643-191-14-00 2404 GREEN RIVER DR 1.00 $23.64 23.64
643-191-15-00 2400 GREEN RIVER DR 1.00 $23.64 23.64
643-191-16-00 2396 GREEN RIVER DR 1.00 $23.64 23.64
643-191-17-00 2394 GREEN RIVER DR 1.00 $23.64 23.64
643-191-18-00 2390 GREEN RIVER DR 1.00 $23.64 23.64
643-191-19-00 2386 GREEN RIVER DR 1.00 $23.64 23.64
643-200-35-00 1467 ELMWOOD CT 1.00 $23.64 23.64
643-200-36-00 1463 ELMWOOD CT 1.00 $23.64 23.64
643-200-37-00 1459 ELMWOOD CT 1.00 $23.64 23.64
643-200-38-00 1455 ELMWOOD CT 1.00 $23.64 23.64
643-200-39-00 1451 ELMWOOD CT 1.00 $23.64 23.64
643-201-01-00 1448 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-02-00 1452 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-03-00 1456 KNOLLWOOD DR 1.00 $23.64 23.64
643-201-04-00 1460 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-05-00 1464 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-06-00 1468 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-07-00 1472 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-08-00 1476 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-09-00 1480 KNOLLWOOD PL 1.00 $23.64 23.64
643-210-18-00 2444 RIVIERA DR 1.20 $23.64 28.36
643-210-19-00 2448 RIVIERA DR 1.20 $23.64 28.36
643-210-20-00 2452 RIVIERA DR 1.20 $23.64 28.36
643-210-21-00 1365 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-22-00 1361 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-23-00 1357 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-24-00 1353 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-25-00 1349 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-32-00 1372 THUNDERBIRD PL 1.20 $23.64 28.36
643-210-36-00 1324 SILVERADO DR 1.00 $23.64 23.64
643-210-37-00 1320 SILVERADO DR 1.00 $23.64 23.64
643-210-38-00 1316 SILVERADO DR 1.00 $23.64 23.64
643-211-24-00 1276 SILVERADO DR 1.00 $23.64 23.64
643-211-25-00 1272 SILVERADO DR 1.00 $23.64 23.64
643-211-26-00 1268 SILVERADO DR 1.00 $23.64 23.64
643-211-27-00 1264 SILVERADO DR 1.00 $23.64 23.64
643-211-28-00 1260 SILVERADO DR 1.00 $23.64 23.64
643-211-29-00 1256 SILVERADO DR 1.00 $23.64 23.64
643-211-30-00 1252 SILVERADO DR 1.00 $23.64 23.64
643-211-31-00 1248 SILVERADO DR 1.00 $23.64 23.64
643-211-32-00 1244 SILVERADO DR 1.00 $23.64 23.64
643-211-33-00 1240 SILVERADO DR 1.00 $23.64 23.64
643-211-34-00 1236 SILVERADO DR 1.00 $23.64 23.64
643-220-17-00 2421 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-18-00 2425 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-19-00 2429 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-20-00 2433 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-21-00 2437 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-22-00 2441 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-23-00 2445 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-24-00 2449 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-25-00 2453 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-26-00 2457 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 377 of 420
2017-06-13 Agenda Packet Page 567
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-220-27-00 2461 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-28-00 2465 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-29-00 2469 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-230-07-00 2347 POPPY HILLS DR 1.00 $23.64 23.64
643-230-08-00 2351 POPPY HILLS DR 1.00 $23.64 23.64
643-230-09-00 2355 POPPY HILLS DR 1.00 $23.64 23.64
643-230-10-00 1401 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-230-11-00 1405 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-230-12-00 1409 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-230-13-00 1413 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-230-14-00 1417 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-230-15-00 1421 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-230-16-00 2271 POPPY HILLS DR 1.00 $23.64 23.64
643-230-17-00 2275 POPPY HILLS DR 1.00 $23.64 23.64
643-230-18-00 2279 POPPY HILLS DR 1.00 $23.64 23.64
643-230-19-00 2283 POPPY HILLS DR 1.00 $23.64 23.64
643-230-20-00 2287 POPPY HILLS DR 1.00 $23.64 23.64
643-230-58-00 1422 PLUMAS PINES PL 1.00 $23.64 23.64
643-230-59-00 1418 PLUMAS PINES PL 1.00 $23.64 23.64
643-230-60-00 1414 PLUMAS PINES PL 1.00 $23.64 23.64
643-230-61-00 1410 PLUMAS PINES PL 1.00 $23.64 23.64
643-231-01-00 1425 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-231-02-00 1429 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-231-03-00 1433 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-231-04-00 1437 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-231-05-00 1441 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-231-06-00 1445 HIDDEN VALLEY AVE 1.00 $23.64 23.64
643-231-07-00 2398 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-08-00 2394 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-09-00 2390 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-47-00 2355 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-48-00 2359 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-49-00 2363 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-50-00 2367 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-51-00 2371 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-52-00 2375 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-53-00 2379 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-54-00 2383 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-55-00 2387 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-56-00 2391 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-57-00 2395 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-110-37-00 1223 SILVERADO DR 1.00 $23.64 23.64
643-231-59-00 2388 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-60-00 2384 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-58-00 2392 FEATHER RIVER RD 1.00 $23.64 23.64
643-232-27-00 2357 GRAND FORKS RD 1.00 $23.64 23.64
643-232-28-00 2361 GRAND FORKS RD 1.00 $23.64 23.64
643-232-29-00 2365 GRAND FORKS RD 1.00 $23.64 23.64
643-232-30-00 2369 GRAND FORKS RD 1.00 $23.64 23.64
643-232-31-00 2373 GRAND FORKS RD 1.00 $23.64 23.64
643-232-32-00 2377 GRAND FORKS RD 1.00 $23.64 23.64
643-232-33-00 2381 GRAND FORKS RD 1.00 $23.64 23.64
643-232-34-00 2385 GRAND FORKS RD 1.00 $23.64 23.64
643-232-35-00 2418 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-36-00 2414 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-37-00 2410 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-38-00 2406 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-39-00 2388 VALLEY GARDENS DR 1.00 $23.64 23.64
643-233-11-00 1480 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-12-00 1476 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-13-00 1472 ASHFORD CASTLE DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 378 of 420
2017-06-13 Agenda Packet Page 568
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-233-14-00 1468 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-15-00 1464 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-16-00 1460 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-17-00 1456 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-18-00 1452 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-19-00 1448 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-20-00 1444 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-21-00 1440 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-22-00 1436 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-23-00 1432 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-24-00 1428 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-25-00 1424 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-26-00 2350 GRAND FORKS RD 1.00 $23.64 23.64
643-233-27-00 2354 GRAND FORKS RD 1.00 $23.64 23.64
643-233-28-00 2358 GRAND FORKS RD 1.00 $23.64 23.64
643-233-29-00 2362 GRAND FORKS RD 1.00 $23.64 23.64
643-233-30-00 2366 GRAND FORKS RD 1.00 $23.64 23.64
643-233-31-00 2370 GRAND FORKS RD 1.00 $23.64 23.64
643-233-32-00 2374 GRAND FORKS RD 1.00 $23.64 23.64
643-233-33-00 2378 GRAND FORKS RD 1.00 $23.64 23.64
643-233-34-00 2382 GRAND FORKS RD 1.00 $23.64 23.64
643-233-35-00 2386 GRAND FORKS RD 1.00 $23.64 23.64
643-233-36-00 2390 GRAND FORKS RD 1.00 $23.64 23.64
643-233-37-00 2394 GRAND FORKS RD 1.00 $23.64 23.64
643-233-38-00 1495 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-39-00 1491 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-40-00 1487 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-250-29-00 2457 PONTE VEDRA WAY 1.00 $23.64 23.64
643-250-30-00 2453 PONTE VEDRA WAY 1.00 $23.64 23.64
643-250-31-00 2449 PONTE VEDRA WAY 1.00 $23.64 23.64
643-251-01-00 1352 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-02-00 1356 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-03-00 1360 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-04-00 1364 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-05-00 1368 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-06-00 1372 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-07-00 1376 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-08-00 1380 INDIAN CREEK PL 1.00 $23.64 23.64
643-100-05-02 1142 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-05-03 1144 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-05-04 1146 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-05-05 1148 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-08-01 1121 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-08-02 1123 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-08-03 1125 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-08-04 1127 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-08-05 1129 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-08-06 1131 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-08-07 1133 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-08-08 1135 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-08-09 1137 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-08-10 1139 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-01 1169 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-02 1171 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-03 1173 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-04 1175 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-05 1174 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-06 1177 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-07 1176 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-08 1178 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-09 1179 PACIFIC GROVE LOOP 0.80 $23.64 18.90
Willdan Financial Services Preliminary Roll Page 379 of 420
2017-06-13 Agenda Packet Page 569
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-100-20-10 1180 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-11 1181 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-12 1182 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-13 1183 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-20-14 1184 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-16 1163 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-17 1165 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-21-18 1167 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-22-01 2250 TALL PINES DR 0.80 $23.64 18.90
643-100-22-02 2252 TALL PINES DR 0.80 $23.64 18.90
643-100-22-03 2254 TALL PINES DR 0.80 $23.64 18.90
643-100-22-04 2256 TALL PINES DR 0.80 $23.64 18.90
643-100-22-05 2258 TALL PINES DR 0.80 $23.64 18.90
643-100-22-06 2257 TALL PINES DR 0.80 $23.64 18.90
643-100-22-07 2255 TALL PINES DR 0.80 $23.64 18.90
643-100-22-08 2253 TALL PINES DR 0.80 $23.64 18.90
643-100-22-09 2251 TALL PINES DR 0.80 $23.64 18.90
643-100-23-01 1101 PACIFIC GROVE LOOP 1.00 $23.64 23.64
643-100-23-02 1103 PACIFIC GROVE LOOP 1.00 $23.64 23.64
643-100-23-03 1105 PACIFIC GROVE LOOP 1.00 $23.64 23.64
643-100-23-04 1107 PACIFIC GROVE LOOP 1.00 $23.64 23.64
643-100-23-05 1109 PACIFIC GROVE LOOP 1.00 $23.64 23.64
643-100-23-06 1111 PACIFIC GROVE LOOP 1.00 $23.64 23.64
643-100-23-07 1113 PACIFIC GROVE LOOP 1.00 $23.64 23.64
643-100-23-08 1115 PACIFIC GROVE LOOP 1.00 $23.64 23.64
643-100-23-09 1117 PACIFIC GROVE LOOP 1.00 $23.64 23.64
643-100-23-10 1119 PACIFIC GROVE LOOP 1.00 $23.64 23.64
643-100-23-11 1102 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-23-12 1104 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-23-13 1106 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-23-14 1108 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-23-15 1110 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-100-23-16 1112 PACIFIC GROVE LOOP 0.80 $23.64 18.90
643-110-01-00 1201 PINEHURST RD 1.00 $23.64 23.64
643-110-02-00 1203 PINEHURST RD 1.00 $23.64 23.64
643-110-25-00 1220 PINEHURST RD 1.00 $23.64 23.64
643-110-26-00 1218 PINEHURST RD 1.00 $23.64 23.64
643-110-27-00 1216 PINEHURST RD 1.00 $23.64 23.64
643-110-28-00 1214 PINEHURST RD 1.00 $23.64 23.64
595-321-30-23 961#D INDIAN PALMS CT 0.80 $23.64 18.90
595-321-36-06 2541 LA COSTA AVE 1.00 $23.64 23.64
595-321-36-08 2537 LA COSTA AVE 1.00 $23.64 23.64
595-321-36-05 2543 LA COSTA AVE 1.00 $23.64 23.64
595-321-28-70 2344#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-67 2345#E GREENBRIAR DR 0.80 $23.64 18.90
595-321-38-09 2514 LA COSTA AVE 1.00 $23.64 23.64
595-321-28-74 2344#F GREENBRIAR DR 0.80 $23.64 18.90
595-321-36-04 2545 LA COSTA AVE 1.00 $23.64 23.64
595-321-29-01 2350#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-39-01 2507 LA COSTA AVE 1.00 $23.64 23.64
595-321-39-02 2505 LA COSTA AVE 1.00 $23.64 23.64
595-321-39-03 2503 LA COSTA AVE 1.00 $23.64 23.64
595-321-39-04 2501 LA COSTA AVE 1.00 $23.64 23.64
595-321-29-02 2350#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-39-06 2497 LA COSTA AVE 1.00 $23.64 23.64
595-321-39-07 2506 LA COSTA AVE 1.00 $23.64 23.64
595-321-39-08 2504 LA COSTA AVE 1.00 $23.64 23.64
595-321-29-03 2350#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-29-04 2350#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-39-11 2498 LA COSTA AVE 1.00 $23.64 23.64
595-321-39-12 2496 LA COSTA AVE 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 380 of 420
2017-06-13 Agenda Packet Page 570
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-321-29-05 988#D PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-06 988#C PALM VALLEY CIR 0.80 $23.64 18.90
595-321-48-09 1082 TORREY PINES RD 1.00 $23.64 23.64
595-321-29-07 988#B PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-08 988#A PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-09 984#A PALM VALLEY CIR 0.80 $23.64 18.90
595-321-48-13 1074 TORREY PINES RD 1.00 $23.64 23.64
595-321-29-13 984#E PALM VALLEY CIR 0.80 $23.64 18.90
595-321-48-15 2535 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-48-16 2533 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-29-14 984#F PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-15 980#A PALM VALLEY CIR 0.80 $23.64 18.90
595-321-48-07 1086 TORREY PINES RD 1.00 $23.64 23.64
595-321-48-10 1080 TORREY PINES RD 1.00 $23.64 23.64
595-321-48-12 1076 TORREY PINES RD 1.00 $23.64 23.64
595-321-29-16 980#B PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-17 980#C PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-20 979#F PALM VALLEY CIR 0.80 $23.64 18.90
595-321-39-05 2499 LA COSTA AVE 1.00 $23.64 23.64
595-321-50-24 2503 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-50-25 2505 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-50-26 2507 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-51-01 2482 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-02 2484 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-03 2486 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-05 2490 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-06 2492 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-07 2485 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-08 2487 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-09 2489 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-10 2491 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-11 2493 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-12 2495 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-13 2495-/2 LA COSTA AVE 1/2 1.00 $23.64 23.64
595-321-52-02 2472 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-03 2474 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-04 2476 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-05 2478 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-06 2480 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-09 2475 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-10 2512 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-11 2479 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-12 2481 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-01 2470 LA COSTA AVE 1.00 $23.64 23.64
595-321-51-04 2488 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-03 2444 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-04 2446 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-05 2448 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-06 2450 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-07 2439 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-08 2441 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-09 2443 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-10 2445 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-11 2447 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-01 2412 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-02 2414 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-03 2416 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-04 2418 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-05 2420 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-06 2422 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-07 2424 LA COSTA AVE 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 381 of 420
2017-06-13 Agenda Packet Page 571
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-321-57-08 2426 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-09 2428 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-10 2409 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-11 2411 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-12 2413 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-13 2415 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-14 2417 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-15 2419 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-16 2421 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-17 2423 LA COSTA AVE 1.00 $23.64 23.64
595-321-57-18 2425 LA COSTA AVE 1.00 $23.64 23.64
595-321-60-01 2430 LA COSTA AVE 1.00 $23.64 23.64
595-321-63-02 1040#B BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-03 1040#C BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-04 1040#D BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-05 1030#D BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-06 1030#C BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-07 1030#B BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-08 1030#A BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-13 1020#F BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-14 1020#E BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-15 1020#D BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-16 1020#C BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-17 1020#B BAYWOOD CIR 0.80 $23.64 18.90
595-321-63-18 1020#A BAYWOOD CIR 0.80 $23.64 18.90
595-321-64-09 1025#D BAYWOOD CIR 0.80 $23.64 18.90
595-321-64-10 1025#C BAYWOOD CIR 0.80 $23.64 18.90
595-321-64-11 1025#B BAYWOOD CIR 0.80 $23.64 18.90
595-321-64-12 1025#A BAYWOOD CIR 0.80 $23.64 18.90
595-321-65-01 2390#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-65-02 2390#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-65-03 2390#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-65-04 2390#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-65-05 2390#E GREENBRIAR DR 0.80 $23.64 18.90
595-321-65-06 950#A RIVER OAKS CT 0.80 $23.64 18.90
595-321-65-07 950#B RIVER OAKS CT 0.80 $23.64 18.90
595-321-65-08 950#C RIVEROAKS CT 0.80 $23.64 18.90
595-321-65-09 950#D RIVEROAKS CT 0.80 $23.64 18.90
595-321-65-10 950#E RIVER OAKS CT 0.80 $23.64 18.90
595-321-65-11 950#F RIVER OAKS CT 0.80 $23.64 18.90
595-322-03-00 2240 OTAY LAKES RD 60.50 $23.64 1,430.22
595-322-12-00 2290 OTAY LAKES RD 28.50 $23.64 673.74
595-322-16-00 2220 OTAY LAKES RD 43.50 $23.64 1,028.34
595-322-22-00 2226 OTAY LAKES RD 46.00 $23.64 1,087.44
595-330-01-00 1051 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-02-00 1053 WATERVILLE RD 1.00 $23.64 23.64
595-330-03-00 1055 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-04-00 1057 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-05-00 1059 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-06-00 1061 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-07-00 1063 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-08-00 1065 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-09-00 1067 WATER VILLE LAKE RD 1.00 $23.64 23.64
595-330-10-00 1069 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-11-00 1071 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-12-00 1073 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-13-00 1075 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-14-00 1077 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-330-15-00 1079 WATER VILLE LAKE RD 1.00 $23.64 23.64
595-330-16-00 2301 SEA ISLAND PL 1.00 $23.64 23.64
595-330-17-00 2305 SEA ISLAND PL 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 382 of 420
2017-06-13 Agenda Packet Page 572
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-330-18-00 2309 SEA ISLAND PL 1.00 $23.64 23.64
595-330-19-00 2313 SEA ISLAND PL 1.00 $23.64 23.64
595-330-42-00 2291 COBB MEADOW PL 1.00 $23.64 23.64
595-330-43-00 2286 COBB MEADOW PL 1.00 $23.64 23.64
595-330-44-00 2290 COBB MEADOW PL 1.00 $23.64 23.64
595-330-45-00 2294 COBB MEADOW PL 1.00 $23.64 23.64
595-330-46-00 2298 COBB MEADOW PL 1.00 $23.64 23.64
595-330-47-00 1050 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-01-00 1081 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-02-00 1083 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-03-00 1085 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-04-00 1087 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-05-00 1089 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-06-00 1091 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-07-00 1093 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-08-00 1095 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-09-00 1097 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-10-00 1110 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-11-00 1100 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-12-00 1101 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-13-00 1105 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-14-00 1109 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-15-00 1113 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-16-00 1117 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-17-00 1121 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-18-00 1125 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-19-00 1129 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-20-00 1133 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-21-00 1137 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-22-00 1141 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-45-00 1092 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-46-00 1094 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-47-00 1096 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-48-00 1098 WATERVILLE LAKE RD 1.00 $23.64 23.64
595-331-49-00 1128 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-50-00 1132 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-51-00 1136 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-52-00 1140 CRYSTAL DOWNS DR 1.00 $23.64 23.64
595-331-53-00 2361 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-54-00 2357 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-55-00 2353 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-56-00 2333 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-57-00 2329 AMELIA ISLAND DR 1.00 $23.64 23.64
595-331-58-00 2325 AMELIA ISLAND DR 1.00 $23.64 23.64
595-340-01-00 1079 AUGUSTA PL 1.20 $23.64 28.36
595-340-02-00 1083 AUGUSTA PL 1.20 $23.64 28.36
595-340-03-00 1087 AUGUSTA PL 1.20 $23.64 28.36
595-340-04-00 1091 AUGUSTA PL 1.20 $23.64 28.36
595-340-05-00 1095 AUGUSTA PL 1.20 $23.64 28.36
595-340-06-00 1099 AUGUSTA PL 1.20 $23.64 28.36
595-340-07-00 1101 AUGUSTA PL 1.20 $23.64 28.36
595-340-08-00 1105 AUGUSTA PL 1.20 $23.64 28.36
595-340-09-00 1109 AUGUSTA PL 1.20 $23.64 28.36
595-340-10-00 1112 AUGUSTA PL 1.20 $23.64 28.36
595-340-11-00 1108 AUGUSTA PL 1.20 $23.64 28.36
595-340-12-00 1104 AUGUSTA PL 1.20 $23.64 28.36
595-340-13-00 1100 AUGUSTA PL 1.20 $23.64 28.36
595-340-14-00 1094 AUGUSTA PL 1.20 $23.64 28.36
595-340-15-00 1090 AUGUSTA PL 1.20 $23.64 28.36
595-350-01-00 2366 FOREST OAKS DR 1.00 $23.64 23.64
595-350-02-00 2370 FOREST OAKS DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 383 of 420
2017-06-13 Agenda Packet Page 573
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-350-03-00 2374 FOREST OAKS DR 1.00 $23.64 23.64
595-350-04-00 2378 FOREST OAKS DR 1.00 $23.64 23.64
595-350-05-00 2382 FOREST OAKS DR 1.00 $23.64 23.64
595-350-06-00 2386 FOREST OAKS DR 1.00 $23.64 23.64
595-350-07-00 2390 FOREST OAKS DR 1.00 $23.64 23.64
595-350-08-00 2399 FOREST OAKS DR 1.00 $23.64 23.64
595-350-09-00 2395 FOREST OAKS DR 1.00 $23.64 23.64
595-350-10-00 2391 FOREST OAKS DR 1.00 $23.64 23.64
595-350-11-00 2387 FOREST OAKS DR 1.00 $23.64 23.64
595-350-12-00 2383 FOREST OAKS DR 1.00 $23.64 23.64
595-350-13-00 2379 FOREST OAKS DR 1.00 $23.64 23.64
595-350-14-00 2375 FOREST OAKS DR 1.00 $23.64 23.64
595-350-15-00 2371 FOREST OAKS DR 1.00 $23.64 23.64
595-350-16-00 2367 FOREST OAKS DR 1.00 $23.64 23.64
595-350-17-00 2363 FOREST OAKS DR 1.00 $23.64 23.64
595-350-18-00 2359 FOREST OAKS DR 1.00 $23.64 23.64
595-350-19-00 2355 FOREST OAKS DR 1.00 $23.64 23.64
595-350-20-00 2351 FOREST OAKS DR 1.00 $23.64 23.64
595-350-21-00 2347 FOREST OAKS DR 1.00 $23.64 23.64
595-350-22-00 2374 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-23-00 2376 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-24-00 2378 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-25-00 2380 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-48-00 2373 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-49-00 2371 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-50-00 2369 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-51-00 2367 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-52-00 2365 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-53-00 2363 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-54-00 2361 FAIRWAY OAKS DR 1.00 $23.64 23.64
595-350-55-00 2342 FOREST OAKS DR 1.00 $23.64 23.64
595-350-56-00 2346 FOREST OAKS DR 1.00 $23.64 23.64
595-350-57-00 2350 FOREST OAKS DR 1.00 $23.64 23.64
595-350-58-00 2354 FOREST OAKS DR 1.00 $23.64 23.64
595-350-59-00 2358 FOREST OAKS DR 1.00 $23.64 23.64
595-350-60-00 2362 FOREST OAKS DR 1.00 $23.64 23.64
595-360-01-00 2351 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-02-00 2349 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-03-00 2347 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-04-00 2345 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-05-00 2343 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-06-00 2341 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-07-00 2417 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-08-00 2415 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-09-00 2413 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-10-00 2411 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-11-00 2409 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-12-00 2407 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-13-00 2405 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-14-00 2403 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-15-00 2401 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-16-00 2399 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-39-00 2353 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-40-00 2362 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-41-00 2360 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-42-00 2358 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-43-00 2356 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-44-00 2354 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-45-00 2352 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-46-00 2350 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-47-00 2348 EASTRIDGE LOOP 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 384 of 420
2017-06-13 Agenda Packet Page 574
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-360-48-00 2346 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-49-00 2344 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-50-00 2342 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-51-00 2340 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-52-00 2338 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-53-00 2336 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-54-00 2416 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-55-00 2414 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-56-00 2412 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-57-00 2410 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-58-00 2408 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-59-00 2406 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-60-00 2404 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-61-00 2402 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-62-00 2400 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-63-00 2398 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-64-00 2396 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-65-00 2394 EASTRIDGE LOOP 1.00 $23.64 23.64
595-360-66-00 2392 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-18-00 2305 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-19-00 2303 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-20-00 2301 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-21-00 2461 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-22-00 2459 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-23-00 2457 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-24-00 2455 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-25-00 2453 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-26-00 2451 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-27-00 2449 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-28-00 2447 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-29-00 2445 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-30-00 2443 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-31-00 2441 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-32-00 2439 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-33-00 2437 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-34-00 2435 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-35-00 2433 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-36-00 2431 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-37-00 2429 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-38-00 2427 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-39-00 2425 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-40-00 2423 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-41-00 2421 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-42-00 2419 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-43-00 2334 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-44-00 2332 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-45-00 2330 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-46-00 2328 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-69-00 2422 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-70-00 2420 EASTRIDGE LOOP 1.00 $23.64 23.64
595-361-71-00 2418 EASTRIDGE LOOP 1.00 $23.64 23.64
595-370-01-00 1061 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-02-00 1059 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-03-00 1057 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-04-00 1055 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-05-00 1053 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-06-00 1051 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-07-00 1049 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-08-00 1047 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-09-00 1045 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-10-00 1043 PARK MEADOWS RD 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 385 of 420
2017-06-13 Agenda Packet Page 575
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-370-11-00 1041 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-12-00 1039 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-13-00 1037 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-14-00 1035 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-15-00 1033 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-16-00 1031 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-18-00 1040 PARK MEADOWS RD 1.00 $23.64 23.64
595-370-19-00 2499 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-20-00 2497 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-21-00 2495 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-27-00 2483 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-28-00 2481 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-29-00 2479 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-30-00 2477 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-31-00 2475 GOLFCREST LOOP 1.00 $23.64 23.64
595-370-67-00 2498 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-01-00 2471 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-02-00 2469 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-03-00 2467 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-04-00 2465 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-05-00 2463 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-06-00 2461 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-07-00 2459 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-08-00 2457 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-09-00 2455 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-10-00 2453 GOLFCREST LOOP 1.00 $23.64 23.64
595-371-11-00 1019 OAK HILL DR 1.00 $23.64 23.64
595-371-12-00 1017 OAK HILL DR 1.00 $23.64 23.64
595-371-13-00 1015 OAK HILL DR 1.00 $23.64 23.64
595-371-14-00 1013 OAK HILL DR 1.00 $23.64 23.64
595-371-15-00 1011 OAK HILL DR 1.00 $23.64 23.64
595-371-16-00 1009 OAK HILL DR 1.00 $23.64 23.64
595-371-17-00 1007 OAK HILL DR 1.00 $23.64 23.64
595-371-18-00 1005 OAK HILL DR 1.00 $23.64 23.64
595-371-19-00 1003 OAK HILL DR 1.00 $23.64 23.64
595-371-20-00 1002 OAK HILL DR 1.00 $23.64 23.64
595-371-21-00 1004 OAK HILL DR 1.00 $23.64 23.64
595-371-22-00 1006 OAK HILL DR 1.00 $23.64 23.64
595-371-23-00 1008 OAK HILL DR 1.00 $23.64 23.64
595-371-24-00 1010 OAK HILL DR 1.00 $23.64 23.64
595-371-25-00 1012 OAK HILL DR 1.00 $23.64 23.64
595-371-26-00 1014 OAK HILL DR 1.00 $23.64 23.64
595-371-27-00 1016 OAK HILL DR 1.00 $23.64 23.64
595-371-28-00 1018 OAK HILL DR 1.00 $23.64 23.64
595-321-28-68 2345#F GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-69 2344#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-71 2344#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-72 2344#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-73 2344#E GREENBRIAR DR 0.80 $23.64 18.90
595-430-04-07 1043 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-04-08 1045 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-04-09 1047 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-04-10 1049 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-04-11 1051 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-05-01 1053 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-05-02 1055 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-05-03 1057 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-05-04 1059 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-05-05 1061 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-05-06 1063 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-17-01 1020 LAGUNA SECA LOOP 0.80 $23.64 18.90
Willdan Financial Services Preliminary Roll Page 386 of 420
2017-06-13 Agenda Packet Page 576
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-430-17-02 1021 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-17-03 1022 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-17-04 1023 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-17-05 1024 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-17-06 1025 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-17-07 1026 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-17-08 1027 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-17-09 1028 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-17-10 1029 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-01 1075 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-02 1077 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-03 1046 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-04 1060 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-05 1062 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-06 1064 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-430-18-07 1065 LAGUNA SECA LOOP 0.80 $23.64 18.90
595-440-16-00 2258 PEACHTREE CIR 1.00 $23.64 23.64
595-440-17-00 2256 PEACHTREE CIR 1.00 $23.64 23.64
595-440-18-00 2254 PEACHTREE CIR 1.00 $23.64 23.64
595-440-19-00 2252 PEACHTREE CIR 1.00 $23.64 23.64
595-440-20-00 2250 PEACHTREE CIR 1.00 $23.64 23.64
595-440-21-00 2248 PEACHTREE CIR 1.00 $23.64 23.64
595-440-22-00 2246 PEACHTREE CIR 1.00 $23.64 23.64
595-440-23-00 2244 PEACHTREE CIR 1.00 $23.64 23.64
595-440-24-00 2242 PEACHTREE CIR 1.00 $23.64 23.64
595-440-25-00 2240 PEACHTREE CIR 1.00 $23.64 23.64
595-440-26-00 2238 PEACHTREE CIR 1.00 $23.64 23.64
595-440-27-00 2236 PEACHTREE CIR 1.00 $23.64 23.64
595-440-28-00 2234 PEACHTREE CIR 1.00 $23.64 23.64
595-440-29-00 2232 PEACHTREE CIR 1.00 $23.64 23.64
595-440-30-00 2230 PEACHTREE CIR 1.00 $23.64 23.64
595-440-31-00 2228 PEACHTREE CIR 1.00 $23.64 23.64
595-440-32-00 2226 PEACHTREE CIR 1.00 $23.64 23.64
595-440-33-00 2224 PEACHTREE CIR 1.00 $23.64 23.64
595-440-34-00 2222 PEACHTREE CIR 1.00 $23.64 23.64
595-440-35-00 2220 PEACHTREE CIR 1.00 $23.64 23.64
595-440-36-00 2218 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-37-00 2216 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-38-00 2214 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-39-00 2212 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-40-00 2210 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-41-00 2208 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-42-00 2206 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-43-00 2204 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-44-00 2202 WILLOW CREEK CIR 1.00 $23.64 23.64
595-440-67-00 1098 FOREST LAKE DR 1.00 $23.64 23.64
595-440-68-00 1096 FOREST LAKE DR 1.00 $23.64 23.64
595-440-69-00 1094 FOREST LAKE DR 1.00 $23.64 23.64
595-440-70-00 1092 FOREST LAKE DR 1.00 $23.64 23.64
595-440-71-00 1090 FOREST LAKE DR 1.00 $23.64 23.64
595-440-72-00 1088 FOREST LAKE DR 1.00 $23.64 23.64
595-440-73-00 1086 FOREST LAKE DR 1.00 $23.64 23.64
595-440-74-00 1084 FOREST LAKE DR 1.00 $23.64 23.64
595-440-75-00 1082 FOREST LAKE DR 1.00 $23.64 23.64
595-440-76-00 2251 PEACHTREE CIR 1.00 $23.64 23.64
595-440-77-00 2249 PEACHTREE CIR 1.00 $23.64 23.64
595-440-78-00 2247 PEACHTREE CIR 1.00 $23.64 23.64
595-440-79-00 2245 PEACHTREE CIR 1.00 $23.64 23.64
595-440-80-00 2243 PEACHTREE CIR 1.00 $23.64 23.64
595-440-81-00 2241 PEACHTREE CIR 1.00 $23.64 23.64
595-440-82-00 2239 PEACHTREE CIR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 387 of 420
2017-06-13 Agenda Packet Page 577
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-440-83-00 2229 PEACHTREE CIR 1.00 $23.64 23.64
595-440-84-00 2227 PEACHTREE CIR 1.00 $23.64 23.64
595-440-85-00 2225 PEACHTREE CIR 1.00 $23.64 23.64
595-440-86-00 2223 PEACHTREE CIR 1.00 $23.64 23.64
595-500-01-01 2348 PALOMIRA CT 1.00 $23.64 23.64
595-500-01-02 2344 PALOMIRA CT 1.00 $23.64 23.64
595-500-01-03 2340 PALOMIRA CT 1.00 $23.64 23.64
595-500-01-04 2336 PALOMIRA CT 1.00 $23.64 23.64
595-500-01-05 2332 PALOMIRA CT 1.00 $23.64 23.64
595-500-01-06 2337 PALOMIRA CT 1.00 $23.64 23.64
595-500-01-07 2339 PALOMIRA CT 1.00 $23.64 23.64
595-500-01-08 2335 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-01 2308 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-02 2304 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-03 2300 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-04 2296 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-05 2292 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-06 2287 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-07 2291 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-08 2295 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-09 2297 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-10 2301 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-11 2305 PALOMIRA CT 1.00 $23.64 23.64
595-500-03-12 2307 PALOMIRA CT 1.00 $23.64 23.64
595-500-04-01 2352 PALOMIRA CT 1.00 $23.64 23.64
595-500-04-02 2353 PALOMIRA CT 1.00 $23.64 23.64
595-500-04-03 2357 PALOMIRA CT 1.00 $23.64 23.64
595-500-04-04 2361 PALOMIRA CT 1.00 $23.64 23.64
595-500-04-05 2365 PALOMIRA CT 1.00 $23.64 23.64
595-500-04-06 2369 PALOMIRA CT 1.00 $23.64 23.64
595-500-04-07 2368 PALOMIRA CT 1.00 $23.64 23.64
595-500-04-08 2364 PALOMIRA CT 1.00 $23.64 23.64
595-500-04-09 2360 PALOMIRA CT 1.00 $23.64 23.64
595-510-01-01 1136 LA VIDA CT 0.80 $23.64 18.90
595-510-01-02 1140 LA VIDA CT 0.80 $23.64 18.90
595-510-01-03 1144 LA VIDA CT 0.80 $23.64 18.90
595-510-01-04 1148 LA VIDA CT 0.80 $23.64 18.90
595-510-01-05 1152 LA VIDA CT 0.80 $23.64 18.90
595-510-01-06 1160 LA VIDA CT 0.80 $23.64 18.90
595-510-01-07 1156 LA VIDA CT 0.80 $23.64 18.90
595-510-01-08 1164 LA VIDA CT 0.80 $23.64 18.90
595-510-02-14 1173 LA VIDA CT 0.80 $23.64 18.90
595-510-02-15 1177 LA VIDA CT 0.80 $23.64 18.90
595-510-02-16 1181 LA VIDA CT 0.80 $23.64 18.90
595-510-02-17 1185 LA VIDA CT 0.80 $23.64 18.90
595-510-02-18 1191 LA VIDA CT 0.80 $23.64 18.90
595-510-03-01 1200 LA VIDA CT 0.80 $23.64 18.90
595-510-03-02 1202 LA VIDA CT 0.80 $23.64 18.90
595-510-03-03 1204 LA VIDA CT 0.80 $23.64 18.90
595-510-03-04 1206 LA VIDA CT 0.80 $23.64 18.90
595-510-03-05 1210 LA VIDA CT 0.80 $23.64 18.90
595-510-03-06 1212 LA VIDA CT 0.80 $23.64 18.90
595-510-03-07 1208 LA VIDA CT 0.80 $23.64 18.90
595-510-03-08 1214 LA VIDA CT 0.80 $23.64 18.90
595-510-03-09 1216 LA VIDA CT 0.80 $23.64 18.90
595-510-03-10 1218 LA VIDA CT 0.80 $23.64 18.90
595-510-03-11 1220 LA VIDA CT 0.80 $23.64 18.90
595-510-03-12 1222 LA VIDA CT 0.80 $23.64 18.90
595-510-03-13 1226 LA VIDA CT 0.80 $23.64 18.90
595-510-03-14 1230 LA VIDA CT 0.80 $23.64 18.90
595-510-03-15 1224 LA VIDA CT 0.80 $23.64 18.90
Willdan Financial Services Preliminary Roll Page 388 of 420
2017-06-13 Agenda Packet Page 578
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-510-03-16 1228 LA VIDA CT 0.80 $23.64 18.90
595-510-04-01 1261 CALLE TESORO 0.80 $23.64 18.90
595-510-04-02 1257 CALLE TESORO 0.80 $23.64 18.90
595-510-04-03 1253 CALLE TESORO 0.80 $23.64 18.90
595-510-04-04 1249 CALLE TESORO 0.80 $23.64 18.90
595-510-04-05 1245 CALLE TESORO 0.80 $23.64 18.90
595-510-04-06 1241 CALLE TESORO 0.80 $23.64 18.90
595-510-04-07 1237 CALLE TESORO 0.80 $23.64 18.90
595-510-06-04 1189 CALLE TESORO 0.80 $23.64 18.90
595-510-06-05 1185 CALLE TESORO 0.80 $23.64 18.90
595-510-06-06 1183 CALLE TESORO 0.80 $23.64 18.90
595-510-06-07 1181 CALLE TESORO 0.80 $23.64 18.90
595-510-06-08 1179 CALLE TESORO 0.80 $23.64 18.90
595-510-06-09 1177 CALLE TESORO 0.80 $23.64 18.90
595-510-06-10 1190 CALLE TESORO 0.80 $23.64 18.90
595-510-06-11 1188 CALLE TESORO 0.80 $23.64 18.90
595-510-06-12 1194 CALLE TESORO 0.80 $23.64 18.90
595-510-06-13 1192 CALLE TESORO 0.80 $23.64 18.90
595-510-06-14 1186 CALLE TESORO 0.80 $23.64 18.90
595-510-06-15 1182 CALLE TESORO 0.80 $23.64 18.90
595-510-06-16 1178 CALLE TESORO 0.80 $23.64 18.90
595-510-07-01 1171 CALLE TESORO 0.80 $23.64 18.90
595-510-07-02 1173 CALLE TESORO 0.80 $23.64 18.90
595-510-07-03 1175 CALLE TESORO 0.80 $23.64 18.90
595-510-07-04 1169 CALLE TESORO 0.80 $23.64 18.90
595-510-07-05 1167 CALLE TESORO 0.80 $23.64 18.90
595-510-07-06 1165 CALLE TESORO 0.80 $23.64 18.90
595-510-07-07 1163 CALLE TESORO 0.80 $23.64 18.90
595-510-07-08 1161 CALLE TESORO 0.80 $23.64 18.90
595-510-07-09 1159 CALLE TESORO 0.80 $23.64 18.90
595-510-08-01 1157 CALLE TESORO 0.80 $23.64 18.90
595-510-08-02 1149 CALLE TESORO 0.80 $23.64 18.90
595-510-08-03 1155 CALLE TESORO 0.80 $23.64 18.90
595-510-08-04 1153 CALLE TESORO 0.80 $23.64 18.90
595-510-08-05 1147 CALLE TESORO 0.80 $23.64 18.90
595-510-08-06 1145 CALLE TESORO 0.80 $23.64 18.90
595-510-08-07 1143 CALLE TESORO 0.80 $23.64 18.90
595-510-09-12 1116 LA VIDA CT 0.80 $23.64 18.90
595-510-09-14 1128 LA VIDA CT 0.80 $23.64 18.90
595-510-09-15 1120 LA VIDA CT 0.80 $23.64 18.90
595-510-09-16 1132 LA VIDA CT 0.80 $23.64 18.90
643-090-01-00 2353 BAY HILL RD 1.00 $23.64 23.64
643-090-02-00 2349 BAY HILL RD 1.00 $23.64 23.64
643-090-03-00 2345 BAY HILL RD 1.00 $23.64 23.64
643-090-04-00 2341 BAY HILL RD 1.00 $23.64 23.64
643-090-05-00 2337 BAY HILL RD 1.00 $23.64 23.64
643-090-06-00 2333 BAY HILL RD 1.00 $23.64 23.64
643-090-07-00 2329 BAY HILL RD 1.00 $23.64 23.64
643-090-08-00 2325 BAY HILL RD 1.00 $23.64 23.64
643-090-09-00 2321 BAY HILL RD 1.00 $23.64 23.64
643-090-10-00 2317 BAY HILL RD 1.00 $23.64 23.64
643-090-11-00 2313 BAY HILL RD 1.00 $23.64 23.64
643-090-12-00 2309 BAY HILL RD 1.00 $23.64 23.64
643-090-13-00 2305 BAY HILL RD 1.00 $23.64 23.64
643-090-14-00 2301 BAY HILL RD 1.00 $23.64 23.64
643-090-15-00 1200 HALF MOON BAY DR 1.00 $23.64 23.64
643-090-16-00 1204 HALF MOON BAY DR 1.00 $23.64 23.64
643-090-17-00 1208 HALF MOON BAY DR 1.00 $23.64 23.64
643-090-18-00 1212 HALF MOON BAY DR 1.00 $23.64 23.64
643-090-19-00 1216 HALF MOON BAY DR 1.00 $23.64 23.64
643-090-20-00 1220 HALF MOON BAY DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 389 of 420
2017-06-13 Agenda Packet Page 579
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-090-21-00 1224 HALF MOON BAY DR 1.00 $23.64 23.64
643-090-22-00 1233 DISCOVERY BAY DR 1.00 $23.64 23.64
643-090-23-00 1229 DISCOVERY BAY DR 1.00 $23.64 23.64
643-090-24-00 1225 DISCOVERY BAY DR 1.00 $23.64 23.64
643-090-47-00 1213 HALF MOON BAY DR 1.00 $23.64 23.64
643-090-48-00 1209 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-01-00 1228 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-02-00 1232 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-03-00 1236 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-04-00 1240 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-05-00 1244 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-06-00 1248 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-07-00 1252 HALF MOON BAY DR 1.00 $23.64 23.64
643-091-08-00 2300 SPANISH BAY RD 1.00 $23.64 23.64
643-091-09-00 2304 SPANISH BAY RD 1.00 $23.64 23.64
643-091-10-00 2308 SPANISH BAY RD 1.00 $23.64 23.64
643-091-11-00 2312 SPANISH BAY RD 1.00 $23.64 23.64
643-091-12-00 2316 SPANISH BAY RD 1.00 $23.64 23.64
643-091-13-00 2320 SPANISH BAY RD 1.00 $23.64 23.64
643-091-14-00 2324 SPANISH BAY RD 1.00 $23.64 23.64
643-091-15-00 2328 SPANISH BAY RD 1.00 $23.64 23.64
643-091-16-00 2332 SPANISH BAY RD 1.00 $23.64 23.64
643-091-17-00 2336 SPANISH BAY RD 1.00 $23.64 23.64
595-321-14-60 1064 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-61 1062 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-62 1060 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-63 1058 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-64 1056 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-65 1054 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-66 1052 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-67 1050 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-68 1048 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-69 1046 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-70 1044 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-71 1042 TORREY PINES RD 1.00 $23.64 23.64
595-321-14-72 1040 TORREY PINES RD 1.00 $23.64 23.64
595-321-26-30 2300#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-26-31 2300#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-26-32 2300#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-26-33 2300#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-26-34 2320#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-26-35 2320#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-26-36 2320#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-26-37 2320#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-28-38 1000#A BROADMOOR CT 0.80 $23.64 18.90
595-321-28-39 1000#B BROADMOOR CT 0.80 $23.64 18.90
595-321-28-40 1000#C BROADMOOR CT 0.80 $23.64 18.90
595-321-28-41 1000#D BROADMOOR CT 0.80 $23.64 18.90
595-321-28-42 1000#E BROADMOOR CT 0.80 $23.64 18.90
595-321-28-43 1001#A BROADMOOR CT 0.80 $23.64 18.90
595-321-28-44 1001#B BROADMOOR CT 0.80 $23.64 18.90
595-321-52-08 2473 LA COSTA AVE 1.00 $23.64 23.64
595-321-54-02 2442 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-07 2471 LA COSTA AVE 1.00 $23.64 23.64
595-321-52-10 2477 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-11 2510 LA COSTA AVE 1.00 $23.64 23.64
595-321-38-12 2508 LA COSTA AVE 1.00 $23.64 23.64
595-321-39-10 2500 LA COSTA AVE 1.00 $23.64 23.64
595-321-39-09 2502 LA COSTA AVE 1.00 $23.64 23.64
595-321-48-08 1084 TORREY PINES RD 1.00 $23.64 23.64
595-321-48-11 1078 TORREY PINES RD 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 390 of 420
2017-06-13 Agenda Packet Page 580
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-321-48-17 2534 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-48-14 1072 TORREY PINES RD 1.00 $23.64 23.64
595-321-29-10 984#B PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-11 984#C PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-12 984#D PALM VALLEY CIR 0.80 $23.64 18.90
595-321-48-18 2532 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-49-27 2509 WHISPERING PALMS LOOP 1.00 $23.64 23.64
595-321-29-18 980#D PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-19 980#E PALM VALLEY CIR 0.80 $23.64 18.90
595-321-29-21 979#E PALM VALLEY CIR 0.80 $23.64 18.90
595-321-30-12 971#E SOMERSET CT 0.80 $23.64 18.90
595-321-30-13 971#D SOMERSET CT 0.80 $23.64 18.90
595-321-30-14 971#C SOMERSET CT 0.80 $23.64 18.90
595-321-30-15 971#B SOMERSET CT 0.80 $23.64 18.90
595-321-30-16 971#A SOMERSET CT 0.80 $23.64 18.90
595-321-30-17 960#A INDIAN PALMS CT 0.80 $23.64 18.90
595-321-30-18 960#B INDIAN PALMS CT 0.80 $23.64 18.90
595-321-30-19 960#C INDIAN PALMS CT 0.80 $23.64 18.90
595-321-30-20 960#D INDIAN PALMS CT 0.80 $23.64 18.90
595-321-30-21 960#E INDIAN PALMS CT 0.80 $23.64 18.90
595-321-30-22 961#E INDIAN PALMS CT 0.80 $23.64 18.90
595-321-36-07 2539 LA COSTA AVE 1.00 $23.64 23.64
595-321-30-24 961#C INDIAN PALMS CT 0.80 $23.64 18.90
595-321-30-25 961#B INDIAN PALMS CT 0.80 $23.64 18.90
595-321-30-26 961#A INDIAN PALMS CT 0.80 $23.64 18.90
595-321-30-27 2380#A GREENBRIAR DR 0.80 $23.64 18.90
595-321-30-28 2380#B GREENBRIAR DR 0.80 $23.64 18.90
595-321-30-29 2380#C GREENBRIAR DR 0.80 $23.64 18.90
595-321-30-30 2380#D GREENBRIAR DR 0.80 $23.64 18.90
595-321-30-31 2380#E GREENBRIAR DR 0.80 $23.64 18.90
595-321-30-32 2380#F GREENBRIAR DR 0.80 $23.64 18.90
595-321-36-01 1039 TORREY PINES RD 1.00 $23.64 23.64
595-321-36-02 1037 TORREY PINES RD 1.00 $23.64 23.64
595-321-36-03 2547 LA COSTA AVE 1.00 $23.64 23.64
595-322-08-00 2244 OTAY LAKES RD 35.00 $23.64 827.40
595-322-09-00 2254 OTAY LAKES RD 42.50 $23.64 1,004.70
595-322-10-00 2258 OTAY LAKES RD 34.00 $23.64 803.76
595-322-11-00 2280 OTAY LAKES RD 41.50 $23.64 981.06
595-322-18-00 2210 OTAY LAKES RD 57.00 $23.64 1,347.48
595-510-09-13 1124 LA VIDA CT 0.80 $23.64 18.90
595-322-21-00 2220 OTAY LAKES RD 167.50 $23.64 3,959.70
643-110-38-00 1225 SILVERADO DR 1.00 $23.64 23.64
643-110-39-00 1227 SILVERADO DR 1.00 $23.64 23.64
643-110-40-00 1210 SILVERADO DR 1.00 $23.64 23.64
643-110-41-00 1212 SILVERADO DR 1.00 $23.64 23.64
643-110-42-00 1214 SILVERADO DR 1.00 $23.64 23.64
643-110-43-00 1216 SILVERADO DR 1.00 $23.64 23.64
643-110-44-00 1218 SILVERADO DR 1.00 $23.64 23.64
643-110-45-00 1220 SILVERADO DR 1.00 $23.64 23.64
643-110-46-00 1222 SILVERADO DR 1.00 $23.64 23.64
643-110-47-00 1224 SILVERADO DR 1.00 $23.64 23.64
643-110-48-00 1226 SILVERADO DR 1.00 $23.64 23.64
643-110-49-00 1228 SILVERADO DR 1.00 $23.64 23.64
643-110-50-00 1230 SILVERADO DR 1.00 $23.64 23.64
643-110-51-00 1232 SILVERADO DR 1.00 $23.64 23.64
643-130-01-00 1261 BOCA RATON DR 1.00 $23.64 23.64
643-130-38-00 1247 BOCA RATON DR 1.00 $23.64 23.64
643-130-39-00 1249 BOCA RATON DR 1.00 $23.64 23.64
643-130-40-00 1251 BOCA RATON DR 1.00 $23.64 23.64
643-130-41-00 1253 BOCA RATON DR 1.00 $23.64 23.64
643-130-42-00 1255 BOCA RATON DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 391 of 420
2017-06-13 Agenda Packet Page 581
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-130-43-00 1254 BOCA RATON DR 1.00 $23.64 23.64
643-130-44-00 1256 BOCA RATON DR 1.00 $23.64 23.64
643-130-45-00 1258 BOCA RATON DR 1.00 $23.64 23.64
643-130-46-00 1260 BOCA RATON DR 1.00 $23.64 23.64
643-130-47-00 1262 BOCA RATON DR 1.00 $23.64 23.64
643-130-48-00 1264 BOCA RATON DR 1.00 $23.64 23.64
643-130-49-00 1266 BOCA RATON DR 1.00 $23.64 23.64
643-130-50-00 1268 BOCA RATON DR 1.00 $23.64 23.64
643-130-51-00 1270 BOCA RATON DR 1.00 $23.64 23.64
643-130-52-00 1272 BOCA RATON DR 1.00 $23.64 23.64
643-131-20-00 2206 WATERWOOD CT 1.00 $23.64 23.64
643-131-21-00 2204 WATER WOOD CT 1.00 $23.64 23.64
643-131-22-00 2202 WATERWOOD CT 1.00 $23.64 23.64
643-131-25-00 1245 TURTLE CAY WAY 1.00 $23.64 23.64
643-131-30-00 1287 BOCA RATON DR 1.00 $23.64 23.64
643-131-31-00 1289 BOCA RATON DR 1.00 $23.64 23.64
643-131-32-00 1291 BOCA RATON DR 1.00 $23.64 23.64
643-131-33-00 1293 BOCA RATON DR 1.00 $23.64 23.64
643-131-34-00 1295 BOCA RATON DR 1.00 $23.64 23.64
643-131-35-00 1297 BOCA RATON DR 1.00 $23.64 23.64
643-131-36-00 1299 BOCA RATON DR 1.00 $23.64 23.64
643-131-37-00 1262 TURTLE CAY WAY 1.00 $23.64 23.64
643-131-38-00 1260 TURTLE CAY WAY 1.00 $23.64 23.64
643-140-33-00 1210 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-34-00 1206 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-46-00 1203 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-47-00 1205 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-140-48-00 1201 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-01-00 1243 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-02-00 1245 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-03-00 1247 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-04-00 1249 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-05-00 1253 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-06-00 1255 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-07-00 1257 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-08-00 1259 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-09-00 1261 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-141-10-00 1263 CRYSTAL SPRINGS DR 1.00 $23.64 23.64
643-150-16-00 1280 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-17-00 1284 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-18-00 1288 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-19-00 1292 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-20-00 1291 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-21-00 1287 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-22-00 1283 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-23-00 1279 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-24-00 1275 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-25-00 1271 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-26-00 1269 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-27-00 1265 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-28-00 1261 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-29-00 1257 INDIAN CREEK DR 1.00 $23.64 23.64
643-150-30-00 1253 INDIAN CREEK DR 1.00 $23.64 23.64
643-160-27-00 2463 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-160-28-00 2459 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-160-29-00 2455 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-160-30-00 2451 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-160-31-00 2448 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-32-00 2456 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-33-00 2462 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-34-00 2466 NEW SEABURY WAY 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 392 of 420
2017-06-13 Agenda Packet Page 582
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-160-35-00 2470 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-36-00 2474 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-37-00 2478 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-38-00 2482 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-39-00 2486 NEW SEABURY WAY 1.00 $23.64 23.64
643-160-40-00 2490 NEW SEABURY WAY 1.00 $23.64 23.64
643-161-01-00 1404 PALM BEACH ST 1.00 $23.64 23.64
643-161-37-00 2470 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-38-00 2466 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-39-00 2462 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-40-00 2458 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-41-00 2454 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-42-00 2450 MYRTLE BEACH WAY 1.00 $23.64 23.64
643-161-43-00 1542 SHOREACRES DR 1.00 $23.64 23.64
643-161-44-00 1538 SHOREACRES DR 1.00 $23.64 23.64
643-161-45-00 1534 SHOREACRES DR 1.00 $23.64 23.64
643-161-46-00 1530 SHOREACRES DR 1.00 $23.64 23.64
643-161-47-00 1526 SHOREACRES DR 1.00 $23.64 23.64
643-161-48-00 1522 SHOREACRES DR 1.00 $23.64 23.64
643-161-49-00 1518 SHOREACRES DR 1.00 $23.64 23.64
643-161-50-00 1514 SHOREACRES DR 1.00 $23.64 23.64
643-161-51-00 1510 SHOREACRES DR 1.00 $23.64 23.64
643-180-80-00 2260 ANNADALE WAY 1.00 $23.64 23.64
643-180-81-00 2264 ANNADALE WAY 1.00 $23.64 23.64
643-180-82-00 2272 ANNADALE WAY 1.00 $23.64 23.64
643-180-83-00 2276 ANNADALE WAY 1.00 $23.64 23.64
643-180-84-00 2280 ANNADALE WAY 1.00 $23.64 23.64
643-180-85-00 1336 HILLS DR SOUTH 1.00 $23.64 23.64
643-180-86-00 1342 HILLS DR SOUTH 1.00 $23.64 23.64
643-181-01-00 1391 HILLS DR SOUTH 1.00 $23.64 23.64
643-181-02-00 1385 HILLS DR SOUTH 1.00 $23.64 23.64
643-181-03-00 1381 HILLS DR SOUTH 1.00 $23.64 23.64
643-181-04-00 1379 HILLS DR SOUTH 1.00 $23.64 23.64
643-181-05-00 1375 HILLS DR SOUTH 1.00 $23.64 23.64
643-181-06-00 1371 HILLS DR SOUTH 1.00 $23.64 23.64
643-181-07-00 1367 HILLS DR SOUTH 1.00 $23.64 23.64
643-181-08-00 1363 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-16-00 2284 SUN VALLEY RD 1.00 $23.64 23.64
643-182-17-00 2288 SUN VALLEY RD 1.00 $23.64 23.64
643-182-18-00 2285 ANNADALE WAY 1.00 $23.64 23.64
643-182-19-00 2281 ANNADALE WAY 1.00 $23.64 23.64
643-182-20-00 2277 ANNADALE WAY 1.00 $23.64 23.64
643-182-21-00 2273 ANNADALE WAY 1.00 $23.64 23.64
643-182-22-00 2269 ANNADALE WAY 1.00 $23.64 23.64
643-182-23-00 2265 ANNADALE WAY 1.00 $23.64 23.64
643-182-24-00 2261 ANNADALE WAY 1.00 $23.64 23.64
643-182-25-00 1355 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-26-00 1351 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-27-00 1347 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-28-00 1343 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-29-00 1339 HILLS DR SOUTH 1.00 $23.64 23.64
643-182-30-00 1327 HILLS DR SOUTH 1.00 $23.64 23.64
643-190-24-00 2345 GREEN RIVER DR 1.00 $23.64 23.64
643-190-25-00 2349 GREEN RIVER DR 1.00 $23.64 23.64
643-190-26-00 2353 GREEN RIVER DR 1.00 $23.64 23.64
643-190-27-00 2357 GREEN RIVER DR 1.00 $23.64 23.64
643-190-28-00 2361 GREEN RIVER DR 1.00 $23.64 23.64
643-190-29-00 2365 GREEN RIVER DR 1.00 $23.64 23.64
643-190-30-00 2369 GREEN RIVER DR 1.00 $23.64 23.64
643-190-31-00 2373 GREEN RIVER DR 1.00 $23.64 23.64
643-190-32-00 2372 GREEN RIVER DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 393 of 420
2017-06-13 Agenda Packet Page 583
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-190-33-00 2368 GREEN RIVER DR 1.00 $23.64 23.64
643-190-34-00 2364 GREEN RIVER DR 1.00 $23.64 23.64
643-190-35-00 2358 GREEN RIVER DR 1.00 $23.64 23.64
643-190-36-00 2352 GREEN RIVER DR 1.00 $23.64 23.64
643-190-37-00 2348 GREEN RIVER DR 1.00 $23.64 23.64
643-190-38-00 2342 GREEN RIVER DR 1.00 $23.64 23.64
643-191-20-00 2384 GREEN RIVER DR 1.00 $23.64 23.64
643-191-21-00 2380 GREEN RIVER DR 1.00 $23.64 23.64
643-191-22-00 2376 GREEN RIVER DR 1.00 $23.64 23.64
643-200-01-00 1447 ELMWOOD CT 1.00 $23.64 23.64
643-200-02-00 1443 ELMWOOD CT 1.00 $23.64 23.64
643-200-03-00 1439 ELMWOOD CT 1.00 $23.64 23.64
643-200-04-00 1435 ELMWOOD CT 1.00 $23.64 23.64
643-200-05-00 1431 ELMWOOD CT 1.00 $23.64 23.64
643-200-06-00 1427 ELMWOOD DR 1.00 $23.64 23.64
643-200-07-00 1423 ELMWOOD CT 1.00 $23.64 23.64
643-200-08-00 1419 ELMWOOD CT 1.00 $23.64 23.64
643-200-09-00 1415 ELMWOOD DR 1.00 $23.64 23.64
643-200-10-00 1411 ELMWOOD DR 1.00 $23.64 23.64
643-200-11-00 1407 ELMWOOD CT 1.00 $23.64 23.64
643-200-12-00 1406 ELMWOOD CT 1.00 $23.64 23.64
643-201-10-00 1475 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-11-00 1471 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-12-00 1467 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-13-00 1463 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-14-00 1459 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-15-00 1455 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-16-00 1451 KNOLLWOOD PL 1.00 $23.64 23.64
643-201-17-00 1447 KNOLLWOOD DR 1.00 $23.64 23.64
643-201-18-00 1470 ELMWOOD CT 1.00 $23.64 23.64
643-201-19-00 1474 ELMWOOD DR 1.00 $23.64 23.64
643-201-20-00 1478 ELMWOOD CT 1.00 $23.64 23.64
643-201-21-00 1482 ELMWOOD CT 1.00 $23.64 23.64
643-201-22-00 1507 ELMWOOD CT 1.00 $23.64 23.64
643-201-23-00 1503 ELMWOOD CT 1.00 $23.64 23.64
643-201-24-00 1499 ELMWOOD CT 1.00 $23.64 23.64
643-210-39-00 1312 SILVERADO DR 1.00 $23.64 23.64
643-210-40-00 1308 SILVERADO DR 1.00 $23.64 23.64
643-210-41-00 1304 SILVERADO DR 1.00 $23.64 23.64
643-210-42-00 1300 SILVERADO DR 1.00 $23.64 23.64
643-210-43-00 1296 SILVERADO DR 1.00 $23.64 23.64
643-210-44-00 1292 SILVERADO DR 1.00 $23.64 23.64
643-210-45-00 1291 SILVERADO DR 1.00 $23.64 23.64
643-210-46-00 1295 SILVERADO DR 1.00 $23.64 23.64
643-210-47-00 1299 SILVERADO DR 1.00 $23.64 23.64
643-210-48-00 1303 SILVERADO DR 1.00 $23.64 23.64
643-210-49-00 1307 SILVERADO DR 1.00 $23.64 23.64
643-210-50-00 1311 SILVERADO DR 1.00 $23.64 23.64
643-210-51-00 1315 SILVERADO DR 1.00 $23.64 23.64
643-210-52-00 1319 SILVERADO DR 1.00 $23.64 23.64
643-211-35-00 2381 ORO CT 1.00 $23.64 23.64
643-211-36-00 2385 ORO CT 1.00 $23.64 23.64
643-211-39-00 2396 ORO CT 1.00 $23.64 23.64
643-211-40-00 2392 ORO CT 1.00 $23.64 23.64
643-211-41-00 2388 ORO CT 1.00 $23.64 23.64
643-211-42-00 2384 ORO CT 1.00 $23.64 23.64
643-211-43-00 2380 ORO CT 1.00 $23.64 23.64
643-211-44-00 1263 SILVERADO DR 1.00 $23.64 23.64
643-211-45-00 1267 SILVERADO DR 1.00 $23.64 23.64
643-211-46-00 1271 SILVERADO DR 1.00 $23.64 23.64
643-211-47-00 1275 SILVERADO DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 394 of 420
2017-06-13 Agenda Packet Page 584
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-211-48-00 1279 SILVERADO DR 1.00 $23.64 23.64
643-211-49-00 1283 SILVERADO DR 1.00 $23.64 23.64
643-211-50-00 1287 SILVERADO DR 1.00 $23.64 23.64
643-211-51-00 2424 RIVIERA DR 1.20 $23.64 28.36
643-211-52-00 2420 RIVIERA DR 1.20 $23.64 28.36
643-220-30-00 2473 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-31-00 2477 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-220-32-00 2481 STEAMBOAT SPRINGS CT 1.00 $23.64 23.64
643-221-01-00 2399 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-02-00 2395 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-03-00 2391 FOREST MEADOWS CT 1.00 $23.64 23.64
643-221-04-00 2387 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-05-00 2383 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-06-00 2379 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-07-00 2375 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-08-00 2371 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-09-00 2367 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-10-00 2363 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-11-00 2359 FOREST MEADOW CT 1.00 $23.64 23.64
643-221-12-00 2355 FOREST MEADOW CT 1.00 $23.64 23.64
643-230-21-00 2291 POPPY HILLS DR 1.00 $23.64 23.64
643-230-22-00 2295 POPPY HILLS DR 1.00 $23.64 23.64
643-230-23-00 2299 POPPY HILLS DR 1.00 $23.64 23.64
643-230-24-00 2303 POPPY HILLS DR 1.00 $23.64 23.64
643-230-25-00 2307 POPPY HILLS DR 1.00 $23.64 23.64
643-230-26-00 2311 POPPY HILLS DR 1.00 $23.64 23.64
643-230-27-00 2315 POPPY HILLS DR 1.00 $23.64 23.64
643-230-28-00 2294 POPPY HILLS DR 1.00 $23.64 23.64
643-230-29-00 2290 POPPY HILLS DR 1.00 $23.64 23.64
643-230-30-00 2286 POPPY HILLS DR 1.00 $23.64 23.64
643-230-31-00 2282 POPPY HILLS DR 1.00 $23.64 23.64
643-230-32-00 2278 POPPY HILLS DR 1.00 $23.64 23.64
643-230-33-00 2274 POPPY HILLS DR 1.00 $23.64 23.64
643-230-34-00 2345 FEATHER RIVER RD 1.00 $23.64 23.64
643-230-35-00 2351 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-10-00 2386 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-11-00 2382 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-12-00 2378 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-13-00 2374 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-14-00 2370 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-15-00 2366 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-16-00 2362 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-17-00 2358 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-18-00 2354 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-19-00 2350 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-20-00 2346 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-21-00 2342 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-22-00 2338 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-23-00 2334 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-24-00 2330 PEACOCK VALLEY RD 1.00 $23.64 23.64
643-231-61-00 2380 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-62-00 2376 FEATHER RIVER RD 0.00 $23.64 0.00
643-231-63-00 2372 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-65-00 2364 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-66-00 2360 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-67-00 2356 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-68-00 2352 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-69-00 2348 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-70-00 2344 FEATHER RIVER RD 1.00 $23.64 23.64
643-231-71-00 2340 FEATHER RIVER RD 1.00 $23.64 23.64
643-232-01-00 2377 VALLEY GARDENS DR 1.00 $23.64 23.64
Willdan Financial Services Preliminary Roll Page 395 of 420
2017-06-13 Agenda Packet Page 585
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
643-232-02-00 2381 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-03-00 2385 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-04-00 2389 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-40-00 1409 SAWGRASS PL 1.00 $23.64 23.64
643-232-41-00 1413 SAWGRASS PL 1.00 $23.64 23.64
643-232-42-00 1412 SAWGRASS PL 1.00 $23.64 23.64
643-232-43-00 1408 SAWGRASS PL 1.00 $23.64 23.64
643-232-44-00 2380 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-45-00 2376 VALLEY GARDENS DR 1.00 $23.64 23.64
643-232-46-00 1411 FOUNTAIN GROVE PL 1.00 $23.64 23.64
643-232-47-00 1415 FOUNTAIN GROVE PL 1.00 $23.64 23.64
643-232-48-00 1414 FOUNTAIN GROVE PL 1.00 $23.64 23.64
643-232-49-00 1410 FOUNTAIN GROVE PL 1.00 $23.64 23.64
643-232-50-00 1387 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-01-00 2429 VALLEY GARDENS DR 1.00 $23.64 23.64
643-233-02-00 2433 VALLEY GARDENS DR 1.00 $23.64 23.64
643-233-03-00 2437 VALLEY GARDENS DR 1.00 $23.64 23.64
643-233-04-00 2441 VALLEY GARDENS DR 1.00 $23.64 23.64
643-233-41-00 1483 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-42-00 1479 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-43-00 1475 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-44-00 1471 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-45-00 1467 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-46-00 1463 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-47-00 1459 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-48-00 1455 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-233-49-00 1451 ASHFORD CASTLE DR 1.00 $23.64 23.64
643-250-01-00 1296 INDIAN CREEK DR 1.00 $23.64 23.64
643-250-02-00 1300 INDIAN CREEK DR 1.00 $23.64 23.64
643-250-03-00 1304 INDIAN CREEK DR 1.00 $23.64 23.64
643-250-04-00 1308 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-05-00 1312 INDIAN CREEK PL 1.00 $23.64 23.64
643-250-06-00 1316 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-09-00 1384 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-10-00 1388 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-11-00 1397 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-12-00 1393 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-13-00 1389 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-14-00 1387 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-15-00 1383 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-16-00 1379 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-17-00 1375 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-18-00 1371 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-19-00 1367 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-20-00 1363 INDIAN CREEK PL 1.00 $23.64 23.64
643-251-21-00 1359 INDIAN CREEK PL 1.00 $23.64 23.64
643-231-64-00 2368 FEATHER RIVER RD 1.00 $23.64 23.64
643-131-23-00 2200 WATERWOOD CT 1.00 $23.64 23.64
643-131-24-00 1247 TURTLE CAY WAY 1.00 $23.64 23.64
643-091-18-00 2340 SPANISH BAY RD 1.00 $23.64 23.64
643-091-19-00 2344 SPANISH BAY RD 1.00 $23.64 23.64
643-091-20-00 2348 SPANISH BAY RD 1.00 $23.64 23.64
643-091-21-00 2352 SPANISH BAY RD 1.00 $23.64 23.64
643-091-22-00 2356 SPANISH BAY RD 1.00 $23.64 23.64
643-091-23-00 2360 SPANISH BAY RD 1.00 $23.64 23.64
643-091-24-00 2365 SPANISH BAY RD 1.00 $23.64 23.64
643-091-25-00 2361 SPANISH BAY RD 1.00 $23.64 23.64
643-091-26-00 2353 SPANISH BAY RD 1.00 $23.64 23.64
643-091-27-00 2349 SPANISH BAY RD 1.00 $23.64 23.64
Total: 3,376.38 $79,812.00
Total Parcels Charged:2,368
Willdan Financial Services Preliminary Roll Page 396 of 420
2017-06-13 Agenda Packet Page 586
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
Total Parcel Count:2,369
Willdan Financial Services Preliminary Roll Page 397 of 420
2017-06-13 Agenda Packet Page 587
APN EDU APPLIED
RATE CHARGE
643-040-25-00 2800 OLYMPIC PKWY 710.63 $2.83 $2,011.06
643-040-26-00 1750 WUESTE RD 3,198.13 $2.83 9,050.68
643-040-27-00 1750 WUESTE RD 4,675.00 $2.83 13,230.24
643-040-28-00 1750 WUESTE RD 791.88 $2.83 2,241.00
Total:9,375.63 $26,532.98
Total Parcels Charged:4
Total Parcel Count:4
SITUS ADDRESS
City of Chula Vista
Eastlake Maintenance District No. 1 Zone C
(Olympic Training Center)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 398 of 420
2017-06-13 Agenda Packet Page 588
APN EDU APPLIED
RATE CHARGE
595-380-01-00 2231 MOUNTAIN RIDGE RD 1.00 $261.09 $261.08
595-380-02-00 2235 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-03-00 2239 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-04-00 2243 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-05-00 2247 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-06-00 2251 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-07-00 2255 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-08-00 2259 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-09-00 2263 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-10-00 2267 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-11-00 2271 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-12-00 2275 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-13-00 2322 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-14-00 2318 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-15-00 2314 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-16-00 2310 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-17-00 2306 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-18-00 2302 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-19-00 2298 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-20-00 2294 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-21-00 2290 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-22-00 2288 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-23-00 2284 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-25-00 2278 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-26-00 2274 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-27-00 2270 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-28-00 2268 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-29-00 2264 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-30-00 2261 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-24-00 2280 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-31-00 2265 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-32-00 2269 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-33-00 2271 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-34-00 2275 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-35-00 2279 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-36-00 2281 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-37-00 2285 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-38-00 2289 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-39-00 2291 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-40-00 2295 ROLLING RIDGE RD 1.00 $261.09 261.08
595-380-41-00 2292 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-42-00 2288 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-43-00 2284 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-44-00 2280 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-45-00 2276 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-46-00 2272 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-47-00 2268 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-48-00 2264 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-49-00 2260 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-50-00 2256 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-380-51-00 2252 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-01-00 2221 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-02-00 2217 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
SITUS ADDRESS
City of Chula Vista
Eastlake Maintenance District No. 1 Zone D (Salt Creek I)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 399 of 420
2017-06-13 Agenda Packet Page 589
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-381-03-00 2213 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-04-00 2209 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-05-00 2205 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-06-00 2201 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-07-00 2200 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-08-00 2204 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-09-00 2208 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-10-00 2212 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-11-00 2216 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-12-00 2220 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-13-00 2224 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-14-00 2228 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-15-00 2232 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-16-00 2236 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-17-00 2240 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-18-00 2244 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-381-19-00 2248 MOUNTAIN RIDGE RD 1.00 $261.09 261.08
595-390-01-00 2221 ROLLING RIDGE RD 1.00 $261.09 261.08
595-390-03-00 2215 ROLLING RIDGE RD 1.00 $261.09 261.08
595-390-04-00 2211 ROLLING RIDGE RD 1.00 $261.09 261.08
595-390-05-00 2209 ROLLING RIDGE RD 1.00 $261.09 261.08
595-390-06-00 2205 ROLLING RIDGE RD 1.00 $261.09 261.08
595-390-07-00 2201 ROLLING RIDGE RD 1.00 $261.09 261.08
595-390-08-00 450 RIVERCREEK CT 1.00 $261.09 261.08
595-390-09-00 452 RIVERCREEK CT 1.00 $261.09 261.08
595-390-10-00 454 RIVERCREEK CT 1.00 $261.09 261.08
595-390-11-00 456 RIVERCREEK CT 1.00 $261.09 261.08
595-390-12-00 458 RIVERCREEK CT 1.00 $261.09 261.08
595-390-13-00 460 RIVERCREEK CT 1.00 $261.09 261.08
595-390-14-00 459 RIVERCREEK CT 1.00 $261.09 261.08
595-390-15-00 457 RIVERCREEK CT 1.00 $261.09 261.08
595-390-16-00 455 RIVER CREEK RD 1.00 $261.09 261.08
595-390-17-00 453 RIVERCREEK CT 1.00 $261.09 261.08
595-390-18-00 451 RIVERCREEK CT 1.00 $261.09 261.08
595-390-19-00 500 RIVERBEND WAY 1.00 $261.09 261.08
595-390-20-00 502 RIVERBEND WAY 1.00 $261.09 261.08
595-390-21-00 2149 SEA BREEZE CT 1.00 $261.09 261.08
595-390-22-00 2145 SEA BREEZE CT 1.00 $261.09 261.08
595-390-23-00 2141 SEA BREEZE CT 1.00 $261.09 261.08
595-390-24-00 2140 SEA BREEZE CT 1.00 $261.09 261.08
595-390-25-00 2144 SEA BREEZE CT 1.00 $261.09 261.08
595-390-26-00 510 RIVERBEND WAY 1.00 $261.09 261.08
595-390-27-00 512 RIVERBEND WAY 1.00 $261.09 261.08
595-390-28-00 514 RIVERBEND WAY 1.00 $261.09 261.08
595-390-29-00 516 RIVERBEND WAY 1.00 $261.09 261.08
595-390-30-00 517 RIVERBEND WAY 1.00 $261.09 261.08
595-390-31-00 515 RIVERBEND WAY 1.00 $261.09 261.08
595-390-32-00 513 RIVERBEND WAY 1.00 $261.09 261.08
595-390-33-00 511 RIVERBEND WAY 1.00 $261.09 261.08
595-390-34-00 509 RIVERBEND WAY 1.00 $261.09 261.08
595-390-35-00 507 RIVERBEND WAY 1.00 $261.09 261.08
595-390-36-00 505 RIVERBEND WAY 1.00 $261.09 261.08
595-390-37-00 503 RIVERBEND WAY 1.00 $261.09 261.08
595-390-38-00 501 RIVERBEND WAY 1.00 $261.09 261.08
595-400-01-00 2259 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-02-00 2255 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-03-00 2251 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-04-00 2249 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-05-00 2245 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-06-00 2241 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-07-00 2239 ROLLING RIDGE RD 1.00 $261.09 261.08
Willdan Financial Services Preliminary Roll Page 400 of 420
2017-06-13 Agenda Packet Page 590
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-400-08-00 2235 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-09-00 2231 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-10-00 2229 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-11-00 2225 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-12-00 500 WINDY WAY 1.00 $261.09 261.08
595-400-13-00 502 WINDY WAY 1.00 $261.09 261.08
595-400-14-00 504 WINDY WAY 1.00 $261.09 261.08
595-400-15-00 506 WINDY WAY 1.00 $261.09 261.08
595-400-16-00 508 WINDY WAY 1.00 $261.09 261.08
595-400-17-00 510 WINDY WAY 1.00 $261.09 261.08
595-400-18-00 512 WINDY WAY 1.00 $261.09 261.08
595-390-02-00 2219 ROLLING RIDGE RD 1.00 $261.09 261.08
595-400-45-00 511 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-46-00 509 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-47-00 507 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-48-00 505 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-49-00 503 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-50-00 501 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-51-00 500 OCEAN VIEW LN 1.00 $261.09 261.08
595-400-52-00 502 OCEAN VIEW LN 1.00 $261.09 261.08
595-400-53-00 504 OCEAN VIEW LN 1.00 $261.09 261.08
595-400-54-00 506 OCEAN VIEW LN 1.00 $261.09 261.08
595-400-55-00 508 OCEAN VIEW LN 1.00 $261.09 261.08
595-400-56-00 510 OCEAN VIEW LN 1.00 $261.09 261.08
595-400-57-00 512 OCEAN VIEW LN 1.00 $261.09 261.08
595-400-58-00 514 OCEAN VIEW LN 1.00 $261.09 261.08
595-410-02-01 2151 LAGO MADERO 0.80 $261.09 208.86
595-410-02-02 2153 LAGO MADERO 0.80 $261.09 208.86
595-410-02-03 2155 LAGO MADERO 0.80 $261.09 208.86
595-410-02-04 2181 LAGO MADERO 0.80 $261.09 208.86
595-410-02-05 2183 LAGO MADERO 0.80 $261.09 208.86
595-410-02-06 2185 LAGO MADERO 0.80 $261.09 208.86
595-410-02-07 2187 LAGO MADERO 0.80 $261.09 208.86
595-410-02-08 2184 LAGO MADERO 0.80 $261.09 208.86
595-410-02-09 2182 LAGO MADERO 0.80 $261.09 208.86
595-410-02-10 2180 LAGO MADERO 0.80 $261.09 208.86
595-410-02-11 2178 LAGO MADERO 0.80 $261.09 208.86
595-410-02-12 2176 LAGO MADERO 0.80 $261.09 208.86
595-410-02-13 2174 LAGO MADERO 0.80 $261.09 208.86
595-410-02-14 2172 LAGO MADERO 0.80 $261.09 208.86
595-410-02-15 2170 LAGO MADERO 0.80 $261.09 208.86
595-410-02-16 2168 LAGO MADERO 0.80 $261.09 208.86
595-410-02-17 2166 LAGO MADERO 0.80 $261.09 208.86
595-410-02-18 2164 LAGO MADERO 0.80 $261.09 208.86
595-410-02-19 2162 LAGO MADERO 0.80 $261.09 208.86
595-410-02-20 2160 LAGO MADERO 0.80 $261.09 208.86
595-410-02-21 2158 LAGO MADERO 0.80 $261.09 208.86
595-410-02-22 2156 LAGO MADERO 0.80 $261.09 208.86
595-410-02-23 2154 LAGO MADERO 0.80 $261.09 208.86
595-410-02-24 2152 LAGO MADERO 0.80 $261.09 208.86
595-410-02-25 2150 LAGO MADERO 0.80 $261.09 208.86
595-410-03-01 2193 LAGO MADERO 0.80 $261.09 208.86
595-410-03-02 2195 LAGO MADERO 0.80 $261.09 208.86
595-410-03-03 2197 LAGO MADERO 0.80 $261.09 208.86
595-410-03-04 2199 LAGO MADERO 0.80 $261.09 208.86
595-410-03-05 2201 LAGO MADERO 0.80 $261.09 208.86
595-410-03-06 2203 LAGO MADERO 0.80 $261.09 208.86
595-410-03-07 2205 LAGO MADERO 0.80 $261.09 208.86
595-410-03-08 2207 LAGO MADERO 0.80 $261.09 208.86
595-410-03-09 2209 LAGO MADERO 0.80 $261.09 208.86
595-410-03-10 2211 LAGO MADERO 0.80 $261.09 208.86
Willdan Financial Services Preliminary Roll Page 401 of 420
2017-06-13 Agenda Packet Page 591
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-410-03-11 2213 LAGO MADERO 0.80 $261.09 208.86
595-410-03-12 2215 LAGO MADERO 0.80 $261.09 208.86
595-410-03-13 2216 LAGO MADERO 0.80 $261.09 208.86
595-410-03-14 2214 LAGO MADERO 0.80 $261.09 208.86
595-410-03-15 2212 LAGO MADERO 0.80 $261.09 208.86
595-410-03-16 2210 LAGO MADERO 0.80 $261.09 208.86
595-410-03-17 2200 LAGO MADERO 0.80 $261.09 208.86
595-410-03-18 2198 LAGO MADERO 0.80 $261.09 208.86
595-410-03-19 2196 LAGO MADERO 0.80 $261.09 208.86
595-410-03-20 2194 LAGO MADERO 0.80 $261.09 208.86
595-410-03-21 2192 LAGO MADERO 0.80 $261.09 208.86
595-410-03-22 2190 LAGO MADERO 0.80 $261.09 208.86
595-410-04-01 2244 LAGO MADERO 0.80 $261.09 208.86
595-410-04-02 2242 LAGO MADERO 0.80 $261.09 208.86
595-410-04-03 2240 LAGO MADERO 0.80 $261.09 208.86
595-410-04-04 2238 LAGO MADERO 0.80 $261.09 208.86
595-410-04-05 2230 LAGO MADERO 0.80 $261.09 208.86
595-410-04-06 2228 LAGO MADERO 0.80 $261.09 208.86
595-410-04-07 2217 LAGO MADERO 0.80 $261.09 208.86
595-410-04-08 2219 LAGO MADERO 0.80 $261.09 208.86
595-410-04-09 2221 LAGO MADERO 0.80 $261.09 208.86
595-410-04-10 2223 LAGO MADERO 0.80 $261.09 208.86
595-410-04-11 2225 LAGO MADERO 0.80 $261.09 208.86
595-410-04-12 2227 LAGO MADERO 0.80 $261.09 208.86
595-410-04-13 2229 LAGO MADERO 0.80 $261.09 208.86
595-410-04-14 2231 LAGO MADERO 0.80 $261.09 208.86
595-410-04-15 2235 LAGO MADERO 0.80 $261.09 208.86
595-410-04-16 2237 LAGO MADERO 0.80 $261.09 208.86
595-410-04-17 2239 LAGO MADERO 0.80 $261.09 208.86
595-410-04-18 2241 LAGO MADERO 0.80 $261.09 208.86
595-410-05-01 2245 LAGO MADERO 0.80 $261.09 208.86
595-410-05-02 2247 LAGO MADERO 0.80 $261.09 208.86
595-410-05-03 2249 LAGO MADERO 0.80 $261.09 208.86
595-410-05-04 2251 LAGO MADERO 0.80 $261.09 208.86
595-410-05-05 2253 LAGO MADERO 0.80 $261.09 208.86
595-410-05-06 2261 LAGO MADERO 0.80 $261.09 208.86
595-410-05-07 2259 LAGO MADERO 0.80 $261.09 208.86
595-410-05-08 2257 LAGO MADERO 0.80 $261.09 208.86
595-410-05-09 2255 LAGO MADERO 0.80 $261.09 208.86
595-410-05-10 2254 LAGO MADERO 0.80 $261.09 208.86
595-410-05-11 2252 LAGO MADERO 0.80 $261.09 208.86
595-410-05-12 2250 LAGO MADERO 0.80 $261.09 208.86
595-410-05-13 2248 LAGO MADERO 0.80 $261.09 208.86
595-410-05-14 2262 LAGO MADERO 0.80 $261.09 208.86
595-410-05-15 2264 LAGO MADERO 0.80 $261.09 208.86
595-410-05-16 2266 LAGO MADERO 0.80 $261.09 208.86
595-410-11-01 2260 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-02 2258 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-03 2256 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-04 2250 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-05 2248 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-06 2246 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-07 2244 LAGO VENTANA 0.80 $261.09 208.86
595-400-19-00 514 WINDY WAY 1.00 $261.09 261.08
595-400-20-00 516 WINDY WAY 1.00 $261.09 261.08
595-400-21-00 519 WINDY WAY 1.00 $261.09 261.08
595-400-22-00 517 WINDY WAY 1.00 $261.09 261.08
595-400-23-00 515 WINDY WAY 1.00 $261.09 261.08
595-400-24-00 513 WINDY WAY 1.00 $261.09 261.08
595-400-25-00 511 WINDY WAY 1.00 $261.09 261.08
595-400-26-00 509 WINDY WAY 1.00 $261.09 261.08
Willdan Financial Services Preliminary Roll Page 402 of 420
2017-06-13 Agenda Packet Page 592
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-400-27-00 507 WINDY WAY 1.00 $261.09 261.08
595-400-28-00 505 WINDY WAY 1.00 $261.09 261.08
595-400-29-00 503 WINDY WAY 1.00 $261.09 261.08
595-400-30-00 501 WINDY WAY 1.00 $261.09 261.08
595-400-31-00 500 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-32-00 502 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-33-00 504 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-34-00 506 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-35-00 508 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-36-00 510 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-37-00 512 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-38-00 514 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-39-00 516 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-40-00 518 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-41-00 519 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-42-00 517 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-43-00 515 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-400-44-00 513 OCEAN BREEZE WAY 1.00 $261.09 261.08
595-410-11-08 2245 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-09 2247 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-10 2249 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-11 2251 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-12 2253 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-13 2255 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-14 2257 LAGO VENTANA 0.80 $261.09 208.86
595-410-11-15 2259 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-01 2150 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-02 2152 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-03 2154 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-04 2156 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-05 2166 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-06 2168 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-07 2170 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-08 2172 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-09 2173 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-10 2175 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-11 2177 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-12 2179 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-13 2181 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-14 2180 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-15 2178 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-16 2176 LAGO VENTANA 0.80 $261.09 208.86
595-410-20-17 2174 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-01 2190 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-02 2192 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-03 2194 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-04 2196 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-05 2198 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-06 2200 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-07 2202 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-08 2204 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-09 2199 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-10 2201 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-11 2203 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-12 2205 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-13 2197 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-14 2195 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-15 2193 LAGO VENTANA 0.80 $261.09 208.86
595-410-23-16 2191 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-01 2222 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-02 2224 LAGO VENTANA 0.80 $261.09 208.86
Willdan Financial Services Preliminary Roll Page 403 of 420
2017-06-13 Agenda Packet Page 593
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-410-24-03 2226 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-04 2228 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-05 2236 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-06 2238 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-07 2240 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-08 2242 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-09 2241 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-10 2239 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-11 2237 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-12 2235 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-13 2234 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-14 2232 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-15 2230 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-16 2215 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-17 2217 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-18 2219 LAGO VENTANA 0.80 $261.09 208.86
595-410-24-19 2221 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-01 2212 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-02 2210 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-03 2208 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-04 2206 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-05 2188 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-06 2186 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-07 2184 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-08 2182 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-09 2220 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-10 2218 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-11 2216 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-12 2214 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-13 2281 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-14 2279 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-15 2277 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-16 2275 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-17 2273 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-18 2271 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-19 2269 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-20 2267 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-21 2265 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-22 2263 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-23 2261 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-24 2264 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-25 2266 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-26 2268 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-27 2270 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-28 2278 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-29 2280 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-30 2282 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-31 2283 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-32 2285 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-33 2287 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-34 2289 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-35 2291 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-36 2293 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-37 2295 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-38 2286 LAGO VENTANA 0.80 $261.09 208.86
595-410-26-39 2284 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-01 2297 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-02 2299 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-03 2301 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-04 2304 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-05 2302 LAGO VENTANA 0.80 $261.09 208.86
Willdan Financial Services Preliminary Roll Page 404 of 420
2017-06-13 Agenda Packet Page 594
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-410-28-06 2300 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-07 2298 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-08 2330 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-09 2328 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-10 2326 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-11 2324 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-12 2322 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-13 2320 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-14 2303 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-15 2305 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-16 2307 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-17 2309 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-18 2317 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-19 2315 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-20 2313 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-21 2311 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-22 2157 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-23 2159 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-24 2161 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-25 2163 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-26 2164 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-27 2162 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-28 2160 LAGO VENTANA 0.80 $261.09 208.86
595-410-28-29 2158 LAGO VENTANA 0.80 $261.09 208.86
595-420-02-01 2343 CABO BAHIA 0.60 $261.09 156.64
595-420-02-02 2341 CABO BAHIA 0.60 $261.09 156.64
595-420-02-03 2339 CABO BAHIA 0.60 $261.09 156.64
595-420-02-04 2337 CABO BAHIA 0.60 $261.09 156.64
595-420-02-05 2335 CABO BAHIA 0.60 $261.09 156.64
595-420-02-06 2333 CABO BAHIA 0.60 $261.09 156.64
595-420-03-01 2342 CABO BAHIA 0.60 $261.09 156.64
595-420-03-02 2340 CABO BAHIA 0.60 $261.09 156.64
595-420-03-03 2338 CABO BAHIA 0.60 $261.09 156.64
595-420-03-04 2336 CABO BAHIA 0.60 $261.09 156.64
595-420-03-05 2334 CABO BAHIA 0.60 $261.09 156.64
595-420-03-06 2332 CABO BAHIA 0.60 $261.09 156.64
595-420-03-07 2330 CABO BAHIA 0.60 $261.09 156.64
595-420-03-08 2328 CABO BAHIA 0.60 $261.09 156.64
595-420-03-09 2326 CABO BAHIA 0.60 $261.09 156.64
595-420-03-10 2324 CABO BAHIA 0.60 $261.09 156.64
595-420-03-11 2322 CABO BAHIA 0.60 $261.09 156.64
595-420-03-12 2320 CABO BAHIA 0.60 $261.09 156.64
595-420-03-13 2318 CABO BAHIA 0.60 $261.09 156.64
595-420-03-14 2316 CABO BAHIA 0.60 $261.09 156.64
595-420-03-15 2314 CABO BAHIA 0.60 $261.09 156.64
595-420-03-16 2312 CABO BAHIA 0.60 $261.09 156.64
595-420-03-17 2310 CABO BAHIA 0.60 $261.09 156.64
595-420-03-18 2308 CABO BAHIA 0.60 $261.09 156.64
595-420-04-01 2279 CABO BAHIA 0.60 $261.09 156.64
595-420-04-02 2281 CABO BAHIA 0.60 $261.09 156.64
595-420-04-03 2283 CABO BAHIA 0.60 $261.09 156.64
595-420-04-04 2285 CABO BAHIA 0.60 $261.09 156.64
595-420-04-05 2287 CABO BAHIA 0.60 $261.09 156.64
595-420-04-06 2289 CABO BAHIA 0.60 $261.09 156.64
595-420-04-07 2291 CABO BAHIA 0.60 $261.09 156.64
595-420-04-08 2293 CABO BAHIA 0.60 $261.09 156.64
595-420-04-09 2295 CABO BAHIA 0.60 $261.09 156.64
595-420-04-10 2297 CABO BAHIA 0.60 $261.09 156.64
595-420-04-11 2299 CABO BAHIA 0.60 $261.09 156.64
595-420-04-12 2301 CABO BAHIA 0.60 $261.09 156.64
595-420-04-13 2303 CABO BAHIA 0.60 $261.09 156.64
Willdan Financial Services Preliminary Roll Page 405 of 420
2017-06-13 Agenda Packet Page 595
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-420-04-14 2305 CABO BAHIA 0.60 $261.09 156.64
595-420-04-15 2307 CABO BAHIA 0.60 $261.09 156.64
595-420-05-01 2296 CABO BAHIA 0.60 $261.09 156.64
595-420-05-02 2294 CABO BAHIA 0.60 $261.09 156.64
595-420-05-03 2292 CABO BAHIA 0.60 $261.09 156.64
595-420-05-04 2290 CABO BAHIA 0.60 $261.09 156.64
595-420-05-05 2288 CABO BAHIA 0.60 $261.09 156.64
595-420-05-06 2286 CABO BAHIA 0.60 $261.09 156.64
595-420-05-07 2284 CABO BAHIA 0.60 $261.09 156.64
595-420-05-08 2282 CABO BAHIA 0.60 $261.09 156.64
595-420-05-09 2280 CABO BAHIA 0.60 $261.09 156.64
595-420-05-10 2277 CABO BAHIA 0.60 $261.09 156.64
595-420-05-11 2275 CABO BAHIA 0.60 $261.09 156.64
595-420-05-12 2273 CABO BAHIA 0.60 $261.09 156.64
595-420-05-13 2271 CABO BAHIA 0.60 $261.09 156.64
595-420-05-14 2269 CABO BAHIA 0.60 $261.09 156.64
595-420-05-15 2267#48 CABO BAHIA 0.60 $261.09 156.64
595-420-06-01 2242 CABO BAHIA 0.60 $261.09 156.64
595-420-06-02 2244 CABO BAHIA 0.60 $261.09 156.64
595-420-06-03 2246 CABO BAHIA 0.60 $261.09 156.64
595-420-06-04 2248 CABO BAHIA 0.60 $261.09 156.64
595-420-06-05 2250 CABO BAHIA 0.60 $261.09 156.64
595-420-06-06 2252 CABO BAHIA 0.60 $261.09 156.64
595-420-06-07 2265 CABO BAHIA 0.60 $261.09 156.64
595-420-06-08 2263 CABO BAHIA 0.60 $261.09 156.64
595-420-06-09 2261 CABO BAHIA 0.60 $261.09 156.64
595-420-06-10 2259 CABO BAHIA 0.60 $261.09 156.64
595-420-06-11 2257 CABO BAHIA 0.60 $261.09 156.64
595-420-06-12 2255 CABO BAHIA 0.60 $261.09 156.64
595-420-07-01 2253 CABO BAHIA 0.60 $261.09 156.64
595-420-07-02 2251 CABO BAHIA 0.60 $261.09 156.64
595-420-07-03 2249 CABO BAHIA 0.60 $261.09 156.64
595-420-07-04 2247 CABO BAHIA 0.60 $261.09 156.64
595-420-07-05 2245 CABO BAHIA 0.60 $261.09 156.64
595-420-07-06 2243 CABO BAHIA 0.60 $261.09 156.64
595-420-07-07 2241 CABO BAHIA 0.60 $261.09 156.64
595-420-07-08 2239 CABO BAHIA 0.60 $261.09 156.64
595-420-07-09 2237 CABO BAHIA 0.60 $261.09 156.64
595-420-07-10 2235 CABO BAHIA 0.60 $261.09 156.64
595-420-07-11 2233 CABO BAHIA 0.60 $261.09 156.64
595-420-07-12 2231 CABO BAHIA 0.60 $261.09 156.64
595-420-07-13 2229 CABO BAHIA 0.60 $261.09 156.64
595-420-07-14 2227 CABO BAHIA 0.60 $261.09 156.64
595-420-07-15 2225 CABO BAHIA 0.60 $261.09 156.64
595-420-07-16 2223 CABO BAHIA 0.60 $261.09 156.64
595-420-07-17 2221 CABO BAHIA 0.60 $261.09 156.64
595-420-07-18 2219 CABO BAHIA 0.60 $261.09 156.64
595-420-08-01 2190 CABO BAHIA 0.60 $261.09 156.64
595-420-08-02 2192 CABO BAHIA 0.60 $261.09 156.64
595-420-08-03 2194 CABO BAHIA 0.60 $261.09 156.64
595-420-08-04 2196 CABO BAHIA 0.60 $261.09 156.64
595-420-08-05 2198 CABO BAHIA 0.60 $261.09 156.64
595-420-08-06 2200 CABO BAHIA 0.60 $261.09 156.64
595-420-08-07 2202 CABO BAHIA 0.60 $261.09 156.64
595-420-08-08 2204 CABO BAHIA 0.60 $261.09 156.64
595-420-08-09 2206 CABO BAHIA 0.60 $261.09 156.64
595-420-08-10 2208 CABO BAHIA 0.60 $261.09 156.64
595-420-08-11 2210 CABO BAHIA 0.60 $261.09 156.64
595-420-08-12 2212 CABO BAHIA 0.60 $261.09 156.64
595-420-08-13 2214 CABO BAHIA 0.60 $261.09 156.64
595-420-08-14 2216 CABO BAHIA 0.60 $261.09 156.64
Willdan Financial Services Preliminary Roll Page 406 of 420
2017-06-13 Agenda Packet Page 596
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
595-420-08-15 2218 CABO BAHIA 0.60 $261.09 156.64
595-420-09-01 2207 CABO BAHIA 0.60 $261.09 156.64
595-420-09-02 2205 CABO BAHIA 0.60 $261.09 156.64
595-420-09-03 2203 CABO BAHIA 0.60 $261.09 156.64
595-420-09-04 2201 CABO BAHIA 0.60 $261.09 156.64
595-420-09-05 2199 CABO BAHIA 0.60 $261.09 156.64
595-420-09-06 2197 CABO BAHIA 0.60 $261.09 156.64
595-420-09-07 2195 CABO BAHIA 0.60 $261.09 156.64
595-420-09-08 2193 CABO BAHIA 0.60 $261.09 156.64
595-420-09-09 2191 CABO BAHIA 0.60 $261.09 156.64
595-420-09-10 2188 CABO BAHIA 0.60 $261.09 156.64
595-420-09-11 2186 CABO BAHIA 0.60 $261.09 156.64
595-420-09-12 2184 CABO BAHIA 0.60 $261.09 156.64
595-420-09-13 2182 CABO BAHIA 0.60 $261.09 156.64
595-420-09-14 2180 CABO BAHIA 0.60 $261.09 156.64
595-420-09-15 2178 CABO BAHIA 0.60 $261.09 156.64
595-420-09-16 2176 CABO BAHIA 0.60 $261.09 156.64
595-420-09-17 2174 CABO BAHIA 0.60 $261.09 156.64
595-420-09-18 2172 CABO BAHIA 0.60 $261.09 156.64
595-420-09-19 2149 CABO BAHIA 0.60 $261.09 156.64
595-420-09-20 2151 CABO BAHIA 0.60 $261.09 156.64
595-420-09-21 2153 CABO BAHIA 0.60 $261.09 156.64
595-420-09-22 2155 CABO BAHIA 0.60 $261.09 156.64
595-420-09-23 2157 CABO BAHIA 0.60 $261.09 156.64
595-420-09-24 2159 CABO BAHIA 0.60 $261.09 156.64
595-420-09-25 2158 CABO BAHIA 0.60 $261.09 156.64
595-420-09-26 2156 CABO BAHIA 0.60 $261.09 156.64
595-420-09-27 2154 CABO BAHIA 0.60 $261.09 156.64
595-420-09-28 2152 CABO BAHIA 0.60 $261.09 156.64
595-420-09-29 2150 CABO BAHIA 0.60 $261.09 156.64
595-420-09-30 2148 CABO BAHIA 0.60 $261.09 156.64
595-420-10-01 2161 CABO BAHIA 0.60 $261.09 156.64
595-420-10-02 2163 CABO BAHIA 0.60 $261.09 156.64
595-420-10-03 2165 CABO BAHIA 0.60 $261.09 156.64
595-420-10-04 2167 CABO BAHIA 0.60 $261.09 156.64
595-420-10-05 2169 CABO BAHIA 0.60 $261.09 156.64
595-420-10-06 2171 CABO BAHIA 0.60 $261.09 156.64
595-420-10-07 2170 CABO BAHIA 0.60 $261.09 156.64
595-420-10-08 2168 CABO BAHIA 0.60 $261.09 156.64
595-420-10-09 2166 CABO BAHIA 0.60 $261.09 156.64
595-420-10-10 2164 CABO BAHIA 0.60 $261.09 156.64
595-420-10-11 2162 CABO BAHIA 1.00 $261.09 261.08
595-420-10-12 2160 CABO BAHIA 0.60 $261.09 156.64
Total:423.80 $110,643.72
Total Parcels Charged:523
Total Parcel Count:523
Willdan Financial Services Preliminary Roll Page 407 of 420
2017-06-13 Agenda Packet Page 597
APN EDU APPLIED
RATE CHARGE
640-050-08-00 SITUS NOT AVAILABLE 0.00 $20.00 $0.00
640-050-18-00 900 PASEO DEL REY 11.27 $20.00 225.40
640-050-20-00 952 BEECHGLEN DR 0.00 $20.00 0.00
640-080-18-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-050-25-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-050-19-00 798 J ST EAST 4.76 $20.00 95.20
640-080-47-00 945 J ST EAST 1.00 $20.00 20.00
640-104-13-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-191-02-00 1126 PASEO MARGUERITA 1.00 $20.00 20.00
640-080-34-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-191-03-00 1122 PASEO MARGUERITA 1.00 $20.00 20.00
640-080-35-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-191-01-00 1130 PASEO MARGUERITA 1.00 $20.00 20.00
640-152-57-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-191-15-00 1001 PASEO DEL PASO 1.00 $20.00 20.00
640-191-11-00 985 PASEO DEL PASO 1.00 $20.00 20.00
640-191-09-00 977 PASEO DEL PASO 1.00 $20.00 20.00
640-191-12-00 989 PASEO DEL PASO 1.00 $20.00 20.00
640-191-07-00 1113 PASEO MARGUERITA 1.00 $20.00 20.00
640-191-16-00 1005 PASEO DEL PASO 1.00 $20.00 20.00
640-191-06-00 1110 PASEO MARGUERITA 1.00 $20.00 20.00
640-191-13-00 993 PASEO DEL PASO 1.00 $20.00 20.00
640-191-04-00 1118 PASEO MARGUERITA 1.00 $20.00 20.00
640-191-17-00 1009 PASEO DEL PASO 1.00 $20.00 20.00
640-191-10-00 981 PASEO DEL PASO 1.00 $20.00 20.00
640-191-14-00 997 PASEO DEL PASO 1.00 $20.00 20.00
640-191-05-00 1114 PASEO MARGUERITA 1.00 $20.00 20.00
640-191-18-00 1122 PASEO SIERRA 1.00 $20.00 20.00
640-191-08-00 973 PASEO DEL PASO 1.00 $20.00 20.00
640-191-19-00 1118 PASEO SIERRA 1.00 $20.00 20.00
640-192-02-00 1014 PASEO DEL PASO 1.00 $20.00 20.00
640-192-06-00 998 PASEO DEL PASO 1.00 $20.00 20.00
640-192-09-00 986 PASEO DEL PASO 1.00 $20.00 20.00
640-192-15-00 960 PASEO DEL PASO 1.00 $20.00 20.00
640-192-28-00 995 PASEO ENTRADA 1.00 $20.00 20.00
640-192-31-00 1013 PASEO ENTRADA 1.00 $20.00 20.00
640-192-24-00 979 PASEO ENTRADA 1.00 $20.00 20.00
640-192-29-00 1001 PASEO ENTRADA 1.00 $20.00 20.00
640-192-05-00 1002 PASEO DEL PASO 1.00 $20.00 20.00
640-192-01-00 1018 PASEO DEL PASO 1.00 $20.00 20.00
640-192-30-00 1009 PASEO ENTRADA 1.00 $20.00 20.00
640-192-18-00 955 PASEO ENTRADA 1.00 $20.00 20.00
640-192-20-00 963 PASEO ENTRADA 1.00 $20.00 20.00
640-192-11-00 978 PASEO DEL PASO 1.00 $20.00 20.00
640-192-08-00 990 PASEO DEL PASO 1.00 $20.00 20.00
640-192-10-00 982 PASEO DEL PASO 1.00 $20.00 20.00
640-192-14-00 966 PASEO DEL PASO 1.00 $20.00 20.00
640-192-04-00 1006 PASEO DEL PASO 1.00 $20.00 20.00
640-192-27-00 991 PASEO ENTRADA 1.00 $20.00 20.00
640-192-22-00 971 PASEO ENTRADA 1.00 $20.00 20.00
640-192-07-00 994 PASEO DEL PASO 1.00 $20.00 20.00
640-192-26-00 987 PASEO ENTRADA 1.00 $20.00 20.00
640-192-13-00 970 PASEO DEL PASO 1.00 $20.00 20.00
SITUS ADDRESS
City of Chula Vista
Eastlake Maintenance District No. 1 Zone E
(Telegraph Canyon Channel)
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 408 of 420
2017-06-13 Agenda Packet Page 598
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-192-03-00 1010 PASEO DEL PASO 1.00 $20.00 20.00
640-192-21-00 967 PASEO ENTRADA 1.00 $20.00 20.00
640-192-25-00 983 PASEO ENTRADA 1.00 $20.00 20.00
640-192-12-00 974 PASEO DEL PASO 1.00 $20.00 20.00
640-191-20-00 1114 PASEO SIERRA 1.00 $20.00 20.00
640-192-19-00 959 PASEO ENTRADA 1.00 $20.00 20.00
640-192-16-00 1125 PASEO MARGUERITA 1.00 $20.00 20.00
640-192-17-00 1129 PASEO MARGUERITA 1.00 $20.00 20.00
640-192-23-00 975 PASEO ENTRADA 1.00 $20.00 20.00
640-194-21-00 1125 PASEO DEL CERRO 1.00 $20.00 20.00
640-193-33-00 954 PASEO ENTRADA 1.00 $20.00 20.00
640-193-04-00 1014 PASEO ENTRADA 1.00 $20.00 20.00
640-193-08-00 1017 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-17-00 973 PASEO LA CRESTA 1.00 $20.00 20.00
640-194-06-00 1125 DEL RIO CT 1.00 $20.00 20.00
640-193-22-00 993 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-10-00 1025 PASEO LA CRESTA 1.00 $20.00 20.00
640-192-34-00 1025 PASEO ENTRADA 1.00 $20.00 20.00
640-194-18-00 1113 PASEO DEL CERRO 1.00 $20.00 20.00
640-194-05-00 1121 DEL RIO CT 1.00 $20.00 20.00
640-194-25-00 1141 PASEO DEL CERRO 1.00 $20.00 20.00
640-193-27-00 978 PASEO ENTRADA 1.00 $20.00 20.00
640-194-12-00 1120 DEL RIO CT 1.00 $20.00 20.00
640-193-23-00 994 PASEO ENTRADA 1.00 $20.00 20.00
640-194-26-00 1083 PASEO ENTRADA 1.00 $20.00 20.00
640-194-22-00 1129 PASEO DEL CERRO 1.00 $20.00 20.00
640-194-07-00 1129 DEL RIO CT 1.00 $20.00 20.00
640-193-09-00 1021 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-15-00 965 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-11-00 1029 PASEO LA CRESTA 1.00 $20.00 20.00
640-194-13-00 1116 DEL RIO CT 1.00 $20.00 20.00
640-193-05-00 1010 PASEO ENTRADA 1.00 $20.00 20.00
640-193-30-00 966 PASEO ENTRADA 1.00 $20.00 20.00
640-193-01-00 1026 PASEO ENTRADA 1.00 $20.00 20.00
640-193-18-00 977 PASEO LA CRESTA 1.00 $20.00 20.00
640-192-33-00 1021 PASEO ENTRADA 1.00 $20.00 20.00
640-193-20-00 985 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-28-00 974 PASEO ENTRADA 1.00 $20.00 20.00
640-194-23-00 1133 PASEO DEL CERRO 1.00 $20.00 20.00
640-193-25-00 986 PASEO ENTRADA 1.00 $20.00 20.00
640-194-08-00 1133 DEL RIO CT 1.00 $20.00 20.00
640-193-38-00 950 PASEO ENTRADA 1.00 $20.00 20.00
640-193-16-00 969 PASEO LA CRESTA 1.00 $20.00 20.00
640-194-10-00 1128 DEL RIO CT 1.00 $20.00 20.00
640-194-14-00 1112 DEL RIO CT 1.00 $20.00 20.00
640-193-12-00 953 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-31-00 962 PASEO ENTRADA 1.00 $20.00 20.00
640-194-04-00 1117 DEL RIO CT 1.00 $20.00 20.00
640-193-06-00 1009 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-19-00 981 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-02-00 1022 PASEO ENTRADA 1.00 $20.00 20.00
640-193-21-00 989 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-29-00 970 PASEO ENTRADA 1.00 $20.00 20.00
640-194-27-00 1087 PASEO ENTRADA 1.00 $20.00 20.00
640-192-32-00 1017 PASEO ENTRADA 1.00 $20.00 20.00
640-194-24-00 1137 PASEO DEL CERRO 1.00 $20.00 20.00
640-193-26-00 982 PASEO ENTRADA 1.00 $20.00 20.00
640-194-09-00 1132 DEL RIO CT 1.00 $20.00 20.00
640-194-20-00 1121 PASEO DEL CERRO 1.00 $20.00 20.00
640-193-13-00 957 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-07-00 1013 PASEO LA CRESTA 1.00 $20.00 20.00
Willdan Financial Services Preliminary Roll Page 409 of 420
2017-06-13 Agenda Packet Page 599
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-194-15-00 1086 J ST EAST 1.00 $20.00 20.00
640-194-11-00 1124 DEL RIO CT 1.00 $20.00 20.00
640-193-32-00 958 PASEO ENTRADA 1.00 $20.00 20.00
640-194-01-00 1098 J ST EAST 1.00 $20.00 20.00
640-193-03-00 1018 PASEO ENTRADA 1.00 $20.00 20.00
640-193-14-00 961 PASEO LA CRESTA 1.00 $20.00 20.00
640-193-24-00 990 PASEO ENTRADA 1.00 $20.00 20.00
640-194-02-00 1094 J ST EAST 1.00 $20.00 20.00
640-194-03-00 1113 DEL RIO CT 1.00 $20.00 20.00
640-194-16-00 1082 J ST EAST 1.00 $20.00 20.00
640-194-17-00 1078 J ST EAST 1.00 $20.00 20.00
640-194-19-00 1117 PASEO DEL CERRO 1.00 $20.00 20.00
640-198-16-00 986 PASEO LA CRESTA 1.00 $20.00 20.00
640-198-01-00 950 PASEO LA CRESTA 1.00 $20.00 20.00
640-194-28-00 1091 PASEO ENTRADA 1.00 $20.00 20.00
640-197-32-00 1065 PASEO DEL NORTE 1.00 $20.00 20.00
640-197-21-00 1123 PASEO SIERRA 1.00 $20.00 20.00
640-197-09-00 1140 PASEO DEL CERRO 1.00 $20.00 20.00
640-197-16-00 1052 PASEO DEL NORTE 1.00 $20.00 20.00
640-198-05-00 1181 DEL PRADO CT 1.00 $20.00 20.00
640-198-12-00 1186 DE ANZA CT 1.00 $20.00 20.00
640-197-15-00 1056 PASEO DEL NORTE 1.00 $20.00 20.00
640-197-06-00 1133 TAXCO CT 1.00 $20.00 20.00
640-196-14-00 1082 PASEO ENTRADA 1.00 $20.00 20.00
640-198-09-00 978 PASEO LA CRESTA 1.00 $20.00 20.00
640-198-18-00 994 PASEO LA CRESTA 1.00 $20.00 20.00
640-196-23-00 1030 PASEO ENTRADA 1.00 $20.00 20.00
640-200-04-00 908 REDBUD RD 1.00 $20.00 20.00
640-200-08-00 916 REDBUD RD 1.00 $20.00 20.00
640-198-02-00 954 PASEO LA CRESTA 1.00 $20.00 20.00
640-198-20-00 1170 DEL SUR CT 1.00 $20.00 20.00
640-198-11-00 1182 DE ANZA CT 1.00 $20.00 20.00
640-196-10-00 1081 PASEO LA CRESTA 1.00 $20.00 20.00
640-198-06-00 1177 DEL PRADO CT 1.00 $20.00 20.00
640-197-19-00 1040 PASEO DEL NORTE 1.00 $20.00 20.00
640-198-15-00 1177 DE ANZA CT 1.00 $20.00 20.00
640-195-05-00 1173 PASEO SARINA 1.00 $20.00 20.00
640-194-29-00 1095 PASEO ENTRADA 1.00 $20.00 20.00
640-200-03-00 906 REDBUD RD 1.00 $20.00 20.00
640-195-19-00 1042 PASEO LA CRESTA 1.00 $20.00 20.00
640-197-25-00 1037 PASEO DEL NORTE 1.00 $20.00 20.00
640-200-14-00 928 REDBUD RD 1.00 $20.00 20.00
640-196-17-00 1064 PASEO ENTRADA 1.00 $20.00 20.00
640-197-12-00 1128 PASEO DEL CERRO 1.00 $20.00 20.00
640-195-15-00 1064 PASEO LA CRESTA 1.00 $20.00 20.00
640-200-10-00 920 REDBUD RD 1.00 $20.00 20.00
640-198-08-00 974 PASEO LA CRESTA 1.00 $20.00 20.00
640-197-03-00 1132 TAXCO CT 1.00 $20.00 20.00
640-198-23-00 1182 DEL SUR CT 1.00 $20.00 20.00
640-195-14-00 1070 PASEO LA CRESTA 1.00 $20.00 20.00
640-200-09-00 918 REDBUD RD 1.00 $20.00 20.00
640-200-20-00 940 REDBUD RD 1.00 $20.00 20.00
640-200-11-00 922 REDBUD RD 1.00 $20.00 20.00
640-197-22-00 1127 PASEO SIERRA 1.00 $20.00 20.00
640-196-06-00 1057 PASEO LA CRESTA 1.00 $20.00 20.00
640-195-01-00 1157 PASEO SARINA 1.00 $20.00 20.00
640-200-15-00 930 REDBUD RD 1.00 $20.00 20.00
640-198-17-00 990 PASEO LA CRESTA 1.00 $20.00 20.00
640-197-29-00 1053 PASEO DEL NORTE 1.00 $20.00 20.00
640-196-02-00 1037 PASEO LA CRESTA 1.00 $20.00 20.00
640-195-08-00 1185 PASEO SARINA 1.00 $20.00 20.00
Willdan Financial Services Preliminary Roll Page 410 of 420
2017-06-13 Agenda Packet Page 600
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-200-18-00 936 REDBUD RD 1.00 $20.00 20.00
640-197-26-00 1041 PASEO DEL NORTE 1.00 $20.00 20.00
640-198-14-00 1181 DE ANZA CT 1.00 $20.00 20.00
640-195-04-00 1169 PASEO SARINA 1.00 $20.00 20.00
640-200-01-00 902 REDBUD RD 1.00 $20.00 20.00
640-196-20-00 1046 PASEO ENTRADA 1.00 $20.00 20.00
640-198-10-00 1178 DE ANZA CT 1.00 $20.00 20.00
640-198-27-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-195-17-00 1052 PASEO LA CRESTA 1.00 $20.00 20.00
640-196-12-00 1160 PASEO SARINA 1.00 $20.00 20.00
640-200-05-00 910 REDBUD RD 1.00 $20.00 20.00
640-197-13-00 1064 PASEO DEL NORTE 1.00 $20.00 20.00
640-197-07-00 1137 TAXCO CT 1.00 $20.00 20.00
640-198-04-00 1182 DEL PRADO CT 1.00 $20.00 20.00
640-196-18-00 1058 PASEO ENTRADA 1.00 $20.00 20.00
640-196-16-00 1070 PASEO ENTRADA 1.00 $20.00 20.00
640-198-07-00 1173 DEL PRADO CT 1.00 $20.00 20.00
640-197-04-00 1124 TAXCO CT 1.00 $20.00 20.00
640-198-22-00 1178 DEL SUR CT 1.00 $20.00 20.00
640-200-21-00 942 REDBUD RD 1.00 $20.00 20.00
640-197-30-00 1057 PASEO DEL NORTE 1.00 $20.00 20.00
640-197-17-00 1048 PASEO DEL NORTE 1.00 $20.00 20.00
640-197-34-00 1062 J ST EAST 1.00 $20.00 20.00
640-200-12-00 924 REDBUD RD 1.00 $20.00 20.00
640-195-02-00 1161 PASEO SARINA 1.00 $20.00 20.00
640-196-05-00 1051 PASEO LA CRESTA 1.00 $20.00 20.00
640-196-01-00 1033 PASEO LA CRESTA 1.00 $20.00 20.00
640-197-23-00 1110 PASEO SIERRA 1.00 $20.00 20.00
640-195-07-00 1181 PASEO SARINA 1.00 $20.00 20.00
640-197-27-00 1045 PASEO DEL NORTE 1.00 $20.00 20.00
640-197-10-00 1136 PASEO DEL CERRO 1.00 $20.00 20.00
640-198-13-00 1185 DE ANZA CT 1.00 $20.00 20.00
640-200-19-00 938 REDBUD RD 1.00 $20.00 20.00
640-200-02-00 904 REDBUD RD 1.00 $20.00 20.00
640-195-03-00 1165 PASEO SARINA 1.00 $20.00 20.00
640-196-21-00 1040 PASEO ENTRADA 1.00 $20.00 20.00
640-196-09-00 1075 PASEO LA CRESTA 1.00 $20.00 20.00
640-200-06-00 912 REDBUD RD 1.00 $20.00 20.00
640-197-14-00 1060 PASEO DEL NORTE 1.00 $20.00 20.00
640-197-08-00 1141 TAXCO CT 1.00 $20.00 20.00
640-196-11-00 1164 PASEO SARINA 1.00 $20.00 20.00
640-196-19-00 1052 PASEO ENTRADA 1.00 $20.00 20.00
640-196-15-00 1076 PASEO ENTRADA 1.00 $20.00 20.00
640-198-03-00 1178 DEL PRADO CT 1.00 $20.00 20.00
640-197-33-00 1066 J ST EAST 1.00 $20.00 20.00
640-197-05-00 1129 TAXCO CT 1.00 $20.00 20.00
640-195-12-00 1170 PASEO SARINA 1.00 $20.00 20.00
640-197-18-00 1044 PASEO DEL NORTE 1.00 $20.00 20.00
640-195-16-00 1058 PASEO LA CRESTA 1.00 $20.00 20.00
640-200-07-00 914 REDBUD RD 1.00 $20.00 20.00
640-197-01-00 1029 PASEO ENTRADA 1.00 $20.00 20.00
640-198-25-00 1022 PASEO LA CRESTA 1.00 $20.00 20.00
640-198-19-00 998 PASEO LA CRESTA 1.00 $20.00 20.00
640-196-04-00 1045 PASEO LA CRESTA 1.00 $20.00 20.00
640-197-20-00 1119 PASEO SIERRA 1.00 $20.00 20.00
640-200-13-00 926 REDBUD RD 1.00 $20.00 20.00
640-195-06-00 1177 PASEO SARINA 1.00 $20.00 20.00
640-196-22-00 1034 PASEO ENTRADA 1.00 $20.00 20.00
640-194-30-00 1099 PASEO ENTRADA 1.00 $20.00 20.00
640-197-11-00 1132 PASEO DEL CERRO 1.00 $20.00 20.00
640-195-09-00 1182 PASEO SARINA 1.00 $20.00 20.00
Willdan Financial Services Preliminary Roll Page 411 of 420
2017-06-13 Agenda Packet Page 601
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-195-10-00 1178 PASEO SARINA 1.00 $20.00 20.00
640-195-11-00 1174 PASEO SARINA 1.00 $20.00 20.00
640-195-13-00 1074 PASEO LA CRESTA 1.00 $20.00 20.00
640-195-18-00 1046 PASEO LA CRESTA 1.00 $20.00 20.00
640-195-20-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-196-03-00 1041 PASEO LA CRESTA 1.00 $20.00 20.00
640-196-07-00 1063 PASEO LA CRESTA 1.00 $20.00 20.00
640-196-08-00 1069 PASEO LA CRESTA 1.00 $20.00 20.00
640-196-13-00 1156 PASEO SARINA 1.00 $20.00 20.00
640-197-02-00 1033 PASEO ENTRADA 1.00 $20.00 20.00
640-197-24-00 1033 PASEO DEL NORTE 1.00 $20.00 20.00
640-197-28-00 1049 PASEO DEL NORTE 1.00 $20.00 20.00
640-197-31-00 1061 PASEO DEL NORTE 1.00 $20.00 20.00
640-198-21-00 1174 DEL SUR CT 1.00 $20.00 20.00
640-198-24-00 1181 DEL SUR CT 1.00 $20.00 20.00
640-198-26-00 1026 PASEO LA CRESTA 1.00 $20.00 20.00
640-200-16-00 932 REDBUD RD 1.00 $20.00 20.00
640-200-17-00 934 REDBUD RD 1.00 $20.00 20.00
640-200-36-00 931 REDBUD RD 1.00 $20.00 20.00
640-211-14-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-221-04-00 886 REDBUD PL 1.00 $20.00 20.00
640-213-06-00 717 J ST EAST 1.00 $20.00 20.00
640-222-26-00 850 J ST EAST 1.00 $20.00 20.00
640-231-45-00 1044 VISTA OAK PL 1.00 $20.00 20.00
640-231-65-00 940 WILD OAK RD 1.00 $20.00 20.00
640-231-05-00 1004 RED OAK PL 1.00 $20.00 20.00
640-221-17-00 959 CHESTNUT CT 1.00 $20.00 20.00
640-232-14-00 1086 RED MAPLE DR 1.00 $20.00 20.00
640-231-09-00 1009 RED OAK PL 1.00 $20.00 20.00
640-232-10-00 922 BLACKWOOD RD 1.00 $20.00 20.00
640-231-34-00 943 BLACKWOOD RD 1.00 $20.00 20.00
640-200-63-00 827 CEDARBEND WAY 1.00 $20.00 20.00
640-221-10-00 807 J ST EAST 1.00 $20.00 20.00
640-211-03-00 766 CASSIA PL 1.00 $20.00 20.00
640-212-12-00 701 J ST EAST 1.00 $20.00 20.00
640-231-29-00 956 WILD OAK RD 1.00 $20.00 20.00
640-231-30-00 958 WILD OAK RD 1.00 $20.00 20.00
640-231-28-00 952 WILD OAK RD 1.00 $20.00 20.00
640-200-43-00 810 CEDARBEND WAY 1.00 $20.00 20.00
640-200-50-00 828 CEDARBEND WAY 1.00 $20.00 20.00
640-221-08-00 801 J ST EAST 1.00 $20.00 20.00
640-213-05-00 715 J ST EAST 1.00 $20.00 20.00
640-221-13-00 951 CHESTNUT CT 1.00 $20.00 20.00
640-211-07-00 758 CASSIA PL 1.00 $20.00 20.00
640-200-48-00 824 CEDARBEND WAY 1.00 $20.00 20.00
640-231-49-00 1045 VISTA OAK PL 1.00 $20.00 20.00
640-200-57-00 839 CEDARBEND WAY 1.00 $20.00 20.00
640-231-58-00 942 J ST EAST 1.00 $20.00 20.00
640-232-17-00 1092 RED MAPLE DR 1.00 $20.00 20.00
640-200-33-00 937 REDBUD RD 1.00 $20.00 20.00
640-213-01-00 707 J ST EAST 1.00 $20.00 20.00
640-222-03-00 969 CHESTNUT CT 1.00 $20.00 20.00
640-232-22-00 1102 RED MAPLE DR 1.00 $20.00 20.00
640-212-09-00 820 ARROYO PL 1.00 $20.00 20.00
640-222-27-00 846 J ST EAST 1.00 $20.00 20.00
640-222-07-00 978 CHESTNUT CT 1.00 $20.00 20.00
640-231-37-00 946 BLACKWOOD RD 1.00 $20.00 20.00
640-231-35-00 941 BLACKWOOD RD 1.00 $20.00 20.00
640-231-06-00 1000 RED OAK PL 1.00 $20.00 20.00
640-213-09-00 723 J ST EAST 1.00 $20.00 20.00
640-231-51-00 1037 VISTA OAK PL 1.00 $20.00 20.00
Willdan Financial Services Preliminary Roll Page 412 of 420
2017-06-13 Agenda Packet Page 602
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-212-06-00 810 ARROYO PL 1.00 $20.00 20.00
640-221-07-00 893 REDBUD PL 1.00 $20.00 20.00
640-231-24-00 959 WILD OAK RD 1.00 $20.00 20.00
640-231-15-00 971 J ST EAST 1.00 $20.00 20.00
640-213-18-00 897 MESA PL 1.00 $20.00 20.00
640-200-64-00 825 CEDARBEND WAY 1.00 $20.00 20.00
640-212-11-00 697 J ST EAST 1.00 $20.00 20.00
640-211-26-00 768 CASSIA PL 1.00 $20.00 20.00
640-211-08-00 763 CASSIA PL 1.00 $20.00 20.00
640-200-62-00 829 CEDARBEND WAY 1.00 $20.00 20.00
640-221-03-00 890 REDBUD PL 1.00 $20.00 20.00
640-221-23-00 806 J ST EAST 1.00 $20.00 20.00
640-231-55-00 930 J ST EAST 1.00 $20.00 20.00
640-212-02-00 807 ARROYO PL 1.00 $20.00 20.00
640-231-11-00 1017 RED OAK PL 1.00 $20.00 20.00
640-200-73-00 807 CEDARBEND WAY 1.00 $20.00 20.00
640-221-14-00 953 CHESTNUT CT 1.00 $20.00 20.00
640-231-20-00 962 J ST EAST 1.00 $20.00 20.00
640-200-44-00 812 CEDARBEND WAY 1.00 $20.00 20.00
640-231-64-00 936 WILD OAK RD 1.00 $20.00 20.00
640-200-76-00 801 CEDARBEND WAY 1.00 $20.00 20.00
640-200-32-00 939 REDBUD RD 1.00 $20.00 20.00
640-231-59-00 946 J ST EAST 1.00 $20.00 20.00
640-222-04-00 971 CHESTNUT CT 1.00 $20.00 20.00
640-222-33-00 826 J ST EAST 1.00 $20.00 20.00
640-200-23-00 946 REDBUD RD 1.00 $20.00 20.00
640-213-02-00 709 J ST EAST 1.00 $20.00 20.00
640-213-20-00 731 J ST EAST 1.00 $20.00 20.00
640-222-13-00 958 CHESTNUT CT 1.00 $20.00 20.00
640-222-22-00 851 J ST EAST 1.00 $20.00 20.00
640-213-11-00 727 J ST EAST 1.00 $20.00 20.00
640-200-67-00 819 CEDARBEND WAY 1.00 $20.00 20.00
640-231-18-00 954 J ST EAST 1.00 $20.00 20.00
640-232-03-00 927 BLACKWOOD RD 1.00 $20.00 20.00
640-232-23-00 1104 RED MAPLE DR 1.00 $20.00 20.00
640-212-07-00 812 ARROYO PL 1.00 $20.00 20.00
640-200-54-00 838 CEDARBEND WAY 1.00 $20.00 20.00
640-231-67-00 948 WILD OAK RD 1.00 $20.00 20.00
640-231-50-00 1041 VISTA OAK PL 1.00 $20.00 20.00
640-200-24-00 948 REDBUD RD 1.00 $20.00 20.00
640-232-11-00 926 BLACKWOOD RD 1.00 $20.00 20.00
640-212-03-00 805 ARROYO PL 1.00 $20.00 20.00
640-231-23-00 961 WILD OAK RD 1.00 $20.00 20.00
640-213-08-00 721 J ST EAST 1.00 $20.00 20.00
640-232-15-00 1088 RED MAPLE DR 1.00 $20.00 20.00
640-222-25-00 852 J ST EAST 1.00 $20.00 20.00
640-211-06-00 760 CASSIA PL 1.00 $20.00 20.00
640-221-24-00 802 J ST EAST 1.00 $20.00 20.00
640-221-18-00 961 CHESTNUT CT 1.00 $20.00 20.00
640-222-12-00 966 CHESTNUT CT 1.00 $20.00 20.00
640-231-14-00 967 J ST EAST 1.00 $20.00 20.00
640-213-10-00 725 J ST EAST 1.00 $20.00 20.00
640-231-54-00 1025 VISTA OAK PL 1.00 $20.00 20.00
640-200-77-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-231-08-00 1005 RED OAK PL 1.00 $20.00 20.00
640-232-02-00 931 BLACKWOOD RD 1.00 $20.00 20.00
640-231-48-00 1049 VISTA OAK PL 1.00 $20.00 20.00
640-200-49-00 826 CEDARBEND WAY 1.00 $20.00 20.00
640-231-10-00 1013 RED OAK PL 1.00 $20.00 20.00
640-200-51-00 830 CEDARBEND WAY 1.00 $20.00 20.00
640-222-16-00 831 J ST EAST 1.00 $20.00 20.00
Willdan Financial Services Preliminary Roll Page 413 of 420
2017-06-13 Agenda Packet Page 603
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-221-20-00 816 J ST EAST 1.00 $20.00 20.00
640-231-44-00 1040 VISTA OAK PL 1.00 $20.00 20.00
640-200-30-00 943 REDBUD RD 1.00 $20.00 20.00
640-200-70-00 813 CEDARBEND WAY 1.00 $20.00 20.00
640-213-14-00 890 MESA PL 1.00 $20.00 20.00
640-222-19-00 841 J ST EAST 1.00 $20.00 20.00
640-231-17-00 950 J ST EAST 1.00 $20.00 20.00
640-222-02-00 967 CHESTNUT CT 1.00 $20.00 20.00
640-221-15-00 955 CHESTNUT CT 1.00 $20.00 20.00
640-231-04-00 1008 RED OAK PL 1.00 $20.00 20.00
640-231-33-00 947 BLACKWOOD RD 1.00 $20.00 20.00
640-212-13-00 703 J ST EAST 1.00 $20.00 20.00
640-200-58-00 837 CEDARBEND WAY 1.00 $20.00 20.00
640-231-57-00 938 J ST EAST 1.00 $20.00 20.00
640-221-11-00 811 J ST EAST 1.00 $20.00 20.00
640-200-41-00 802 CEDARBEND WAY 1.00 $20.00 20.00
640-200-74-00 805 CEDARBEND WAY 1.00 $20.00 20.00
640-222-35-00 820 J ST EAST 1.00 $20.00 20.00
640-232-24-00 1106 RED MAPLE DR 1.00 $20.00 20.00
640-200-60-00 833 CEDARBEND WAY 1.00 $20.00 20.00
640-232-18-00 1094 RED MAPLE DR 1.00 $20.00 20.00
640-222-29-00 840 J ST EAST 1.00 $20.00 20.00
640-211-12-00 655 J ST EAST 1.00 $20.00 20.00
640-213-04-00 713 J ST EAST 1.00 $20.00 20.00
640-222-06-00 980 CHESTNUT CT 1.00 $20.00 20.00
640-200-34-00 935 REDBUD RD 1.00 $20.00 20.00
640-221-01-00 898 REDBUD PL 1.00 $20.00 20.00
640-200-28-00 1008 BEECHGLEN DR 1.00 $20.00 20.00
640-221-09-00 803 J ST EAST 1.00 $20.00 20.00
640-221-05-00 885 REDBUD PL 1.00 $20.00 20.00
640-231-63-00 937 WILD OAK RD 1.00 $20.00 20.00
640-222-31-00 832 J ST EAST 1.00 $20.00 20.00
640-231-27-00 953 WILD OAK RD 1.00 $20.00 20.00
640-232-20-00 1098 RED MAPLE DR 1.00 $20.00 20.00
640-232-12-00 930 BLACKWOOD RD 1.00 $20.00 20.00
640-231-26-00 955 WILD OAK RD 1.00 $20.00 20.00
640-222-24-00 859 J ST EAST 1.00 $20.00 20.00
640-200-65-00 823 CEDARBEND WAY 1.00 $20.00 20.00
640-213-07-00 719 J ST EAST 1.00 $20.00 20.00
640-200-25-00 950 REDBUD RD 1.00 $20.00 20.00
640-212-04-00 806 ARROYO PL 1.00 $20.00 20.00
640-231-22-00 970 J ST EAST 1.00 $20.00 20.00
640-200-38-00 927 REDBUD RD 1.00 $20.00 20.00
640-222-20-00 843 J ST EAST 1.00 $20.00 20.00
640-231-07-00 1001 RED OAK PL 1.00 $20.00 20.00
640-231-13-00 963 J ST EAST 1.00 $20.00 20.00
640-222-11-00 968 CHESTNUT CT 1.00 $20.00 20.00
640-231-47-00 1050 VISTA OAK PL 1.00 $20.00 20.00
640-221-25-00 800 J ST EAST 1.00 $20.00 20.00
640-200-56-00 1004 BEECHGLEN DR 1.00 $20.00 20.00
640-221-21-00 812 J ST EAST 1.00 $20.00 20.00
640-231-53-00 1029 VISTA OAK PL 1.00 $20.00 20.00
640-221-19-00 963 CHESTNUT CT 1.00 $20.00 20.00
640-232-01-00 933 BLACKWOOD RD 1.00 $20.00 20.00
640-200-52-00 832 CEDARBEND WAY 1.00 $20.00 20.00
640-232-05-00 921 BLACKWOOD RD 1.00 $20.00 20.00
640-222-15-00 827 J ST EAST 1.00 $20.00 20.00
640-200-42-00 804 CEDARBEND WAY 1.00 $20.00 20.00
640-221-12-00 813 J ST EAST 1.00 $20.00 20.00
640-231-43-00 1036 VISTA OAK PL 1.00 $20.00 20.00
640-222-18-00 837 J ST EAST 1.00 $20.00 20.00
Willdan Financial Services Preliminary Roll Page 414 of 420
2017-06-13 Agenda Packet Page 604
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-200-59-00 835 CEDARBEND WAY 1.00 $20.00 20.00
640-222-30-00 836 J ST EAST 1.00 $20.00 20.00
640-200-71-00 811 CEDARBEND WAY 1.00 $20.00 20.00
640-211-25-00 770 CASSIA PL 1.00 $20.00 20.00
640-231-32-00 951 BLACKWOOD RD 1.00 $20.00 20.00
640-222-01-00 965 CHESTNUT CT 1.00 $20.00 20.00
640-200-31-00 941 REDBUD RD 1.00 $20.00 20.00
640-200-75-00 803 CEDARBEND WAY 1.00 $20.00 20.00
640-211-09-00 765 CASSIA PL 1.00 $20.00 20.00
640-213-13-00 892 MESA PL 1.00 $20.00 20.00
640-212-10-00 693 J ST EAST 1.00 $20.00 20.00
640-212-14-00 705 J ST EAST 1.00 $20.00 20.00
640-231-36-00 937 BLACKWOOD RD 1.00 $20.00 20.00
640-231-03-00 1012 RED OAK PL 1.00 $20.00 20.00
640-221-16-00 957 CHESTNUT CT 1.00 $20.00 20.00
640-213-03-00 711 J ST EAST 1.00 $20.00 20.00
640-200-35-00 933 REDBUD RD 1.00 $20.00 20.00
640-222-05-00 975 CHESTNUT CT 1.00 $20.00 20.00
640-200-29-00 945 REDBUD RD 1.00 $20.00 20.00
640-211-11-00 771 CASSIA PL 1.00 $20.00 20.00
640-221-02-00 894 REDBUD PL 1.00 $20.00 20.00
640-232-25-00 1108 RED MAPLE DR 1.00 $20.00 20.00
640-232-19-00 1096 RED MAPLE DR 1.00 $20.00 20.00
640-232-21-00 1100 RED MAPLE DR 1.00 $20.00 20.00
640-200-61-00 831 CEDARBEND WAY 1.00 $20.00 20.00
640-222-34-00 822 J ST EAST 1.00 $20.00 20.00
640-222-28-00 842 J ST EAST 1.00 $20.00 20.00
640-200-69-00 815 CEDARBEND WAY 1.00 $20.00 20.00
640-212-08-00 816 ARROYO PL 1.00 $20.00 20.00
640-231-66-00 944 WILD OAK RD 1.00 $20.00 20.00
640-211-15-00 E EAST J ST 0.00 $20.00 0.00
640-231-25-00 957 WILD OAK RD 1.00 $20.00 20.00
640-221-06-00 889 REDBUD PL 1.00 $20.00 20.00
640-212-05-00 808 ARROYO PL 1.00 $20.00 20.00
640-200-66-00 821 CEDARBEND WAY 1.00 $20.00 20.00
640-222-23-00 855 J ST EAST 1.00 $20.00 20.00
640-213-21-00 733 J ST EAST 1.00 $20.00 20.00
640-200-26-00 952 REDBUD RD 1.00 $20.00 20.00
640-231-52-00 1033 VISTA OAK PL 1.00 $20.00 20.00
640-212-01-00 809 ARROYO PL 1.00 $20.00 20.00
640-231-21-00 966 J ST EAST 1.00 $20.00 20.00
640-232-13-00 1084 RED MAPLE DR 1.00 $20.00 20.00
640-222-08-00 974 CHESTNUT CT 1.00 $20.00 20.00
640-200-39-00 925 REDBUD RD 1.00 $20.00 20.00
640-231-56-00 934 J ST EAST 1.00 $20.00 20.00
640-222-10-00 970 CHESTNUT CT 1.00 $20.00 20.00
640-213-12-00 896 MESA PL 1.00 $20.00 20.00
640-200-47-00 820 CEDARBEND WAY 1.00 $20.00 20.00
640-211-04-00 764 CASSIA PL 1.00 $20.00 20.00
640-222-14-00 950 CHESTNUT CT 1.00 $20.00 20.00
640-221-22-00 810 J ST EAST 1.00 $20.00 20.00
640-231-16-00 975 J ST EAST 1.00 $20.00 20.00
640-232-04-00 923 BLACKWOOD RD 1.00 $20.00 20.00
640-231-12-00 1021 RED OAK PL 1.00 $20.00 20.00
640-231-31-00 960 WILD OAK RD 1.00 $20.00 20.00
640-213-19-00 899 MESA PL 1.00 $20.00 20.00
640-222-17-00 833 J ST EAST 1.00 $20.00 20.00
640-231-19-00 958 J ST EAST 1.00 $20.00 20.00
640-231-02-00 1016 RED OAK PL 1.00 $20.00 20.00
640-231-46-00 1048 VISTA OAK PL 1.00 $20.00 20.00
640-200-22-00 944 REDBUD RD 1.00 $20.00 20.00
Willdan Financial Services Preliminary Roll Page 415 of 420
2017-06-13 Agenda Packet Page 605
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-200-27-00 1010 BEECHGLEN DR 1.00 $20.00 20.00
640-200-37-00 929 REDBUD RD 1.00 $20.00 20.00
640-200-40-00 923 REDBUD RD 1.00 $20.00 20.00
640-200-45-00 816 CEDARBEND WAY 1.00 $20.00 20.00
640-200-46-00 818 CEDARBEND WAY 1.00 $20.00 20.00
640-200-53-00 836 CEDARBEND WAY 1.00 $20.00 20.00
640-200-55-00 1006 BEECHGLEN DR 1.00 $20.00 20.00
640-200-68-00 817 CEDARBEND WAY 1.00 $20.00 20.00
640-200-72-00 809 CEDARBEND WAY 1.00 $20.00 20.00
640-211-05-00 762 CASSIA PL 1.00 $20.00 20.00
640-211-10-00 767 CASSIA PL 1.00 $20.00 20.00
640-211-13-00 657 J ST EAST 1.00 $20.00 20.00
640-213-15-00 891 MESA PL 1.00 $20.00 20.00
640-213-16-00 893 MESA PL 1.00 $20.00 20.00
640-213-17-00 895 MESA PL 1.00 $20.00 20.00
640-213-22-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-222-09-00 972 CHESTNUT CT 1.00 $20.00 20.00
640-222-21-00 847 J ST EAST 1.00 $20.00 20.00
640-222-32-00 830 J ST EAST 1.00 $20.00 20.00
640-231-01-00 1020 RED OAK PL 1.00 $20.00 20.00
640-231-38-00 950 BLACKWOOD RD 1.00 $20.00 20.00
640-231-39-00 952 BLACKWOOD RD 1.00 $20.00 20.00
640-231-40-00 1024 VISTA OAK PL 1.00 $20.00 20.00
640-231-41-00 1028 VISTA OAK PL 1.00 $20.00 20.00
640-231-42-00 1032 VISTA OAK PL 1.00 $20.00 20.00
640-231-60-00 949 WILD OAK RD 1.00 $20.00 20.00
640-231-61-00 945 WILD OAK RD 1.00 $20.00 20.00
640-231-62-00 941 WILD OAK RD 1.00 $20.00 20.00
640-232-06-00 917 BLACKWOOD RD 1.00 $20.00 20.00
640-232-16-00 1090 RED MAPLE DR 1.00 $20.00 20.00
640-234-10-00 856 GOLD OAK CT 1.00 $20.00 20.00
640-234-25-00 859 BLACKWOOD RD 1.00 $20.00 20.00
640-233-02-00 1083 RED MAPLE DR 1.00 $20.00 20.00
640-233-15-00 1109 RED MAPLE DR 1.00 $20.00 20.00
640-233-11-00 1101 RED MAPLE DR 1.00 $20.00 20.00
640-234-30-00 843 BLACKWOOD RD 1.00 $20.00 20.00
640-233-39-00 1092 WINDING OAK DR 1.00 $20.00 20.00
640-233-22-00 1123 RED MAPLE DR 1.00 $20.00 20.00
640-232-43-00 1089 WINDING OAK DR 1.00 $20.00 20.00
640-232-57-00 1128 RED MAPLE DR 1.00 $20.00 20.00
640-233-26-00 1131 RED MAPLE DR 1.00 $20.00 20.00
640-232-26-00 1110 RED MAPLE DR 1.00 $20.00 20.00
640-233-09-00 1097 RED MAPLE DR 1.00 $20.00 20.00
640-234-53-00 1019 RIVER ASH DR 1.00 $20.00 20.00
640-300-27-00 1161 PASEO PRIMAVERA 1.00 $20.00 20.00
640-234-44-00 882 BLACKWOOD RD 1.00 $20.00 20.00
640-300-07-00 1160 PASEO PRIMAVERA 1.00 $20.00 20.00
640-234-18-00 879 BLACKWOOD RD 1.00 $20.00 20.00
640-234-40-00 870 BLACKWOOD RD 1.00 $20.00 20.00
640-233-42-00 1086 WINDING OAK DR 1.00 $20.00 20.00
640-300-03-00 1108 PASEO ENTRADA 1.00 $20.00 20.00
640-234-60-00 1047 RIVER ASH DR 1.00 $20.00 20.00
640-232-33-00 1140 RED MAPLE DR 1.00 $20.00 20.00
640-300-23-00 1177 PASEO PRIMAVERA 1.00 $20.00 20.00
640-300-10-00 1117 CORTE PRIMAVERA 1.00 $20.00 20.00
640-233-32-00 1106 WINDING OAK DR 1.00 $20.00 20.00
640-233-12-00 1103 RED MAPLE DR 1.00 $20.00 20.00
640-234-08-00 867 GOLD OAK CT 1.00 $20.00 20.00
640-234-20-00 873 BLACKWOOD RD 1.00 $20.00 20.00
640-234-57-00 1035 RIVER ASH DR 1.00 $20.00 20.00
640-234-15-00 872 GOLD OAK CT 1.00 $20.00 20.00
Willdan Financial Services Preliminary Roll Page 416 of 420
2017-06-13 Agenda Packet Page 606
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-234-04-00 1024 RIVER ASH DR 1.00 $20.00 20.00
640-233-36-00 1098 WINDING OAK DR 1.00 $20.00 20.00
640-234-24-00 861 BLACKWOOD RD 1.00 $20.00 20.00
640-234-48-00 901 BLACKWOOD RD 1.00 $20.00 20.00
640-233-16-00 1111 RED MAPLE DR 1.00 $20.00 20.00
640-300-08-00 1125 CORTE PRIMAVERA 1.00 $20.00 20.00
640-234-19-00 877 BLACKWOOD RD 1.00 $20.00 20.00
640-232-27-00 1112 RED MAPLE DR 1.00 $20.00 20.00
640-234-54-00 1023 RIVER ASH DR 1.00 $20.00 20.00
640-300-22-00 1181 PASEO PRIMAVERA 1.00 $20.00 20.00
640-232-47-00 1081 WINDING OAK DR 1.00 $20.00 20.00
640-300-13-00 1105 CORTE PRIMAVERA 1.00 $20.00 20.00
640-234-50-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-232-50-00 911 BLACKWOOD RD 1.00 $20.00 20.00
640-233-06-00 1091 RED MAPLE DR 1.00 $20.00 20.00
640-300-30-00 T TELEGRAPH CANYON RD 0.00 $20.00 0.00
640-234-58-00 1039 RIVER ASH DR 1.00 $20.00 20.00
640-232-28-00 1114 RED MAPLE DR 1.00 $20.00 20.00
640-234-14-00 870 GOLD OAK CT 1.00 $20.00 20.00
640-300-19-00 1180 PASEO PRIMAVERA 1.00 $20.00 20.00
640-234-41-00 872 BLACKWOOD RD 1.00 $20.00 20.00
640-300-02-00 1104 PASEO ENTRADA 1.00 $20.00 20.00
640-233-43-00 1084 WINDING OAK DR 1.00 $20.00 20.00
640-300-06-00 1156 PASEO PRIMAVERA 1.00 $20.00 20.00
640-234-27-00 853 BLACKWOOD RD 1.00 $20.00 20.00
640-233-29-00 1137 RED MAPLE DR 1.00 $20.00 20.00
640-234-33-00 846 BLACKWOOD RD 1.00 $20.00 20.00
640-234-45-00 886 BLACKWOOD RD 1.00 $20.00 20.00
640-234-05-00 1030 RIVER ASH DR 1.00 $20.00 20.00
640-233-03-00 1085 RED MAPLE DR 1.00 $20.00 20.00
640-233-35-00 1100 WINDING OAK DR 1.00 $20.00 20.00
640-233-31-00 1108 WINDING OAK DR 1.00 $20.00 20.00
640-300-28-00 1157 PASEO PRIMAVERA 1.00 $20.00 20.00
640-232-37-00 1101 WINDING OAK DR 1.00 $20.00 20.00
640-234-01-00 872 J ST EAST 1.00 $20.00 20.00
640-234-09-00 852 GOLD OAK CT 1.00 $20.00 20.00
640-232-34-00 1107 WINDING OAK DR 1.00 $20.00 20.00
640-233-38-00 1094 WINDING OAK DR 1.00 $20.00 20.00
640-233-07-00 1093 RED MAPLE DR 1.00 $20.00 20.00
640-233-21-00 1121 RED MAPLE DR 1.00 $20.00 20.00
640-300-20-00 1184 PASEO PRIMAVERA 1.00 $20.00 20.00
640-233-25-00 1129 RED MAPLE DR 1.00 $20.00 20.00
640-234-23-00 863 BLACKWOOD RD 1.00 $20.00 20.00
640-234-49-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-233-47-00 SITUS NOT AVAILABLE 0.00 $20.00 0.00
640-234-11-00 860 GOLD OAK CT 1.00 $20.00 20.00
640-300-16-00 1112 CORTE PRIMAVERA 1.00 $20.00 20.00
640-234-17-00 880 GOLD OAK CT 1.00 $20.00 20.00
640-233-19-00 1117 RED MAPLE DR 1.00 $20.00 20.00
640-233-13-00 1105 RED MAPLE DR 1.00 $20.00 20.00
640-233-17-00 1113 RED MAPLE DR 1.00 $20.00 20.00
640-300-12-00 1109 CORTE PRIMAVERA 1.00 $20.00 20.00
640-300-01-00 1100 PASEO ENTRADA 1.00 $20.00 20.00
640-232-56-00 1124 RED MAPLE DR 1.00 $20.00 20.00
640-234-59-00 1043 RIVER ASH DR 1.00 $20.00 20.00
640-234-42-00 876 BLACKWOOD RD 1.00 $20.00 20.00
640-233-40-00 1090 WINDING OAK DR 1.00 $20.00 20.00
640-300-18-00 1176 PASEO PRIMAVERA 1.00 $20.00 20.00
640-234-13-00 866 GOLD OAK CT 1.00 $20.00 20.00
640-233-44-00 1082 WINDING OAK DR 1.00 $20.00 20.00
640-234-46-00 900 BLACKWOOD RD 1.00 $20.00 20.00
Willdan Financial Services Preliminary Roll Page 417 of 420
2017-06-13 Agenda Packet Page 607
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-233-04-00 1087 RED MAPLE DR 1.00 $20.00 20.00
640-232-31-00 1132 RED MAPLE DR 1.00 $20.00 20.00
640-233-34-00 1102 WINDING OAK DR 1.00 $20.00 20.00
640-233-28-00 1135 RED MAPLE DR 1.00 $20.00 20.00
640-234-36-00 856 BLACKWOOD RD 1.00 $20.00 20.00
640-232-45-00 1085 WINDING OAK DR 1.00 $20.00 20.00
640-232-41-00 1093 WINDING OAK DR 1.00 $20.00 20.00
640-234-32-00 842 BLACKWOOD RD 1.00 $20.00 20.00
640-300-29-00 1153 PASEO PRIMAVERA 1.00 $20.00 20.00
640-233-30-00 1139 RED MAPLE DR 1.00 $20.00 20.00
640-232-38-00 1099 WINDING OAK DR 1.00 $20.00 20.00
640-234-02-00 876 J ST EAST 1.00 $20.00 20.00
640-234-39-00 866 BLACKWOOD RD 1.00 $20.00 20.00
640-232-35-00 1105 WINDING OAK DR 1.00 $20.00 20.00
640-234-22-00 867 BLACKWOOD RD 1.00 $20.00 20.00
640-232-49-00 913 BLACKWOOD RD 1.00 $20.00 20.00
640-233-20-00 1119 RED MAPLE DR 1.00 $20.00 20.00
640-300-25-00 1169 PASEO PRIMAVERA 1.00 $20.00 20.00
640-300-09-00 1121 CORTE PRIMAVERA 1.00 $20.00 20.00
640-233-08-00 1095 RED MAPLE DR 1.00 $20.00 20.00
640-300-21-00 1185 PASEO PRIMAVERA 1.00 $20.00 20.00
640-233-37-00 1096 WINDING OAK DR 1.00 $20.00 20.00
640-234-26-00 857 BLACKWOOD RD 1.00 $20.00 20.00
640-234-52-00 903 BLACKWOOD RD 1.00 $20.00 20.00
640-233-10-00 1099 RED MAPLE DR 1.00 $20.00 20.00
640-233-14-00 1107 RED MAPLE DR 1.00 $20.00 20.00
640-300-15-00 1108 CORTE PRIMAVERA 1.00 $20.00 20.00
640-300-11-00 1113 CORTE PRIMAVERA 1.00 $20.00 20.00
640-233-41-00 1088 WINDING OAK DR 1.00 $20.00 20.00
640-234-16-00 876 GOLD OAK CT 1.00 $20.00 20.00
640-232-53-00 907 BLACKWOOD RD 1.00 $20.00 20.00
640-233-01-00 942 BLACKWOOD RD 1.00 $20.00 20.00
640-233-18-00 1115 RED MAPLE DR 1.00 $20.00 20.00
640-300-17-00 1116 CORTE PRIMAVERA 1.00 $20.00 20.00
640-300-04-00 867 GOLD OAK CT 1.00 $20.00 20.00
640-234-12-00 862 GOLD OAK CT 1.00 $20.00 20.00
640-234-29-00 847 BLACKWOOD RD 1.00 $20.00 20.00
640-233-45-00 1080 WINDING OAK DR 1.00 $20.00 20.00
640-233-05-00 1089 RED MAPLE DR 1.00 $20.00 20.00
640-234-03-00 880 J ST EAST 1.00 $20.00 20.00
640-233-27-00 1133 RED MAPLE DR 1.00 $20.00 20.00
640-234-43-00 880 BLACKWOOD RD 1.00 $20.00 20.00
640-232-32-00 1136 RED MAPLE DR 1.00 $20.00 20.00
640-234-35-00 852 BLACKWOOD RD 1.00 $20.00 20.00
640-232-40-00 1095 WINDING OAK DR 1.00 $20.00 20.00
640-234-31-00 841 BLACKWOOD RD 1.00 $20.00 20.00
640-233-23-00 1125 RED MAPLE DR 1.00 $20.00 20.00
640-232-39-00 1097 WINDING OAK DR 1.00 $20.00 20.00
640-234-21-00 871 BLACKWOOD RD 1.00 $20.00 20.00
640-232-36-00 1103 WINDING OAK DR 1.00 $20.00 20.00
640-234-38-00 862 BLACKWOOD RD 1.00 $20.00 20.00
640-232-48-00 1079 WINDING OAK DR 1.00 $20.00 20.00
640-300-26-00 1165 PASEO PRIMAVERA 1.00 $20.00 20.00
640-232-42-00 1091 WINDING OAK DR 1.00 $20.00 20.00
640-232-44-00 1087 WINDING OAK DR 1.00 $20.00 20.00
640-232-46-00 1083 WINDING OAK DR 1.00 $20.00 20.00
640-233-24-00 1127 RED MAPLE DR 1.00 $20.00 20.00
640-233-33-00 1104 WINDING OAK DR 1.00 $20.00 20.00
640-233-46-00 1078 WINDING OAK DR 1.00 $20.00 20.00
640-234-06-00 873 GOLD OAK CT 1.00 $20.00 20.00
640-234-07-00 871 GOLD OAK CT 1.00 $20.00 20.00
Willdan Financial Services Preliminary Roll Page 418 of 420
2017-06-13 Agenda Packet Page 608
APN EDU APPLIED
RATE CHARGE SITUS ADDRESS
640-234-28-00 851 BLACKWOOD RD 1.00 $20.00 20.00
640-234-34-00 850 BLACKWOOD RD 1.00 $20.00 20.00
640-234-37-00 860 BLACKWOOD RD 1.00 $20.00 20.00
640-234-55-00 1027 RIVER ASH DR 1.00 $20.00 20.00
640-234-56-00 1031 RIVER ASH DR 1.00 $20.00 20.00
640-234-61-00 1051 RIVER ASH DR 1.00 $20.00 20.00
640-300-05-00 1116 PASEO ENTRADA 1.00 $20.00 20.00
640-300-14-00 1104 CORTE PRIMAVERA 1.00 $20.00 20.00
640-300-24-00 1173 PASEO PRIMAVERA 1.00 $20.00 20.00
Total:668.03 $13,360.60
Total Parcels Charged:654
Total Parcel Count:672
Willdan Financial Services Preliminary Roll Page 419 of 420
2017-06-13 Agenda Packet Page 609
APN EDU APPLIED
RATE CHARGE
567-021-29-00 215 BAY BLVD 1.24 $1,956.18 $2,425.66
567-021-32-01 SITUS NOT AVAILABLE 0.00 $1,956.18 0.00
567-021-35-00 SITUS NOT AVAILABLE 0.00 $1,956.18 0.00
567-021-32-02 SITUS NOT AVAILABLE 0.00 $1,956.18 0.00
567-021-36-00 285 BAY BLVD 1.29 $1,956.18 2,523.46
567-021-33-00 SITUS NOT AVAILABLE 0.00 $1,956.18 0.00
567-021-37-00 271 BAY BLVD 1.74 $1,956.18 3,403.74
567-021-38-00 225 BAY BLVD 2.12 $1,956.18 4,147.10
Total:6.39 $12,499.96
Total Parcels Charged:4
Total Parcel Count:8
SITUS ADDRESS
City of Chula Vista
Bay Boulevard Maintenance District
Fiscal Year 2017/18 Preliminary Roll
Willdan Financial Services Preliminary Roll Page 420 of 420
2017-06-13 Agenda Packet Page 610
RESOLUTION NO. 2017 -__________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER’S REPORT,
DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING
REGARDING THE FISCAL YEAR 2017/2018 ASSESSMENTS
FOR OPEN SPACE DISTRICTS 2 THROUGH 7, 11, 14, 15, 17,
18, 20 (ZONES 1 THROUGH 6, 8 AND 9), 23, 24, 26, 31, 33,
EASTLAKE MAINTENANCE DISTRICT NO 1 (ZONES A, B,
D, AND E), AND BAY BOULEVARD MAINTENANCE
DISTRICT
WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula
Vista Municipal Code Chapter 17.07, Willdan Financial Services, has prepared and filed, on
behalf of and under the direction of the City Engineer, the annual report (Engineer’s Report) for
all existing Open Space Maintenance Districts in the City of Chula Vista (City); and
WHEREAS, the Engineer’s Report is presented to the Council for approval in order to
proceed with the public hearing set for July 11, 2017, in accordance with the Landscaping and
Lighting Act of 1972. The Report covers Open Space Districts 2 through 7, 11, 14, 15, 17, 18, 20
(Zones 1 through 6, 8 AND 9), 23, 24, 26, 31 33, Eastlake Maintenance District No 1 (Zones A,
B, D, and E), and Bay Boulevard Maintenance District; and
2017-06-13 Agenda Packet Page 611
Resolution No. 2016-__________
Page 2
WHEREAS, the proposed assessments for Fiscal Year 2017/2018 are as follows:
FY16/17
Proposed
FY17/18 FY16/17
Proposed
FY17/18 Variance ($) Variance (%)
2 $59.32 $60.49 $59.32 $60.49 $1.17 1.96%
$15,062.01
3 $406.19 $414.18 $406.19 $414.18 $7.99 1.97%
$52,600.86
4 $429.01 $437.46 $429.01 $437.46 $8.45 1.97%
$91,866.60
5 $418.36 $426.59 $418.36 $426.59 $8.23 1.97%$52,043.98
6 $206.90 $210.97 $206.90 $210.97 $4.07 1.97%
$34,177.14
7 $144.52 $147.36 $88.48 $147.36 $58.88 66.55%$14,736.00
11 $127.79 $130.30 $127.79 $130.30 $2.51 1.96%
$172,131.51
14 $410.75 $418.84 $410.75 $418.84 $8.09 1.97%$361,458.92
15 $394.09 $401.84 $394.09 $401.84 $7.75 1.97%
$22,904.88
17 $188.64 $192.35 $188.64 $192.35 $3.71 1.97%$8,848.10
18 $445.74 $454.52 $400.00 $430.00 $30.00 7.50%
$187,480.32
20
Zone 1 - Desilting Basin $68.88 $70.23 $68.88 $70.23 $1.35 1.96%
$61,949.15
Zone 2 - Rice Canyon $5.23 $5.32 $5.23 $5.32 $0.09 1.78%$21,062.94
Zone 3 - H Street $7.45 $7.59 $7.45 $7.59 $0.14 1.85%
$46,659.48
Zone 4 - Business Center $57.28 $58.40 $57.28 $58.40 $1.12 1.96%
$151,985.50
Zone 5 - SPA I $418.58 $426.83 $418.58 $426.83 $8.25 1.97%
$766,159.85
Zone 6 - SPA II $321.62 $327.95 $321.62 $327.95 $6.33 1.97%
$187,980.94
Zone 8 - N Desilting Basin $45.77 $46.66 $45.77 $46.66 $0.89 1.95%
$5,544.14
Zone 9 - Tel Cyn Channel $36.34 $37.05 $36.34 $37.05 $0.71 1.96%
$1,852.87
23 $509.64 $519.68 $434.56 $460.00 $25.44 5.85%
$52,891.19
24 $763.71 $778.75 $763.71 $778.75 $15.04 1.97%
$31,150.00
26 $599.40 $611.20 $599.40 $611.20 $11.80 1.97%
$11,612.80
31 $619.18 $631.37 $540.00 $580.00 $40.00 7.41%
$199,520.00
33 (1)$1,513.24 $1,543.05 $0.00 $0.00 N/A (1)N/A (1)$0.00
ELMD No. 1
Otay Lakes Rd (2)N/A (2)N/A (2)$2.50 $2.50 $0.00 0.00%
$0.00
Zone A - Eastlake I $14.16 $14.43 $14.16 $14.43 $0.27 1.92%
$125,525.96
Zone B - Eastlake Greens $23.18 $23.64 $23.18 $23.64 $0.46 1.97%$79,817.62
Zone D - Salt Creek I $256.05 $261.09 $256.05 $261.09 $5.04 1.97%
$110,649.94
Zone E - Tel Cyn Chnl (3)$36.50 $37.22 $11.63 $20.00 $8.37 72.02% $13,360.60
Bay Boulevard (4)$3,303.29 $3,368.36 $1,655.00 $1,956.18 $301.18 18.20% $12,500.00
Total Projected Revenues $2,893,533.31
(4) Bay boulevard rates are based on acres.
Open Space District or Zone
Assessment per EDU Collectible per EDU
Projected
Revenue (5)
(1) OSD 33 was formed several years ago in anticipation of development. The project has not progressed and consequently there is no maintenance
(2) Zones A - D share in the cost of Otay Lakes Road medians and off-site parkways. Collectible and projected revenue for Otay Lakes Road are reflected in
collectible and projected revenue for Zones A - D.
(5) The Projected Revenue are preliminary figures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year 2017/18.
(3) Portions of Eastlake I and Eastlake Greens are in this benefit area.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it approves this Engineer’s Report for City Open Space Districts 2 through 7, 11, 14,
15, 17, 18, 20 (Zones 1 through 6, 8 and 9), 23, 24, 26, 31 33, Eastlake Maintenance District No
1 (Zones A, B, D, and E), and Bay Boulevard Maintenance District, in the form presented, with
such minor modifications as may be required or approved by the City Attorney, a copy of which
shall be kept on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED, that the City Council of the City Of Chula Vista declares
its intention to levy and collect the assessments for City Open Space Districts 2 through 7, 11,
14, 15, 17, 18, 20 (Zones 1 through 6, 8 and 9), 23, 24, 26, 31 33, Eastlake Maintenance District
No 1 (Zones A, B, D, and E), and Bay Boulevard Maintenance District, as identified in the
Engineer’s Report, for the Fiscal Year 2017/2018.
2017-06-13 Agenda Packet Page 612
Resolution No. 2016-__________
Page 3
BE IT FURTHER RESOLVED that the City Council sets July 11, 2017, at 5:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessments.
Presented by:Approved as to form by:
__________________________________________________________________
David Bilby, MSBA, CPFO Glen R. Googins
Director of Finance/Treasurer City Attorney
2017-06-13 Agenda Packet Page 613
RESOLUTION NO. 2017 -__________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER’S REPORT,
DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING
REGARDING THE FISCAL YEAR 2017/2018 ASSESSMENTS
FOR OPEN SPACE DISTRICTS 9, 10 AND TOWN CENTRE
MAINTENANCE DISTRICT
WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula
Vista Municipal Code Chapter 17.07, Willdan Financial Services, has prepared and filed, on
behalf of and under the direction of the City Engineer, the annual report (Engineer’s Report) for
all existing Open Space Maintenance Districts in the City of Chula Vista (City); and
WHEREAS, the Engineer’s Report is presented to the Council for approval in order to
proceed with the public hearing set for July 11, 2017, in accordance with the Landscaping and
Lighting Act of 1972. The Report covers Open Space Districts 9, 10 and Town Centre
Maintenance District; and
WHEREAS, the proposed assessments for Fiscal Year 2017/2018 are as follows:
FY16/17
Proposed
FY17/18 FY16/17
Proposed
FY17/18 Variance ($) Variance (%)
9 $187.12 $190.80 $187.12 $190.80 $3.68 1.97%
$73,458.00
10 $126.27 $128.75 $126.27 $128.75 $2.48 1.96% $84,557.85
Town Centre (1)$0.12 $0.12 $0.00 $0.00 N/A (1)N/A (1)$0.00
Total Projected Revenues $158,015.85
(1) Town Centre rates have been based on parcel square footage since FY 2001/02. However, a Downtown PBID replaced this District in 2001, but
the City determined that there was some potential long-term exposure for the City based on the remote potential that the current PBID might not
receive sufficient support for renewal processes.
(2) The Projected Revenues are preliminary figures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year
2017/2018.
Open Space District or Zone
Assessment per EDU Collectible per EDU
Projected
Revenue (2)
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it approves this Engineer’s Report for City Open Space Districts 9, 10 and Town
Centre Maintenance District, in the form presented, with such minor modifications as may be
required or approved by the City Attorney, a copy of which shall be kept on file in the Office of
the City Clerk.
BE IT FURTHER RESOLVED, that the City Council of the City Of Chula Vista declares
its intention to levy and collect the assessments for City Open Space Districts 9, 10 and Town
Centre Maintenance District, as identified in the Engineer’s Report, for the Fiscal Year
2017/2018.
BE IT FURTHER RESOLVED that the City Council sets July 11, 2017, at 5:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessments.
2017-06-13 Agenda Packet Page 614
Resolution No. 2016-__________
Page 2
Presented by:Approved as to form by:
__________________________________________________________________
David Bilby, MSBA, CPFO Glen R. Googins
Director of Finance/Treasurer City Attorney
2017-06-13 Agenda Packet Page 615
RESOLUTION NO. 2017 -__________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER’S REPORT,
DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING
REGARDING THE FISCAL YEAR 2017/2018 ASSESSMENTS
FOR OPEN SPACE DISTRICT 8
WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula
Vista Municipal Code Chapter 17.07, Willdan Financial Services, has prepared and filed, on
behalf of and under the direction of the City Engineer, the annual report (Engineer’s Report) for
all existing Open Space Maintenance Districts in the City of Chula Vista (City); and
WHEREAS, the Engineer’s Report is presented to the Council for approval in order to
proceed with the public hearing set for July 11, 2017, in accordance with the Landscaping and
Lighting Act of 1972. The Report covers Open Space District 8; and
WHEREAS, the proposed assessments for Fiscal Year 2017/2018 are as follows:
FY16/17
Proposed
FY17/18 FY16/17
Proposed
FY17/18 Variance ($) Variance (%)
8 $660.25 $673.25 $660.25 $673.25 $13.00 1.97% $74,057.50
Total Projected Revenues $74,057.50
Open Space District or Zone
Assessment per EDU Collectible per EDU
Projected
Revenue (1)
(1) The Projected Revenues are preliminary figures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year
2017/2018.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it approves this Engineer’s Report for City Open Space District 8, in the form
presented, with such minor modifications as may be required or approved by the City Attorney, a
copy of which shall be kept on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED, that the City Council of the City Of Chula Vista declares
its intention to levy and collect the assessments for City Open Space Districts 8, as identified in
the Engineer’s Report, for the Fiscal Year 2017/2018.
BE IT FURTHER RESOLVED that the City Council sets July 11, 2017, at 5:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessments.
Presented by:Approved as to form by:
__________________________________________________________________
2017-06-13 Agenda Packet Page 616
Resolution No. 2016-__________
Page 2
David Bilby, MSBA, CPFO Glen R. Googins
Director of Finance/Treasurer City Attorney
2017-06-13 Agenda Packet Page 617
RESOLUTION NO. 2017 -__________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER’S REPORT,
DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING
REGARDING THE FISCAL YEAR 2017/2018 ASSESSMENTS
FOR OPEN SPACE DISTRICT 20 (ZONE 7)
WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula
Vista Municipal Code Chapter 17.07, Willdan Financial Services, has prepared and filed, on
behalf of and under the direction of the City Engineer, the annual report (Engineer’s Report) for
all existing Open Space Maintenance Districts in the City of Chula Vista (City); and
WHEREAS, the Engineer’s Report is presented to the Council for approval in order to
proceed with the public hearing set for July 11, 2017, in accordance with the Landscaping and
Lighting Act of 1972. The Report covers Open Space District 20 (Zone 7); and
WHEREAS, the proposed assessments for Fiscal Year 2017/2018 are as follows:
FY16/17
Proposed
FY17/18 FY16/17
Proposed
FY17/18 Variance ($) Variance (%)
20 Zone 7 - SPA III $198.52 $202.43 $198.52 $202.43 $3.91 1.97% $236,598.16
Total Projected Revenues $236,598.16
Open Space District or Zone
Assessment per EDU Collectible per EDU
Projected
Revenue (1)
(1) The Projected Revenues are preliminary figures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year 2017/2018.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it approves this Engineer’s Report for City Open Space District 20 (Zone 7), in the
form presented, with such minor modifications as may be required or approved by the City
Attorney, a copy of which shall be kept on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED, that the City Council of the City Of Chula Vista declares
its intention to levy and collect the assessments for City Open Space Districts 20 (Zone 7), as
identified in the Engineer’s Report, for the Fiscal Year 2017/2018.
BE IT FURTHER RESOLVED that the City Council sets July 11, 2017, at 5:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessments.
Presented by:Approved as to form by:
__________________________________________________________________
David Bilby, MSBA, CPFO Glen R. Googins
2017-06-13 Agenda Packet Page 618
Resolution No. 2016-__________
Page 2
Director of Finance/Treasurer City Attorney
2017-06-13 Agenda Packet Page 619
RESOLUTION NO. 2017 -__________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER’S REPORT,
DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING
REGARDING THE FISCAL YEAR 2017/2018 ASSESSMENTS
FOR OPEN SPACE DISTRICT 1
WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula
Vista Municipal Code Chapter 17.07, Willdan Financial Services, has prepared and filed, on
behalf of and under the direction of the City Engineer, the annual report (Engineer’s Report) for
all existing Open Space Maintenance Districts in the City of Chula Vista (City); and
WHEREAS, the Engineer’s Report is presented to the Council for approval in order to
proceed with the public hearing set for July 11, 2017, in accordance with the Landscaping and
Lighting Act of 1972. The Report covers Open Space District 1; and
WHEREAS, the proposed assessments for Fiscal Year 2017/2018 are as follows:
FY16/17
Proposed
FY17/18 FY16/17
Proposed
FY17/18 Variance ($) Variance (%)
1 $127.89 $130.40 $127.89 $130.40 $2.51 1.97% $85,438.08
Total Projected Revenues $85,438.08
(1) The Projected Revenues are preliminary figures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year 2017/2018.
Open Space District or Zone
Assessment per EDU Collectible per EDU
Projected
Revenue (1)
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it approves this Engineer’s Report for City Open Space District 1, in the form
presented, with such minor modifications as may be required or approved by the City Attorney, a
copy of which shall be kept on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED, that the City Council of the City Of Chula Vista declares
its intention to levy and collect the assessments for City Open Space Districts 1, as identified in
the Engineer’s Report, for the Fiscal Year 2017/2018.
BE IT FURTHER RESOLVED that the City Council sets July 11, 2017, at 5:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessments.
Presented by:Approved as to form by:
__________________________________________________________________
David Bilby, MSBA, CPFO Glen R. Googins
2017-06-13 Agenda Packet Page 620
Resolution No. 2016-__________
Page 2
Director of Finance/Treasurer City Attorney
2017-06-13 Agenda Packet Page 621
RESOLUTION NO. 2017 -__________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER’S REPORT,
DECLARING THE INTENTION TO LEVY AND COLLECT
ASSESSMENTS; AND SETTING A PUBLIC HEARING
REGARDING THE FISCAL YEAR 2017/2018 ASSESSMENTS
FOR OPEN SPACE DISTRICT EASTLAKE MAINTENANCE
DISTRICT NO 1 (ZONE C)
WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula
Vista Municipal Code Chapter 17.07, Willdan Financial Services, has prepared and filed, on
behalf of and under the direction of the City Engineer, the annual report (Engineer’s Report) for
all existing Open Space Maintenance Districts in the City of Chula Vista (City); and
WHEREAS, the Engineer’s Report is presented to the Council for approval in order to
proceed with the public hearing set for July 11, 2017, in accordance with the Landscaping and
Lighting Act of 1972. The Report covers Eastlake Maintenance District No 1 (Zone C); and
WHEREAS, the proposed assessments for Fiscal Year 2017/2018 are as follows:
FY16/17
Proposed
FY17/18 FY16/17
Proposed
FY17/18 Variance ($) Variance (%)
ELMD No. 1, Zone C - Oly Training Ctr $191.98 $195.76 $2.83 $2.83 $0.00 0.00%$26,514.06
Total Projected Revenues $26,514.06
(1) The Projected Revenues are preliminary figures based upon the prior year's EDU assignments and the Maximum Rates for Fiscal Year 2017/2018.
Open Space District or Zone
Assessment per EDU Collectible per EDU
Projected
Revenue (1)
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it approves this Engineer’s Report for Eastlake Maintenance District No 1 (Zone C),
in the form presented, with such minor modifications as may be required or approved by the City
Attorney, a copy of which shall be kept on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED, that the City Council of the City Of Chula Vista declares
its intention to levy and collect the assessments for Eastlake Maintenance District No 1 (Zone C),
as identified in the Engineer’s Report, for the Fiscal Year 2017/2018.
BE IT FURTHER RESOLVED that the City Council sets July 11, 2017, at 5:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessments.
Presented by:Approved as to form by:
2017-06-13 Agenda Packet Page 622
Resolution No. 2016-__________
Page 2
__________________________________________________________________
David Bilby, MSBA, CPFO Glen R. Googins
Director of Finance/Treasurer City Attorney
2017-06-13 Agenda Packet Page 623
City of Chula Vista
Staff Report
File#:17-0104, Item#: 4.
A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
LEVYING SPECIAL TAXES TO BE COLLECTED TO PAY THE COSTS OF
FACILITIES AND SERVICES FOR COMMUNITY FACILITIES DISTRICTS 97-1, 97-
2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-
M, 11-M, 12-I, 12-M, 13-I, 13-M, 14-M, 17-I, 18-M AND 19-M WITHIN THE CITY OF
CHULA VISTA AND DESIGNATING THE DIRECTOR OF FINANCE/TREASURER
TO FILE A LIST OF TAXES TO BE LEVIED ON EACH PARCEL WITH THE
COUNTY AUDITOR EACH YEAR
B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
LEVYING SPECIAL TAXES TO BE COLLECTED TO PAY THE COSTS OF
FACILITIES AND SERVICES FOR COMMUNITY FACILITIES DISTRICTS 06-I AND
07-M, WITHIN THE CITY OF CHULA VISTA AND DESIGNATING THE DIRECTOR
OF FINANCE/ TREASURER TO FILE A LIST OF TAXES TO BE LEVIED ON EACH
PARCEL WITH THE COUNTY AUDITOR EACH YEAR
RECOMMENDED ACTION
Council adopt the resolutions.
SUMMARY
Twenty-six (26) Community Facilities Districts (CFDs) were formed during Fiscal Years 1998-2017.
Each year, a special tax must be levied in each of the districts to repay bondholders, or to fund the
maintenance of open space preserve areas and other public facilities. This item authorizes the
Director of Finance to oversee the annual levy of special taxes, at the same or at a lower rate
authorized by the applicable ordinance for CFDs 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-
1, 2001-1, 2001-2, 06-I, 07-I, 07-M, 08-M, 08-I, 09-M, 11-M, 12-M, 12-I, 13-M, 13-I, 14-M, 17-I, 18-M
and 19-M for fiscal year 2017-18, and subsequent fiscal years in conformance with provisions of the
California Government Code.
ENVIRONMENTAL REVIEW
Environmental Notice
The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality
Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental
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review is required.
Environmental Determination
The Director of Development Services has reviewed the proposed activity for compliance with the
California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as
defined under Section 15378 of the State CEQA Guidelines because it consists of a governmental
fiscal activity that will not result in direct or indirect adverse physical changes to the environment;
therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to
CEQA. Thus, no environmental review is required.
BOARD/COMMISSION RECOMMENDATION
Not Applicable.
DISCUSSION
In January 1998, City Council adopted the City of Chula Vista Statement of Goals and Policies
Regarding the Establishment of Community Facilities Districts. This document allowed the use of
CFDs as a public financing mechanism for:
§Acquisition and/or construction of public improvements and facilities
§Financing of authorized public services; and
§To repay bonded indebtedness or other related expenses.
From Fiscal Year 1998-99 through 2016-17, twenty-six (26) CFDs were formed in the Otay Ranch,
Sunbow II, San Miguel Ranch, Eastlake, and Rolling Hills Ranch areas, as detailed in Exhibit 1.
Each CFD has one of two primary purposes:
1) Infrastructure CFD - fund the acquisition or construction of infrastructure, or
2) Maintenance CFD - fund ongoing maintenance services of public facilities.
Annually, the CFDs’ lists of taxable parcels are levied special taxes. The special taxes for the
Infrastructure CFDs fund the repayment of limited liability bonds. This repayment schedule is set at
the time the bonds are issued by the CFD’s debt service schedule. The special taxes for the
Maintenance CFDs pay for the maintenance efforts of open space areas and other public facilities,
such as parks. The Maintenance CFDs are included within the City’s annual Operating Budget.
Given that the Infrastructure CFDs debt service schedules are set at the time of bond issuance, and
Maintenance CFDs are already included in the annual budget process, Staff is recommending this
item pursuant to the California Government Code, which provides City Council the option to authorize
a City Official, in this case the Director of Finance/Treasurer, to file the lists of taxable parcels with the
County Auditor-Controller for fiscal year 2017-18, and subsequent fiscal years. The rates of the
special taxes that will be levied on taxable parcels within each CFD will not exceed the rates of the
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special taxes that will be levied on taxable parcels within each CFD will not exceed the rates of the
special taxes that are authorized to be levied within each District by the applicable ordinance for each
respective CFD. This modification will remove the current duplication of efforts within the budgeting
process.
Maximum Rate & Actual Rate
The City makes the distinction between the maximum special tax rate and the amount that the City
may collect against the special tax rate (i.e., the actual rate). Each year, the maximum special taxes
are calculated via the product of the prior fiscal year’s maximum special tax rates and an inflation
factor as defined in each CFD’s special tax formula.
The actual rate, on the other hand, is the amount collected from property owners and is equal to, or
lower than, the maximum special tax rate. The actual rate is based on the budget, the reserve
requirement, fund balances, earned interest, and prior years’ savings.
DECISION-MAKER CONFLICT
Staff has reviewed the property holdings of the City Council and has found that potential conflicts
exist; in that a member has property holdings within 500 feet of the Community Facilities Districts
listed below by City Council member. Consequently, pursuant to California Code of Regulations Title
2, sections 18700 and 18702.2(a)(11), this item presents a disqualifying real property-related
financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.) for the
members identified below:
Councilmember McCann and Councilmember Padilla - For CFD 06-I and CFD 07-M, which are the
subject of Resolution B of this action.
Staff is not independently aware, and has not been informed by any City Council member, of any
other fact that may constitute a basis for a decision maker conflict of interest in this matter.
LINK TO STRATEGIC GOALS
The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy
Community, Strong and Secure Neighborhoods and a Connected Community. Approval of this item
removes duplication of City Council and Staff budgeting efforts, and thus promoting Operational
Excellence and additional capacity to serve the City’s stakeholders.
CURRENT YEAR FISCAL IMPACT
Infrastructure CFDs
The fiscal year 2017-18 scheduled debt service for Infrastructure CFDs totals $11,421,713.
Projected special tax revenues will be sufficient to cover these amounts with no impact to the
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Projected special tax revenues will be sufficient to cover these amounts with no impact to the
General Fund.
Maintenance CFDs
The full cost of providing maintenance services in the Maintenance CFDs totals $8,895,053 for fiscal year 2017-18. This
entire amount is recovered through the CFDs' special tax levies and reserves, resulting in no net impact to the General
Fund.
ONGOING FISCAL IMPACT
The ongoing costs of funding the scheduled debt service payments and providing maintenance services will be offset
through the CFDs' special tax levies and reserves of each CFD. With Staff continuing to carefully monitor expenses,
adjust budgets annually as needed and sustaining sufficient reserves, the CFDs will continue to be able to repay
bondholders and fund the required maintenance within the City’s public facilities.
ATTACHMENTS
1. CFD’s within the City of Chula Vista
Staff Contact: Mike Sylvia, MBA CPFO, Finance & Purchasing Manager
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09960.00000\29758459.2
RESOLUTION NO. _________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
LEVYING SPECIAL TAXES TO BE COLLECTED TO PAY THE COSTS OF
FACILITIES AND SERVICES FOR COMMUNITY FACILITIES DISTRICTS
97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I,
08-M, 09-M, 11-M, 12-I, 12-M, 13-I, 13-M, 14-M, 17-I, 18-M AND 19-M
WITHIN THE CITY OF CHULA VISTA AND DESIGNATING THE
DIRECTOR OF FINANCE/TREASURER TO FILE A LIST OF TAXES TO BE
LEVIED ON EACH PARCEL WITH THE COUNTY AUDITOR EACH YEAR
WHEREAS, the following Community Facilities Districts (CFD)s were previously
established within the City of Chula Vista (“City”) in accordance with the “The Mello-Roos
Community Facilities Act of 1982” (“The Act”): 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2,
2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I, 13-M, 14-M, 17-I, 18-
M, 19-M; and
WHEREAS, it is necessary that the City Council (the “City Council”) of the City of
Chula Vista (the “City”) levy special taxes pursuant to Section 53340 of the California
Government Code (“Section 53340”) for the community facilities districts within the City listed
on Exhibit A attached hereto (each a “Community Facilities District” and collectively, the
“Community Facilities Districts”);
WHEREAS, pursuant to Section 53340(b), the City Council may by resolution provide
for the levy of special taxes in the current and future tax years on parcels of taxable property
within each of the Community Facilities Districts at the same rate or at a lower rate provided by
the applicable ordinance levying special taxes within each Community Facilities District if such
resolution is adopted and a certified list of all parcels subject to the special taxes being levied is
filed with the San Diego County Auditor and Controller (the “County Auditor”) on or before the
10th day of August of each tax year, or later with prior consent of the County Auditor; and
WHEREAS, Section 53340 permits the City Council to authorize a City official to file
the certified list with the County Auditor, and the City Council desires to authorize the City’s
Director of Finance/Treasurer to do so for the 2017-18 tax year, and all subsequent tax years; and
WHEREAS, the rates of the special taxes that will be levied on taxable parcels within
each Community Facilities District will not exceed the rates of the special taxes that are
authorized to be levied within each District by the applicable ordinance for each respective
Community Facilities District.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, acting as the legislative body of Community Facilities Districts 97-1, 97-2, 97-3, 98-1,
98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I,
13-M, 14-M, 17-I, 18-M, 19-M, that:
SECTION 1. The above recitals are all true and correct.
2017-06-13 Agenda Packet Page 628
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09960.00000\29758459.2
SECTION 2. Special taxes shall be and are hereby authorized to be levied for the 2017-
18 tax year and in all future tax years on all taxable parcels of real property within each of the
Community Facilities Districts listed in Exhibit A, and shall not exceed the rates of the special
taxes that are authorized to be levied within each Community Facilities District, as provided by
the ordinance levying special taxes within such Community Facilities District. Pursuant to
Section 53340 such special taxes shall be collected in the same manner as ordinary ad valorem
property taxes are collected and shall be subject to the same penalties and the same procedure,
sale and lien priority in case of delinquency as is provided for ad valorem taxes.
SECTION 3.The Director of Finance/Treasurer of the City is designated to file a
certified list of all parcels within each Community Facilities District subject to the special taxes,
including the amount of the special tax to be levied on each parcel for the applicable tax year,
with the County Auditor on or before the 10th day of August of each tax year, or later with the
prior consent of the County Auditor, together with a request that the special taxes be collected on
the tax bills for such parcels along with the ordinary ad valorem property taxes to be levied on
and collected from the owners of such parcels.
SECTION 4.City staff and consultants are hereby authorized and directed to take all
such necessary and further actions to carry out the directives and requirements of this Resolution.
SECTION 5. This Resolution shall become effective upon its adoption.
Presented by Approved as to form by
David Bilby, MSBA, CPFO Glen R. Googins
Director of Finance/Treasurer City Attorney
2017-06-13 Agenda Packet Page 629
A-1
09960.00000\29758459.2
EXHIBIT A
LIST OF COMMUNITY FACILITIES DISTRICTS
Community Facilities District No.District/Area Name
07-I Otay Ranch Village 11
08-I Otay Ranch Village 6
2001-2 McMillin Otay Ranch Village 6
07-I Otay Ranch Village 11 - 2nd Bond Sale
2001-1 San Miguel Ranch
12-I McMillin Otay Ranch Village 7
13-I Otay Ranch Village 7 & Village 2
97-3 Otay Ranch McMillin Acquisition
99-1 A&B Otay Ranch SPA I
2000-1 Sunbow II Villages 5 - 10
2001-1 San Miguel Ranch
97-1 Otay Ranch (Area A)
97-1 Otay Ranch (Area B)
97-2 Otay Ranch Preserve
98-1 Otay Ranch Vill 1, 2, 6, 7, 12 (Interim)
98-2 Otay Ranch Village 6 & 7 (Interim)
98-3 Sunbow II (OSD #35)
99-2 Otay Ranch Village 1 West
08-M (Area 1)McMillin Otay Ranch Village 6
08-M (Area 2)Otay Ranch Co Village 6
09-M Otay Ranch Village 11 - Brookfield Shea
11-M Rolling Hills Ranch Neighborhoods 9 - 12
12-MA (Area 1)McMillin Otay Ranch Village 7
12-MB (Area 2)Otay Ranch Village 7
13-M Otay Ranch Village 2
14-M Otay Ranch A - Eastern Urban Center Millenia
14-M Otay Ranch B - Eastern Urban Center Millenia
Parks
18-M Otay Ranch Village 3
19-M Freeway Commercial 2
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09960.00000\29758459.2
RESOLUTION NO. _________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
LEVYING SPECIAL TAXES TO BE COLLECTED TO PAY THE COSTS OF
FACILITIES AND SERVICES FOR COMMUNITY FACILITIES DISTRICTS
06-I AND 07-M WITHIN THE CITY OF CHULA VISTA AND
DESIGNATING THE DIRECTOR OF FINANCE/TREASURER TO FILE A
LIST OF TAXES TO BE LEVIED ON EACH PARCEL WITH THE COUNTY
AUDITOR EACH YEAR
WHEREAS, the following Community Facilities Districts (CFD)s were previously
established within the City of Chula Vista (“City”) in accordance with the “The Mello-Roos
Community Facilities Act of 1982” (“The Act”): 06-I, 07-M; and
WHEREAS, it is necessary that the City Council (the “City Council”) of the City of
Chula Vista (the “City”) levy special taxes pursuant to Section 53340 of the California
Government Code (“Section 53340”) for the community facilities districts within the City listed
on Exhibit A attached hereto (each a “Community Facilities District” and collectively, the
“Community Facilities Districts”);
WHEREAS, pursuant to Section 53340(b), the City Council may by resolution provide
for the levy of special taxes in the current and future tax years on parcels of taxable property
within each of the Community Facilities Districts at the same rate or at a lower rate provided by
the applicable ordinance levying special taxes within each Community Facilities District if such
resolution is adopted and a certified list of all parcels subject to the special taxes being levied is
filed with the San Diego County Auditor and Controller (the “County Auditor”) on or before the
10th day of August of each tax year, or later with prior consent of the County Auditor; and
WHEREAS, Section 53340 permits the City Council to authorize a City official to file
the certified list with the County Auditor, and the City Council desires to authorize the City’s
Director of Finance/Treasurer to do so for the 2017-18 tax year, and all subsequent tax years; and
WHEREAS, the rates of the special taxes that will be levied on taxable parcels within
each Community Facilities District will not exceed the rates of the special taxes that are
authorized to be levied within each District by the applicable ordinance for each respective
Community Facilities District.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, acting as the legislative body of Community Facilities Districts 06-I, 07-M, that:
SECTION 1. The above recitals are all true and correct.
SECTION 2. Special taxes shall be and are hereby authorized to be levied for the 2017-
18 tax year and in all future tax years on all taxable parcels of real property within each of the
Community Facilities Districts listed in Exhibit A, and shall not exceed the rates of the special
taxes that are authorized to be levied within each Community Facilities District, as provided by
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09960.00000\29758459.2
the ordinance levying special taxes within such Community Facilities District. Pursuant to
Section 53340 such special taxes shall be collected in the same manner as ordinary ad valorem
property taxes are collected and shall be subject to the same penalties and the same procedure,
sale and lien priority in case of delinquency as is provided for ad valorem taxes.
SECTION 3.The Director of Finance/Treasurer of the City is designated to file a
certified list of all parcels within each Community Facilities District subject to the special taxes,
including the amount of the special tax to be levied on each parcel for the applicable tax year,
with the County Auditor on or before the 10th day of August of each tax year, or later with the
prior consent of the County Auditor, together with a request that the special taxes be collected on
the tax bills for such parcels along with the ordinary ad valorem property taxes to be levied on
and collected from the owners of such parcels.
SECTION 4. City staff and consultants are hereby authorized and directed to take all
such necessary and further actions to carry out the directives and requirements of this Resolution.
SECTION 5. This Resolution shall become effective upon its adoption.
Presented by Approved as to form by
David Bilby, MSBA, CPFO Glen R. Googins
Director of Finance/Treasurer City Attorney
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09960.00000\29758459.2
EXHIBIT A
LIST OF COMMUNITY FACILITIES DISTRICTS
Community Facilities District No.District/Area Name
06-I (Area A)Eastlake – Woods, Vistas
06-I (Area B)Eastlake – Land Swap
07-M (Area 1)Eastlake – Woods, Vistas
07-M (Area 2)Land Swap Parcel
2017-06-13 Agenda Packet Page 633
Exhibit 1 - Community Facilities Districts within the City of Chula Vista
CFD Location
97-1 Otay Ranch SPA 1, Villages 1 and 5
97-2 Otay Ranch Preserve
97-3 Otay Ranch McMillin, SPA 1
98-1 Otay Ranch Villages 1W, 2, 2W, 6, 7, 12
98-2 Otay Ranch McMillin SPA 2, Villages 6, 7
98-3 Sunbow II
99-1 Otay Ranch SPA 1, Villages 1, 5, 1W
99-2 Otay Ranch SPA 1, Village 1W
2000-1 Sunbow II, Villages 5-10
2001-1 San Miguel Ranch, Areas A and B
2001-2 McMillin Otay Ranch, Village 6
06-I Eastlake Woods, Vistas and Land Swap
07-I Otay Ranch Village 11
07-M Eastlake Woods, Vistas and Land Swap (Areas 1, 2)
08-I Otay Ranch, Village 6
08-M McMillin & Otay Ranch Village 6 (Areas 1, 2)
09-M Otay Ranch Village 11
11-M Rolling Hills Ranch
12-I McMillin Otay Ranch, Village 7
12-M McMillin & Otay Ranch, Village 7
13-I Otay Ranch, Village 7
13-M Otay Ranch Village 2
14-M Otay Ranch (Eastern Urban Center/Millenia)
17-I Western Chula Vista
18-M Otay Ranch Village 3
19-M Freeway Commercial 2(Planning Area 12)
2017-06-13 Agenda Packet Page 634
Exhibit 1 - Community Facilities Districts within the City of Chula Vista
Purpose
Open Space maintenance
Open Space maintenance
Bond Issue for acquisition of public facilities
Interim Open Space maintenance
Interim Open Space maintenance
Open Space maintenance
Bond Issue for acquisition of public facilities
Open Space maintenance
Bond Issue for acquisition of public facilities
Bond Issue for acquisition of public facilities
Bond Issue for acquisition of public facilities
Bond Issue for acquisition of public facilities
Bond Issue for acquisition of public facilities
Maintenance District
Bond Issue for acquisition of public facilities
Maintenance District
Maintenance District
Maintenance District
Bond Issue for acquisition of public facilities
Maintenance District
Bond Issue for acquisition of public facilities
Maintenance District
Maintenance District
DIF Financing Program
Maintenance District
Maintenance District
2017-06-13 Agenda Packet Page 635
City of Chula Vista
Staff Report
File#:17-0125, Item#: 5.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND
AWARDING A CONTRACT FOR SERVICE WITH COPYLINK, INC., TO PROVIDE COPIER
EQUIPMENT AND MAINTENANCE; AND AWARDING A CONTRACT TO GREAT AMERICA
FINANCIAL SERVICES FOR LEASING OF THE COPIERS
RECOMMENDED ACTION
Council adopt the resolution.
SUMMARY
The City of Chula Vista conducted a Request for Proposal RFP#02-16/17 to replace the current
aging copier fleet. The winning proposal is from CopyLink, Inc. CopyLink utilizes Great America
Financial Services as its financial partner for leasing its copiers.
ENVIRONMENTAL REVIEW
Environmental Notice
The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality
Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required. In addition, notwithstanding the foregoing, the “Project” also qualifies for an
Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State
Guidelines.
Environmental Determination
The Director of Development Services has reviewed the proposed activity for compliance with the
California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as
defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical
change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines,
the activity is not subject to CEQA. In addition, notwithstanding the foregoing, the Director of
Development Services has also determined that the “Project” qualifies for an Exemption pursuant to
Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Thus, no
environmental review is required.
BOARD/COMMISSION RECOMMENDATION
Not Applicable
DISCUSSION
The City’s copier fleet is aging with a great majority of the copiers beyond their end-of-life in terms of
parts availability should there be any breakdowns of the copier equipment. To further exacerbate the
aging fleet issue, the scanning software which allows employees to scan documents and send to
their email, is a software system which has no support, and the company which created the software
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their email, is a software system which has no support, and the company which created the software
is out of business. This is posing significant issues as the software was originally designed to support
250 employees, and the City currently has over 900 user accounts on the system. The scanning
system no longer allows additions or deletions of user accounts, which means that new employees
who need access to the scanning software are unable to. City Information and Technology
Department staff researched a variety of scanning solutions to replace the current solution, but due to
the great disparity in ages of the copiers (some up to 10+ years old), a viable solution could not be
found.
Therefore, staff released a Request for Proposal (RFP) to seek a new comprehensive
copier/document management solution. RFP#02-16/17 was issued and 14 companies submitted
responses to the RFP.
City staff narrowed the number of responses to six companies based upon pricing. City staff then
conducted a thorough review of each company including site visits to view demonstrations of the
latest copier technology.
The six companies which were selected for further review were:
Business Complete Solutions
Sharp, Inc.
Kyocera, Inc
Furth, Inc
Officia (Current copier vendor)
CopyLink
Kyocera, Inc was later disqualified due to being non-responsive to City staff for setting up site visits.
During the site visits, staff viewed product demos, discussed copier maintenance programs and
reviewed the document management solutions (scanning). Each company was scored on the
following criteria:
Overall Technology - 25%
Scanning Solution - 25%
Tech Support/Maintenance - 15%
Training - 15%
Overall Impression - 20%
The five remaining companies all presented copier/scanning solutions which would be a significant
improvement over our current copier fleet.
The final scoring for the companies is detailed in the table below.
Business
Complete Sharp Officia Copy Link Fruth
Staff #1 89 89 83 95 86
Staff #2 97 90 96 97 86
Staff #3 87 92 85 95 84
FINAL SCORE 91 90 88 96 85
CITY OF CHULA VISTA COPIER RFP P02-16/17
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Business
Complete Sharp Officia Copy Link Fruth
Staff #1 89 89 83 95 86
Staff #2 97 90 96 97 86
Staff #3 87 92 85 95 84
FINAL SCORE 91 90 88 96 85
CITY OF CHULA VISTA COPIER RFP P02-16/17
The overall winning bid was submitted by CopyLink, Inc. CopyLink, Inc. is located on Main Street in
Chula Vista and is a certified vendor for Sharp Copiers. They have been in business in Chula Vista
since 1990. Staff was ultimately impressed by CopyLink, Inc. ability to respond to staff’s technical
questions. They were the only company which was able to answer every question on the spot and
demonstrate how their equipment would work; this was not the case for other companies. The copier
solution that they proposed includes significant advancements in terms of document security, print-
anywhere capability, significant user customization capabilities for the copiers, and many more
technological improvements meant to facilitate a much more streamlined document management
environment. CopyLink utilizes Great America Financial Services for leasing of its copiers, which
requires the City to enter into a lease agreement with Great America.
DECISION-MAKER CONFLICT
Not Applicable - Not Site-Specific
Staff has reviewed the decision contemplated by this action and has determined that it is not site-
specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section
18702.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real
property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100,
et seq.).
Staff is not independently aware, and has not been informed by any City Council member, of any
other fact that may constitute a basis for a decision maker conflict of interest in this matter.
LINK TO STRATEGIC GOALS
The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy
Community, Strong and Secure Neighborhoods and a Connected Community. This project supports
all five strategic goals, with a heavy emphasis on Operational Excellence as the document
management functions of the new copier system will enhance the City’s ability to move to a more
paperless environment.
CURRENT YEAR FISCAL IMPACT
There is no additional General Fund impact as the yearly cost of replacing the copiers will be reduced
from the current cost to maintain our current fleet of copiers. Currently, the City spends approximately
$9,420.71 per month in leasing and maintenance costs for 48 copiers which are deployed throughout
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$9,420.71 per month in leasing and maintenance costs for 48 copiers which are deployed throughout
the City. The new leasing terms will reduce that cost as shown below:
Maintenance costs assume not exceeding 182,000 monochrome and 18,750 color impressions per
month. Staff expects to not exceed these thresholds as there are multiple software systems which
are being deployed which will significantly reduce the need for printing from copiers (Tyler ERP
system, Accela Automation, etc) due to electronic work flows. There is a maximum 5% per year cost
escalator for the maintenance costs included in the agreement with CopyLink.
ONGOING FISCAL IMPACT
There will be no additional General Fund impact as the new contract amount will be lower than the
current amount expended for copier fleet services as shown above.
ATTACHMENTS
1. Agreement with CopyLink
2. Agreement with Great America Financial Services
Staff Contact: Edward Chew, Director of ITS
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COUNCIL RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
ACCEPTING BIDS AND AWARDING A CONTRACT FOR SERVICE WITH
COPYLINK, INC., TO PROVIDE COPIER EQUIPMENT AND MAINTENANCE;
AND AWARDING A CONTRACT TO GREAT AMERICA FINANCIAL SERVICES
FOR LEASING OF THE COPIERS
WHEREAS, the City recently conducted a Request for Proposal (RFP) to replace the
current fleet of 48 copiers, pursuant to Chula Vista Municipal Code section 2.56.070; and
WHEREAS, the City received 14 responses to the RFP and after thoroughly reviewing
the submittals and conducting site visits, selected Copy Link, Inc. to provide and maintain a new
copier fleet as they met and exceeded all aspects of the criteria utilized to make the award; and
WHEREAS, City staff recommends that the City lease 46 new copiers, for five years,
with CopyLink to set-up and provide maintenance and repair services for the new copiers; and
WHEREAS, CopyLink utilizes Great America Financial Services as its financial partner
in leasing its copiers; and
WHEREAS, City staff has engaged in negotiations with CopyLink and has submitted
draft agreements with CopyLink and Great America Financial Services for City Council review
and approval; and
WHEREAS, City staff will be finalizing the terms of the agreements, under the direction
of the City Manager and City Attorney.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it accepts bids and awards a contract for service to Copy Link, Inc., to provide copier
equipment and maintenance of 46 new copiers; and authorizes a lease agreement with Great
America Financial Services for the copiers; authorizes the City Manager or designee to finalize
the terms of the agreements and execute the agreements in substantially the forms presented,
with such modifications as the City Manager and City Attorney may require or approve, copies
of which shall be kept on file in the office of the City Clerk.
Presented by
Edward Chew
Director of Information Technology
Approved as to form by
Glen R. Googins
City Attorney
Services
2017-06-13 Agenda Packet Page 640
Resolution No.
Page 2
2017-06-13 Agenda Packet Page 641
1 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
CITY OF CHULA VISTA
CONTRACTOR/SERVICE PROVIDER AGREEMENT
WITH COPYLINK, INC
TO PROVIDE CITYWIDE COPIER INSTALLATION AND MAINTENANCE
This Agreement is entered into effective as of June 06, 2017 (“Effective Date”)
1 by and between the City of
Chula Vista, a chartered municipal corporation (“City”) and CopyLink, Inc, a California Corporation)
(“Contractor/Service Provider”) (collectively, the “Parties” and, individually, a “Party”) with reference to the
following facts:
RECITALS
WHEREAS,the City recently completed a Request for Proposals for copier replacement throughout the
City in accordance to Municipal Code Section 2.56.070; and
WHEREAS, CopyLink, Inc, was chosen to provide and provision a new copier fleet, and to provide
ongoing maintenance for the copiers during the term of this agreement; and
WHEREAS, Contractor warrants and represents that they are experienced and staffed in a manner such
that they are and can prepare and deliver the services required of Contractor/Service Provider to City within the
time frames herein provided all in accordance with the terms and conditions of this Agreement.
[End of Recitals. Next Page Starts Obligatory Provisions.]
1 If City Council approved, insert date of City Council approval. Otherwise, insert a date no later than date Contractor’s work commences.
2017-06-13 Agenda Packet Page 642
2 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
OBLIGATORY PROVISIONS
NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other
good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and
Contractor/Service Provider hereby agree as follows:
1. SERVICES
1.1 Required Services. Contractor/Service Provider agrees to perform the services, and deliver to City the
“Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference,
within the time frames set forth therein, time being of the essence for this Agreement. The services and/or
Deliverables described in Exhibit A shall be referred to herein as the “Required Services.”
1.2 Reductions in Scope of Work. City may independently, or upon request from Contractor/Service
Provider, from time to time, reduce the Required Services to be performed by the Contractor/Service Provider
under this Agreement. Upon doing so, City and Contractor/Service Provider agree to meet and confer in good
faith for the purpose of negotiating a corresponding reduction in the compensation associated with the
reduction.
1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and
ordinances governing procurement and purchasing authority, City may request Contractor/Service Provider
provide additional services related to the Required Services (“Additional Services”). If so, City and
Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating an
amendment to Exhibit A, to add the Additional Services. Unless otherwise agreed, compensation for the
Additional Services shall be charged and paid consistent with the rates and terms already provided therein.
Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this
Agreement.
1.4 Standard of Care. Contractor/Service Provider expressly warrants and agrees thatany and all Required
Services hereunder shall be performed in accordance with the highest standard of care exercised by members
of the profession currently practicing under similar conditions and in similar locations.
1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual
approval only and does not relieve the Contractor/Service Provider of responsibility for complying with all
laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions,
noncompliance with industry standards, or the willful misconduct of the Contractor/Service Provider or its
subcontractors.
1.6 Security for Performance. In the event that Exhibit A Section 4 indicates the need for
Contractor/Service Provider to provide additional security for performance of its duties under this Agreement,
Contractor/Service Provider shall provide such additional security prior to commencement of its Required
Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney.
1.7 Compliance with Laws. In its performance of the Required Services, Contractor/Service Provider
shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal
Code.
1.8 Business License. Prior to commencement of work, Contractor/Service Provider shall obtain a
business license from City.
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3 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
1.9 Subcontractors. Prior to commencement of any work, Contractor/Service Provider shall submit for
City’s information and approval a list of any and all subcontractors to be used by Contractor/Service Provider
in the performance of the Required Services. Contractor/Service Provider agrees to take appropriate measures
necessary to ensure that all subcontractors and personnel utilized by the Contractor/Service Provider to
complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and
policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any
responsibilities of the Contractor/Service Provider under this Agreement, Contractor/Service Provider shall
ensure that each and every subcontractor carries out the Contractor/Service Provider’s responsibilities as set
forth in this Agreement.
1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or
Contractor/Service Provider’s commencement of the Required Services hereunder, and shall terminate when
the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly
survive termination shall remain in effect.
2. COMPENSATION
2.1 General. For satisfactory performance of the Required Services, City agrees to compensate
Contractor/Service Provider in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard
terms for billing and payment are set forth in this Section 2.
2.2 Detailed Invoicing. Contractor/Service Provider agrees to provide City with a detailed invoice for
services performed each month, within thirty (30) days of the end of the month in which the services were
performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following
the Effective Date of the Agreement. All charges must be presented in a line item format with each task
separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed,
the amount invoiced to date, and the remaining amount available under any approved budget.
Contractor/Service Provider must obtain prior written authorization from City for any fees or expenses that
exceed the estimated budget.
2.3 Payment to Contractor/Service Provider. Upon receipt of a properly prepared invoice and
confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall
pay Contractor/Service Provider for the invoice amount within thirty (30) days. Payment shall be made in
accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion,
invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.
2.4 Retention Policy. City shall retain ten percent (10%)of the amount due for Required Services detailed
on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the
holdback amount will be issued to Contractor/Service Provider.
2.5 Reimbursement of Costs. City may reimburse Contractor/Service Provider’s out-of-pocket costs
incurred by Contractor/Service Provider in the performance of the Required Services if negotiated in advance
and included in Exhibit A. Unless specifically provided in Exhibit A, Contractor/Service Provider shall be
responsible for any and all out-of-pocket costs incurred by Contractor/Service Provider in the performance of
the Required Services.
2.6 Exclusions. City shall not be responsible for payment to Contractor/Service Provider for any fees or
costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City
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4 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or
related to the errors, omissions, negligence or acts of willful misconduct of Contractor/Service Provider, its
agents, employees, or subcontractors.
2.7 Payment Not Final Approval. Contractor/Service Provider understands and agrees that payment to
the Contractor/Service Provider or reimbursement for any Contractor/Service Provider costs related to the
performance of Required Services does not constitute a City final decision regarding whether such payment
or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a
waiver of any violation by Contractor/Service Provider of the terms of this Agreement. If City determines
that Contractor/Service Provider is not entitled to receive any amount of compensation already paid, City will
notify Contractor/Service Provider in writing and Contractor/Service Provider shall promptly return such
amount.
3. INSURANCE
3.1 Required Insurance. Contractor/Service Provider must procure and maintain, during the period of
performance of Required Services under this Agreement, and for twelve months after completion of Required
Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by
this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of
this Section.
3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the
Required Insurance must be disclosed to and approved by City in advance of the commencement of work.
3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact
business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed
with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines
Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers’ Compensation
Insurance, insurance issued by the State Compensation Fund is also acceptable.
3.4 Subcontractors. Contractor/Service Provider must include all sub-contractor/service providers as
insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate
coverage for those not under its policies. Any separate coverage for sub-contractor/service providers must
also comply with the terms of this Agreement.
3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as
additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified
as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability
additional insured coverage must be provided in the form of an endorsement to the Contractor/Service
Provider’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude
Products/Completed Operations coverage.
3.6 General Liability Coverage to be “Primary.” Contractor/Service Provider’s general liability coverage
must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers.
Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is
wholly separate from the insurance provided by Contractor/Service Provider and in no way relieves
Contractor/Service Provider from its responsibility to provide insurance.
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5 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required
insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail,
return receipt requested. Prior to the effective date of any such cancellation Contractor/Service Provider must
procure and put into effect equivalent coverage(s).
3.8 Waiver of Subrogation. Contractor/Service Provider’s insurer(s) will provide a Waiver of Subrogation
in favor of the City for each Required Insurance policy under this Agreement. In addition, Contractor/Service
Provider waives any right it may have or may obtain to subrogation for a claim against City.
3.9 Verification of Coverage. Prior to commencement of any work, Contractor/Service Provider shall
furnish City with original certificates of insurance and any amendatory endorsements necessary to
demonstrate to City that Contractor/Service Provider has obtained the Required Insurance in compliance with
the terms of this Agreement. The words “will endeavor” and “but failure to mail such notice shall impose no
obligation or liability of any kind upon the company, its agents, or representatives” or any similar language
must be deleted from all certificates. The required certificates and endorsements should otherwise be on
industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all
required insurance policies, including endorsements evidencing the coverage required by these specifications.
3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability
and/or Errors & Omissions coverage are required and are provided on a claims-made form, the following
requirements also apply:
a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning
of the work required by this Agreement.
b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5)
years after completion of the work required by this Agreement.
c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form
with a “Retro Date” prior to the effective date of this Agreement, the Contractor/Service Provider must
purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required
by this Agreement.
d. A copy of the claims reporting requirements must be submitted to the City for review.
3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed
to limit the Contractor/Service Provider’s obligations under this Agreement, including Indemnity.
3.12 Additional Coverage. To the extent that insurance coverage provided by Contractor/Service Provider
maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to
coverage for higher limits maintained.
4. INDEMNIFICATION
4.1. General. To the maximum extent allowed by law, Contractor/Service Provider shall protect, defend,
indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers
(collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs,
expenses, (including reasonable attorneys’ fees and court costs), liability, loss, damage or injury, in law or
equity, to property or persons, including wrongful death, in any manner arising out of or incident to any
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6 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
alleged acts, omissions, negligence, or willful misconduct of Contractor/Service Provider, its officials,
officers, employees, agents, and contractors, arising out of or in connection with the performance of the
Required Services, the results of such performance, or this Agreement. This indemnity provision does not
include any claims, damages, liability, costs and expenses arising from the sole negligence or willful
misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or
claimed to be caused by the active or passive negligent acts or omissions of the Indemnified Parties which
may be in combination with the active or passive negligent acts or omissions of the Contractor/Service
Provider, its employees, agents or officers, or any third party.
4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the
forgoing, if the services provided under this Agreement are design professional services, as defined by
California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity
obligation under Section 1, above, shall be limited to the extent required by California Civil Code section
2782.8.
4.3 Costs of Defense and Award. Included in Contractor/Service Provider’s obligations under this Section
4 is Contractor/Service Provider’s obligation to defend, at Contractor/Service Provider’s own cost, expense
and risk, any and all suits, actions or other legal proceedings that may be brought or instituted against one or
more of the Indemnified Parties. Subject to the limitations in this Section 4, Contractor/Service Provider shall
pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified
Parties for any and all related legal expenses and costs incurred by any of them.
4.4. Contractor/Service Provider’s Obligations Not Limited or Modified. Contractor/Service Provider’s
obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified
Parties, or by any prior or subsequent declaration by the Contractor/Service Provider. Furthermore,
Contractor/Service Provider’s obligations under this Section 4 shall in no way limit, modify or excuse any of
Contractor/Service Provider’s other obligations or duties under this Agreement.
4.5. Enforcement Costs. Contractor/Service Provider agrees to pay any and all costs City incurs in
enforcing Contractor/Service Provider’s obligations under this Section 4.
4.6 Survival. Contractor/Service Provider’s obligations under this Section 4 shall survive the termination
of this Agreement.
5.FINANCIAL INTERESTS OF CONTRACTOR/SERVICE PROVIDER.
5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code
require certain government officials and Contractor/Service Providers performing work for government
agencies to publicly disclose certain of their personal assets and income using a Statement of Economic
Interests form (Form 700). In order to assure compliance with these requirements, Contractor/Service
Provider shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into
the Agreement by this reference.
5.2 Disclosures; Prohibited Interests. Independent of whether Contractor/Service Provider is required to
file a Form 700, Contractor/Service Provider warrants and represents that it has disclosed to City any
economic interests held by Contractor/Service Provider, or its employees or subcontractors who will be
performing the Required Services, in any real property or project which is the subject of this Agreement.
Contractor/Service Provider warrants and represents that it has not employed or retained any company or
person, other than a bona fide employee or approved subcontractor working solely for Contractor/Service
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7 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
Provider, to solicit or secure this Agreement. Further, Contractor/Service Provider warrants and represents
that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved
subcontractor working solely for Contractor/Service Provider, any fee, commission, percentage, brokerage
fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement.
Contractor/Service Provider further warrants and represents that no officer or employee of City, has any
interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof,
or in the business of Contractor/Service Provider or Contractor/Service Provider’s subcontractors.
Contractor/Service Provider further agrees to notify City in the event any such interest is discovered whether
or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties,
City shall have the right to rescind this Agreement without liability.
6. REMEDIES
6.1 Termination for Cause. If for any reason whatsoever Contractor/Service Provider shall fail to perform
the Required Services under this Agreement, in a proper or timely manner, or if Contractor/Service Provider
shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in
addition to any and all other rights and remedies City may have under this Agreement, at law or in equity,
City shall have the right to terminate this Agreement by giving five (5) days written notice to
Contractor/Service Provider. Such notice shall identify the Default and the Agreement termination date. If
Contractor/Service Provider notifies City of its intent to cure such Default prior to City’s specified termination
date, and City agrees that the specified Default is capable of being cured, City may grant Contractor/Service
Provider up to ten (10) additional days after the designated termination date to effectuate such cure. In the
event of a termination under this Section 6.1, Contractor/Service Provider shall immediately provide City any
and all ”Work Product” (defined in Section 7 below) prepared by Contractor/Service Provider as part of the
Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7
hereof. Contractor/Service Provider may be entitled to compensation for work satisfactorily performed prior
to Contractor/Service Provider’s receipt of the Default notice; provided, however, in no event shall such
compensation exceed the amount that would have been payable under this Agreement for such work, and any
such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of
the Default.
6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or
any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific
written notice to Contractor/Service Provider of such termination or suspension at least fifteen (15) days prior
to the effective date thereof. Upon receipt of such notice, Contractor/Service Provider shall immediately
cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to
City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof.
Contractor/Service Provider shall be entitled to receive just and equitable compensation for this Work Product
in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as
of the date of the termination/suspension notice plus any additional remaining Required Services requested or
approved by City in advance that would maximize City’s value under the Agreement.
6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this
Section, Contractor/Service Provider hereby expressly waives any and all claims for damages or
compensation as a result of such termination except as expressly provided in this Section 6.
6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising
out of this Agreement against City unless a claim has first been presented in writing and filed with City and
acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal
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8 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
Code, as same may be amended, the provisions of which, including such policies and procedures used by City
in the implementation of same, are incorporated herein by this reference. Upon request by City,
Contractor/Service Provider shall meet and confer in good faith with City for the purpose of resolving any
dispute over the terms of this Agreement.
6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the
laws of the State of California. Any action arising under or relating to this Agreement shall be brought only
in San Diego County, State of California.
6.6 Service of Process. Contractor/Service Provider agrees that it is subject to personal jurisdiction in
California. If Contractor/Service Provider is a foreign corporation, limited liability company, or partnership
that is not registered with the California Secretary of State, Contractor/Service Provider irrevocably consents
to service of process on Contractor/Service Provider by first class mail directed to the individual and address
listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be
effective five days after mailing.
7. OWNERSHIP AND USE OF WORK PRODUCT
All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other
materials or properties produced in whole or in part under this Agreement in connection with the performance
of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No
such Work Product shall be subject to private use, copyrights or patent rights by Contractor/Service Provider
in the United States or in any other country without the express, prior written consent of City. City shall have
unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in
part, any such Work Product, without requiring any permission of Contractor/Service Provider, except as may
be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With
respect to computer files containing data generated as Work Product, Contractor/Service Provider shall make
available to City, upon reasonable written request by City, the necessary functional computer software and
hardware for purposes of accessing, compiling, transferring and printing computer files.
8. GENERAL PROVISIONS
8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties.
8.2 Assignment. City would not have entered into this Agreement but for Contractor/Service Provider’s
unique qualifications and traits. Contractor/Service Provider shall not assign any of its rights or
responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City
may grant, condition or deny in its sole discretion.
8.3 Authority. The person(s) executing this Agreement for Contractor/Service Provider warrants and
represents that they have the authority to execute same on behalf of Contractor/Service Provider and to bind
Contractor/Service Provider to its obligations hereunder without any further action or direction from
Contractor/Service Provider or any board, principle or officer thereof.
8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an
original, but all of which shall constitute one Agreement after each Party has signed such a counterpart.
8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements
expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject
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9 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein
by reference. All prior or contemporaneous agreements, understandings, representations, warranties and
statements, oral or written, are superseded.
8.6 Record Retention. During the course of the Agreement and for three (3) years following completion
of the Required Services, Contractor/Service Provider agrees to maintain, intact and readily accessible, all
data, documents, reports, records, contracts, and supporting materials relating to the performance of the
Agreement, including accounting for costs and expenses charged to City, including such records in the
possession of sub-contractors.
8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such
additional documents and instruments as may be reasonably required in order to carry out the provisions of
this Agreement and the intentions of the Parties.
8.8 Independent Contractor. Contractor/Service Provider is and shall at all times remain as to City a
wholly independent contractor. Neither City nor any of its officers, employees, agents or volunteers shall
have control over the conduct of Contractor/Service Provider or any of Contractor/Service Provider’s officers,
employees, or agents (“Contractor/Service Provider Related Individuals”), except as set forth in this
Agreement. No Contractor/Service Provider Related Individuals shall be deemed employees of City, and
none of them shall be entitled to any benefits to which City employees are entitled, including but not limited
to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits.
Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax
with respect to any Contractor/Service Provider Related Individuals; instead, Contractor/Service Provider
shall be solely responsible for the payment of same and shall hold the City harmless with respect to same.
Contractor/Service Provider shall not at any time or in any manner represent that it or any of its
Contractor/Service Provider Related Individuals are employees or agents of City. Contractor/Service Provider
shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind
City in any manner.
8.9Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement
must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been
properly given or served if personally served or deposited in the United States mail, addressed to such Party,
postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this
Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise
provided in writing.
(End of page. Next page is signature page.)
2017-06-13 Agenda Packet Page 650
10 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
SIGNATURE PAGE
CONTRACTOR/SERVICE PROVIDER AGREEMENT
IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and
Contractor/Service Provider agree that they have read and understood all terms and conditions of the Agreement,
that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the
Effective Date.
COPYLINK, INC CITY OF CHULA VISTA
BY:________________________________ By: ________________________________
Kevin Marshall Gary Halbert
President City Manager
APPROVED AS TO FORM
BY: ________________________________
Glen R. Googins
City Attorney
2017-06-13 Agenda Packet Page 651
11 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
EXHIBIT A
SCOPE OF WORK AND PAYMENT TERMS
1. Contact People for Contract Administration and Legal Notice
A. City Contract Administration:
Edward Chew
Director of ITS
276 Fourth Avenue, Building C, Chula Vista, CA 91910
619-691-5013
echew@chulavistaca.gov
For Legal Notice Copy to:
City of Chula Vista
City Attorney
276 Fourth Avenue, Chula Vista, CA 91910
619-691-5037
CityAttorney@chulavistaca.gov
B. Contractor/Service Provider Contract Administration:
COPYLINK, INC
Attn: Joseph Scaperotta
3441 Main Street, Suite 100, Chula Vista, CA 91911
619-424-8000
jscaperotta@copylink.net
For Legal Notice Copy to:
Joseph Scaperotta
3441 Main Street, Suite 100, Chula Vista, CA 91911
619-424-8000
jscaperotta@copylink.net
2. Required Services
A. General Description:
Contractor/Service Provider agrees to remove 46 old Savin copiers and 2 old Sharp copiers from various City
locations. Contractor/Service Provider further agrees to the provision and installation of 46 Sharp multi-
function copiers (Attachment “A”) in a variety of City buildings. Contractor/Service Provider also agrees to
provide on-going maintenance and repair for all 46 copiers during the term of this agreement.
2017-06-13 Agenda Packet Page 652
12 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
B. Detailed Description:
PRODUCT INSTALLATION/REMOVAL
Contractor/Service Provider Shall:
1. Remove old Savin/Sharp copiers and return hard-drives to City IT Staff.
2. Order, receive and verify all equipment and accessories for the 46 new Sharp copiers leased from Great
America Financial Services (pursuant to the lease attached as Attachment B) to various locations in the
City (as identified in Attachment A).
3. Setup and configure equipment as required, including but not limited to:
a. Connect equipment to City network connections;
b. Install any miscellaneous equipment required for proper copier function;
c. Provide appropriate print drivers to City IT staff;
d. Verify that all installed equipment is in good working order and calibrate equipment to Sharp
specifications; and
e. Install all equipment in locations which in Contractor/Service Provider’s opinion, will not expose
the equipment or service technician’s to excessive physical, electrical, or environmental hazard.
4. Install equipment at a rate of five (5) per day, coordinating installations with City IT staff.
5. Provide Key Operator training following the installation to City staff.
6. Provide training to City IT staff on machines, scanning software, and other administrative
software/functions.
7. Work with City IT staff to provide connectivity to Active Directory and networked file folders to facilitate
proper scanning workflows and security authentication. This includes:
a. Installing AIP on appropriate servers and enable on copiers;
b. Installing FMAudit on servers;
c. connect all individual devices to Active Directory;
d. Configure and enable authentication, network folders, address books and settings;
e. Setup authentication in all print drivers;
f. Verifying all functionality.
MAINTENANCE/REPAIR
Contractor/Service Provider Shall:
1. Provide preventive maintenance calls, as well as service calls, for the 46 Sharp copiers, during normal
business hours (Monday through Friday, 8 a.m. to 5 p.m., excluding Contractor/Service Provider’s
holidays), throughout duration of this agreement.
2. Provide emergency response for copier repairs – Emergency callouts to be answered within 4 hours; non-
emergency callouts to be answered on average within 4 hours. Authorization for these services must be
provided by the City in advance of the call.
3. Maintain and repair all copier parts (including fuser rollers, feed rollers, gears, boards, lamps, motors,
clutches), drums, labor and consumable supplies (toner, developer), excluding paper and staples.
4. Provide replacement parts on an exchange basis, new or equivalent, for parts that have been worn or broken
through normal use.
5. Install an FM Audit meter collection device on City’s network for the sole purpose of collecting monthly
meter readings.
6. Not be responsible for:
2017-06-13 Agenda Packet Page 653
13 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
a. service or repairs made necessary by accident, misuse, abuse, neglect, theft riot, vandalism,
electrical power failure, fire, water or other casualty;
b. repairs made necessary as a result of either service by personnel other than Contractor/Service
Provider personnel or repeated use of supplies or parts other than supplies or parts meeting
Contractor/Service Provider’s supply or part specifications for the equipment;
c. equipment relocation;
d. exterior covers or cassettes;
e. circuit board failure (unless protected by Contractor/Service Provider’s authorized surge protector);
f. damage to a copier due to improper wiring/electrical outlets, voltage power supply, or poor or non-
grounded outlets.
g. network supports or software services. (e.g., loading or configuring drivers, or setting up scanning
devices and software).
h. Equipment other than the 46 copiers leased pursuant to Attachment B.
3. Term:In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin June 13,
2017, and end June 30, 2022 for completion of all Required Services.
4. Compensation:
A. Form of Compensation
1. For the performance of all Required Services by Contractor, City shall pay Contractor the following
amounts quarterly:
I. EQUIPMENT COVERED
EQP.
ID Model No. Serial
No.
Quarterly
Contracted
Volume
Starting
Meter
Start
Date
Overage Rate Quarterly
Base charge
Various
Sharp
Copiers
(total of 46)
B/W
728,000
Color
75,000
B/W Color B/W
.0041
Color
.041 $6059.80
B/W Color B/W Color B/W Color
B/W Color B/W Color B/W Color
B/W Color B/W Color B/W Color
B/W Color B/W Color B/W Color
Total B/W Color B/W Color B/W Color
SPECIAL INSTRUCTIONS: Service Agreement Subtotal 6059.80
Applicable Sales Tax 502.90
Net Due 6598.70
2017-06-13 Agenda Packet Page 654
14 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
2. Contractor/Service Provider shall bill City quarterly, beginning July 1, 2017. The Quarterly Base
charge specified above may be increased by a maximum of 5% annually, beginning July 1, 2018.
3. The Overage Rates specified above shall be charged on copies/prints which exceed the Quarterly
Contracted Volume specified above.
4. After hours service calls will be billed at a rate of $150 per hour.
5. Replacement of parts necessitated by a cause other than normal use, shall be billed at Contractor/Service
Provider’s published parts price in effect at the time such part is sold, subject to approval by City prior to part
being installed.
B. Reimbursement of Costs
⾙ None, the compensation includes all costs
5. Special Provisions:
☐Permitted Sub-Contractor/Service Providers: None
☐Security for Performance: None
2017-06-13 Agenda Packet Page 655
15 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
EXHIBIT B
INSURANCE REQUIREMENTS
Contractor/Service Provider shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to
provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes
(x).
Type of Insurance Minimum Amount Form
⾙ General Liability:
Including products and
completed operations,
personal and
advertising injury
$2,000,000 per occurrence for
bodily injury, personal injury
(including death), and property
damage. If Commercial General
Liability insurance with a general
aggregate limit is used, either the
general aggregate limit must apply
separately to this Agreement or the
general aggregate limit must be
twice the required occurrence limit
Additional Insured Endorsement
or Blanket AI Endorsement for
City*
Waiver of Recovery Endorsement
Insurance Services Office Form
CG 00 01
*Must be primary and must not
exclude Products/Completed
Operations
⾙ Automobile Liability $1,000,000 per accident for bodily
injury, including death, and
property damage
Insurance Services Office Form
CA 00 01
Code 1-Any Auto
Code 8-Hired
Code 9-Non Owned
⾙ Workers’
Compensation
Employer’s Liability
$1,000,000 each accident
$1,000,000 disease policy limit
$1,000,000 disease each employee
Waiver of Recovery Endorsement
⾙ Professional Liability
(Errors & Omissions)
$1,000,000 each occurrence
$2,000,000 aggregate
Other Negotiated Insurance Terms: NONE
2017-06-13 Agenda Packet Page 656
16 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
EXHIBIT C
CONSULTANT CONFLICT OF INTEREST DESIGNATION
The Political Reform Act2 and the Chula Vista Conflict of Interest Code3 (“Code”) require designated state and
local government officials, including some consultants, to make certain public disclosures using a Statement of
Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of
the public. In addition, consultants designated to file the Form 700 are also required to comply with certain ethics
training requirements.4
⾙ A. Consultant IS a corporation or limited liability company and is therefore EXCLUDED5 from disclosure.
☐ B. Consultant NOT a corporation or limited liability company and disclosure designation is as follows:
APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES
(Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.)
1.Required Filers
Each individual who will be performing services for the City pursuant to the Agreement and who meets the
definition of “Consultant,” pursuant to FPPC Regulation 18700.3, must file a Form 700.
2.Required Filing Deadlines
Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the
City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700
filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the
termination of the Agreement.
3. Filing Designation
The City Department Director will designate each individual who will be providing services to the City
pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an
analysis of the services the Consultant will provide. Notwithstanding this designation or anything in the
Agreement, the Consultant is ultimately responsible for complying with FPPC regulations and filing
requirements. If you have any questions regarding filing requirements, please do not hesitate to contact the
City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2.
Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written
determination of the consultant’s requirement to comply with the disclosure requirements set forth in the Code.
Completed by: Edward Chew, ITS Department
2 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704.
3 Chula Vista Municipal Code §§2.02.010-2.02.040.
4 Cal. Gov. Code §§53234, et seq.
5 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg.
18700.3 (Contractor/Service Provider defined as an “individual” who participates in making a governmental decision; “individual”
does not include corporation or limited liability company).
2017-06-13 Agenda Packet Page 657
17 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
ATTACHMENT A – LIST OF LOCATIONS/COPIERS
Department Equipment Department Equipment
Advanced Planning Sharp MX-3070N Engineering Sharp MX-654N
Animal Shelter Sharp MX-465N Finance / Admin Sharp MX-6070N
Chula Vista PD Sharp MX-465N Finance / Treasury Sharp MX-365N
Chula Vista PD Sharp MX-201D Fire Station #4 Sharp MX-465N
Chula Vista PD Sharp MX-201D Fire Station #7 Sharp MX-201D
Chula Vista PD Sharp MX-465N Human Resources Sharp MX-654N
Chula Vista PD Sharp MX-465N
Loma Verde Rec.
Center Sharp MX365N
Chula Vista PD Sharp MX-465N Mayor Sharp MX-3070N
Chula Vista PD Sharp MX-465N
Montevalle Rec
Center Sharp MX365N
Chula Vista PD Sharp MX-465N Norman Park Sharp MX365N
Chula Vista PD Sharp MX-3070N Otay Rec. Center Sharp MX365N
Chula Vista PD Sharp MX-365N Parkway Center Sharp MX365N
Chula Vista PD Sharp MX-6070N Planning Sharp MX-654N
Chula Vista PD Sharp MX-465N Planning Sharp MX-465N
Chula Vista PD Sharp MX-365N Planning Sharp MX-6070N
Chula Vista PD Sharp MX-201D Public Works Sharp MX-465N
City Attorney Sharp MX-3070N Public Works Sharp MX-3070N
City Clerk Sharp MX-654N Public Works Sharp MX-465N
City Manager Sharp MX-3070N Recreation Admin Sharp MX-3070N
Civic Center Library Sharp MX-465N Salt Creek Park Sharp MX-365N
Development Services Sharp MX-654N South Library Sharp MX-465N
Development Services Sharp MX-3070N
Veterans Park Rec.
Center Sharp MX-365N
Fire Administration Sharp MX-465N Fire Station 1 Sharp MX-365N
2017-06-13 Agenda Packet Page 658
18 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
ATTACHMENT B – LEASE GREAT AMERICA FINANCIAL SERVICES
2017-06-13 Agenda Packet Page 659
19 City of Chula Vista Agreement No.: OBTAIN FROM CITY CLERK x5961
Contractor/Service Provider Name: CopyLink, Inc Rev. 01/20/17
2017-06-13 Agenda Packet Page 660
VG02M(TL)_0510 03/09/17 PAGE 1 OF 2 220
AGREEMENT
GREATAMERICA FINANCIAL SERVICES CORPORATION
625 FIRST STREET SE, CEDAR RAPIDS IA 52401
PO BOX 609, CEDAR RAPIDS IA 52406-0609
AGREEMENT NO.: 1187367
CUSTOMER (“YOU” OR “YOUR”)
FULL LEGAL NAME: Chula Vista, City of
ADDRESS: 276 4th Ave Bldg A Chula Vista, CA 91910-2631
VENDOR (VENDOR IS NOT OWNER’S AGENT NOR IS VENDOR AUTHORIZED TO WAIVE OR ALTER ANY TERM OR CONDITION OF THIS AGREEMENT)
Copy Link Chula Vista, CA
EQUIPMENT AND PAYMENT TERMS
TYPE, MAKE, MODEL NUMBER, SERIAL NUMBER, AND INCLUDED ACCESSORIES SEE ATTACHED SCHEDULE
8 Sharp MX-3070N Systems
3 Sharp MX-6070N System
5 Sharp MX-M654N Systems
4 Sharp MX-B201D Systems
11 Sharp MX-M365N Systems
15 Sharp MX-M465N Systems
EQUIPMENT LOCATION: As Stated Above (*PLUS TAX)
TERM IN MONTHS: 60 MONTHLY PAYMENT AMOUNT*: $5,190.00 PURCHASE OPTION: Fair Market Value
CONTRACT
THIS AGREEMENT IS NON-CANCELABLE AND IRREVOCABLE. IT CANNOT BE TERMINATED. PLEASE READ CAREFULLY BEFORE SIGNING. THIS AGREEMENT AND ANY
CLAIM RELATED TO THIS AGREEMENT SHALL BE GOVERNED BY THE LAWS OF THE STATE OF IOWA. ANY DISPUTE WILL BE ADJUDICATED IN A FEDERAL OR STATE
COURT IN LINN COUNTY, IOWA. YOU HEREBY CONSENT TO PERSONAL JURISDICTION AND VENUE IN SUCH COURTS AND WAIVE TRANSFER OF VENUE. EACH PARTY
WAIVES ANY RIGHT TO A JURY TRIAL.
CUSTOMER’S AUTHORIZED SIGNATURE
BY SIGNING THIS PAGE, YOU REPRESENT TO US THAT YOU HAVE RECEIVED AND READ THE ADDITIONAL TERMS AND CONDITIONS APPEARING ON THE SECOND PAGE
OF THIS TWO-PAGE AGREEMENT. THIS AGREEMENT IS BINDING WHEN WE PAY FOR THE EQUIPMENT.
(As Stated Above) X
CUSTOMER SIGNATURE PRINT NAME & TITLE DATE
GOVERNMENTAL CERTIFICATE
I, THE UNDERSIGNED, HEREBY CERTIFY THAT, AS OF THE DATE OF THE AGREEMENT, (A) THE INDIVIDUAL WHO EXECUTED THE AGREEMENT HAD FULL POWER AND
AUTHORITY TO EXECUTE THE AGREEMENT AND (B) THE REPRESENTATIONS SET FORTH IN THE AGREEMENT IN THE PARAGRAPH TITLED “APPLICABLE TO
GOVERNMENTAL ENTITIES ONLY” ARE TRUE AND ACCURATE IN ALL MATERIAL RESPECTS.
SIGNATURE: X NAME & TITLE: DATE:
OWNER (“WE”, “US”, “OUR”)
GreatAmerica Financial Services Corporation
OWNER SIGNATURE PRINT NAME & TITLE DATE
CERTIFICATE OF DELIVERY AND ACCEPTANCE
The Customer hereby certifies that all the Equipment: 1) has been received, installed, and inspected, and 2) is fully operational and unconditionally accepted.
SIGNATURE: X NAME AND TITLE: DATE:
2017-06-13 Agenda Packet Page 661
VG02M(TL)_0510 03/09/17 PAGE 2 OF 2 220
ADDITIONAL TERMS AND CONDITIONS
AGREEMENT. You want us to pay your Vendor for the equipment referenced herein (“Equipment”) and you agree to pay us the amounts payable under the terms of this agreement (“Agreement”) each
period by the due date. This Agreement will begin on the date the Equipment is delivered to you or any later date we designate. We may charge you a reasonable fee to cover documentation and
investigation costs. If any amount payable to us is not paid when due, you will pay a late charge equal to: 1) the great er of ten (10) cents for each dollar overdue or twenty-six dollars ($26.00); or 2) the
highest lawful charge, if less.
NET AGREEMENT. THIS AGREEMENT IS NON-CANCELABLE FOR THE ENTIRE AGREEMENT TERM. YOU UNDERSTAND WE ARE PAYING FOR THE EQUIPMENT BASED ON YOUR
UNCONDITIONAL ACCEPTANCE OF IT AND YOUR PROMISE TO PAY US UNDER THE TERMS OF THIS AGREEMENT, WITHOUT SET -OFFS FOR ANY REASON, EVEN IF THE EQUIPMENT
DOES NOT WORK OR IS DAMAGED, EVEN IF IT IS NOT YOUR FAULT.
EQUIPMENT USE. You will keep the Equipment in good working order, use it for business purposes only, not modify or move it from its initial location without our consent , and bear the risk of its non-
compliance with applicable laws. You agree that you will not take the Equipment out of service and have a third party pay (or provide funds to pay) the amounts due hereunder. You must resolve any
dispute you may have concerning the Equipment with the manufacturer or Vendor. You will comply with all laws, ordinances, reg ulations, requirements and rules relating to the use and operation of the
Equipment.
VENDOR SERVICES. Payments under this Agreement may include amounts you owe your Vendor under a separate arrangement (for maintenance, service, supplies, etc.), which amounts may be
invoiced by us on your Vendor’s behalf for your convenience. You will look solely to your Vendor for performance under any such arrangement or to ad dress any disputes arising thereunder.
SOFTWARE/DATA. Except as provided in this paragraph, references to “Equipment” include any software referenced above or installed on the Equipment. We do not own the software and cannot transfer
any interest in it to you. We are not responsible for the software or the obligations of you or the licensor under any licens e agreement. You are solely responsible for protecting and removing any confidential
data/images stored on the Equipment prior to its return for any reason.
NO WARRANTY. WE MAKE NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. YOU HAVE
ACCEPTED THE EQUIPMENT “AS-IS”. YOU CHOSE THE EQUIPMENT, THE VENDOR AND ANY/ALL SERVICE PROVIDER(S) BASED ON YOUR JUDGMENT. YOU MAY CONTACT YOUR
VENDOR FOR A STATEMENT OF THE WARRANTIES, IF ANY, THAT THE MANUFACTURER OR VENDOR IS PROVIDING. WE ASSIGN TO YOU ANY WARRANTIES GIVEN TO US.
ASSIGNMENT. You may not sell, assign or sublease the Equipment or this Agreement without our written consent. We may sell or assign this Agreement or our rights in the Equipment, in whole or in
part, to a third party without notice to you. You agree that if we do so, the assignee will have our rights but will not be s ubject to any claim, defense, or set-off assertable against us or anyone else.
LOSS OR DAMAGE. You are responsible for any damage to or loss of the Equipment. No such loss or damage will relieve you from your payment obligations hereunder. We are not responsible for, and
you will indemnify us against, any claims, losses or damages, including attorney fees, in any way relating to the Equipment. In no event will we be liable for any consequential or indirect damages.
INSURANCE. You agree to maintain comprehensive liability insurance acceptable to us. You also agree to: 1) keep the Equipment fully in sured against loss at its replacement cost, with us named as loss
payee; and 2) provide proof of insurance satisfactory to us no later than 30 days following the commencement of this Agreemen t, and thereafter upon our written request. If you fail to maintain property
loss insurance satisfactory to us and/or you fail to timely provide proof of such insurance, we have the option, but not the obligation, to secure property loss insurance on the Equipment from a carrier of
our choosing in such forms and amounts as we deem reasonable to protect our interests. If we secure insurance on the Equipment, we will not name you as an insured party, your interests may not be
fully protected, and you will reimburse us the premium which may be higher than the premium you would pay if you obtained ins urance, and which may result in a profit to us through an investment in
reinsurance. If you are current in all of your obligations under the Agreement at the time of loss, any insurance proceeds re ceived will be applied, at our option, to repair or replace the Equipment, or to pay
us the remaining payments due or to become due under this Agreement, plus our booked residual, both discounted at 3% per annu m.
TAXES. We own the Equipment. You will pay when due, either directly or by reimbursing us, all taxes and fees relating to the Equipment and this Agreement. Sales or use tax due upfront will be payable
over the term with a finance charge.
END OF TERM. At the end of the term of this Agreement (or any renewal term) (the “End Date”), this Agreement will renew month to month unless a) you provide us written notice, at least 30 days prior
to the End Date, of your intent to return the Equipment, and b) you timely return the Equipment to the location designated by us, at your expense. If a Purchase Option is indicated above and you are not
in default on the End Date, you may purchase the Equipment from us “AS IS” for the Purchase Option price. If the returned Equ ipment is not immediately available for use by another without need of repair,
you will reimburse us for all repair costs. You cannot pay off this Agreement or return the Equipment prior to the End Date without our consent. If we consen t, we may charge you, in addition to other
amounts owed, an early termination fee equal to 5% of the amount we paid for the Equipme nt.
DEFAULT AND REMEDIES. If you do not pay any sum within 10 days after its due date, or if you breach any other term of this Agreement or any other a greement with us, you will be in default, and we
may require that you return the Equipment to us at your expense and pay us: 1) all past due amounts and 2) all remaining payments for the unexpired term, plus our booked residual, b oth discounted at
4% per annum. We may also use all other legal remedies available to us, including disabling or repossessing the E quipment. You agree to pay all our costs and expenses, including reasonable attorney
fees, incurred in enforcing this Agreement. You also agree to pay interest on all past due amounts, from the due date, at 1.5% per month.
UCC. You agree that this Agreement is (and/or shall be treated as) a “Finance Lease” as that term is defined in Article 2A of the Uniform Commercial Code (“UC C”). You agree to forgo the rights and
remedies provided under sections 507-522 of Article 2A of the UCC.
MISCELLANEOUS. This Agreement is the entire agreement between you and us and supersedes any prior representations or agreements, including any purcha se orders. Amounts payable under this
Agreement may include a profit to us. The original of this Agreement shall be that copy which bears your facsimile or original signature, and which bears our original signature. If a court finds any provision
of this Agreement unenforceable, the remaining terms of this Agreement shall remain in effect. You authorize us to either ins ert or correct the Agreement number, serial numbers, model numbers, beginning
date, and signature date. All other modifications to the Agreement must be in writing signed by each party.
APPLICABLE TO GOVERNMENTAL ENTITIES ONLY
You hereby represent and warrant to us that as of the date of the Agreement: (a) the individual who executed the Agreement had full power and authority to execute the Agreement on your behalf; (b) all
required procedures necessary to make the Agreement a legal and binding obligation against you ha ve been followed; (c) the Equipment will be operated and controlled by you and will be used for essential
government purposes for the entire term of the Agreement; (d) that all payments due and payable for the current fiscal year a re within the current budget and are within an available, unexhausted, and
unencumbered appropriation; (e) you intend to pay all amounts payable under the terms of the Agreement when due, if funds are legally available to do so; (f) your obligations to remit amounts under the
Agreement constitute a current expense and not a debt under applicable state law; (g) no provision of the Agreement constitutes a pledge of your tax or general revenues; and (h) you will comply with any
applicable information reporting requirements of the tax code, which may include 8038-G or 8038-GC Information Returns. If funds are not appropriated to pay amounts due under the Agreement for any
future fiscal period, you shall have the right to return the Equipment and terminate the Agreement on the last day o f the fiscal period for which funds were available, without penalty or additional expense
to you (other than the expense of returning the Equipment to the location designated by us), provided that at least thirty (3 0) days prior to the start of the fiscal period for which funds were not appropriated,
your Chief Executive Officer (or Legal Counsel) delivers to us a certificate (or opinion) certifying that (a) you are a state or a fully constituted political subdivision or agency of the state in which you are
located; (b) funds have not been appropriated for the applicable fiscal period to pay amounts due under the Agreement; (c) su ch non-appropriation did not result from any act or failure to act by you; and
(d) you have exhausted all funds legally available for the payment of amounts due under the Agreement. You agree that this paragraph shall only apply if, and to the extent that, state law precludes you
from entering into the Agreement if the Agreement constitutes a multi-year unconditional payment obligation.
2017-06-13 Agenda Packet Page 662
City of Chula Vista
Staff Report
File#:17-0156, Item#: 6.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING MULTIPLE
DONATIONS, SPONSORSHIPS AND GRANT FUNDS IN THE AMOUNT OF $31,312 FOR COSTS
ASSOCIATED WITH RECREATION FACILITIES AND PROGRAMS, AND AMENDING THE FISCAL
YEAR 2016/2017 RECREATION DEPARTMENT BUDGET TO REFLECT THE APPROPRIATION OF
THESE FUNDS (4/5 VOTE REQUIRED)
RECOMMENDED ACTION
Council adopt the resolution.
SUMMARY
Multiple donors, sponsors and grantors have made donations to the Recreation Department for
FY2016/17 to fund costs associated with the recreation facilities and programs. Today’s action asks
the City Council to appropriate these funds.
ENVIRONMENTAL REVIEW
Environmental Notice
The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality
Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required.
Environmental Determination
The proposed activity has been reviewed for compliance with the California Environmental Quality
Act (CEQA) and it has been determined that the activity is not a “Project” as defined under Section
15378 of the State CEQA Guidelines because it will not result in a physical change in the
environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is
not subject to CEQA. Thus, no environmental review is required.
BOARD/COMMISSION RECOMMENDATION
Not Applicable.
DISCUSSION
The Friends of Chula Vista Parks and Recreation donated funds in the amount of $12,612 to support
various programs and operations throughout the Recreation Department including: support for the
Music in the Park Summer Concert Series and the Summer Movies in the Park Series; new tiny tots
tables at Veterans Recreation Center; supplies and equipment for the ASPIRE programs at Loma
Verde Recreation Center and Otay Recreation Center; a new oven for Parkway Community Center;
an updated sound system for Montevalle Recreation Center; a popcorn cart for special events at
Heritage Recreation Center; and a projector to assist with presentations at the Norman Park Senior
Center.
The Recreation Department was awarded a Performing and Visual Arts Grant from the Chula Vista
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The Recreation Department was awarded a Performing and Visual Arts Grant from the Chula Vista
Library in the amount of $5,000. This award helped support the Music in the Park Summer Concert
Series at Memorial Park.
The Recreation Department has partnered with the UCSD Family Medicine & Public Health
Department to conduct the Peer Empowerment 4 Physical Activity (PEP4PA) research study. Norman
Park Senior Center and the Loma Verde Recreation Center were selected as the first two sites in San
Diego County to host the study. The program created a peer lead walking program (Walking for
Fitness) in an effort to improve the health and quality of life of older adults, ages 50+ at Norman Park
Senior Center. The program also provided a Community Health Fair at Loma Verde Recreation
Center. This eighteen month program focuses on increasing the amount of walking and overall
activity levels of older adults attending local senior or community centers. This year, we have once
again received $1,700; $1,200 of the funds has been allocated to part-time staff wages to implement
the program and $500 for supplies.
Norman Park Senior Center received additional donations totaling $3,000 this year. Local resident
and center participant, John W. Crillo, donated $2,500 which will be used to purchase updated
furniture and equipment for the center. The recently disbanded Oxford Senior Citizen’s Club donated
$300 which provided program supplies. Donations of $100 were received by the Chula Vista Garden
Club which conducts their meetings at Norman Park Senior Center and the Funeraria del Angel
Humprey.
The Chula Vista Recreation Department received a SANDAG iCommute Go by Bike Mini-Grant in the
amount of $3,000 in support of programs or projects that educate, promote, and encourage biking as
an everyday transportation choice. The Recreation Department used these funds to provide traffic
control services and barricade equipment to support the delivery of the City’s first open streets event,
CiclaVista on April 30, 2017.
The 9
th Annual Community Fun Run (“Fun Run”), a 5K run/walk community event, was held on May
6, 2017 at the Chula Vista Elite Athlete’s Training Center. This event has been presented annually by
the Recreation Department and the Friends of Chula Vista Parks and Recreation since 2009.
Aquatica, SeaWorld’s waterpark, is the Community Fun Run’s Title Sponsor for the 5
th consecutive
year and is donating $5,000 in sponsorship fees to be used by the City to pay for the initial startup
costs associated with the Community Fun Run, including printing of fliers, production of participant t-
shirts, advertising and other miscellaneous costs. An additional sponsor for this year’s Fun Run is
Baldwin & Sons, LLC, who is donating $1,000. These funds will also be used to pay for the up-front
costs associated with the Fun Run.
DECISION-MAKER CONFLICT
Staff has reviewed the decision contemplated by this action and has determined that it is not site
specific and consequently, the 500-foot rule found in California Code of Regulations section 18704.2
(a)(1), is not applicable to this decision. Staff is not independently aware, and has not been informed
by any City Council member, of any other fact that may constitute a basis for a decision maker
conflict of interest in this matter.
LINK TO STRATEGIC GOALS
The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy
Community, Strong and Secure Neighborhoods and a Connected Community. Partnership
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Community, Strong and Secure Neighborhoods and a Connected Community. Partnership
opportunities are vital to the Recreation Department to expand community events which promote
health and wellness, programs and services such as the Movies in the Park, Music in the Park,
Norman Park Senior Center Walking for Fitness and ASPIRE programming, increasing economic
vitality and community engagement as well as providing diversified activities for youth through
seniors that promote a healthy lifestyle and community.
These partnerships also enhance the Recreation Department’s stature and role as the “Heart of the
Community” and serve to encourage and develop strong and secure neighborhoods and a connected
community by providing diverse recreational opportunities that bring families together and foster civic
pride.
CURRENT YEAR FISCAL IMPACT
Approval of this resolution will result in an appropriation of $31,312 from multiple donors, sponsors
and grantors to the Recreation Department’s budget. There is no net fiscal impact to the General
Fund.
ONGOING FISCAL IMPACT
The Norman Park Senior Center Walking For Fitness program was supported for the last 18 months
by the funds donated by UCSD Family Medicine & Public Health Department until 2017. The
continuance of this program will cost the Recreation Department an estimated $8,000 annually which
has already been identified in the proposed FY18 budget.
The donated funds received for the Community Fun Run continue to help offset costs to offer the
annual city run special event for the community. Any proceeds received after expenses are used to
support health and wellness programs offered by the department.
The Music in the Park events is annually budgeted with the continuation of such dependent on
funding by sponsorships and grants to offset event costs. The Recreation Department was able to
purchase the equipment for Movies in the Park in 2015/16 with grant funds. Thus, providing more
FREE movies to the community hosted at various recreation and park sites.
Staff Contact: Kristi McClure Huckaby, Director of Recreation
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COUNCIL RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ACCEPTING MULTIPLE DONATIONS,
SPONSORSHIPS AND GRANT FUNDS IN THE AMOUNT OF
$31,312 FOR COSTS ASSOCIATED WITH RECREATION
FACILITIES AND PROGRAMS, AND AMENDING THE
FISCAL YEAR 2016/2017 RECREATION DEPARTMENT
BUDGET TO REFLECT THE APPROPRIATION OF THESE
FUNDS
WHEREAS, the City of Chula Vista Recreation Department received a donation from the
Friends of Chula Vista Parks and Recreation in the amount of $12,612; and
WHEREAS, the City of Chula Vista Recreation Department used these donated funds to
support programs and operations including tiny tots, after school programs, special events at
various centers; and
WHEREAS, the City of Chula Vista Recreation Department was awarded a Performing
and Visual Arts Grant from the Chula Vista Library in the amount of $5,000; and
WHEREAS, this award helped support the Music in the Park Series; and
WHEREAS, the City of Chula Vista Recreation Department has received a donation
from the University of California San Diego Family Medicine & Public Health Department in
the amount of $1,700; and
WHEREAS, the City of Chula Vista Recreation Department will use these donated funds
to support the Peer Empowerment Program for Physical Activity (PEP4PA) at Norman Park
Senior Center and Loma Verde Recreation Center; and
WHEREAS, the City of Chula Vista Recreation Department has received a donation
from local resident and center participant, John W. Crillo in the amount of $2,500; and
WHEREAS, the City of Chula Vista Recreation Department will use these donated funds
to support furniture and equipment purchases at Norman park Senior Center; and
WHEREAS, the City of Chula Vista Recreation Department received a donation from the
Chula Vista Garden Club in the amount of $100, a donation from Funeraria del Angel Humprey
in the amount of $100, and a donation from the Oxford Senior Citizen’s Club in the amount of
$300; and
WHEREAS, the City of Chula Vista Recreation Department will use these donated funds
to support programs operations at Norman Park Senior Center; and
2017-06-13 Agenda Packet Page 666
Resolution No. _________
Page 2
WHEREAS, the Chula Vista Recreation Department received a SANDAG iCommute Go
by Bike Mini-Grant in the amount of $3,000 in support of programs or projects that educate,
promote, and encourage biking as an everyday transportation choice.
WHEREAS, the Recreation Department used these funds to provide traffic control
services and barricade equipment to support the delivery of the City’s first open streets event,
CiclaVista on April 30, 2017; and
WHEREAS, the City of Chula Vista Recreation Department has received a donation
from Aquatica SeaWorld’s Waterpark in the amount of $5,000 and a donation from Baldwin &
Sons, LLC in the amount of $1,000; and
WHEREAS, the City of Chula Vista Recreation Department will use these donated funds
to support costs associated with the Community Fun Run; and
WHEREAS, accordingly, all donated, sponsorship and grant funds will be appropriated
to the Recreation Department’s FY2016-2017 budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it hereby accept $31,312 in donations from multiple donors and grantors and
appropriates said funds to the Recreation Department’s budget.
Presented by
Kristi McClure Huckaby
Director of Recreation
Approved as to form by
Glen R. Googins
City Attorney
2017-06-13 Agenda Packet Page 667
City of Chula Vista
Staff Report
File#:17-0247, Item#: 7.
PRESENTATION OF AN OVERVIEW OF THE CHULA VISTA SMART CITY INITIATIVE
RECOMMENDED ACTION
Council hear the report.
SUMMARY
The City of Chula Vista has a vision of becoming a smart city and is working on various initiatives to
accomplish this goal. A smart city uses information and communication technology to enhance
livability, workability and sustainability. As a smart city, Chula Vista will be able to leverage technology
to better serve and engage our citizens, enhance sustainability and promote economic development.
This report is an update on the city’s smart city initiatives and progress.
ENVIRONMENTAL REVIEW
Environmental Notice
The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality
Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required.
Environmental Determination
The Director of Development Services has reviewed the proposed activity for compliance with the
California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as
defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical
change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines,
the activity is not subject to CEQA. Thus, no environmental review is required.
BOARD/COMMISSION RECOMMENDATION
DISCUSSION
Communities all over the world over are getting smarter and benefitting from greater connectivity.
Smart technologies are becoming a focal point for growing cities like Chula Vista who wish to boost
efficient use of city resources, optimize municipal operations and promote economic development. In
2016, a joint project between the City and Port of San Diego, led by Black & Veatch, completed an
energy and smart city innovation district assessment for the Chula Vista Bayfront. The project
included detailed investigation of energy efficiency and distributed energy generation technologies,
communication network architectures, and smart infrastructure applications. The joint team
developed recommendations on how the Chula Vista Bayfront could be designed as a “smart city”
that incorporates cutting-edge technologies to improve efficiency, sustainability, convenience, and
citizen quality of life, and also contribute to local economic development.
Efforts are also underway to develop a Smart Cities Strategic Action Plan (SCSAP) that sets goals,
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Efforts are also underway to develop a Smart Cities Strategic Action Plan (SCSAP) that sets goals,
objectives and implementation strategies for Chula Vista’s smart city efforts. The SCSAP will serve as
a roadmap to guide the City’s smart city efforts. A major component of being a smart city is
broadband connectivity. As result, key components of the SCSAP include the completion of a
Citywide Telecommunications Master Plan and a Traffic Signals Communications Master Plan. The
City also conducted a fiber assessment study that took a look at the City’s current infrastructure and
reviewed future planning initiatives.
The Economic Development department is leading the smart city initiative through the Chief
Sustainability Officer who acts as the City's "Smart Cities Champion". A Smart Cities Working Group,
that meets monthly, has also been established to help coordinate efforts citywide. The cross-
functional working group includes the City Manager, Deputy City Managers, multiple department
directors, Police and Fire. In addition, Chula Vista continues to work with our regional partners,
including the Port of San Diego, SDG&E, SANDAG, Caltrans and Cleantech San Diego to identify
opportunities for successful deployment of smart city technologies across our region. An Innovation
Council, consisting of several industry leaders including Qualcomm and Cisco, was also established
as part of the joint Smart Bayfront analysis project. The City will continue to ensure that our smart city
initiatives are sustained by long-term stakeholder engagement across our region.
DECISION-MAKER CONFLICT
Staff has reviewed the decision contemplated by this action and has determined that it is not site
specific and consequently, the 500-foot rule found in California Code of Regulations section 18704.2
(a)(1), is not applicable to this decision. Staff is not independently aware, and has not been informed
by any City Council member, of any other fact that may constitute a basis for a decision maker
conflict of interest in this matter.
LINK TO STRATEGIC GOALS
The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy
Community, Strong and Secure Neighborhoods, and a Connected Community. Chula Vista’s smart
city initiatives and programs will enhance and promote all the major goals.
CURRENT YEAR FISCAL IMPACT
Not applicable. This is an information report.
ONGOING FISCAL IMPACT
Not applicable. This is an information report.
ATTACHMENTS
Not applicable. This is an information report.
Staff Contact: Dennis Gakunga, Chief Sustainability Officer
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City of Chula Vista
Staff Report
File#:17-0176, Item#: 8.
CONSIDERATION OF DECLARING SUPPORT FOR THE RESEARCH AND DEVELOPMENT OF
AN AUTONOMOUS VEHICLE (AV) PROVING GROUND IN THE CITY OF CHULA VISTA
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE CITY’S
SUPPORT FOR THE RESEARCH AND DEVELOPMENT OF AN AUTONOMOUS VEHICLE
PROVING GROUND IN THE CITY OF CHULA VISTA
RECOMMENDED ACTION
Council accept the report and adopt the resolution.
SUMMARY
The concept of Autonomous Vehicles (AV) has been around for decades. However, technology was
not in place to turn these ideas and concepts into reality. Today, technology is evolving at such a
great pace that newer vehicles, equipped with AV components, are hitting the U.S. market every day.
As a result, on January 19, 2017, the United States Department of Transportation (USDOT)
designated ten pilot sites as approved proving grounds to encourage the testing of AV technologies.
Given the City of Chula Vista’s commitment to Smart City Initiatives and its ongoing efforts to the
deployment of state-of-the art transportation systems, the City of Chula Vista, in partnership with the
San Diego Associations of Governments (SANDAG) and the California Department of Transportation
(CALTRANS), was selected as one of the ten approved AV proving grounds in the nation.
ENVIRONMENTAL REVIEW
Environmental Notice
The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality
Act State Guidelines Section 15306 Class 6 (Information Collection) and/or Section 15301 Class 1
(Existing Facilities).
Environmental Determination
The Director of Development Services has reviewed the proposed project for compliance with the
California Environmental Quality Act (CEQA) and has determined that the project qualifies for a
Categorical Exemption pursuant to State CEQA Guidelines Section 15306 Class 6 (Information
Collection) and/or Section 15301 Class 1 (Existing Facilities). Thus, no further environmental review
is required.
BOARD/COMMISSION RECOMMENDATION
AV’s will be presented as an informational item at an upcoming Safety Commission meeting.
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DISCUSSION
Background
This resolution formally declares that the City of Chula Vista welcomes the research and
development of an Autonomous Vehicle (AV) proving ground on the streets, roads, and facilities over
which the City has jurisdiction in accordance with applicable laws.
AV concepts have been around since the late 1930’s with more substantial efforts by the car
manufacturers coming in the 1950’s and 1960’s where video cameras and remote controls were
introduced to control test vehicles. By the late 1980’s, versions of the “autonomous” vehicle became
more advanced with the use of multiple sensors, cameras, and microprocessors. Today, many auto
manufacturers provide advanced parking guidance and collision avoidance systems on their mid to
high end models. This type of technology is considered to be part of an “automated” vehicle since all
of these vehicles have a driver that can take over control of the vehicle to correct the path of travel
and/or to apply the brakes.
The next step up from the “automated” vehicle is the “autonomous” vehicle. In an autonomous
vehicle, the vehicle is capable of operating without human input. This type of vehicle does not have a
wheel or pedals. Autonomous vehicles typically use lasers, radar, GPS, and/or video to detect their
surroundings and navigate without human control or monitoring. Vehicle to vehicle (V2V) and vehicle
to infrastructure (V2I) communications are also present. This type of vehicle is not yet permitted on
the road except under very strict controls in a test environment.
Although not yet approved for use on public roads, major auto manufacturers like Ford, Lexus
(Toyota), Audi (Volkswagen Group), and Tesla continue to work on their AV technologies with the plan
of having AV’s to market in the next 2 to 5 years. In addition, companies like Google, Uber, Lyft, and
Apple are also testing their own AV’s and developing technology that can be used on AV’s and/or
other advanced systems. Note that in the United States, the Federal Automated Vehicles Policy
provides guidance to the AV manufacturers on the safe pre-deployment design, development, and
testing of these vehicles prior to commercial sale or operation on public roads.
Given the advancement of the AV and our strong emphasis on the use of technology to provide a
better quality of life, the City of Chula Vista, in partnership with CALTRANS District 11, and SANDAG
submitted for and was approved by USDOT as an AV pilot site proving ground. The City of Chula
Vista received approval by the USDOT for testing on its streets, roads, and other facilities.
CALTRANS District 11 received approval for testing of AV’s on its Express Lanes on the I-15. In
addition, the toll-road section of the SR 125, currently operated by SANDAG, was also submitted as
a possible testing site in our area. Note that all three partners are able to make their facilities
available for AV testing, pending the approval of the necessary State AV regulations, by January 1,
2018 as required by the USDOT. This is a very exciting opportunity for the region, as a whole, since
we could be one of the birthplaces of the AV’s that we will be seeing on the roads in the coming
years.
As noted earlier, AV’s are not yet approved for use on public streets. However, the California
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As noted earlier, AV’s are not yet approved for use on public streets. However, the California
Department of Motor Vehicles (DMV) has proposed the amendment and adoption of various sections
in the Vehicle Code relating to AV’s. On March 10, 2017, the DMV released its proposed Testing and
Deployment Regulations and began its 45 day public comment period. This was followed by a public
hearing in Sacramento on April 25, 2017, where the DMV gathered input on the proposed
regulations. The full deployment of AV’s on open public roads in the City of Chula Vista would not
start until the DMV has adopted its regulations on AV’s or other State and local approvals are granted
for AV pilot testing purposes.
AV’s are expected to create great opportunities for improvements in public safety, health care, transit,
and freight. Vehicle crashes are normally the result of human error. By taking the human interaction
with the vehicle out of the equation, and operating proven AV technology, there will be a very
significant reduction in the number of crashes on our roads. In addition, AV’s can offer the elderly,
disabled, and others, a way to become more self-sufficient as they seek health care, social
assistance, and/or other services. Note that through Uber and Lyft, AV’s are expected to become a
“subscription-based” service where individuals can take advantage of the AV’s features/benefits
without owning or leasing an AV. Finally, the use of AV’s in the transportation of goods will reduce
congestion, Greenhouse gas emissions, and also enhance safety on our roads by eliminating
tired/distracted vehicle operators.
Staff recommends the City of Chula Vista Council approve this resolution to formally embrace the
research and development of an AV proving ground on the City of Chula Vista’s streets, roads, and
facilities. This action will promote staff’s continuous efforts to seek additional educational
opportunities in support of the AV movement in the City and region. It will also allow staff to explore
potential partnerships with vehicle manufacturers, transportation network companies, and other
governmental organizations with the goal of establishing pilot programs and developing policy for the
safe testing and deployment of AV technology.
Recommendations and Future Actions
To date, the majority of testing of AV’s has been completed under controlled conditions in test tracks.
However, in September 2016, Assemblywoman Bonilla’s bill (AB 1592), took effect and allowed for
small scale testing of AV’s by the Contra Costa Transportation Authority (attached). This Assembly
Bill permits the testing of AV’s, without a driver, on public roads when meeting very specific
requirements.
Currently, the DMV’s proposed regulations consider the likelihood that AV testing will be taken to the
next level and account for some testing on public roads. If those AV regulations are adopted, then
that will set the groundwork for the type of testing that USDOT has already approved in the City of
Chula Vista. However, if the proposed DMV AV regulations are not approved, then the City of Chula
Vista may need to pursue a similar State approval (i.e. AB 1592) in order to legally test AV’s on public
roads.
In addition, City staff, along with its partners, CALTRANS and SANDAG, is reviewing the Automated
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In addition, City staff, along with its partners, CALTRANS and SANDAG, is reviewing the Automated
Vehicle Proving Grounds Memorandum of Agreement (MOA) between the USDOT and the City of
Chula Vista, CALTRANS, and SANDAG. This MOA will create an affiliated structure where all parties
agree to conduct testing and to share testing data with USDOT. The goal is for the USDOT to
continue to learn about the development, capabilities, and limitations of AV’s. This MOA will be
brought to City Council for action at a future date.
DECISION-MAKER CONFLICT
Staff has reviewed the property holdings of the City Council members and has found no property
holdings within 500 feet of the boundaries of the property which is the subject of this action.
Consequently, this item does not present a disqualifying real property-related financial conflict of
interest under California Code of Regulations Title 2, section 18702.2(a)(11), for purposes of the
Political Reform Act (Cal. Gov’t Code §87100,et seq.).
Staff is not independently aware, and has not been informed by any member, of any other fact that
may constitute a basis for a decision maker conflict of interest in this matter.
LINK TO STRATEGIC GOALS
The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy
Community, Strong and Secure Neighborhoods and a Connected Community. The Autonomous
Vehicles resolution supports the Economic Vitality goal, as it increases the appeal and marketability
of Chula Vista as a technology hub. This resolution also supports other major goals in the Strategic
Plan since AV’s will enhance safety on our roads by eliminating the human factor in crashes;
providing more accessibility to health care centers, and using advanced technology to positively
affect the operation of the City’s transportation system.
CURRENT YEAR FISCAL IMPACT
Passage of this resolution will not have any direct fiscal impact on the City.
ONGOING FISCAL IMPACT
There will be no direct fiscal impact on the City.
ATTACHMENTS
1. USDOT Approval of San Diego Region as an AV Pilot Proving Ground
2. Federal Automated Vehicles Policy
3. DMV’s Autonomous Vehicles Notice of Proposed Action
4. Assembly Bill No. 1592, Bonilla. Autonomous Vehicles: Pilot Project.
Staff Contact: Eddie Flores, City Traffic Engineer, Public Works Department
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U.S. Department of Transportation Designates 10 Automated
Vehicle Proving Grounds to Encourage Testing of New
Technologies
WASHINGTON – U.S. Transportation Secretary Anthony Foxx today announced that the U.S. Department of
Transportation (DOT) has designated 10 proving ground pilot sites to encourage testing and information sharing around
automated vehicle technologies. These proving ground designations will foster innovations that can safely transform
personal and commercial mobility, expand capacity, and open new doors to disadvantaged people and communities.
These designations are a logical next step in the Department’s effort to advance the safe deployment of automated
technology.
“The designated proving grounds will collectively form a Community of Practice around safe testing and deployment,”
said Secretary Foxx. “This group will openly share best practices for the safe conduct of testing and operations as they
are developed, enabling the participants and the general public to learn at a faster rate and accelerating the pace of safe
deployment.”
The proving grounds will also provide critical insights into optimal big data usage through automated vehicle testing and
will serve as a foundation for building a community of practice around automated vehicle research.
Designees were selected from a competitive group of over 60 applicants. Applicants included academic institutions, state
Departments of Transportation, cities, and private entities and partnerships. Proving grounds designees all have
different facilities that can be used to gauge safety, manage various roadways and conditions, and handle various types
of vehicles.
The Proving Ground designees are:
1. City of Pittsburgh and the Thomas D. Larson Pennsylvania Transportation Institute
2. Texas AV Proving Grounds Partnership
3. U.S. Army Aberdeen Test Center
4. American Center for Mobility (ACM) at Willow Run
5. Contra Costa Transportation Authority (CCTA) & GoMentum Station
6. San Diego Association of Governments
7. Iowa City Area Development Group
8. University of Wisconsin-Madison
9. Central Florida Automated Vehicle Partners
10. North Carolina Turnpike Authority
DOT initiated a Federal Register Notice soliciting proposals for a pilot program to designate automated vehicle proving
grounds in November 2016. The solicitation included broad criteria for selections including a demonstration of capable
safety planning, willingness and ability to share and disseminate information, and an ability to show that all applicable
laws, regulations, and policies are adhered to at all times. The solicitation also requested information on the types of
facilities and research capability that are available to applicants to test automated vehicle technologies.
More details about the designations may be found at www.transportation.gov/AV.
###
Thursday, January 19, 2017
https://www.transportation.gov/briefing-room/dot1717
2017-06-13 Agenda Packet Page 674
Federal Automated Vehicles Policy
Accelerating the Next Revolution
In Roadway Safety
September 2016
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2017-06-13 Agenda Packet Page 676
1
TABLE OF CONTENTS
Introductory Message ...............................................................................................................................3
Executive Summary ....................................................................................................................................5
I. Vehicle Performance Guidance for Automated Vehicles .........................................11
II. Model State Policy .................................................................................................................37
III. NHTSA’s Current Regulatory Tools .................................................................................48
IV. Modern Regulatory Tools ...................................................................................................68
Glossary .........................................................................................................................................................83
Appendix I: NHTSA’s Current Regulatory Tools .............................................................................87
Appendix II: Regulatory Tools Used by FAA .....................................................................................95
Appendix III: Next Steps ..........................................................................................................................99
Notes ...............................................................................................................................................103
Federal Automated Vehicles Policy
2017-06-13 Agenda Packet Page 677
Federal Automated Vehicles Policy
2
2017-06-13 Agenda Packet Page 678
3
INTRODUCTORY MESSAGE
SECRETARY ANTHONY R. FOXX
U.S. DEPARTMENT OF TRANSPORTATION
Technology in transportation is not new. In fact, the airplane, the automobile, the train
and the horse-drawn carriage all introduced new opportunities and new complications
to the safe movement of people and goods.
As the digital era increasingly reaches deeper into transportation, our task at the U.S.
Department of Transportation is not only to keep pace, but to ensure public safety while
establishing a strong foundation such that the rules of the road can be known, under-
stood, and responded to by industry and the public. The self-driving car raises more
possibilities and more questions than perhaps any other transportation innovation
under present discussion. That is as it should be. Possessing the potential to uproot
personal mobility as we know it, to make it safer and even more ubiquitous than conven-
tional automobiles and perhaps even more efficient, self-driving cars have become the
archetype of our future transportation. Still, important concerns emerge. Will they fully
replace the human driver? What ethical judgments will they be called upon to make?
What socioeconomic impacts flow from such a dramatic change? Will they disrupt the
nature of privacy and security?
Many of these larger questions will require longer and more thorough dialogue with
government, industry, academia and, most importantly, the public.
As the Department charged with protecting the traveling public, we recognize three
realities that necessitate this guidance. First, the rise of new technology is inevitable.
Second, we will achieve more significant safety improvements by establishing an
approach that translates our knowledge and aspirations into early guidance. Third, as
this area evolves, the “unknowns” of today will become “knowns” tomorrow. We do not
intend to write the final word on highly automated vehicles here. Rather, we intend to
establish a foundation and a framework upon which future Agency action will occur.
To do so, we have consulted with industry leaders, experts in the field, State government,
the traveling public and safety advocates, among others. They have offered their input as
we have asked them to share what they know. We thank them and recognize that, as this
is a constantly changing area, all of us will continue to evolve.
In addition to formally seeking public comment on this Policy, we also intend to conduct
significant public outreach to seek input on our approach. We expect vigorous input and
welcome it. Such feedback will inform our next update to this Policy, which we antic-
ipate will be issued within one year and sooner if necessary and appropriate. We very
much look forward to the dialogues that will emerge in the coming weeks and months
and thank you in advance for helping us.
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EXECUTIVE SUMMARY
For the last 50 years, the U.S. Department of Transportation (DOT) has been committed
to saving lives and improving safety and efficiency in every way Americans move—by
planes, trains, automobiles, bicycles, foot, and more. DOT, through the National Highway
Traffic Safety Administration (NHTSA), has carried out that mission on U.S. roadways
in part by consistently embracing new technologies that make driving, riding, biking,
and walking safer. Twentieth century automobile technologies (such as seat belts, air
bags, child seats, and antilock brakes)—developed in the private sector and brought to the
nation’s driving public through NHTSA’s safety programs and regulatory authority—are
responsible for saving hundreds of thousands of lives.1
Today, the automobile industry is on the cusp of a technological transformation that
holds promise to catalyze an unprecedented advance in safety on U.S. roads and
highways. The development of advanced automated vehicle safety technologies,
including fully self-driving cars, may prove to be the greatest personal transportation
revolution since the popularization of the personal automobile nearly a century ago.
For DOT, the excitement around highly automated vehicles (HAVs) starts with safety. Two
numbers exemplify the need. First, 35,092 people died on U.S. roadways in 2015 alone.
Second, 94 percent of crashes can be tied to a human choice or error.2 An important
promise of HAVs is to address and mitigate that overwhelming majority of crashes.
Whether through technology that corrects for human mistakes, or through technolo-
gy that takes over the full driving responsibility, automated driving innovations could
dramatically decrease the number of crashes tied to human choices and behavior. HAVs
also hold a learning advantage over humans. While a human driver may repeat the same
mistakes as millions before them, an HAV can benefit from the data and experience
drawn from thousands of other vehicles on the road. DOT is also encouraged about the
potential for HAV systems to use other complementary sensor technologies such as
vehicle-to-vehicle (V2V) and vehicle-to-infrastructure (V2I) capabilities to improve
system performance. These sensor technologies have their own potential to reduce the
number and severity of crashes, and the inclusion of V2V and V2I capabilities could
augment the safety and performance of HAV systems.
The benefits don’t stop with safety. Innovations have the potential to transform personal
mobility and open doors to people and communities—people with disabilities, aging
populations, communities where car ownership is prohibitively expensive, or those who
prefer not to drive or own a car—that today have limited or impractical options. Cities
will reconsider how space is utilized and how public transit is provided. Infrastructure
capacity could be increased without pouring a single new truck load of concrete. HAVs
may also have the potential to save energy and reduce air pollution from transportation
through efficiency and by supporting vehicle electrification.
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Recognizing this great potential, this Policy sets out an ambitious approach to
accelerate the HAV revolution. The remarkable speed with which increasingly complex
HAVs are evolving challenges DOT to take new approaches that ensure these technol-
ogies are safely introduced (i.e., do not introduce significant new safety risks), provide
safety benefits today, and achieve their full safety potential in the future. To meet this
challenge, we must rapidly build our expertise and knowledge to keep pace with
developments, expand our regulatory capability, and increase our speed of execution.
This Policy is an important early step in that effort. We are issuing this Policy as agency
guidance rather than in a rulemaking in order to speed the delivery of an initial regula-
tory framework and best practices to guide manufacturers and other entities in the safe
design, development, testing, and deployment of HAVs. In the following pages, we divide
the task of facilitating the safe introduction and deployment of HAVs into four sections:
•Vehicle Performance Guidance for Automated Vehicles
•Model State Policy
•NHTSA’s Current Regulatory Tools
•New Tools and Authorities
1. Vehicle Performance Guidance for Automated Vehicles
The Vehicle Performance Guidance for Automated Vehicles (or “Guidance”) section
outlines best practices for the safe pre-deployment design, development and testing
of HAVs prior to commercial sale or operation on public roads. This Guidance defines
“deployment” as the operation of an HAV by members of the public who are not the
employees or agents of the designer, developer, or manufacturer of that HAV.
This Guidance is intended to be an initial step to further guide the safe testing and deploy-
ment of HAVs. It sets DOT’s expectations of industry by providing reasonable practices
and procedures that manufacturers, suppliers, and other entities should follow in the
immediate short term to test and deploy HAVs. The data generated from these activities
should be shared in a way that allows government, industry, and the public to increase
their learning and understanding as technology evolves but protects legitimate privacy
and competitive interests.
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2. Model State Policy
Today, a motorist can drive across state lines without a worry more complicated than,
“did the speed limit change?” The integration of HAVs should not change that ability.
Similarly, a manufacturer should be able to focus on developing a single HAV fleet rather
than 50 different versions to meet individual state requirements.
State governments play an important role in facilitating HAVs, ensuring they are safely
deployed, and promoting their life-saving benefits. The Model State Policy confirms that
States retain their traditional responsibilities for vehicle licensing and registration, traffic
laws and enforcement, and motor vehicle insurance and liability regimes. Since 2014,
DOT has partnered with the American Association of Motor Vehicle Administrators
(AAMVA) to explore HAV policies. This collaboration was one of the bases for the Model
State Policy framework presented here and identifies where new issues fit within the
existing federal/state structure. The shared objective is to ensure the establishment of a
consistent national framework rather than a patchwork of incompatible laws.
3. NHTSA’s Current Regulatory Tools
NHTSA will continue to exercise its available regulatory authority over HAVs using its
existing regulatory tools: interpretations, exemptions, notice-and-comment rulemak-
ing, and defects and enforcement authority. NHTSA has the authority to identify safety
defects, allowing the Agency to recall vehicles or equipment that pose an unreasonable
risk to safety even when there is no applicable Federal Motor Vehicle Safety Standard
(FMVSS).
To aid regulated entities and the public in understanding the use of these tools
(including the introduction of new HAVs), NHTSA has prepared a new information and
guidance document. This document provides instructions, practical guidance, and
assistance to entities seeking to employ those tools. Furthermore, NHTSA has stream-
lined its review process and is committing to issuing simple HAV-related interpretations
in 60 days, and ruling on simple HAV-related exemption requests in six months.3 NHTSA
will publish the section—which has wider application beyond HAVs—in the Federal
Register for public review, comment and use.
4. New Tools and Authorities
The more effective use of NHTSA’s existing regulatory tools will help to expedite the safe
introduction and regulation of new HAVs. However, because today’s governing statutes
and regulations were developed when HAVs were only a remote notion, those tools may
not be sufficient to ensure that HAVs are introduced safely, and to realize the full safety
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promise of new technologies. The speed with which HAVs are advancing, combined
with the complexity and novelty of these innovations, threatens to outpace the Agency’s
conventional regulatory processes and capabilities.
This challenge requires DOT to examine whether the way DOT has addressed safety for
the last 50 years should be expanded to realize the safety potential of automated vehicles
over the next 50 years.
Therefore, this section identifies potential new tools, authorities and regulatory
structures that could aid the safe and appropriately expeditious deployment of new
technologies by enabling the Agency to be more nimble and flexible. There will always
be an important role for standards and testing protocols based on careful scientific
research and developed through the give-and-take of an open public process. It is likely
that additional regulatory tools along with new expertise and research will be needed to
allow the Agency to more quickly address safety challenges and speed the responsible
deployment of lifesaving technology.
Public Comment
Although most of this Policy is effective immediately upon publication, DOT is also
seeking public comment on the entire Policy. While the Agency sought input from various
stakeholders during the development of the Policy, it recognizes that not all interested
people had a full opportunity to provide such input. Moreover, while this Policy is intended
as a starting point that provides needed initial guidance to industry, government, and
consumers, it will necessarily evolve over time to meet the changing needs and demands
of improved safety and technology. Accordingly, DOT expects and intends this Policy and
its guidance to be iterative, changing based on public comment; the experience of the
agency, manufacturers, suppliers, consumers, and others; and further technological
innovation. DOT intends to revise and refine the Policy periodically to reflect such
experience, innovation, and public input. Although it would not be practical to set a
specific time for the next iteration, DOT expects to issue the first revised, follow-on Policy
sometime within the next year, and at roughly annual intervals thereafter.
A critical input to the continuing development of this HAV Policy is the public
notice-and-comment process. Along with this initial Policy, NHTSA is issuing a Request
for Comment (RFC) on the Policy, which is available at www.nhtsa.gov/AV, or in the
docket for this Policy, NHTSA-2016-0090. That RFC will be open for sixty (60) days.
NHTSA will analyze the public comments received during that period and address
significant comments in the next revision of this Policy.
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Conclusion
The content of this Policy is the product of significant input from stakeholders
across the spectrum of voices from the traveling public, traffic safety professionals,
researchers, industry, government, the disabled community and others. As technology
develops, more data becomes available and new ideas are brought forth, DOT will adapt
and supplement this Policy. Within the next year, DOT intends to produce an updated
version of this Policy incorporating new data, lessons learned from experience with
applying this guidance, and stakeholder input.
New vehicle technologies developed in the 20th century—from seat belts to air bags
to child seats—were once controversial. But after having saved hundreds of thousands
of American lives, they are now considered indispensable. Advanced technologies
developed in the first part of the 21st century—like automatic emergency braking
and lane departure warnings—are already making U.S. roads safer. How many more
lives might be saved today and in the future with highly automated vehicles? DOT is
committed to finding out.
Note on “Levels of Automation”
There are multiple definitions for various levels of automation and for some time there
has been need for standardization to aid clarity and consistency. Therefore, this Policy
adopts the SAE International (SAE) definitions for levels of automation. The SAE defini-
tions divide vehicles into levels based on “who does what, when.”4 Generally:
•At SAE Level 0, the human driver does everything;
•At SAE Level 1, an automated system on the vehicle can sometimes assist the human
driver conduct some parts of the driving task;
•At SAE Level 2, an automated system on the vehicle can actually conduct some parts
of the driving task, while the human continues to monitor the driving environment and
performs the rest of the driving task;
•At SAE Level 3, an automated system can both actually conduct some parts of the
driving task and monitor the driving environment in some instances, but the human
driver must be ready to take back control when the automated system requests;
•At SAE Level 4, an automated system can conduct the driving task and monitor the
driving environment, and the human need not take back control, but the automated
system can operate only in certain environments and under certain conditions; and
•At SAE Level 5, the automated system can perform all driving tasks, under all conditions
that a human driver could perform them.
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Using the SAE levels, DOT draws a distinction between Levels 0-2 and 3-5 based on
whether the human operator or the automated system is primarily responsible for
monitoring the driving environment. Throughout this Policy the term “highly
automated vehicle” (HAV) represents SAE Levels 3-5 vehicles with automated systems
that are responsible for monitoring the driving environment.
An automated vehicle system is a combination of hardware and software (both remote
and on-board) that performs a driving function, with or without a human actively
monitoring the driving environment. A vehicle has a separate automated vehicle system
for each Operational Design Domain such that a SAE Level 2, 3 or 4 vehicle could have
one or multiple systems, one for each ODD (e.g., freeway driving, self-parking, geofenced
urban driving). SAE Level 5 vehicles have a single automated vehicle system that
performs under all conditions. This Policy defines “HAV systems” as automated vehicle
systems that are capable of monitoring the driving environment as defined by SAE
J3016. HAV systems are SAE Level 3 and higher by definition.5
NHTSA expects manufacturers and entities to classify their HAV system(s) as described
in SAE J3016. Examples and the application of classifying HAV systems to the SAE levels
of automation can be seen in the paper “Key Considerations in the Development of
Driving Automation Systems.”6
Note on Effective Dates of This Policy
As discussed above, most of this Policy is effective on the date of its publication.
However, certain elements involving data and information collection will be effective
upon the completion of a Paperwork Reduction Act review and process. Those elements
are the Safety Assessment for HAV Manufacturers and Other Entities and the Safety
Assessment for L2 Systems described in Section I, Vehicle Performance Guidance for
Automated Vehicles.
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I. VEHICLE PERFORMANCE GUIDANCE FOR AUTOMATED
VEHICLES
A. The Guidance
Under current law, manufacturers bear the responsibility to self-certify that all of the
vehicles they manufacture for use on public roadways comply with all applicable Federal
Motor Vehicle Safety Standards (FMVSS). Therefore, if a vehicle is compliant within the
existing FMVSS regulatory framework and maintains a conventional vehicle design,
there is currently no specific federal legal barrier to an HAV being offered for sale.7
However, manufacturers and other entities designing new automated vehicle systems
are subject to NHTSA’s defects, recall and enforcement authority.8 DOT anticipates
that manufacturers and other entities planning to test and deploy HAVs will use this
Guidance, industry standards and best practices to ensure that their systems will be
reasonably safe under real-world conditions.
The Agency expects to pursue follow-on actions to this Guidance, such as performing
additional research in areas such as benefits assessment, human factors, cybersecurity,
performance metrics, objective testing, and others as they are identified in the future.
As discussed, DOT further intends to hold public workshops and obtain public comment
on this Guidance and the other elements of the Policy. This Guidance highlights
important areas that manufacturers and other entities designing HAV systems should be
considering and addressing as they design, test, and deploy HAVs. This Guidance is not
mandatory. NHTSA may consider, in the future, proposing to make some elements of
this Guidance mandatory and binding through future regulatory actions. This Guidance
is not intended for States to codify as legal requirements for the development, design,
manufacture, testing, and operation of automated vehicles. Additional next steps are
outlined at the end of this Guidance.
B. Scope
This Guidance should be considered by all individuals and companies manufactur-
ing, designing, testing, and/or planning to sell automated vehicle systems in the United
States. These include traditional vehicle manufacturers and other entities involved with
manufacturing, designing, supplying, testing, selling, operating, or deploying highly
automated vehicles. These entities include, but are not limited to, equipment designers
and suppliers, entities that outfit any vehicle with automation capabilities or HAV
equipment for testing, for commercial sale, and/or for use on public roadways, transit
companies, automated fleet operators, “driverless” taxi companies, and any other
individual or entity that offers services utilizing highly automated vehicles.
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This Guidance is intended for vehicles that are tested and deployed for use on public
roadways. This includes light-, medium-, and heavy-duty vehicles. This Guidance
targets vehicles that incorporate HAV systems, such as those for which there is no
human driver at all, or for which the human driver can give control to the HAV system
and is not be expected to perform any driving-related tasks for a period of time.
The Guidance should be applied to both test- and production-level vehicles. If a vehicle
is operated by members of the public who are not the employees or agents of the
manufacturer or other testing/production entities, the Guidance considers that
operation to be deployment (not testing).
For use on public roadways, automated vehicles must meet all applicable FMVSS. If a
manufacturer or other entity wishes to test or operate a vehicle that would not meet
applicable safety standards, “[t]he Agency encourages manufacturers to, when appropri-
ate, seek use of NHTSA’s exemption authority to field test fleets that can demonstrate the
safety benefits of fully autonomous vehicles.”9 This statement also applies to entities that
traditionally may not be considered “manufacturers” (e.g., alterers and modifiers) under
NHTSA’s regulations.10
In addition to safety, automated vehicles can provide significant, life-altering mobility
benefits for persons with disabilities, older persons, and others who may not be con-
sidered in conventional design programs. DOT encourages manufacturers and other
entities to consider the full array of users and their specific needs during the develop-
ment process.
C. Overview: DOT’s Vehicle Performance Guidance
Figure I provides the framework for DOT’s Vehicle Performance Guidance. It is the
manufacturer or other entity’s responsibility to determine their system’s AV level in
conformity with SAE International’s published definitions. (NHTSA will review
manufacturers’ automation level designations and advise the manufacturer if the
Agency disagrees with the level assigned by the manufacturer.) The figure identifies
the key areas to be addressed by manufacturers and other entities prior to testing or
deploying the vehicle on public roadways.
The framework applies to both test and production vehicles. It applies to both automated
systems’ original equipment, and to replacement equipment or updates (including
software updates/upgrades) to automated systems. It includes areas that are cross-
cutting (i.e., areas that apply to all automation functions on the vehicle), as well as areas
that apply to each specific automation function on the vehicle. Cross-cutting areas
include: data recording and sharing, privacy, system safety, cybersecurity, Human-
Machine Interface (HMI), crashworthiness, and consumer education and training. Areas
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that are specific to each vehicle automation function are: description of the Operational
Design Domain (ODD), Object and Event Detection and Response (OEDR), and fall back
minimum risk condition.
To apply the Guidance framework, a manufacturer or other entity should start by
ensuring certification to all applicable FMVSS standards or, if needed, request an
interpretation or exemption from NHTSA. Section III of this Policy, NHTSA’s Current
Regulatory Tools, provides more information on interpretations and exemptions. The
manufacturer or other entity should then follow existing DOT identification/registration
requirements (described in 49 CFR Parts 566 and 567).
For all HAV systems, the manufacturer or other entity should address the cross-cutting
items as a vehicle or equipment is designed and developed to ensure that the vehicle has
data recording and sharing capabilities; that it has applied appropriate functional safety
and cybersecurity best practices; that HMI design best practices have been followed; that
appropriate crashworthiness/occupant protection has been designed into the vehicle;
and that consumer education and training have been addressed.
In addition to the cross-cutting items, for each specific HAV system, the manufacturer or
other entity should clearly define the ODD and the corresponding SAE level to which
this system maps. The ODD, which may vary for each HAV system, will define the
conditions in which that function is intended to operate with respect to roadway types,
geographical location, speed range, lighting conditions for operation (day and/or night),
weather conditions, and other operational domain constraints. A well-defined ODD is
necessary to determine what OEDR capabilities are required for the HAV to safely operate
within the intended domain. OEDR requirements are derived from an evaluation of
normal driving scenarios, expected hazards (e.g., other vehicles, pedestrians), and
unspecified events (e.g., emergency vehicles, temporary construction zones) that could
occur within the operational domain.
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Figure I: Framework for Vehicle Performance Guidance
Scope & Process Guidance Guidance Specific to Each HAV System
Test/Production Vehicle Describe the ODD
(Where does it operate?)
Geographic Location
Roadway Type
Speed
Normal Driving
Driver System
Crash Avoidance -
Hazards
Day/Night
Weather Conditions
Other Domain
Constraints
Testing and Validation
Simulation Track On-Road
Object and Event
Detection and Response
Fall Back
Minimal Risk ConditionFMVSS Certification/
Exemption
HAV Registration
Guidance Applicable to All
HAV Systems on the Vehicle
Data Recording and
Sharing
Privacy
System Safety
Vehicle Cybersecurity
Human-Machine
Interface
Crashworthiness
Consumer Education and
Training
Post-Crash Vehicle
Behavior
Federal, State and
Local Laws
Ethical
Considerations
The fall back minimal risk condition portion of the framework is also specific to each
HAV system. Defining, testing, and validating a fall back minimal risk condition ensures
that the vehicle can be put in a minimal risk condition in cases of HAV system failure or
a failure in a human driver’s response when transitioning from automated to manual
control.
Finally, as shown in Figure I, tests should be developed and conducted that can evaluate
(through a combination of simulation, test track or roadways) and validate that the HAV
system can operate safely with respect to the defined ODD and has the capability to fall
back to a minimal risk condition when needed.
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D. Safety Assessment Letter to NHTSA
To aid NHTSA in monitoring HAVs, the Agency will request that manufacturers and
other entities voluntarily provide reports regarding how the Guidance has been followed.
This reporting process may be refined and made mandatory through a future rulemak-
ing. It is expected that this would require entities to submit a Safety Assessment to
NHTSA’s Office of the Chief Counsel for each HAV system, outlining how they are
meeting this Guidance at the time they intend their product to be ready for use (testing
or deployment) on public roads. This Safety Assessment would assist NHTSA, and the
public, in evaluating how safety is being addressed by manufacturers and other entities
developing and testing HAV systems.
The Safety Assessment would cover the following areas:
•Data Recording and Sharing
•Privacy
•System Safety
•Vehicle Cybersecurity
•Human Machine Interface
•Crashworthiness
•Consumer Education and Training
•Registration and Certification
•Post-Crash Behavior
•Federal, State and Local Laws
•Ethical Considerations
•Operational Design Domain
•Object and Event Detection and Response
•Fall Back (Minimal Risk Condition)
•Validation Methods
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The contemplated summary letter would be concise and complete. Manufacturers and
other entities could submit more information if they believe that it is necessary to more
fully convey their process, plan, approach, or other areas. The Agency might request
more detailed information on Guidance areas to better assess safety aspects of the HAV
systems. For each area, the Safety Assessment should include an acknowledgement that
indicates one of three options:
•Meets this guidance area_______________________________________________
•Does not meet this guidance area_________________________________________
•This guidance area is not applicable________________________________________
Next to the checked line item, the submitter should include the name, title, and signature
of an authorized company official and the date. This would be repeated for each area
covered in the letter. This is intended to ensure appropriate transparency, awareness,
and oversight within the submitting organization.
This provision of the Guidance will not take effect until after NHTSA completes the
process required by the Paperwork Reduction Act (PRA). Once that process is complete,
any resulting adjustments have been made, and NHTSA has published a notification in
the Federal Register, this reporting provision of the Guidance will be effective. For HAV
systems already being tested and deployed, NHTSA expects that manufacturers and
other entities will provide a Safety Assessment within four months after the completion
of the PRA process, understanding that manufacturers and entities may wish to
supplement their submissions over time. Similarly, for vehicles introduced, tested, or
deployed either while the PRA process is pending or after the PRA process has been
completed, NHTSA would expect manufacturers and other entities to provide a Safety
Assessment at least four months before active public road testing begins on a new
automated feature.11
NHTSA expects a manufacturer or entity to submit a new Safety Assessment letter to the
Agency when any significant update(s) to a vehicle or HAV system is made. A significant
update is one that would result in a new safety evaluation for any of the 15 safety assess-
ment areas. The purpose of the updated letter would be to describe for the agency the
nature of the update, its expected impact on performance and other relevant information
consistent with the intent of the safety assessment letter.
Software and Hardware Updates
For HAV systems deployed on public roadways for testing or production purposes, the
Agency envisions that manufacturers and other entities will likely update the vehicle’s
software through over-the-air updates or other means. For model updates, new vehicle
platforms, or other advancements in technology, hardware may change and/or be
updated.
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If these software or hardware updates materially change the way in which the vehicle
complies (or take it out of compliance) with any of the 15 elements of the Guidance
(e.g., vehicle’s ODD, OEDR capability, or fall back approach), the agency would deem the
update to be one that would necessitate provision of a Safety Assessment to the agency
summarizing that particular change.
For example, with respect to the ODD, if the capability of the HAV system is changed
by a software or hardware update such that its capabilities with respect to speed range,
roadway types on which it operates, geographic areas of operation, environmental con-
ditions of operation (weather, day/nighttime), these would all be significant changes to
the operational domain of the HAV system and have safety implications that the agency
needs to monitor. Therefore, the manufacturer should submit a new Safety Assessment
for those capabilities.
For HAV OEDR capability, if there is a change to the set of normal driving scenarios
(behavioral competencies) or pre-crash scenarios that the HAV system has the capability
to address as a result of a software or hardware update, then this should also be summa-
rized in revised Safety Assessment.
Similarly, as discussed in section F, manufacturers should have a fall back approach that
transitions a vehicle to a minimal risk condition when a problem is encountered with
an HAV system. If the fall back strategy and the resulting implementation for achieving
a minimum risk condition is changed by a software or hardware change, this change
should be addressed in a new or revised Safety Assessment.
E. Cross-Cutting Areas of Guidance
1. Data Recording and Sharing
Manufacturers and other entities should have a documented process for testing, vali-
dation, and collection of event, incident, and crash data, for the purposes of recording
the occurrence of malfunctions, degradations, or failures in a way that can be used to
establish the cause of any such issues. Data should be collected for both testing and
operational (including for event reconstruction) purposes. As discussed below in the
privacy section, collection, recording, sharing, storage, auditing, and deconstruction of
data recorded by a manufacturer, including but not limited to when crash events occur,
must be strictly in accordance with the manufacturer’s consumer privacy and security
agreements and notices.
For crash reconstruction purposes (including during testing), this data should be stored,
maintained, and readily available for retrieval by the entity itself and by NHTSA. DOT
recommends that manufacturers and other entities collect data associated with events
involving: (1) fatalities and personal injuries or (2) damage to the extent that any motor
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vehicle involved cannot be driven under its own power in the customary manner,
without further damage or hazard to itself, other traffic elements, or the roadway,
and therefore requires towing. Vehicles should record, at a minimum, all information
relevant to the event and the performance of the system, so that the circumstances of
the event can be reconstructed. This data should also contain information relating to
the status of the HAV system and if the HAV system or the human driver was in control
of the vehicle at the time. Manufacturers or other entities should have the technical and
legal capability to share the relevant recorded information.
To develop new safety metrics, manufacturers and other entities should collect, store
and analyze data regarding positive outcomes in addition to the type of reporting con-
ditions listed above (event, incident, and crash data). Positive outcomes are events in
which the HAV system correctly detects a safety-relevant situation, and successfully
avoids an incident (e.g., “near misses” and edge cases). This data includes safety-related
events such as near-crashes between HAVs and other vehicles or road users (e.g., pedes-
trians and bicyclists). There is value in collecting data (and making it available during full
operational use) that captures events in which the automated function correctly detects
and identifies an unsafe maneuver initiated by another road user (e.g., another motor
vehicle or pedestrian), and executes an appropriate response that successfully avoids an
event, incident, or crash.
HAVs have great potential to use data sharing to enhance and extend safety benefits.
Thus, each entity should develop a plan for sharing its event reconstruction and other
relevant data with other entities. Such shared data would help to accelerate knowledge
and understanding of HAV performance, and could be used to enhance the safety of
HAV systems and to establish consumer confidence in HAV technologies. Generally, data
shared with third parties should be de-identified (i.e., stripped of elements that make the
data directly or reasonably linkable to a specific HAV owner or user).12 Manufacturers and
other entities should take steps to ensure that data shared is in accordance with privacy
and security agreements and notices applicable to the vehicle (which typically permit
sharing of de-identified data) or with owner/user consent.
Data sharing is a rapidly evolving area that requires more research and discussion
among stakeholders to develop consensus on data standards. For example, many man-
ufacturers and other entities likely will want the ability to retrieve the data from vehicles
they manufacture or sell, and store the data for some period of time. The industry as a
whole should work together with relevant standards bodies (IEEE, SAE International, etc.)
to develop a uniform approach to address data recording and sharing. All manufactur-
ers and other entities should also participate in the Early Warning Reporting13 program
and should submit the EWR information quarterly regardless of total production volume.
Additionally, the data intended to be shared through a third party should not contain any
personally identifiable information.
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This provision of the guidance will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete,
any resulting adjustments have been made, and NHTSA has published a notification in
the Federal Register, this provision of the Guidance will be effective.
2. Privacy
The Department and the Administration strongly believe in protecting individuals’ right
to privacy. This is exemplified by the White House Consumer Privacy Bill of Rights14 and
the Federal Trade Commission’s privacy guidance. In November 2014, the Alliance of
Automobile Manufacturers and the Association of Global Automakers published Privacy
Principles for Vehicle Technologies and Services.15 Given these available resources, HAV
manufacturers and other entities, either individually or as an industry, should take steps
to protect consumer privacy.16 Manufacturers’ privacy policies and practices should
ensure:
a. Transparency: provide consumers with accessible, clear,
meaningful data privacy and security notices/agreements which
should incorporate the baseline protections outlined in the White
House Consumer Privacy Bill of Rights and explain how Entities
collect, use, share, secure, audit, and destroy data generated by, or
retrieved from, their vehicles;
b. Choice: offer vehicle owners choices regarding the collection,
use, sharing, retention, and deconstruction of data, including
geolocation, biometric, and driver behavior data that could be
reasonably linkable to them personally (i.e., personal data);
c. Respect for Context: use data collected from production HAVs
only in ways that are consistent with the purposes for which the
data originally was collected (as explained in applicable data privacy
notice/agreements);
d. Minimization, De-Identification and Retention: collect and retain
only for as long as necessary the minimum amount of personal data
required to achieve legitimate business purposes, and take steps
to de-identify sensitive data where practical, in accordance with
applicable data privacy notices/agreements and principles;
e. Data Security: implement measures to protect data that are
commensurate with the harm that would result from loss or
unauthorized disclosure of the data;
f. Integrity and Access: implement measures to maintain the
accuracy of personal data and permit vehicle operators and owners
to review and correct such information when it is collected in a
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way that directly or reasonably links the data to a specific vehicle or
person; and
g. Accountability: take reasonable steps, through such activities
as evaluation and auditing of privacy and data protections in its
approach and practices, to ensure that the entities that collect or
receive consumers’ data comply with applicable data privacy and
security agreements/notices.
3. System Safety
Manufacturers and other entities should follow a robust design and validation process
based on a systems-engineering approach with the goal of designing HAV systems free
of unreasonable safety risks. This process should encompass designing the intended
functions such that the vehicle will be placed in a safe state even when there are electri-
cal, electronic, or mechanical malfunctions or software errors.
The overall process should adopt and follow industry standards, such as the function-
al safety process standard for road vehicles,17 and collectively cover the entire design
domain of the vehicle. Manufacturers and other entities should follow guidance, best
practices, design principles, and standards developed by established standards organiza-
tions such as International Standards Organization (ISO) and SAE International, as well
as standards and processes available from other industries such as aviation, space, and
the military (e.g., the U.S. Department of Defense standard practice on system safety18),
as they are relevant and applicable. See NHTSA’s June 2016 report, “Assessment of Safety
Standards for Automotive Electronic Control Systems,” for an evaluation of the strengths
and limitations of such standards, which the Agency believes could support the future
development of a robust functional safety approach for automotive electronic control
systems.19
The process should include a hazard analysis and safety risk assessment step for the
HAV system, the overall vehicle design into which it is being integrated, and when
applicable, the broader transportation system.
The process should describe design redundancies and safety strategies for handling
cases of HAV system malfunctions.
The process should place significant emphasis on software development, verification
and validation. The software development process should be well-planned, well-
controlled, and well-documented to detect and correct unexpected results from
software development and changes. Thorough and measurable software testing should
complement a structured and documented software development process. The
automotive industry should monitor the evolution, implementation, and safety
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assessment of Artificial Intelligence (AI), machine learning, and other relevant software
technologies and algorithms to improve the effectiveness and safety of HAVs.
Design decisions should be linked to the assessed risks that could impact safety-critical
system functionality. Design safety considerations should include, but not be limited
to, design architecture, sensor, actuator, and communication failure; potential software
errors; reliability; potential inadequate control and undesirable control actions; potential
collisions with environmental objects and other road users, potential collisions that
could be caused by actions of the HAV system; leaving the roadway, loss of traction or
stability, and violation of traffic laws and deviations from normal (expected) driving
practices.
All design decisions should be tested, validated, and verified as individual subsystems
and as part of the entire vehicle architecture.
The entire process should be fully documented and all, changes, design choices,
analyses, associated testing and data should be fully traceable.20
4. Vehicle Cybersecurity
Manufacturers and other entities21 should follow a robust product development process
based on a systems-engineering approach to minimize risks to safety, including those
due to cybersecurity threats and vulnerabilities. This process should include systematic
and ongoing safety risk assessment for the HAV system, the overall vehicle design into
which it is being integrated, and when applicable, the broader transportation ecosystem.
The identification, protection, detection, response, and recovery functions should be
used to enable risk management decisions, address risks and threats, and enable quick
response to and learning from cybersecurity events.
While this is an evolving area and more research is necessary before proposing a regula-
tory standard, entities are encouraged to design their HAV systems following established
best practices for cyber physical vehicle systems. In particular, entities should consider
and incorporate guidance, best practices, and design principles published by National
Institute for Standards and Technology (NIST), NHTSA, SAE International, the Alliance
of Automobile Manufacturers, the Association of Global Automakers, the Automotive
Information Sharing and Analysis Center (ISAC)22 and other relevant organizations.
The entire process of incorporating cybersecurity considerations should be fully docu-
mented and all actions, changes, design choices, analyses, associated testing and data
should be traceable within a robust document version control environment.23
As with safety data, industry sharing on cybersecurity is important. Each industry
member should not have to experience the same cyber vulnerabilities in order to learn
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from them. That is the purpose of the Auto-ISAC, to promote group learning. To that end
entities should report any and all discovered vulnerabilities from field incidents, internal
testing, or external security research to the Auto-ISAC as soon as possible, regardless of
membership. Entities involved with HAVs should consider adopting a vulnerability dis-
closure policy.
5. Human Machine Interface
Understanding the interaction between the vehicle and the driver (commonly referred to
as “human machine interface (HMI)”) has always played an important role in the auto-
motive design process. New complexity is introduced as HAVs take on driving functions,
in part because the vehicle must be capable of accurately conveying information to the
human driver regarding intentions and vehicle performance. This is particularly true of
SAE Level 3 systems in which human drivers are expected to return to the task of mon-
itoring and be available to take over driving responsibilities, but drivers’ ability to do so
is limited by humans’ capacity for staying alert when disengaged from the driving task.
Manufacturers and other entities should consider whether it is reasonable and appropri-
ate to incorporate driver engagement monitoring to Level 3 HAV systems. Furthermore,
manufacturers and other entities should consider how HAVs will signal intentions to the
environment around the vehicle, including pedestrians, bicyclists, and other vehicles.
Manufacturers and other entities should have a documented process for the assess-
ment, testing, and validation of the vehicle HMI. Considerations should be made for the
human driver, operator, occupant(s), and external actors with whom the HAV may have
interactions (other vehicles, pedestrians, etc.).24 HMI design should also consider the
need to communicate information to pedestrians, conventional vehicles, and automated
vehicles regarding the HAV’s state of operation relevant to the circumstance (e.g.,
whether the HAV system identified a pedestrian at an intersection and is yielding).
Given the rapidly evolving nature of this area and ongoing research, manufacturers
and other entities should consider and apply the guidance, best practices, and design
principles published by SAE International, ISO, NHTSA, American National Standards
Institute (ANSI), the International Commission on Illumination (CIE) and other relevant
organizations.
At a minimum, indicators should be capable of informing the human operator or
occupant that the HAV system is:
1. Functioning properly;
2. Currently engaged in automated driving mode;
3. Currently “unavailable” for automated driving;
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4. Experiencing a malfunction with the HAV system; and
5. Requesting control transition from the HAV system to the operator.
In fully automated vehicles, manufacturers and other entities should design their HMI
to accommodate people with disabilities (e.g., through visual, auditory, and haptic
displays).25
In designs where an HAV is intended to operate without a human driver or occupant,
the remote dispatcher or central control authority should be able to know the status of
the HAV at all times. Examples of these may include automated delivery vehicles, last
mile special purpose ground drones, and automated maintenance vehicles.
6. Crashworthiness
a. Occupant Protection
An HAV is expected to meet NHTSA crashworthiness standards, because, regardless of
the effectiveness of crash avoidance capabilities of an HAV, manufacturers and other
entities still need to consider the possibility of another vehicle crashing into them.
Furthermore, entities should develop and incorporate new occupant protection systems
that use information from the advanced sensing technologies needed for HAV operation
to provide enhanced protection to occupants of all ages and sizes. Regardless of whether
the HAV is operating in fully automated mode or is being driven by a human driver, the
occupant protection system should maintain its intended performance level in the event
of a sensor failure.
In addition to the seating configurations evaluated in current standards, the HAV
manufacturer and other entities should exercise and demonstrate due care to provide
countermeasures that will fully protect all occupants given any planned seating or
interior configurations. The tools to demonstrate such due care need not be limited
to physical testing but also could include virtual tests with vehicle and human body
models.
b. Compatibility
The expectation of due care also extends to the crash safety performance of non-
occupied automated vehicles. These vehicles should provide geometric and energy
absorption crash compatibility with existing vehicles on the road.26 HAVs intended for
product or service delivery or other non-occupied use scenarios should conform to
vehicle crash compatibility expectations appropriate for that vehicle type.
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7. Consumer Education and Training
Proper education and training is imperative to ensure safe deployment of automated
vehicles. Therefore, manufacturers and other entities should develop, document, and
maintain employee, dealer, distributor, and consumer education and training programs
to address the anticipated differences in the use and operation of HAVs from those of the
conventional vehicles that the public owns and operates today.27 Such programs should
be designed to provide the target users the necessary level of understanding to use these
technologies properly, efficiently, and in the safest manner possible.
Entities should ensure that their staff, including but not limited to their marketing and
sales forces, understand the technology and can educate and train dealers, distributors
and end consumers.
Consumer education should cover topics such as an HAV system’s intent, operational
parameters, capabilities and limitations, engagement/disengagement methods, HMI,
emergency fall back scenarios, operational boundary responsibilities, and potential
mechanisms that could change function behavior in service.
As part of their education and training programs, HAV manufacturers, dealers, and
distributers should consider including an on-road or on-track hands-on experience
demonstrating HAV operations and HMI functions prior to release to the consumer.
Other innovative approaches (e.g., virtual reality) should be considered, tested, and
employed as well. These programs should be continually evaluated for their effectiveness
and updated on a routine basis, incorporating feedback from dealers, customers, and
other data sources.
8. Registration and Certification
NHTSA understands that vehicles may change levels of automation over the vehicle’s
lifecycle as a result of software updates. As more HAVs are tested and sold commercially
to be used on public roadways, older vehicles may be modified to provide similar
functionality to new vehicles. As new features and technologies are introduced to the
market, manufacturers may choose to modify a vehicle’s current level of automation to
more advanced levels, even if the hardware was produced years previously.
NHTSA currently requires manufacturers of motor vehicles and motor vehicle
equipment that produce FMVSS relevant products to submit identifying informa-
tion and a description of the items they produce (See 49 CFR Part 566, Manufacturer
Identification). Manufacturers and other entities also should submit to the Agency
identifying information and a description of the items they produce for use by or in
coordination with HAV systems and features.28
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Further, manufacturers should also provide on-vehicle means to readily communicate
concise information regarding the key capabilities of their HAV system to human drivers
and owners of such vehicles. For example, manufacturers and other entities working
with completed vehicles could provide additional semi-permanent labeling to the
vehicle, either in sight of where a human driver would be sitting, or if not practical, on
the door-latch post next to the front left seating position. Information provided within
the vehicle could include the function’s capabilities, the operational design domain(s)
and reference to persons or places where the owner can get more detailed information.
Also, as software and/or hardware may be updated over the life of the vehicle to provide
additional or updated capabilities, information provided on-board the vehicle should also
be updated to reflect these changes.
Manufacturers and other entities should fully describe the capabilities and limitations
of the HAV systems in each operational design domain, including operational speeds,
geographical areas, weather conditions and other pertinent information in the vehicle’s
owners and/or operator’s manual, or through an in-vehicle HMI.
9. Post-Crash Behavior
Manufacturers and other entities should have a documented process for the assessment,
testing, and validation of how their HAV is reinstated into service after being involved in
a crash.29 If sensors or critical safety control systems are damaged, the vehicle should not
be allowed to operate in HAV mode. When problems are diagnosed, the HAV should be
maintained in a minimal risk condition until properly serviced.
10. Federal, State and Local Laws
Manufacturers and other entities should have documented plans detailing how they
intend to comply with all applicable Federal, State, and local laws.30 Based on the ODD,
the HAV should obey governing traffic laws and follow the rules of the road for the
region of operation.
In certain safety-critical situations (e.g., having to cross double lines on the roadway
to travel safely past a broken-down vehicle on the road, other road hazard avoidance,
etc.) human drivers currently have the ability to temporarily violate certain State motor
vehicle driving laws. It is expected that HAVs have the capability of handling such fore-
seeable events safely. Also, manufacturers or other entities should have a documented
process for independent assessment, testing, and validation of these plausible cases.
The manufacturers and other entities may wish to consider recording data that may be
necessary to prove that actions taken by the HAV system were safety-promoting.
Traffic laws vary from State to State (and even city to city); the HAV should be able to
follow all laws that apply to its ODD. This should include speed limits, traffic control
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devices, one-way streets, access restrictions (e.g., crosswalks, bike lanes), U-turns, right-
on-red situations, metering ramps, and other traffic circumstances and situations. Given
that laws and regulations will inevitably change over time, manufacturers and other
entities should develop processes to update and adapt HAV systems to address new or
changed legal requirements.
11. Ethical Considerations
Various decisions made by an HAV’s computer “driver” will have ethical dimensions
or implications. Different outcomes for different road users may flow from the same
real-world circumstances depending on the choice made by an HAV computer, which,
in turn, is determined by the programmed decision rules or machine learning
procedures.31 Even in instances in which no explicit ethical rule or preference is
intended, the programming of an HAV may establish an implicit or inherent decision
rule with significant ethical consequences. Manufacturers and other entities, working
cooperatively with regulators and other stakeholders (e.g., drivers, passengers and
vulnerable road users), should address these situations to ensure that such ethical
judgments and decisions are made consciously and intentionally.
Three reasonable objectives of most vehicle operators are safety, mobility, and legality.
In most instances, those three objectives can be achieved simultaneously and without
conflict. In some cases, achievement of those objectives may come into conflict. For
example, most States have a law prohibiting motor vehicles from crossing a double-
yellow line in the center of a roadway. When another vehicle on a two-lane road is
double-parked or otherwise blocking a vehicle’s travel lane, the mobility objective (to
move forward toward an intended destination) may come into conflict with safety and
legality objectives (e.g., avoiding risk of crash with oncoming car and obeying a law). An
HAV confronted with this conflict could resolve it in a few different ways, depending on
the decision rules it has been programmed to apply, or even settings applied by a human
driver or occupant.
Similarly, a conflict within the safety objective can be created when addressing the
safety of one car’s occupants versus the safety of another car’s occupants. In such
situations, it may be that the safety of one person may be protected only at the cost of
the safety of another person. In such a dilemma situation, the programming of the HAV
will have a significant influence over the outcome for each individual involved.
Since these decisions potentially impact not only the automated vehicle and its
occupants but also surrounding road users, the resolution to these conflicts should
be broadly acceptable. Thus, it is important to consider whether HAVs are required to
apply particular decision rules in instances of conflicts between safety, mobility, and
legality objectives. Algorithms for resolving these conflict situations should be developed
transparently using input from Federal and State regulators, drivers, passengers and
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vulnerable road users, and taking into account the consequences of an HAV’s actions on
others.
F. Automation Function
1. Operational Design Domain
The manufacturer or other entity should define and document the Operational Design
Domain (ODD) for each HAV system available on their vehicle as tested or deployed for
use on public roadways.32 The ODD should describe the specific operating domain(s) in
which the HAV system is designed to properly operate. The defined ODD should include
the following information to define HAV systems’ capabilities:
•Roadway types on which the HAV system is intended to operate safely;
•Geographic area;
•Speed range;
•Environmental conditions in which the HAV will operate (weather, daytime/nighttime,
etc.); and
•Other domain constraints.
For each HAV system, the manufacturer or other entity should have a document-
ed process and procedure for the assessment, testing, and validation of the system’s
capabilities.
Manufacturers and other entities should develop tests and verification methods to assess
their HAV systems’ capabilities to ensure a high level of safety. In the future, as DOT
develops more experience and expertise with HAV systems, NHTSA may promulgate
specific performance tests and standards. Presently, manufacturers and other entities
should develop and apply tests and standards to establish the safe ODD for each HAV
system.
An HAV should be able to operate safely within the ODD for which it is designed. In
situations where the HAV is outside of its defined ODD or in which conditions
dynamically change to fall outside of the HAV’s ODD, the vehicle should transition to a
minimal risk condition. The vehicle should give a clear indication of the type outlined
in the HMI section to the occupants that it is switching to a minimal risk condition and
that the HAV system is not available.
To better inform human drivers and vehicle operators, the ODD should also be described
in summary form and in plain language in the vehicle owner’s manual, including a clear
description of the conditions in which the vehicle’s HAV system(s) is and is not intended
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to operate. These instructions should aid the human driver or operator of the vehicle to
easily understand the capabilities and limitations of each HAV system.
2. Object and Event Detection and Response
Object and Event Detection and Response (OEDR)33 refers to the detection by the driver
or HAV system of any circumstance that is relevant to the immediate driving task, as
well as the implementation of the appropriate driver or HAV system response to such
circumstance. For purposes of this Guidance, the HAV system is responsible for
performing the OEDR while in its ODD and automation is engaged.
Entities should have a documented process for assessment, testing, and validation of
their OEDR capabilities.34 Within its ODD, an HAV’s OEDR functions are expected to be
able to detect and respond to other vehicles (in and out of its travel path), pedestrians,
cyclists, animals, and objects that could affect safe operation of the HAV.
Within its ODD, an HAV’s OEDR should be able to deal with a variety of conditions,
including emergency vehicles, temporary work zones, and other unusual conditions
(e.g., police manually directing traffic, construction worker controlling traffic, emergency
response workers) that may impact safe operations of an HAV.
a. Normal Driving
Manufacturers and other entities should have a documented process for assessment,
testing, and validation of a variety of behavioral competencies that are applicable for the
HAV.35 Behavioral competency refers to the ability of an automated vehicle to operate in
the traffic conditions that it will regularly encounter, including keeping the vehicle in
the lane, obeying traffic laws, following reasonable etiquette, and responding to other
vehicles, road users, or commonly encountered hazards.36
The example set of behavioral competencies below has been adapted from research
performed by California PATH:37
•Detect and Respond to Speed Limit Changes and Speed Advisories
•Perform High-Speed Merge (e.g., Freeway)
•Perform Low-Speed Merge
•Move Out of the Travel Lane and Park (e.g., to the Shoulder for Minimal Risk)
•Detect and Respond to Encroaching Oncoming Vehicles
•Detect Passing and No Passing Zones and Perform Passing Maneuvers
•Perform Car Following (Including Stop and Go)
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•Detect and Respond to Stopped Vehicles
•Detect and Respond to Lane Changes
•Detect and Respond to Static Obstacles in the Path of the Vehicle
•Detect Traffic Signals and Stop/Yield Signs
•Respond to Traffic Signals and Stop/Yield Signs
•Navigate Intersections and Perform Turns
•Navigate Roundabouts
•Navigate a Parking Lot and Locate Spaces
•Detect and Respond to Access Restrictions (One-Way, No Turn, Ramps, etc.)
•Detect and Respond to Work Zones and People Directing Traffic in Unplanned or
Planned Events
•Make Appropriate Right-of-Way Decisions
•Follow Local and State Driving Laws
•Follow Police/First Responder Controlling Traffic (Overriding or Acting as Traffic
Control Device)
•Follow Construction Zone Workers Controlling Traffic Patterns (Slow/Stop Sign
Holders).
•Respond to Citizens Directing Traffic After a Crash
•Detect and Respond to Temporary Traffic Control Devices
•Detect and Respond to Emergency Vehicles
•Yield for Law Enforcement, EMT, Fire, and Other Emergency Vehicles at Intersections,
Junctions, and Other Traffic Controlled Situations
•Yield to Pedestrians and Bicyclists at Intersections and Crosswalks
•Provide Safe Distance From Vehicles, Pedestrians, Bicyclists on Side of the Road
•Detect/Respond to Detours and/or Other Temporary Changes in Traffic Patterns
The full list of behavioral competencies a particular HAV system would be expected to
demonstrate and routinely perform will depend on the HAV system, its ODD, and the fall
back method. Manufacturers and other entities should consider all known behavioral
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competencies and document detailed reasoning for those which they consider to be
inapplicable. Further, they should fully document methods by which they implement,
validate, test and demonstrate applicable behavioral competencies.
b. Crash Avoidance Capability – Hazards
Based on the ODD, the HAV should be able to address pre-crash scenarios38 that relate
to control loss, crossing path crashes, lane change/merge, head-on and opposite
direction, rear-end, road departure, and low speed situations such as backing and
parking maneuvers.39 Depending on the ODD, an HAV is expected to handle many of
the pre-crash scenarios that are defined in the U.S. DOT report “Benefits Estimation
Framework for Automated Vehicle Operations.”40
Events such as road repair and construction changes in traffic patterns, traffic flow
directed by a police officer, disabled vehicles in travel lane, and other events should be
addressed if they reasonably could be anticipated for a given ODD. In cases where the
HAV cannot operate safely, the HAV should fall back to a minimal risk condition.
Manufacturers and other entities should have a documented process for assessment,
testing, and validation of their crash avoidance capabilities and design choices.41
3. Fall Back (Minimal Risk Condition)
Manufacturers and other entities should have a documented process for transitioning
to a minimal risk condition when a problem is encountered.42 HAVs operating on the
road should be capable of detecting that their HAV systems have malfunctioned, are
operating in a degraded state, or are operating outside of their ODD, and of informing
the human driver in a way that enables the driver to regain proper control of the vehicle
or allows the HAV system to return to a minimal risk condition43 independently.
Fall back strategies should take into account that—despite laws and regulations to the
contrary—human drivers may be inattentive, under the influence of alcohol or other
substances, drowsy, or physically impaired in some other manner.
Fall back actions should be administered in a manner that will facilitate safe operations
of the vehicle and minimize erratic driving behavior. Such fall back actions should also
minimize the effects of errors in human driver recognition and decision-making during
and after transitions to manual control.
In cases of higher automation where a human driver may not be present, the HAV must
be able to fall back into a minimal risk condition that may not include a driver.
A minimal risk condition will vary according to the type and extent of a given failure,
including automatically bringing the vehicle safely to a stop, preferably outside of an
active lane of traffic (assuming availability). Manufacturers and other entities should
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have a documented process for assessment, testing, and validation of their fall back
approaches.
4. Validation Methods
Given that the scope, technology, and capabilities vary widely for different automation
functions, manufacturers and other entities should develop tests and validation methods
to ensure a high level of safety in the operation of their HAVs.
Tests should demonstrate the performance of the behavioral competencies that the HAV
system would be expected to demonstrate during normal operation; the HAV system’s
performance during crash avoidance situations, and performance of fall back strategies
relevant to the HAV’s ODD.
To demonstrate the expected performance of an HAV system, test approaches should
include a combination of simulation, test track, and on-road testing. Manufacturers and
other entities should determine and document the mix of methods that are appropriate
for their HAV system(s).44 Testing may be performed by manufacturers and suppliers but
could also be performed by an independent third party.
Manufacturers and other entities are encouraged to work with NHTSA45 and other
standards organizations (SAE, NIST, etc.) to develop and update tests that use innovative
methods as well as criteria for necessary test facility capabilities.
G. Guidance for Lower Levels of Automated Vehicle Systems
As documented in NHTSA’s report to Congress “Electronic Systems Performance in
Passenger Motor Vehicles,”46 the increasing use of electronics and software has enabled
the development and deployment of many proven safety technologies, such as
electronic stability control. Software and electronics continue to power the automotive
industry’s efforts to develop and deploy even more advanced HAV systems.
Electronics and software are at the heart of all automated vehicle systems. There is
a clear technical distinction between HAV systems (those classified as SAE Level 3,
Level 4, and Level 5) and lower levels of automation (SAE Levels 2 and below) based on
whether the automated system relies on the human driver when engaged and operating.
However, this distinction does not change many of the areas in which the
manufacturers and other entities should apply elements of this Guidance during product
development, testing, and deployment.
Most of the Guidance elements and considerations specified under the cross-
cutting areas of Vehicle Performance Guidance for HAVs, such as “Data Recording and
Sharing,” “Privacy,” “System Safety,” “Vehicle Cybersecurity,” “Human Machine Interface,”
“Crashworthiness,” and “Consumer Education and Training” should generally apply to
the full spectrum of automated vehicle systems.
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Additionally, guidance provided in the areas “Registration and Certification,” “Post-Crash
Behavior,” and “Ethical Considerations” also applies to those automated vehicle systems
that can provide sustained lateral and longitudinal control simultaneously (systems that
would be classified as SAE Level 2). Manufacturers of lower levels of automated vehicle
systems should also consider guidance under the “Federal, State, and Local Laws” section
and develop and deploy systems that make it clear to the driver how the system handles
the function and the role of the driver.
Furthermore, manufacturers and other entities should place significant emphasis on
assessing the risk of driver complacency and misuse of Level 2 systems, and develop
effective countermeasures to assist drivers in properly using the system as the
manufacturer expects. Complacency has been defined as, “… [when an operator] over-
relies on and excessively trusts the automation, and subsequently fails to exercise his or
her vigilance and/or supervisory duties” (Parasuraman, 1997). SAE Level 2 systems differ
from HAV systems in that the driver is expected to remain continuously involved in the
driving task, primarily to monitor appropriate operation of the system and to take over
immediate control when necessary, with or without warning from the system. However,
like HAV systems, SAE Level 2 systems perform sustained longitudinal and lateral
control simultaneously within their intended design domain. Manufacturers and other
entities should assume that the technical distinction between the levels of automation
(e.g., between Level 2 and Level 3) may not be clear to all users or to the general public.
And, systems’ expectations of drivers and those drivers’ actual understanding of the
critical importance of their “supervisory” role may be materially different.
Manufacturers and other entities should develop tests, validation, and verification
methods to assess their systems for effective complacency and misuse countermea-
sures. For example, a Level 2 vehicle might have a system to monitor human driver
engagement, and take the vehicle to a safe fall back condition if the monitor determines
the driver is not sufficiently engaged. Recognizing the complex human factors issues
surrounding SAE Level 2 systems, DOT encourages the automotive industry to work
with NHTSA to develop appropriate methods and metrics to understand and quantify
effective human factors approaches to address potential risks from complacency and
foreseeable misuse of such systems.
The Operational Design Domain (ODD) concept, Object and Event Detection and
Response (OEDR), and associated tests and validation methods discussed in this
Guidance are primarily focused on HAV systems (those classified as SAE Level 3, Level 4,
and Level 5). This is because HAV systems should be designed to perform the complete
driving task and monitor the environment within their ODD without any expectation
of involvement by a human driver. This Guidance focuses on designing and validating
HAV systems that can robustly achieve this goal within their ODD.
In lower levels of automation (SAE Level 0, Level 1, and Level 2), drivers are expected to
remain fully engaged in the driving task. Drivers are an integral part of these systems in
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terms of perception and decision making. While extending the ODD concept outlined
for HAVs in the Guidance to Level 2 systems may not always be possible, lower levels of
automated vehicle systems often have an intended ODD (IODD). While such systems
may not be able to fully confine the system’s use to its IODD due to the drivers’ expected
role as part of the system, manufacturers and other entities should use available means
to communicate, monitor, and limit uses of the automated vehicle systems when there
is a reasonable expectation (or risk) of systems being used outside of their IODD or of
drivers not performing the safety assurance role expected of them.
Unlike HAVs, where manufacturers must ensure robustness of the system itself within
the ODDs, robustness of L1-L2 automated vehicle systems cannot be ensured within
their IODDs without an engaged and vigilant driver in the loop. However, limiting the
uses of automated functions in an L2 vehicle to the IODD, to the extent practical, should
reduce the likelihood of such systems encountering circumstances they may not be
able to handle. Further, limiting the uses of the system when drivers are not performing
what is expected of them should lower the likelihood of an automation system failure
occurring when the human driver is not sufficiently attentive.
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Table 1: Applicability of Guidance Areas to SAE Level 2-5 Automated Vehicle
Systems
Levels of Automation SAE Levels 3, 4,
5 (HAVs)SAE Level 2
Safety Assessment Letter to NHTSA Yes Yes
C. Cross-Cutting Areas Fully Partially
C.1.Data Recording and Sharing Yes Yes
C.2 Privacy Yes Yes
C.3 System Safety Yes Yes
C.4 Vehicle Cybersecurity Yes Yes
C.5 Human Machine Interface Yes Yes
C.6 Crashworthiness Yes Yes
C.7 Consumer Education and Training Yes Yes
C.8 Registration and Certification Yes Yes
C.9 Post-Crash System Behavior Yes Yes
C.10 Federal, State and Local Laws Yes Clarify to driver
C.11 Ethical Considerations Yes Yes
F. Automation Function47 Fully Partially
F.1 Operational Design Domain Yes No
F.2 Object and Event Detection and
Response Yes No
F.3 Fall Back (Minimal Risk Condition)Yes No
F.4 Validation Methods Yes Yes
G. Guidance for Lower Levels of
Automated Vehicle Systems No Yes
H. Next Steps: Activities to Improve, Expand and Oversee the Guidance
In the coming months, the Agency anticipates taking the following steps to
evolve the Guidance as technology, experience, and knowledge progresses.
1. Obtain Public Input: NHTSA will seek public input through a Request for
Comment on this and all other sections of this Policy.
2. Public Workshop(s): The Agency plans to hold a public workshop to provide
interactive discussions of the Guidance and gather additional input for future
considerations.
3. Expert Review: In parallel with the public workshop effort, the Agency will
conduct an external expert peer review of the Guidance.
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4. Complete Paperwork Reduction Act Process for Safety Assessment letters:
The Agency will conduct the Paperwork Reduction Act process for the Safety
Assessment letters identified in the Performance Guidance.
5. Publish Safety Assessment Template: NHTSA will publish a template for
manufacturers and other entities to use to submit their Safety Assessments.
6. Pursue Anonymous Data Sharing: The Agency will explore a mechanism to
facilitate anonymous data sharing among those parties testing and deploying
HAVs. The mechanism will facilitate sharing that complies with antitrust and
competition law requirements, perhaps by using a third-party aggregator.
While the specific data elements to be shared will need further refinement, the
mechanisms for sharing can be established.
7. Work Plan for Priority Safety Areas: To further enhance the Guidance, some
elements would benefit from specific actions taken by industry. NHTSA will
formally request actions needed from specific industry associations and groups
(e.g., SAE) to address priority safety areas. These efforts are expected to yield more
detailed findings and direction in areas such as data collection and test procedures
that would enable all parties to build on the Guidance.
8. Continual Coordination: NHTSA will coordinate with State partners to ensure that
the Guidance and the Model State Policy sections complement each other.
9. Automated Vehicle Classification: NHTSA will publish an objective method that
manufacturers and other entities may use to classify their automated vehicle
systems.
10. Gather Data: Use special and general order authority48 when necessary and
appropriate to gather data.
11. Mandate Safety Assessment: Implement a rule mandating the submission of the
Safety Assessment letter identified in this Guidance.
12. HAV Registration: Consider a rulemaking that would require any entity planning
to test or operate HAVs on public roadways (i.e., those vehicles with systems that
correspond to SAE Levels 3-5) to register with the Agency and to document and
report to the Agency items related to NHTSA’s Guidance such as data recording,
cybersecurity, test and evaluation process and methods used to ensure on-
road operational safety, etc. NHTSA could model this effort on other reporting
rulemakings such as Early Warning Reporting (EWR).
13. Consider Updates to FMVSS: Additional standards could be provided by, among
other possibilities, a new FMVSS to which manufacturers could certify HAVs
that do not have controls to permit operation by a human driver (i.e., no steering
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wheel, brake pedals, turn signals, etc.). Such a standard would not apply to vehicles
with lower levels of automation. A new standard could prescribe performance
requirements for multiple types of equipment to ensure the safety of these
vehicles on roadways in the United States.
As illustrated by these next steps, this Guidance represents a first step, to be followed
promptly by further agency and industry efforts. These include potential DOT/NHTSA
regulatory action to design and implement new standards, as research is available—to
govern the initial testing and deployment of HAVs. As NHTSA continues its research, as
technology evolves and matures, and as greater consensus develops regarding uniform
standards, the Agency intends to promulgate new FMVSS and use other regulatory tools
and authorities to facilitate the introduction of safety-advancing HAVs and facilitate
their safe operation. In a year—or earlier if warranted by developments—DOT intends to
produce an updated version of this Policy incorporating new data, lessons learned from
NHTSA investigations and activities, and continued input.
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II. MODEL STATE POLICY
A. Introduction
Vehicles operating on public roads are subject to both Federal and State jurisdiction.
This section defines Federal and State regulatory responsibilities and outlines a Model
State Policy that if adopted can create a consistent, unified national framework for
regulation of motor vehicles with all levels of automated technology, including highly
automated vehicles (HAVs). Some States have already begun to pass laws and develop
regulations concerning HAVs, and the national discussion to date has benefited from
their efforts to begin addressing the complex issues posed. The Model State Policy issued
at this point builds on the collective knowledge gathered thus far, and can help to avoid a
patchwork of inconsistent laws and regulations among the 50 States and other U.S.
jurisdiction, which could delay the widespread deployment of these potentially
lifesaving technologies.
This Model State Policy outlines State roles in regulating HAVs, and lays out model
procedures and requirements for State laws governing HAVs. NHTSA, member States
of the American Association of Motor Vehicle Administrators (AAMVA) and other safety
stakeholders formed a collaborative partnership to provide valuable information,
individual advice and input regarding the role of States in the regulation of HAVs.49
Based on that information and input and the Department’s own research and
experience, DOT developed this Model State Policy. NHTSA is also issuing today a
Request for Comment on this entire Policy—including the Model State Policy—to obtain
public input concerning these matters.
DOT strongly encourages States to allow DOT alone to regulate the performance of HAV
technology and vehicles. If a State does pursue HAV performance-related regulations,
that State should consult with NHTSA and base its efforts on the Vehicle Performance
Guidance provided in this Policy.50
NHTSA is prepared to assist with challenges that States face with regard to HAVs both
now and in the future. For example, the Agency recognizes the need for driver education
and training regarding HAV systems, and is prepared to partner with States to address
this need. NHTSA has already begun research to evaluate the ability of drivers to stay
engaged while HAVs are performing part (or all) of the driving task. The results and
recommendations from this research will be shared with the States and used to refine
the Model State Policy and NHTSA’s Vehicle Performance Guidance. NHTSA also hopes
to partner with the States to identify and mitigate other human behavior issues such as
misuse and inadequate maintenance of HAVs.
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B. The Federal and State Roles
The division of regulatory responsibility for motor vehicle operation between Federal
and State authorities is clear. NHTSA responsibilities include:
•Setting FMVSS for new motor vehicles and motor vehicle equipment (to which
manufacturers must certify compliance before they sell their vehicles);51
•Enforcing compliance with the FMVSS;
•Investigating and managing the recall and remedy of non-compliances and
safety-related motor vehicle defects and recalls on a nationwide basis;
•Communicating with and educating the public about motor vehicle safety issues;
and
•Issuing guidance for vehicle and equipment manufacturers to follow, such as the
Vehicle Performance Guidance for HAVs presented in this Policy.
States’ responsibilities include other aspects of motor vehicle regulations:
•Licensing (human) drivers and registering motor vehicles in their jurisdictions;
•Enacting and enforcing traffic laws and regulations;
•Conducting safety inspections, where States choose to do so; and
•Regulating motor vehicle insurance and liability.
These general areas of responsibility should remain largely unchanged for HAVs. DOT
and the Federal Government are responsible for regulating motor vehicles and motor
vehicle equipment, and States are responsible for regulating the human driver and most
other aspects of motor vehicle operation. As motor vehicle equipment increasingly
performs “driving” tasks, DOT’s exercise of its authority and responsibility to regulate the
safety of such equipment will increasingly encompass tasks similar to “licensing” of the
non-human “driver” (e.g., hardware and software performing part or all of the driving
task).
The Vehicle Safety Act expressly preempts States from issuing any standard that
regulates performance if that standard is not identical to an existing FMVSS regulating
that same aspect of performance.52 If NHTSA issued an FMVSS setting performance
requirements for HAVs, then a State could not have its own performance standards on
the same aspects of HAV performance unless they were identical to NHTSA’s standards.
The Supreme Court has also found that State laws may be preempted if they stand as an
obstacle to the accomplishment and execution of a NHTSA safety standard.53
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C. Model State Policy
States are charged with reducing traffic crashes and the resulting deaths, injuries,
and property damage (Highway Safety Act, 23 U.S.C. § 401 et seq.). States may use
their authority to establish and maintain highway safety programs addressing issues
including: driver education and testing; licensing; pedestrian safety; law enforcement;
vehicle registration and inspection; traffic control; highway design and maintenance;
crash prevention, investigation, and record keeping; and emergency services.
States should evaluate their current laws and regulations to address unnecessary
impediments to the safe testing, deployment, and operation of HAVs, and update
references to a human driver as appropriate. States may still wish to experiment with
different policies and approaches to consistent standards, and in that way contribute to
the development of the best approaches and policies to achieve consistent regulatory
objectives. The goal of State policies in this realm need not be uniformity or identical
laws and regulations across all States. Rather, the aim should be sufficient consistency of
laws and policies to avoid a patchwork of inconsistent State laws that could impede
innovation and the expeditious and widespread distribution of safety enhancing
automated vehicle technologies.
States are also encouraged to work together to standardize and maintain road
infrastructure including signs, traffic signals and lights, and pavement markings. This
will support the safe operation of HAVs and ensure the safety of human drivers, who will
continue to operate vehicles on the roads for years to come.
The following sections describe a model regulatory framework for States that wish to
regulate procedures and conditions for testing, deployment, and operation of HAVs. For
purposes of this section, “testing” refers to analyses and evaluations of HAV systems and
vehicles conducted by a researcher, manufacturer, entity, or expert third party at the
request of one of those entities. Deployment refers to use of HAV systems and vehicles
by members of the public who are not employees or agents of researchers, manufactur-
ers, or other entities. For purposes of State traffic laws that apply to drivers of vehicles
(e.g., speed limits, traffic signs), States may wish to deem an HAV system that conducts
the driving task and monitors the driving environment (generally SAE Levels 3-5) to be
the “driver” of the vehicle. For vehicles and circumstances in which a human is primarily
responsible for monitoring the driving environment (generally SAE Levels 1-2), NHTSA
recommends the State consider that human to be the driver for purposes of traffic laws
and enforcement.
NHTSA believes that eventually there should be a consistent set of laws and regulations
governing the testing and operation of HAVs. In such an approach NHTSA generally
would regulate motor vehicles and motor vehicle equipment (including computer
hardware and software that perform functions formerly performed by a human driver)
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and the States would continue to regulate human drivers, vehicle registration, traffic
laws, regulations and enforcement, insurance, and liability. As discussed above, States
also may wish to regulate HAV “drivers” for the limited purpose of enforcement of traffic
laws with respect to vehicles with L3-L5 automation. This model framework envisions
State regulation of the procedures and requirements for granting permission to vehicle
manufacturers and owners to test and operate vehicles within a State.
1. Administrative
a. Each State should identify a lead agency responsible for
consideration of any testing of HAVs.
b. Each State should create a jurisdictional automated safety
technology committee that is launched by the designated lead
agency and which includes representatives from the governor’s
office, the motor vehicle administration, the State department of
transportation, the State law enforcement agency, the State Highway
Safety Office, office of information technology, State insurance
regulator, the State office(s) representing the aging and disabled
communities, toll authorities, and transit authorities.
c. Other stakeholders should be consulted as appropriate, such as
transportation research centers located in the State, the vehicle
manufacturing industry, and groups representing pedestrians,
bicyclists, consumers and other interested parties.
d. The designated lead agency should keep its state automated safety
technology committee informed of the requests from manufacturers
to test in their jurisdiction and the status of the designated agency’s
response to the manufacturers.
e. The designated lead agency should take necessary steps to
use or establish statutory authority to implement a framework
and regulations. Each jurisdiction should examine its laws and
regulations in the areas of: (1) licensing/registration; (2) driver
education/training; (3) insurance and liability; (4) enforcement of
traffic laws/regulations; and (5) administration of motor vehicle
inspections, in order to address unnecessary barriers to safe testing,
deployment, and operation of HAVs.
f. Each State should develop an internal process that includes an
application for manufacturers to test in the jurisdiction as described
in sections 2 and 3 below.
g. The motor vehicle agency should establish an internal process for
issuing test vehicle permits as described in sections 2 and 3 below.
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h. The designated lead agency should review State statutes to identify
any legal issues that need to be addressed prior to the deployment
and operation of automated vehicles.
2. Application for Manufacturers or Other Entities to Test HAVs on
Public Roadways
a. A “manufacturer” is an individual or company that manufactures
HAVs for testing and deployment on public roadways.
Manufacturers include original equipment manufacturers (OEMs),
multiple- and final-stage manufacturers, alterers (individuals or
companies making changes to a complete vehicle prior to first
retail sale or deployment), and modifiers (individuals or companies
making changes to existing vehicles after first retail sale or
deployment).
b. An “other entity” is any individual or company that is not a
manufacturer, and is involved with designing, supplying, testing,
selling, operating, deploying, or helping to manufacture HAVs.
c. Each manufacturer or other entity should submit an application to
the designated lead agency in each jurisdiction in which they plan
to test their HAVs.
d. The application should state that each vehicle used for testing by
manufacturers or other entities follows the Performance Guidance
set forth by NHTSA and meets applicable Federal Motor Vehicle
Safety Standards.
e. The application should include the name of the manufacturer or
other entity, the corporate physical and mailing addresses of the
manufacturer or other entity, the in-State physical and mailing
addresses of manufacturer, if different than corporate address,
the name of the program administrator/director and the contact
information for the program administrator/director.
f. The application should identify each vehicle that will be used on
roadways for testing purposes by VIN, vehicle type, and other
unique identifiers such as the year, make, and model.
g. The application should identify each test operator, their driver’s
license number, and the jurisdiction or country in which the
operator is licensed.
h. The application should include the manufacturer’s or other entity’s
safety and compliance plan for testing vehicles, which should
include a self-certification of testing and compliance to NHTSA’s
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Vehicle Performance Guidance for the technology in the test
vehicles under controlled conditions that simulate the real-world
conditions (various weather, types of roads, times of the day and
night, etc.) to which the applicant intends to subject the vehicle on
public roadways (e.g., a copy of the summary Safety Assessment
submitted to NHTSA per the Vehicle Performance Guidance).
i. The application should include evidence of the manufacturer’s or
other entity’s ability to satisfy a judgment or judgments for damages
for personal injury, death, or property damage caused by a vehicle in
testing in the form of an instrument of insurance, a surety bond, or
proof of self-insurance, for no less than 5 million U.S. dollars. 54
j. The application should include a summary of the training provided
to the employees, contractors, or other persons designated by
the manufacturer or other entity as operators of the test vehicles.
Approval should be granted by the designated lead agency if
evidence of insurance, operator training, and self-certification is
demonstrated.
3. Jurisdictional Permission to Test
a. Each jurisdiction’s lead agency should involve the jurisdictional
law enforcement agency before responding to the request from the
manufacturer or other entity.
b. The lead agency may choose to grant authorization to test in a
jurisdiction with restrictions, and/or may prohibit manufacturers
or other entities from testing in certain areas or locations, such as
school zones, construction zones, or other safety-sensitive areas.
c. The authorization may be suspended if the manufacturer or
other entity fails to comply with the State insurance or driver
requirements, or fails to comply with its self-certification
compliance plan.
d. The lead agency may request additional information or require
the manufacturer or other entity to modify its application before
granting authorization.
e. The lead agency should issue a letter of authorization to the
manufacturer or other entity to allow testing in the State, and the
State’s motor vehicle agency should issue a permit to each test
vehicle. The authorization and permits may be renewed periodically.
The jurisdiction may determine that it is appropriate to charge fees
for the application and for each vehicle-specific permit.
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f. The vehicle-specific permit must be carried in the test vehicle at all
times.
g. Each test vehicle should be properly registered and titled in
accordance with the State’s laws.
4. Testing by the Manufacturer or Other Entity
a. Manufacturers or other entities must comply with Federal law
and applicable NHTSA regulations before operating vehicles on
public roadways, whether or not they are in testing or in “normal”
operation.
b. The vehicle used in testing must be operated solely by persons
designated by the manufacturer or other entity, who have received
training and instruction concerning the capabilities and limitations
of the vehicle. The training provided to the persons designated
by the manufacturer or other entity must be summarized and
submitted to the lead agency.
c. The operators testing the vehicles must hold a valid State driver’s
license.55
d. Before being allowed to operate a test vehicle, the persons
designated by the manufacturer or other entity as operators of the
test vehicles, may be subjected to a background check including, but
not limited to, a driver history review and a criminal history check.
e. The test operators are responsible for following all traffic rules and
will be responsible for all traffic violations.
f. All crashes involving test vehicles must be reported in accordance
with the State laws in which the crash occurred.
5. Deployed Vehicles: “Drivers”
a. States regulate human drivers. Licensed drivers are necessary to
perform the driving functions for motor vehicles equipped with
automated safety technologies that are less than fully automated
(SAE Levels 3 and lower). A licensed driver has responsibility to
operate the vehicle, monitor the operation, or be immediately
available to perform the driving task when requested or the lower
level automated system disengages.
b. Fully automated vehicles are driven entirely by the vehicle itself
and require no licensed human driver (SAE levels 4 and 5), at least
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in certain environments or under certain conditions.56 The entire
driving operation (under specified conditions) is performed by a
motor vehicle automated system from origin to destination.
c. In order to make the transition from human-driven motor vehicles
equipped with automated safety technologies to fully automated
vehicles, gaps in current regulations should be identified and
addressed by the States (with the assistance of NHTSA). Some
examples are:
•Law enforcement/emergency response
•Occupant safety
•Motor vehicle insurance
•Crash investigations/crash reporting
•Liability (tort, criminal, etc.)
•Motor vehicle safety inspections
•Education and training
•Vehicle modifications and maintenance
•Environmental impacts
6. Deployed Vehicles: Registration and Titling
a. HAV technologies that allow the vehicle to be operated without a
human driver either at all times or under limited circumstances
should be identified on title and registration documentation by
States, using the code HAV in a new data field.
b. When HAV technologies that allow the vehicle to be operated
without a human driver either at all times or under limited
circumstances is installed on a vehicle after the initial purchase
of the vehicle, the motor vehicle agency should be notified by the
installer. The vehicle registration and title should be marked with the
code HAV in a new data field.
c. Regulations governing labeling and identification for HAVs should
be issued by NHTSA.
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7. Law Enforcement Considerations
It is important for first responders and law enforcement to understand how HAVs
may affect their duties. In addition, there will be a growing need for the training and
education of law enforcement regarding their interaction with drivers/operators in both
the testing and deployment of these technologies.
For vehicles that offer less than full automation capabilities, there is potential for
increased distracted driving. Dangerous activities that contribute to distracted driving
such as using an electronic device, eating, drinking, and conversing with passengers
could significantly increase in HAVs. Regulations to limit these activities, especially in
vehicles providing less than full self-driving capabilities, should be consistent across
jurisdictions. The States should work together to develop a consistent regulatory scheme
to limit potential driver distraction. In addition, States should develop methodologies for
enforcement to discourage hazardous vehicle operation for the safety of the motoring
public. Once HAVs are deployed and operated on roadways, State regulations need to
keep pace with the changing technology.
Although HAVs are expected to provide significant safety benefits by reducing human
errors, motor vehicles currently equipped with automation technologies are already
involved in traffic crashes and will continue to be, especially during the years of initial
introduction and integration with existing motor vehicles. Responders to crashes of
HAVs may be placed at risk if they are not trained for unique hazards that they may
encounter. These hazards may include, for example, silent operation, self-initiated or
remote ignition, high voltage, and unexpected movement. In the interest of safety, it
is essential that first responders—including those in police, fire, emergency medical
services, and tow and recovery services—receive information and training regarding the
potential hazards they may face.
8. Liability and Insurance
States are responsible for determining liability rules for HAVs. States should consider
how to allocate liability among HAV owners, operators, passengers, manufacturers,
and others when a crash occurs. For example, if an HAV is determined to be at fault in
a crash then who should be held liable? For insurance, States need to determine who
(owner, operator, passenger, manufacturer, etc.) must carry motor vehicle insurance.
Determination of who or what is the “driver” of an HAV in a given circumstance does not
necessarily determine liability for crashes involving that HAV. For example States may
determine that in some circumstances liability for a crash involving a human driver of
an HAV should be assigned to the manufacturer of the HAV.
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Rules and laws allocating tort liability could have a significant effect on both consumer
acceptance of HAVs and their rate of deployment. Such rules also could have a
substantial effect on the level and incidence of automobile liability insurance costs in
jurisdictions in which HAVs operate.
In the future, the States may identify additional liability issues and seek to develop
consistent solutions. It may be desirable to create a commission to study liability and
insurance issues and make recommendations to the States.
D. NHTSA’s Enforcement Authority
Several States have sought clarification of DOT’s enforcement authority with respect to
HAVs.
NHTSA has broad enforcement authority to address existing and new automotive
technologies and equipment. The Agency is commanded by Congress to protect
the safety of the driving public against unreasonable risks of harm that may occur
because of the design, construction, or performance of a motor vehicle or motor vehicle
equipment, and to mitigate risks of harm, including risks that may be emerging or
contingent. This authority and responsibility extends to cover defects and
unreasonable risks to safety that may arise in connection with HAVs. As NHTSA always
has done when evaluating new vehicle technologies, it will be guided by its statutory
mission, the laws it is obligated to enforce, and the benefits of the technology. NHTSA’s
enforcement authorities with respect to HAV are discussed in more detail in Section III
“NHTSA’s Current Regulatory Tools,” and in separate enforcement guidance.57
E. Next Steps
NHTSA will continue its collaboration with State stakeholders to help inform next steps
and future Model State Policy updates. These steps include:
1. Public comment: NHTSA is issuing a Request for Comment on this Model State Policy
and the entire Policy, to obtain public comment and input regarding the matters
addressed in this Policy.
2. Public Workshop(s): The Agency plans to hold a public workshop to provide
interactive discussions of the Model State Policy and gather additional input for future
considerations.
3. Stakeholder Engagement: In parallel with the public workshop effort, NHTSA will meet
with stakeholders at the State level who would be responsible for implementing the
Model State Policy. This will be an opportunity to learn more about what States have
learned through their experimentation thus far with HAV regulation.
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4. Education: NHTSA recognizes that States may not have the resources to develop a
deep understanding of the technologies being deployed. In conjunction with vehicle
manufacturers, NHTSA will explore a mechanism to help State officials gain a better
understanding of available vehicle technologies and NHTSA’s roles and activities.
5. Work Plan: Some elements of the Model State Policy will benefit from specific
stakeholder actions. NHTSA will explore potential activities, for example, to convene
relevant stakeholders (e.g., environmental groups, disability advocacy groups) to
develop a work plan that facilitates policy refinements. In some instances (e.g.,
insurance and liability), NHTSA may seek to convene a commission to study a
particular issue and make recommendations.
6. North American Cross-Border Coordination: NHTSA will explore the opportunity for
cross-border consistency by engaging Canadian and Mexican authorities to leverage
this Policy within their own regulatory framework.
7. Continual Coordination: NHTSA will coordinate with State partners and other safety
stakeholders to ensure that the Vehicle Performance Guidance and the Model State
Policy sections continue to complement each other.
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III. NHTSA’S CURRENT REGULATORY TOOLS
A. Introduction
To assist persons interested in introducing new and innovative HAVs into the U.S.
market, and to advance and protect public safety, NHTSA intends to publish the
following information and guidance on current Agency regulatory tools and processes
in the Federal Register, and request public comments.
NHTSA has four primary “tools” that the Agency uses to address the introduction of new
technologies and new approaches to existing technologies, which are:
•Letters of interpretation;
•Exemptions from existing standards;
•Rulemakings to amend existing standards or create new standards; and
•Enforcement authority to address defects that pose an unreasonable risk to safety.
It is important to note that the Agency does not prohibit the introduction of new motor
vehicles or motor vehicle technologies into the vehicle fleet, provided that those vehicles
and technologies meet existing Federal Motor Vehicle Safety Standards (FMVSS).58 The
National Traffic and Motor Vehicle Safety Act, NHTSA’s organic statute, creates a self-
certification system of compliance, in which vehicle and equipment manufacturers
certify that their products meet applicable standards. NHTSA chooses vehicles and
equipment from the fleet to test for compliance, and pursues enforcement actions when
the Agency finds either a non-compliance or a defect posing an unreasonable risk to
safety. NHTSA does not presently have authority to pre-approve new motor vehicles or
new motor vehicle technologies.
A vehicle or equipment manufacturer need ask NHTSA about a new technology or
vehicle design only when it will not comply with applicable standards, or when there
might be a question as to compliance. If a manufacturer anticipates having such a
question, then requests for interpretations, exemptions, and rulemakings are the
methods that a manufacturer can use to pursue answers from the Agency.
1. Interpretations
Letters of interpretation are both the fastest way to get an answer to a question, and the
narrowest tools in terms of scope and effect. Interpretation letters can help the requestor
and others understand how the Agency believes existing law applies to the requestor’s
motor vehicle or motor vehicle equipment. An interpretation describes the Agency’s
view of the meaning and application of an existing statute or regulation. It can better
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explain the meaning of a regulation, statute, or overall legal framework and provide
clarity for regulated entities and the public. For example, an interpretation may clarify
a statutory or regulatory term or provide sharper and more detailed lines than the
regulation or statute it interprets.
Not all questions can be answered by interpretations. An interpretation may not make a
substantive change to the meaning of a statute or regulation or to their clear provisions
and requirements. In particular, an interpretation may not adopt a new position that is
irreconcilable with or repudiates existing statutory or regulatory provisions. Historically,
interpretation letters have taken several months to several years for NHTSA to issue,
but the Agency has committed to expediting interpretation requests regarding HAVs.
Section B provides information to the public on how to request an interpretation from
NHTSA.
2. Exemptions
Exemptions from existing standards are intended to provide some flexibility to the
general requirement that manufacturers must comply with applicable FMVSS and
bumper standards. Exemptions provide for limited exceptions to the obligation to
comply with the FMVSS in certain circumstances specified in the Vehicle Safety Act. 59
They are not intended to allow indefinite non-compliance for large numbers of vehicles.
General exemptions are also not a device to excuse non-compliance with applicable
standards simply because doing so would be inconvenient or inconsistent with the
manufacturers’ preferred vehicle design. Additionally, general exemptions are only
temporary—two to three years, with the option for renewal for a similar time period.
As with interpretations, Agency rulings on exemptions have historically taken several
months to several years. The Agency has committed also to expediting exemption
requests regarding HAVs. Section III.C provides information to the public on how to
request an exemption from NHTSA.
3. Rulemaking
Notice-and-comment rulemaking is the tool the Agency uses to adopt new standards,
modify existing standards, or repeal an existing standard. This procedure has the
broadest potential scope and application and generally takes the longest time to
complete. If a party wishes to avoid compliance with an FMVSS for longer than the
allowed time period for exemptions, or for a greater number of vehicles than the allowed
number for exemptions, or has a motor vehicle or equipment design substantially
different from anything currently on the road that compliance with standards may be
very difficult or complicated (or new standards may be needed), a petition for rulemaking
may be the best path forward. Parties wishing to petition NHTSA for rulemaking must
follow the procedures at 49 CFR Part 552. Additionally, NHTSA may choose of its own
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accord to commence a rulemaking, and need not wait for a request from an interested
party. Reasons that NHTSA might choose on its own accord to commence rulemaking
include directives from Congress, priorities within the Executive Branch, the
culmination of NHTSA research projects which indicate the need for standards, or the
desire to improve international coordination.60 Rulemaking generally takes the longest
of the tools described in this section, but it enables the Agency to make the broadest
and most thorough changes to governing regulations, and gives the public the greatest
opportunity to participate in the Agency’s decision-making process. Section D provides
information to the public on how to petition NHTSA for rulemaking and for
reconsideration of Agency final rules.
4. Enforcement
NHTSA has broad enforcement authority under existing statutes and regulations
to address existing and emerging automotive technologies. NHTSA has issued an
Enforcement Guidance Bulletin relating to safety-related defects and emerging
automotive technologies. This bulletin sets forth NHTSA’s current views on emerging
automotive technologies—including its view that when vulnerabilities of such
technology or equipment pose an unreasonable risk to safety, those vulnerabilities
constitute a safety-related defect—and suggests guiding principles and best practices
for motor vehicle and equipment manufacturers in this context. With regard to NHTSA’s
enforcement authority over motor vehicles and equipment, it applies “notwithstanding
the presence or absence of an FMVSS for any particular type of advanced technology.”
NHTSA has the authority to “respond to a safety problem posed by new technologies in
the same manner it has responded to safety problems posed by more established
automotive technology and equipment.” This includes the Agency determining the
existence of a defect that poses an unreasonable risk to motor vehicle safety and
ordering the manufacturer to conduct a recall.61
With regard to new motor vehicle technologies, including HAVs, NHTSA states in its
bulletin that its “enforcement authority concerning safety-related defects in motor
vehicles and equipment extends and applies equally to new and emerging automotive
technologies.” Furthermore, “[w]here an autonomous vehicle or other emerging
automotive technology causes crashes or injuries, or has a manifested safety-related
failure or defect” that presents a safety concern, NHTSA will evaluate the HAV or
technology through its investigative authority and, if necessary, “exercise its
enforcement authority to the fullest extent.”62
B. Guidance on Requesting an Interpretation From NHTSA63
This procedural guidance is meant to provide the public with informal informa-
tion about requests for interpretation and NHTSA’s process of responding to
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requests for interpretation. It provides general recommendations and
suggestions in plain language about the types of information, explanations, and
arguments that requestors might consider to facilitate a more rapid response.
This document is not meant to be binding on requestors or on the Agency.
1. Background
NHTSA’s Office of the Chief Counsel interprets the statutes that the Agency
administers and the regulations that it issues. When members of the public ask the
Agency a question about the meaning or application of these statutes and regulations,
the Chief Counsel may respond with a letter of interpretation that examines the
particular facts and questions presented and explains how the law applies given those
facts. These letters of interpretation, signed by the Chief Counsel, represent the opinion
of the Agency on the question(s) addressed at the time of signature. Such a letter of
interpretation may be helpful in determining how the Agency might answer questions
that are similar. Interpretation letters represent the opinion of the Agency based on
the specific facts of individual cases at the time the letter was written. A person should
not assume that a prior interpretation will necessarily apply to its situation. There are
a number of reasons why prior NHTSA interpretation letters might not be applicable to
another situation, such as:
•The facts may be sufficiently different from those presented in prior interpretations,
that the Agency’s answer to a new question is different from the answer in the existing
interpretation letter;
•The situation may be new and not addressed in an existing interpretation letter;
•The Agency’s standards and regulations may have changed since the time when it
issued the existing interpretation letter;
•The Agency has withdrawn or overruled the prior interpretation, and that interpretation
no longer applies; or
•Some combination of all of the above, or other factors.
2. Purpose of Interpretation Letters
Interpretation letters are intended help the requestor and others understand how the
Agency believes existing law applies to the requestor’s motor vehicle or motor vehicle
equipment. Some questions are better suited to interpretations than others. An inter-
pretation describes the Agency’s view of the meaning and application of an existing
statute or regulation. It can better explain the meaning of a regulation, statute, or overall
legal framework and provide clarity for regulated entities and the public. For example,
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an interpretation may clarify a statutory or regulatory term or provide sharper and more
detailed lines than the regulation or statute it interprets. An interpretation may not,
however, make a substantive change to a statute or regulation or to their clear provisions
and requirements. In particular, an interpretation may not adopt a new position that is
irreconcilable with or repudiates existing statutory or regulatory provisions.
If a person would like the Agency to consider changing an existing regulation or
adopting a new regulation, they should petition for a rulemaking by following
the procedures at 49 CFR Part 552. If a motor vehicle or motor vehicle equipment
is unable to comply with provisions of the FMVSS and a person would like the
Agency to consider granting that vehicle or equipment an exemption from those
provisions, they may petition for exemption by following the procedures at 49
CFR Part 555.
3. Process for Agency Review and Ruling on Interpretation Requests
a. Agency Consideration of Interpretation Requests
After receiving an interpretation request, the Agency will consider and respond to
it. Following finalization of the interpretation response, it is typically mailed to the
requestor either that day or the following business day, and posted in the online database
at http://isearch.nhtsa.gov. The response, along with the request, also is then posted in
the docket at www.regulations.gov.
b. Factors Affecting the Time it Takes the Agency to Respond to an
Interpretation Request
Several factors can affect the time it takes the Agency to respond to an interpretation
request. Examples of such factors include:
•The complexity of the question or issue;
•The novelty of the question or issue;
•Whether the requestor has provided all necessary information;
•Whether the question asked is ripe for interpretation;
•Whether prior interpretations on the topic at hand, if any, are consistent, both with
each other and with the Agency’s best current thinking on the topic; and
•Agency resources and the number and complexity of other interpretation requests.
NHTSA prioritizes requests that promote vehicle safety when allocating its available
resources for interpretations.
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c. Information That NHTSA Seeks When Responding to an
Interpretation Request
NHTSA’s interpretations are based on the information and arguments provided by the
requestor and the Agency’s analysis and conclusion(s) regarding how laws apply in
the context of particular information and arguments. It is the burden of the request-
ing person or entity to provide NHTSA with all information, data, explanations, and
arguments necessary for NHTSA to decide on an interpretation request. If a request fails
to provide any necessary information, NHTSA may deny the request for interpretation.
It is important that a request for interpretation is clear, thorough, and well-supported.
Following is a non-exhaustive list of information that requestors should include in an
interpretation request:
•Requestors should make an express request for a specific interpretation, not merely
inform the Agency of the requestor’s plans or view of the law.
•Questions should be stated clearly, and the specific question asked should be the
question for which an answer is sought.
•Requestors should state clearly how they would like the Agency to interpret the statute
or regulation.
•Requestors should explain clearly what it is about the facts of their situation that makes
the application of the statute or regulation unclear, not merely state that their product
is safe or will be beneficial for safety in general.
•Requestors should provide a clear, well-supported, and complete legal argument for
why the interpretation they seek from NHTSA is legally reasonable and appropriate for
an interpretation rather than a rulemaking or other action. Requestors should identify
the relevant provisions in the Agency’s statutes and regulations and demonstrate that
the requested interpretation is consistent with each of those provisions. If requestors
are seeking a change in existing performance criteria or test procedures, or to avoid
compliance with existing performance criteria or test procedures, a request for
exemption or rulemaking is more likely to be the correct mechanism to address the
issue.
•Requestors should provide all supporting data and information necessary for the
Agency to make an informed determination of the interpretation request.
•Before submitting a request for interpretation, requestors should search the Agency’s
interpretation data base at http://isearch.nhtsa.gov for prior relevant interpretations
(both favorable and unfavorable). With respect to favorable interpretations, requestors
should explain in their interpretation request why they believe that the current
situation is comparable. With respect to unfavorable ones, requestors should
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explain in their interpretation request why they believe that the current situation is
distinguishable.
•Requestors should identify and discuss the possible policy implications (both positive
and negative) of the requested interpretation, with particular emphasis on the safety-
related implications.
4. Timeline for NHTSA Action on Requests for Interpretation That
Advance Safety
In order to promote the safe adoption and deployment of HAVs, NHTSA has streamlined
and expedited its process for evaluating and responding to interpretation requests. For
a simple HAV-related interpretation request that appears to improve safety and follows
the foregoing guidelines, NHTSA will endeavor to issue a response within 60 days. For a
more complex request that appears to improve safety and follows the foregoing
guidelines, NHTSA will endeavor to issue a response within 90 days.
5. Response to a Denial of Interpretation
If NHTSA denies a request for interpretation, a requestor may send a subsequent request
for interpretation with additional information and/or arguments. Requestors should
be aware that NHTSA will summarily reject redundant and duplicative petitions. If the
Agency has stated that the question in the original request is not well-suited to
interpretation, the requestor may petition for rulemaking or exemption.
C. Guidance on Requesting a Temporary Exemption From NHTSA’s
Federal Motor Vehicle Safety Standards
This section provides the public with informal information about requests for temporary
exemption and NHTSA’s process of responding to requests for temporary exemption. It
provides suggestions about the types of information, explanations, and arguments that
requestors might provide to facilitate a more rapid response. This document is not meant
to be binding on requestors or on the Agency. To the extent that this document summa-
rizes or discusses statutory or regulatory text, the actual text of the statutes or regulations
controls.
1. Background
Congress requires vehicle manufacturers to comply with NHTSA’s vehicle safety
standards64 and bumper standards65 in order to sell vehicles in the United States.
However, recognizing that occasionally certain manufacturers temporarily may have
difficulty meeting those standards, Congress allows DOT (by delegation, NHTSA) to
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exempt motor vehicles from one or more Federal Motor Vehicle Safety Standards (FMVSS),
for up to three years in certain circumstances, if the manufacturer can make a sufficient
showing to the Agency that the exemption is necessary.66 For vehicles uses other than
sale, NHTSA may exempt motor vehicles and items of motor vehicle equipment from
compliance with certain standards if the Agency determines that doing so is necessary
for research, investigations, demonstrations, training, competitive racing events, show, or
display.67 Additionally, Congress recently amended the Vehicle Safety Act to allow certain
vehicle manufacturers (those who, prior to enactment of the FAST Act, had manufactured
and distributed FMVSS-compliant vehicles and have registered with NHTSA) to introduce
non-FMVSS-compliant motor vehicles into interstate commerce “solely for purposes of
testing or evaluation” so long as they “agree[] not to sell or offer for sale the motor vehicle
at the conclusion of the testing or evaluation….”68 Manufacturers choosing this latter path
should advise NHTSA of this action, but need not petition NHTSA for exemption.
Vehicles that have been granted exemptions and are intended for sale must have
permanent labels affixed to their windshield or side window that list the standards (by
number and title) for which an exemption has been granted, along with the exemption
number from NHTSA.69
2. Purpose of General (Temporary) Exemptions
General exemptions are intended to provide some flexibility to the general requirement
that manufacturers must comply with applicable FMVSS and bumper standards, but
they are not intended to allow indefinite non-compliance for large numbers of vehicles.
General exemptions do not excuse non-compliance with applicable standards simply
because doing so would be inconvenient or inconsistent with the manufacturers’
preferred vehicle design. Rather, they provide for limited exceptions to the obligation to
comply with the FMVSS in certain circumstances specified in the Vehicle Safety Act.
General exemptions are only temporary. The Vehicle Safety Act allows exemptions on the
basis of substantial economic hardship to last no longer than three years; exemptions
and renewals of exemptions on the bases of development or field evaluation of a new
motor vehicle safety feature, a low-emission vehicle, or ‘overall safety level’ are allowed
for up to two years. If a party wishes to avoid compliance with an FMVSS for longer than
the allowed time period, or for a greater number of vehicles than the allowed number, a
petition for rulemaking may be a better path forward. Parties wishing to petition NHTSA
for rulemaking must follow the procedures at 49 CFR Part 552.70
3. Eligibility for Temporary Exemptions
Congress specifies the conditions under which temporary general exemptions from the
FMVSS may be granted for vehicles intended for sale in the U.S. market, as follows:71
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a. “Substantial economic hardship”
A manufacturer whose total motor vehicle production in the most recent year of
production is fewer than 10,000 motor vehicles may petition for exemption on the
basis of “substantial economic hardship.” A manufacturer seeking to use this basis for
exemption must have attempted to comply with the applicable standard in good faith,
and must provide extensive documentation to the Agency proving both the economic
hardship and its good faith attempt to comply, as discussed in Section III.C.4.c below.
b. “Development or field evaluation of a new motor vehicle safety
feature”
Any motor vehicle manufacturer may petition the Agency for exemption in order to
facilitate the development or field evaluation of a new motor vehicle safety feature, for up
to 2,500 vehicles per year. A manufacturer seeking to use this basis for exemption must
provide documentation of the research performed already on the safety feature, how
the safety feature is innovative, and how the safety level of the feature at least equals the
safety level of the FMVSS for which exemption is sought, as discussed in Section III.C.4.c.
c. “Development or field evaluation of a low-emission motor vehicle”
Any motor vehicle manufacturer may petition the Agency for exemption in order to
facilitate the development or field evaluation of a low-emission motor vehicle, for up to
2,500 vehicles per year. A manufacturer seeking to use this basis for exemption must
provide documentation of research establishing that the motor vehicle is a low-emission
motor vehicle, and how the safety level of the low-emission motor vehicle would not be
reduced unreasonably by exemption from the FMVSS for which exemption is sought, as
discussed in Section III.C.4.c.
d. “Overall safety level of exempted vehicle at least equal to overall
safety level of nonexempt vehicles”
Any motor vehicle manufacturer may petition the Agency for exemption in order to sell
a vehicle model that does not comply with one or more applicable standards, but only
for up to 2,500 vehicles per year. A manufacturer seeking to use this basis for exemption
must provide a detailed analysis showing how the exempted vehicle provides an overall
safety level at least equal to the overall safety level of nonexempt vehicles, as discussed
in Section III.C.4.c. For exemptions from bumper standards, the “substantial economic
hardship” test applies.
4. Process for Agency Review and Ruling on Temporary Exemption
Requests
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a. Agency Consideration of Temporary General Exemption Requests
Upon receipt of an application for temporary exemption, NHTSA publishes a notice in
the Federal Register including the information in the application and allowing opportu-
nity for public comment, unless the application does not contain the required informa-
tion.72 If the application lacks needed information, NHTSA informs the applicant of the
areas of insufficiency and that the Agency will take no further action on the application
until the information is submitted.73
Once the comment period has ended, NHTSA considers the available information and
determines whether to grant or deny the exemption request. If NHTSA determines that
the application does not contain adequate justification, the Agency will deny the request
and notify the applicant in writing, and also will publish a Federal Register notice of the
denial and the reasons for it.74 Conversely, if NHTSA determines that the application does
contain adequate justification, the Agency will grant the request, notify the applicant in
writing, and publish a Federal Register notice of the grant and the reasons for it.75
Interested parties may discuss applications for exemption or the Agency’s response to
such applications with Agency officials, but no public hearing, argument, or other
formal proceeding (other than the public comment period described above) is held on
an application prior to the Agency’s decision.76
When NHTSA grants a request for temporary exemption, the exemption is effective
upon publication of the grant notice in the Federal Register and exempts vehicles
manufactured on and after the effective date, unless the Federal Register notice specifies
a later effective date.77
b. Factors affecting the time it takes the Agency to respond to a
request for exemption
Some factors that can affect the time it takes the Agency to respond to a request for
temporary exemption may include, for example:
•Determining whether the information and justification provided is adequate for the
Agency to assess the merits of granting or denying the request;
•Determining whether the Agency is deciding on an exemption request consistently
with prior decisions on prior similar requests, if any, and whether such a decision
remains consistent with the Agency’s best current thinking on the topic;
•Complexity of the exemption request and issues presented; and
•Agency workload.
NHTSA generally prioritizes requests that promote vehicle safety.
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c. Information that NHTSA seeks when evaluating a request for
temporary exemption
The Safety Act directs manufacturers applying for exemptions to provide specific in-
formation in their applications to NHTSA, which has given further substance to those
directions in regulations. The information required for an application under each
exemption category is discussed below. All information submitted as part of applications
(except that withheld as confidential business information) will be publicly available at
http://www.regulations.gov as part of the docket for the exemption request.78
i. “Substantial economic hardship”
If a manufacturer is petitioning for exemption on this basis, the manufacturer must
submit a complete financial statement describing the economic hardship and a
complete description of the manufacturer’s good faith effort to comply with the relevant
standards.79 49 CFR Part 555 further requires that information submitted in support of a
“substantial economic hardship” petition include the following:80
•Engineering and financial information demonstrating in detail how compliance or
failure to obtain an exemption would cause substantial economic hardship, including—
w A list or description of each item of motor vehicle equipment that would have to
be modified in order to achieve compliance;
w The itemized estimated cost to modify each such item of motor vehicle equipment
if compliance were to be achieved (A) as soon as possible, (B) at the end of a one-
year exemption period (if the exemption is for one year or more), (C) at the end of
a two-year exemption period (if the petition is for two years or more), and (D) at
the end of a three-year exemption period (if the exemption is for three years);
w The estimated price increase per vehicle to balance the total costs incurred if the
equipment were modified to comply, and a statement of the anticipated effect of
each such price increase;
w Corporate balance sheets and income statements for the three fiscal years
immediately preceding the filing of the application;
w Projected balance sheet and income statement for the fiscal year following a denial
of the application;
w A discussion of any other hardships (e.g., loss of market, difficulty of obtaining
goods and services for compliance) that the petitioner desires the Agency to
consider; and
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•A description of the petitioner’s efforts to comply with the standards, including—
w A chronological analysis of such efforts showing its relationship to the rulemaking
history of the standard from which exemption is sought;
w A discussion of alternate means of compliance considered and the reasons for
rejection of each;
w A discussion of any other factors (e.g., the resources available to the petitioner,
inability to procure goods and services necessary for compliance following a
timely request) that the petitioner desires the Agency to consider in deciding
whether the petitioner tried in good faith to comply with the standard;
w A description of the steps to be taken, while the exemption is in effect, and the
estimated date by which full compliance will be achieved either by design changes
or termination of production of nonconforming vehicles; and
w The total number of motor vehicles produced by or on behalf of the petitioner
in the 12-month period prior to filing the petition, and the inclusive dates of the
period. (49 U.S.C. 30113(d) limits eligibility for exemption on the basis of economic
hardship to manufacturers whose total motor vehicle production in the year
preceding the filing of their applications does not exceed 10,000.)
ii. “Development or field evaluation of a new motor vehicle safety
feature”
If a manufacturer seeks an exemption on this basis, Congress requires the manufacturer
to submit a record of the research, development, and testing establishing the innovative
nature of the safety feature and a detailed analysis establishing that the safety level of the
feature at least equals the safety level of the standard for which exemption is sought.81
49 CFR Part 555 further requires that supporting information include the following:82
•A description of the safety or impact protection features, and research, development,
and testing documentation establishing the innovational nature of such features;
•An analysis establishing that the level of safety or impact protection of the feature is
equivalent to or exceeds the level of safety or impact protection established in the
standard from which exemption is sought, including—
w A detailed description of how a vehicle equipped with the safety or impact
protection feature differs from one that complies with the standard;
w If applicant is presently manufacturing a vehicle conforming to the standard, the
results of tests conducted to substantiate certification to the standard; and
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w The results of tests conducted on the safety or impact protection features that
demonstrates performance which meets or exceeds the requirements of the
standard;
•Substantiation that a temporary exemption would facilitate the development or field
evaluation of the vehicle;
•A statement whether, at the end of the exemption period, the manufacturer intends to
conform to the standard, apply for a further exemption, or petition for rulemaking to
amend the standard to incorporate the safety or impact protection features; and
•A statement that not more than 2,500 exempted vehicles will be sold in the U.S. in
any 12-month period for which an exemption may be granted, and an application for
renewal of such an exemption shall also include the total number of exempted vehicles
sold in the United States under the existing exemption.
iii. “Development or field evaluation of a low-emission motor
vehicle”
If a manufacturer petitions for exemption on this basis, it must submit a record of the
research, development, and testing establishing that the motor vehicle is a low-emission
motor vehicle and that the safety level of the vehicle would not be unreasonably reduced
by exemption from the standard.83 49 CFR Part 555 requires that that information include
the following:84
•Substantiation that the vehicle is a low-emission vehicle as defined by 49 U.S.C. §
30113(a);
•Research, development, and testing documentation establishing that a temporary
exemption would not unreasonably degrade the safety or impact protection of the
vehicle, including—
w A detailed description of how the motor vehicle equipped with the low-emission
engine would, if exempted, differ from one that complies with the standard;
w If the applicant is presently manufacturing a vehicle conforming to the standard,
the results of tests conducted to substantiate certification to the standard;
w The results of any tests conducted on the vehicle that demonstrate its failure to
meet the standard, expressed as comparative performance levels; and
w Reasons why the failure to meet the standard does not unreasonably degrade the
safety or impact protection of the vehicle;
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•Substantiation that an exemption would facilitate the development or field evaluation
of the vehicle;
•A statement whether, at the end of the exemption period, the manufacturer intends to
conform to the standard; and
•A statement that not more than 2,500 exempted vehicles will be sold in the United
States in any 12-month period for which an exemption may be granted. An application
for renewal of an exemption must also include the total number of exempted vehicles
sold in the United States under the existing exemption.
iv. “Overall safety level of exempted vehicle at least equal to over-
all safety level of nonexempt vehicles”
A manufacturer petitioning for exemption on this basis must submit a detailed analysis
showing how the vehicle provides an overall safety level at least equal to the overall
safety level of non-exempt vehicles.85 49 CFR Part 555 further requires that that informa-
tion include the following:86
•A detailed analysis of how the vehicle provides the overall level of safety or impact
protection at least equal to that of non-exempted vehicles, including—
w A detailed description of how the motor vehicle, if exempted, differs from one that
conforms to the standard;
w A detailed description of any safety or impact protection features that the vehicle
offers as standard equipment that are not required by the FMVSS or bumper
standards;
w The results of any tests conducted on the vehicle demonstrating that it fails to
meet the standard, expressed as comparative performance levels;
w The results of any tests conducted on the vehicle demonstrating that its overall
level of safety or impact protection exceeds that which is achieved by conformity
to the standards;
w Other arguments that the overall level of safety or impact protection of the vehicle
is at least equal to that of non-exempted vehicles;
•Substantiation that compliance would prevent the sale of the vehicle;
•A statement whether, at the end of the exemption period, the manufacturer intends to
comply with the standard;
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•A statement that not more than 2,500 exempted vehicles will be sold in the United
States in any 12-month period for which an exemption may be granted; and an
application for renewal shall also include the total number of exempted vehicles sold in
the United States under the existing exemption.
5. Termination and Renewal of Temporary Exemptions
As discussed, temporary exemptions are not permanent. If a temporary exemption is
granted on the basis of “substantial economic hardship,” it will terminate according to
its terms no later than three years after the date of issuance, unless NHTSA terminates
it sooner.87 If a temporary exemption is granted on any other basis, it will terminate
according to its terms but not later than two years after the date of issuance, unless
NHTSA terminates it sooner.88 If a manufacturer with an exemption applies for renewal
within 60 days of the termination date for the existing exemption, and the renewal ap-
plication meets the requirements of 49 CFR § 555.5, the exemption does not terminate
until NHTSA grants or denies the renewal application.89
NHTSA may terminate or modify a temporary exemption if the Agency determines that
either (1) the temporary exemption is no longer consistent with the public interest and
the objectives of the Vehicle Safety Act; or (2) the temporary exemption was granted on
the basis of false, fraudulent, or misleading representations or information.90 Any inter-
ested person may petition for the termination or modification of an exemption granted
under Part 555, and NHTSA will process those petitions according to the procedures in
49 CFR Part 552.91 NHTSA publishes notices in the Federal Register for both applications
for termination or modification of an exemption and the Agency’s action in response
to it, and also for any termination or modification of an exemption pursuant to the
Agency’s own motion.92
6. Timelines for NHTSA Action on Compliant Petitions
NHTSA has streamlined and expedited its process for reviewing and determining
exemption petitions that advance safety and that follow these guidelines. For simple
exemption petitions that promote improved safety and that follow these guidelines,
NHTSA will endeavor to grant or deny the petition(s) within six months. For more
complex petitions that promote improved safety and that follow these guidelines,
NHTSA will endeavor to grant or deny the petition(s) within 12 months.
7. Response to a Denial of Request for Temporary Exemption
If NHTSA denies a request for temporary exemption, the requestor may submit another
request with new/additional information and/or arguments. Duplicative exemption
requests will be summarily denied. If the Agency has stated in its denial that the issue
presented is not well-suited to temporary exemption, the requestor may petition for
rulemaking under 49 CFR Part 552.
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D. Guidance on Preparing Well-Supported Petitions for Safety
Rulemaking and Reconsideration of Final Safety Rules
This section is intended to aid the process for petitioning the Agency to take either
of two types of actions: (1) initiate a rulemaking under the National Traffic and Motor
Vehicle Safety Act to amend existing vehicle safety standards or to establish new ones;
or (2) reconsider a final rule amending or establishing safety standards. This action is
needed because NHTSA must be able to allocate and manage its vehicle safety resources
in a way that allows the Agency to focus its efforts on those vehicle technologies having
the greatest potential for improving safety at reasonable cost. When the Agency decides
to grant a petition for a rulemaking on a technology with substantial safety potential, it
is critical that the Agency be able to complete the rulemaking on a sound and complete
basis and as expeditiously as possible. This guidance will aid the Agency in doing so by
clarifying the existing minimum content requirements for petitions for rulemaking and
reconsideration and offering guidance on meeting those requirements.93 The more
supporting research and well-reasoned analysis that petitioners include in their
petitions, the more quickly the Agency will be able to assess the safety significance of
petitions and act on them. This guidance also describes additional information whose
inclusion in petitions is not required, but is helpful to the Agency in addressing petitions
and deciding how to allocate its resources to achieve its safety goals. The more
thoroughly supported an application is, the more quickly and efficiently the Agency can
work to respond to it.
1. Introduction
Through this guidance, NHTSA seeks to aid its ability to focus on petitions for
rulemaking that offer the greatest safety potential and on meritorious petitions for
reconsideration. The Agency also seeks to obtain data and analysis that will enable it to
complete rulemakings initiated in response to petitions expeditiously and on a sound
and robust scientific and analytical basis.
This guidance is intended to clarify the existing minimum content requirements
for rulemaking petitions and offers guidance on meeting those requirements. It also
describes additional contents whose inclusion in petitions is not required, but is helpful
to the Agency. The description of these additional contents is intended to aid the
public in preparing better supported petitions, thereby increasing the likelihood that
the Agency will grant and act on them. The submission of more thoroughly explained
and better supported petitions will aid the Agency by reducing the resources and time
it would otherwise need to expend in order to evaluate the merits of petitions and to
develop proposals (and supporting analyses required by various Executive Orders and
statutes) to act on those petitions that it grants.
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2. Agency Regulations on Petitions
a. Contents of petitions for rulemaking or reconsideration of a rule
NHTSA’s current administrative requirements concerning the contents of petitions
for rulemaking and petitions for reconsideration are essentially the same as those
that existed when the Motor Vehicle and Schoolbus Safety Amendments of 1974 (“1974
Amendments”) were enacted. The 1974 Amendments amended the National Traffic and
Motor Vehicle Safety Act (Vehicle Safety Act) by, inter alia, adding a new section 124,
which established requirements concerning petitions for rulemaking under that Act. 94
More specifically, section 124 specified requirements for petitions for
rulemaking relating to Federal motor vehicle safety standards, and for petitions
requesting the Agency to determine the existence of a noncompliance with an FMVSS
or a defect related to motor vehicle safety.
NHTSA responded to the addition of section 124 by establishing a new regulation,
part 552—Petitions for Rulemaking, Defect, and Noncompliance Orders.95 40 FR 42013;
September 10, 1975. Similar to the APA, section 124 expressly provides that any person
may file a petition requesting the Agency to commence a proceeding to establish a
vehicle safety standard. However, section 124 also went beyond the APA, specifying that
a person’s petition asking the Agency to issue a vehicle safety standard “…must state facts
that the person claims establish that a motor vehicle safety standard or order referred to
in subsection (a) of this section is necessary and briefly describe the order the Secretary
should issue.”
In § 552.4 of Part 552, the Agency paraphrased section 124, specifying that petitions
for rulemaking must “(s)et forth facts which it is claimed establish that an order is
necessary” and “(s)et forth a brief description of the substance of the order which it is
claimed should be issued.”96 The necessity of providing the required information is
emphasized in §552.5 (b). That paragraph says “(a) document that fails to conform to
one or more of the requirements of §552.4(a) through (e) will not be treated as a petition
under” Part 552. “Such a document will be treated according to the existing correspon-
dence or other appropriate procedures of the NHTSA, and any suggestions contained in
it will be considered at the discretion of the Administrator or his delegate.”
Recognizing the impact that evaluating pending petitions and implementing granted
petitions could have on the Agency resources available for priority safety
activities, NHTSA also addressed the variety of factors, including resource
management, which it might consider in deciding whether to grant or deny a petition.
In section 552.8, Notification of Agency action on the petition, it specified: “After
considering the technical review conducted under §552.6, and taking into account
appropriate factors, which may include, among others, allocation of Agency resources,
Agency priorities and the likelihood of success in litigation which might arise from the
order, the Administrator will grant or deny the petition. …”
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Parties may petition for reconsideration within 45 days after a final rule has been issued
to establish a new standard or amend an existing standard, if they disagree with the
Agency’s action.97 The regulation on petitions for reconsideration, Section 553.35 reads:
(a) Any interested person may petition the Administrator for
reconsideration of any rule issued under this part. …. The petition
must contain a brief statement of the complaint and an explanation
as to why compliance with the rule is not practicable, is unreason-
able, or is not in the public interest. …
(b) If the petitioner requests the consideration of additional
facts, he must state the reason they were not presented to the
Administrator within the prescribed time.
(c) The Administrator does not consider repetitious petitions.
b. Improperly filed petitions
When the Agency established part 552, it included a section explaining how the Agency
would handle incomplete petitions. Paragraph (b) of section 552.5, “Improperly filed
petitions,” provides: A document that fails to conform to one or more of the requirements
of §552.4(a) through (e) will not be treated as a petition under this part. Such a document
will be treated according to the existing correspondence or other appropriate procedures
of the NHTSA, and any suggestions contained in it will be considered at the discretion of
the Administrator or his delegate.
3. Need for Better Supported Petitions
a. Need to focus Agency resources on vehicle safety priorities
The effort involved in the Agency’s evaluating and acting upon petitions for rulemaking
and petitions for reconsideration draws resources away from other important Agency
responsibilities, including conducting the rulemakings in the Agency’s vehicle safety
rulemaking priority plan, complying with statutory mandates for vehicle safety
rulemakings,98 and improving the New Car Assessment Program. Likewise, with respect
to enforcement matters, the Agency has a responsibility to focus on those matters that
will have the greatest safety benefit to the public.
In recent years, the Agency has devoted a great deal of effort to developing,
implementing and updating plans setting forth its vehicle safety rulemaking
priorities. In deciding which rulemakings and other actions to include in the plan, the
Agency relies primarily on the relative potential of candidate actions to save lives and
prevent injuries. In addition, the Agency considers the likelihood of being able to
successfully complete the actions and effectively implement them, which involves many
factors including the Agency’s ability to develop objective and practical performance
requirements and test procedures, and to develop a solution that meets the identified
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need for safety and is also cost-beneficial, or at least relatively low-cost. The Agency
also considers other factors such as the need to protect particularly vulnerable groups of
people (e.g., children). It is critical to safety that the Agency focuses the use of its finite
resources on implementing its priority plans.
b. Impacts of petitions for rulemaking on Agency resources
In order to ensure that public resources are devoted to implementing the Agency’s
priority plan and statutory mandates, the Agency must be particularly careful in
deciding whether a submission qualifies as a petition and whether to grant each petition.
The Agency has not always exercised sufficient rigor in screening and evaluating
rulemaking petitions. It has sometimes granted petitions for rulemaking whose
implementation made it necessary for the Agency to conduct years of research to
develop and validate effective performance requirements and test procedures, and
then initiate rulemaking. Acceptance of these documents as petitions for rulemaking
is not generally appropriate action for the Agency. Neither the APA, nor section 124, nor
part 552, provide for the submitting or granting of petitions that are effectively either
petitions for research or petitions for establishing Agency research priorities.
The Agency has further contributed to the problem by sometimes accepting petitions
that do not meet the requirements of section 552.4, i.e., they do not “(s)et forth facts
which it is claimed establish that an order is necessary.” Instead of denying such
requests, the Agency has sometimes assumed the submitter’s burden under that section
and used Agency resources to meet that responsibility. This is not an efficient use of
Agency resources.
The processes of developing and adopting new rules are time-consuming and can be
expensive. These processes involve identifying and gathering reliable data; carefully
analyzing it to determine the nature and extent of safety problems; identifying and
analyzing alternative solutions; choosing a solution; and developing and validating
effective performance requirements and test procedures for the chosen solution. Moving
forward, NHTSA seeks to focus its resources on its priority activities, rather than on
developing data or performing analysis that could and should have been included in the
submitter’s document.
c. Impacts of petitions for reconsideration of a rule on Agency
resources
The Agency also has concerns regarding the growing practice in rulemaking
proceedings of deferring technical issues to petitions for reconsideration of a rule
instead of presenting them in comments on the rule at the proposed rulemaking stage.
Some petitioners have raised technical issues for the first time at the petition for recon-
sideration stage, and submitted multiple rounds of petitions for reconsideration. To some
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extent, the growth in petitions for reconsideration is the result of the greater
complexity of the performance requirements and test procedures being established,
especially performance requirements based on dynamic test procedures. However, the
Agency is concerned that many of the issues presented in petitions for reconsideration
of final rules often could have been raised earlier, i.e., in the petitioners’ comments on
the Notices of Proposed Rulemaking that preceded those final rules.
Similarly, some issues that could have been raised in the first round of petitions for
reconsideration are instead sometimes raised in a subsequent round of petitions for
reconsideration. In addition, when petitioning for the reconsideration of a final rule,
petitioners sometimes rely on essentially the same arguments and data included in their
comments on the Notice of Proposed Rulemaking that preceded the final rule or filed in
a previous petition for reconsideration.
For its part, the Agency in the past has not uniformly enforced the provision in its
regulations about not considering repetitious petitions for reconsideration. The
Agency has also taken too long in some cases to respond to petitions for reconsideration.
One factor in such delay, however, has been problems with some petitions for
reconsideration received by the Agency, i.e., the absence of: (a) clear statements of
how the regulatory text of a final rule should be changed and why; (b) information and
analysis validating the reported problem with a final rule; and (c) explanation of the
appropriateness and effectiveness of the requested change in the regulatory text. This
material is needed by the Agency to identify the best ways of resolving issues raised by a
petitioner.
NHTSA is also issuing a Request for Comment on this document, seeking public input
on the guidance set out in this section, as well as the other sections of this document.
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IV. MODERN REGULATORY TOOLS
This section discusses potential new tools and authorities that could help the Agency
to meet the challenges and opportunities involved in facilitating the safe, expeditious
development of HAVs. NHTSA is also issuing today a Request for Comment on this
entire Policy—including this Modern Regulatory Tools discussion—to obtain public
input concerning these matters.
A. Introduction
Fifty years ago, Congress enacted the National Traffic and Motor Vehicle Safety Act
(Vehicle Safety Act), giving NHTSA broad jurisdiction over all elements of design in
motor vehicles and motor vehicle equipment. It also directed the Agency to issue Federal
Motor Vehicle Safety Standards (FMVSS) to reduce motor vehicle crashes and related
deaths and injuries.99 The Vehicle Safety Act requires manufacturers of motor vehicles
and motor vehicle equipment to certify that their products comply with all applicable
FMVSS in effect at the time of their manufacture. It also requires motor vehicle manufac-
turers to notify consumers about any safety-related defects in their motor vehicles and
identify the measures to be taken to repair the defect.100
As novel regulatory challenges have emerged, NHTSA has pursued new regulatory tools
(i) by finding new uses of its existing statutory authority; and (ii) by asking Congress to
provide new authorities when needed. From the earliest years of the Agency’s history,
sometimes in response to the Agency and sometimes on its own initiative, Congress has
taken action to address these challenges with legislation refreshing and modernizing the
Vehicle Safety Act.
NHTSA is once again facing an array of new regulatory challenges, this time posed by
emerging HAVs. To meet those challenges, the Agency is attempting to answer familiar
questions: What new uses can it make of its existing authorities, and should new author-
ities be sought from Congress?
The speed with which HAVs are evolving warrants a review of NHTSA’s regulatory tools
and authorities. To keep pace with developments, NHTSA must continuously build its
expertise and knowledge, expand its ability to regulate the safety of automated systems
and vehicles, and increase its speed of execution. This includes conducting research to
develop and validate new performance metrics,101 establishing minimum or maximum
thresholds for those metrics,102 developing test procedures and test equipment, and then
conducting notice-and-comment rulemakings to incorporate those metrics, procedures,
and tests in new FMVSS. To those ends, the Agency has identified an array of potential
new tools and authorities and will initiate a public dialogue to determine which ones
might be worth pursuing.103
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The innovative technologies that are the basis of HAVs are vastly different from the tech-
nologies that existed when Congress enacted the Safety Act. Then, vehicles were largely
mechanical and controlled by the human driver via mechanical inputs and linkages.
At that time, sensing of a vehicle’s performance and the roadway environment, and
making driving decisions about that performance were done solely by the human driver.
Today, an increasing number of vehicle functions are electronic and can be activated
and controlled automatically. Many do not require direct human involvement. Another
significant difference is that the performance capabilities of a vehicle can be quickly and
substantially altered after its manufacture and initial certification, via software updates.
The trend toward software-driven vehicles began with such features as antilock brakes,
electronic stability control, and air bags. This trend has accelerated with automatic
emergency braking, forward crash warning, lane departure warnings, and is continuing
on toward fully automated vehicles.
To help determine which new regulatory tools might be “right for the job,” NHTSA first
defined the job. Initially, the Agency envisioned what a program for long-term regulation
and safe facilitation of HAVs might look like. Second, the Agency identified a number of
tools and explored their potential usefulness and feasibility. Third, the Agency looked at
what tools other Federal regulatory agencies are using for similar regulatory challenges,
which is summarized in Appendix II.
B. The Importance of Research to Guide Regulatory Actions
Extensive vehicle automation research will be needed to provide a sufficient scientific basis
for sound regulatory decision-making and regulation of HAVs. The research needed
during the next several years was outlined by the Agency in the attachment to an April 1,
2015, letter to the California Department of Motor Vehicles.104
Using information gained from the manufacturers and the Agency’s continuing
research, DOT will be able to specifically identify effective safety analyses and risk
mitigation measures, such as:
•What metrics and data are needed to assess reliability and measure safety performance
and effectiveness;
•What test procedures and equipment are needed for that purpose;
•What types of safety problems should a manufacturer consider for each type of
automated driving function; and
•What risk mitigation strategies should a manufacturer consider?
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Ideally, this work would be done in conjunction with other countries so that similar
testing and analyses would enable NHTSA and other regulatory authorities to avoid
duplication of research, collect and analyze similar data, compare results obtained and
lessons learned, and lay the foundation for compatible regulatory approaches.
NHTSA’s proposed research (whether conducted by the Agency or others) would have an
immediate impact. Research enables greater specificity thereby raising the level of safety
achieved by manufacturers in designing and implementing new technologies by:
•Increasing total industry knowledge of potential safety problems;
•Offering solutions that the industry can implement;
•Defining codes of conduct and help set performance expectations; and
•Suggesting models against which industry can analyze safety problems.
C. Potential New Tools and Authorities
This section discusses specific new regulatory tools and authorities that DOT has
identified as having potential to facilitate the expeditious and safe introduction of HAVs.
A combination of some of the following new regulatory tools (in conjunction with
existing tools and authorities) may help to advance the goals of long-term safety
regulation and safe deployment of HAVs. DOT does not intend to advocate or oppose
any of the tools discussed below. Instead, it intends to describe an array of possible tools
and authorities, and to solicit input and analysis regarding those potential options from
interested parties. DOT believes that the right tools ultimately will be those judged best at
providing sound, predictable, consistent, transparent, and efficient regulatory pathways
for manufacturers and other entities that ensure consumer safety while facilitating
innovation.
1. Authorities
a. Authority I: Safety Assurance
Among the categories of new regulatory tools and authorities DOT might apply to
regulate the safety of HAVs are pre-market safety assurance tools. Such tools could
include pre-market testing, data, and analyses reported by a vehicle manufacturer or
other entity to DOT. Those tools would be designed to demonstrate that motor vehicle
manufacturers’ and other entities’ design, manufacturing, and testing processes apply
NHTSA performance guidance, industry best practices, and other performance criteria
and standards to assure the safe operation of motor vehicles, before those vehicles are
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deployed on public roads. Safety assurance tools and rules could require manufactur-
ers to provide the Agency with advance information and reporting about their efforts to
ensure safe introduction of complex safety systems and HAVs, through systematic risk
analysis, identification, classification, and reduction. One example of a safety assurance
tool is the summary Safety Assessment from manufacturers to NHTSA identified in the
Vehicle Performance Guidance.105 Several of the other provisions of the Performance
Guidance (e.g., data recording and sharing provisions; systems engineering design and
validation approach; including cybersecurity measures in vehicle design and develop-
ment; conducting robust validation and behavioral competency tests and simulations
prior to deployment and sale of HAVs) and some of the potential new tools described
below (e.g., functional and system safety testing and reporting) are safety assurance
tools. NHTSA could implement many safety assurance tools without additional statutory
authority.
b. Authority II: Pre-Market Approval Authority
A second type of regulatory authority used by other government agencies, but not
presently part of NHTSA’s authority, is pre-market approval authority. Pre-market
approval authority is a separate and distinct authority and regulatory approach from
safety assurance. Pre-market approval also is a substantially different regulatory
approach than the self-certification approach established by Congress and used by
NHTSA today. Other agencies have used pre-market approval successfully to regulate
the introduction of new products and technologies. For example, the Federal Aviation
Administration (FAA) uses pre-market approval processes to regulate the safety of
complex, software-driven products like autopilot systems on commercial aircraft, and
unmanned aircraft systems. NHTSA has conducted an initial examination of using
some form of pre-market approval process to regulate the introduction of HAV
technologies. The following preliminary discussion is intended only to identify pre-
market approval as a potential new tool that might facilitate the safe deployment of HAVs,
and not to endorse that tool as a supplement or replacement for the existing self-
certification system.
i. Current Self-Certification System
Today, the Vehicle Safety Act relies on self-certification by manufacturers of the
compliance of their vehicles and equipment with the FMVSS.106 There is no provision
for pre-manufacture Agency “type-approval” of prototypes specially produced by the
manufacturers for that purpose. Instead, the vehicles used for the DOT’s compliance
testing are purchased from new vehicle dealerships through a competitive bidding
process. This approach ensures that the test specimens are true examples of the same
vehicles that are mass produced and sold to consumers.
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Because it is not feasible to test every vehicle model under every applicable FMVSS every
model year, NHTSA employs a risk-based selection process to strategically select which
standards and vehicles to test. This allows the Agency to devote its limited resources to
those potential safety problems that pose the highest risk to the public. In determin-
ing which standards to test, the Agency’s risk-based strategy identifies several principal
factors for assessing risks associated with specific standards. Some factors pertain to
the critical nature of the standard (the risk of fatalities and injuries associated with that
standard), others to Early Warning Data and recall data associated with the standard,
and still others to consumer complaints and past test failures. Using this strategy, DOT
prioritizes the safety standards by determining which compliance issues are associat-
ed with the greatest likelihood of harm. Similarly, when making vehicle and equipment
selections, DOT’s risk-based strategy identifies several principal factors that are used for
assessing risk associated with a specific product. Some risk factors pertain to the volume
of items, others to market share, and still others to whether the items are new or
redesigned or have failed in the past. DOT ranks vehicle functions and equipment and
makes testing selections based on which items pose greatest risk.
The combination of self-certification and DOT’s strategic approach to ensuring
compliance with the FMVSS historically has worked well. Instances of non-compliance,
especially non-compliances having substantial safety implications, are rare.
ii. Possible NHTSA Use of Pre-Market Approval
A pre-market approval approach—used either in conjunction with or as a replacement for
DOT’s existing self-certification and compliance testing process—might have potential
for expediting the safe introduction and public acceptance of HAVs. Such a regulatory
approach could also contribute to public acceptance of and confidence in HAVs, because
it would involve affirmative approval by the federal government of the safety of HAVs
and new safety technologies.
One version of such an approach would replace the existing self-certification process
entirely with a pre-market approval approach for HAVs. Under such an approach rather
than having HAV manufacturers certify that their vehicles meet applicable FMVSS
(including any new standards that may be established for HAVs) NHTSA would test
vehicle prototypes to determine if the vehicle meets all such standards.
NHTSA adoption of a full pre-market approval approach for HAVs would entail replacing
the self-certification process with at least two new statutory provisions. The first
provision would prohibit the manufacture, introduction into commerce, offer for sale
and sale of HAVs unless, prior to such actions, NHTSA has assessed the safety of the
vehicle’s performance and approved the vehicle. The scope of the approval would
include not only the aspects of performance covered by FMVSS testing protocols but also
aspects not covered by FMVSS testing protocols. NHTSA could also implement a similar,
technology-specific process for vehicles that include lower levels of automation, below
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L3-L5. In determining whether to affirm the safety of new HAVs, NHTSA would consider
all reliable data and analysis.
The second provision would establish an Agency process for conducting an analysis of
the safety of HAVs that would become the basis for the Agency’s review and approval
of the vehicle. With respect to the aspects of performance covered by FMVSS testing
protocols, the analysis likely would be based on tests conducted in accordance with
established test procedures and measured against established performance metrics
and thresholds for those metrics. For the aspects of performance not covered by FMVSS
testing protocols, initially the Agency would need to rely upon engineering judgment.107
Substitution of pre-market approval for all standards for which manufacturers currently
self-certify would be a wholesale structural change in the way NHTSA regulates motor
vehicle safety and would require both fundamental statutory changes and a large
increase in Agency resources.
A variety of questions should be explored regarding the task of evaluating the safety
of HAVs through an approval process. For example, in the early years very few of the
new functions and aspects of HAVs safety performance would be addressed directly by
an FMVSS or other regulatory standard. The Agency initially would not have objective
performance metrics or test conditions and procedures to guide consistent, objective,
and reliable evaluations of safety. Prior to the establishment of objective approval
standards (likely through rulemaking), the absence of established metrics could make it
more difficult for manufacturers to anticipate the Agency’s evaluation and conclusions
regarding the safety of their vehicles’ performance.
As discussed above and in Appendix II, the FAA uses pre-market approval and safety
assurance processes as methods for managing the safety and health risks associated
with the products it regulates. In discussions with NHTSA about usefulness and
feasibility of NHTSA’s requiring some type of pre-market approval as a precondition to
the manufacturing and selling of HAVs, FAA noted that there were significant
differences between the industries and products FAA regulates and those NHTSA
regulates in terms of the number of manufacturers, number of models, and number and
frequency of new model introductions. For example, the FAA deals with only a few
manufacturers and only rarely needs to approve an entirely new model of an airliner.
NHTSA further notes that the motor vehicle industry’s long-established practice of
introducing and producing motor vehicles on a model-year basis might create
challenges for the industry due to potential delays in the beginning of production of
vehicle models caused by the length of the approval process.
Potential pre-market approval approaches for expeditious and safe introduction and
regulation of HAVs merit further exploration and inquiry. Again, this preliminary
discussion is intended only to identify pre-market approval as a potential new regulatory
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tool that might help to facilitate the safe deployment of HAVs. NHTSA solicits comments
on the Agency’s potential use of pre-market approval—including hybrid certification/
approval processes—for evaluation of HAVs. In addition to other comments and input,
NHTSA is particularly interested in comments regarding whether use of pre-market
approval tools would expedite or slow innovation.
iii. Hybrid Certification/Approval Processes
Another version of a pre-market approval process could be a hybrid certification and
approval process. For example, HAV manufacturers could certify compliance with
FMVSS and NHTSA (or a third-party expert retained and supervised by NHTSA108) could
conduct pre-market approval for those HAV features that are not covered by an FMVSS.
Over time as NHTSA promulgates new FMVSS (through rulemaking) to govern certain
HAV systems and equipment, those features could become subject to manufacturer
self-certification, and additional new features not covered by an FMVSS could be subject
to pre-market approval under this approach.
DOT’s Pipeline and Hazardous Materials Safety Administration (PHMSA) operates one
type of hybrid (certification and approval) regulatory program. Part of PHMSA’s
regulatory process is a large self-certification system for classification, containment,
and commercial transportation of hazardous materials. In addition to PHMSA’s self-
certification process, it also operates a pre-market approval process in which PHMSA
(or contract experts from outside the agency) reviews and approves certain types of
transportation of hazardous materials.109
PHMSA uses approval authority to address some of the highest transportation risks. In
addition, to address innovative ideas and technological advances, PHMSA’s approval
program provides authorizations on a case-by-case basis through an application
process. For example, for some of the highest risk activities, PHMSA requires an approval
by an independent (third party) entity, and in the case of explosives, requires an
additional PHMSA-issued approval prior to transportation. For lower risk activities and
activities that cannot be fully anticipated by regulation, PHMSA allows an equal-in-
safety-and-risk alternative to an existing requirement. These approval allowances are
unique to specific regulatory standards as promulgated through public notice and
comment. PHMSA approvals:
•only apply to a specific regulation that allows an alternative;
•require a level of safety that is equal to or greater than afforded by present regulations
and/or is consistent with public interest;
•require cost and safety justification;
•place burden of proof on the applicant;
•are subject to additional conditions determined by the agency;
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•may be limited by an expiration date, subject to renewal; and
•are subject to denial, suspension and termination.
NHTSA might consider hybrid regulatory systems similar to that described above, or an
entirely different hybrid system tailored to the specific needs and characteristics of HAV
safety regulation. For example, NHTSA could make the most safety-critical HAV systems
subject to pre-market approval by the Agency, and make other lower level automation
systems and equipment subject to manufacturer certification. Such an approach—
involving objective, affirmative government approval of systems vital to safety—could
foster consumer confidence and acceptance of HAVs featuring such systems.
Regardless of specific parameters and application of a hybrid pre-market approval
approach, any such approach should be designed to facilitate innovation, foster public
confidence and acceptance, and be flexible and expeditious enough to keep pace with
vehicle product development cycles. NHTSA encourages public commenters to provide
their views of whether a hybrid certification/approval process may be appropriate, and if
so how it might be structured and operate.
Authority: A pre-market approval process would require statutory change.
c. Authority III: Cease-and-Desist Authority
Cease-and-desist authority would enable NHTSA to require manufacturers to take
immediate action to mitigate safety risks that are so serious and immediate as to be
“imminent hazards.” If, through testing, inspection, investigation, or research carried
out under the Vehicle Safety Act, the Secretary of Transportation decided that an unsafe
condition or practice causes an emergency situation involving an imminent hazard
of death, personal injury, or significant harm to the public, cease-and-desist authority
would empower the Secretary to issue an order immediately prescribing such
restrictions and prohibitions as may be necessary to abate the situation. To balance
the safety needs underlying this authority with the rights and interests of the
manufacturers, manufacturers and suppliers subject to such an order should be given an
opportunity for an expedited review prior to the Agency’s exercising of that authority.
Authority: NHTSA would need a statutory amendment to give it this authority.
d. Authority IV: Expanded Exemption Authority for HAVs
One option that could facilitate the safe testing and introduction of HAVs would be to
expand the Agency’s existing exemption authority. Current authority permits NHTSA
to exempt not more than 2,500 vehicles per year for a two-year period, on the basis of
equivalent safety.
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The current production volume limit of NHTSA’s existing exemption authority make
it difficult to generate sufficient data for analysis (by manufacturers, government, and
other researchers) that could enhance safety. The limited duration of exemptions require
frequent and repeated application renewals, and cause uncertainty as to the availability
of the exemption over a longer period, which makes planning difficult. Some
manufacturers have indicated that the current statutory volume and time limits create
little incentive to use the exemption process because it is difficult to obtain sufficient
data with such a limited number of vehicles.
One approach to providing expanded exemption authority would be to amend the
existing exemption provision. For example, NHTSA could be authorized to grant an
initial exemption to a manufacturer based on innovative safety features or overall level
of safety for up to 5,000 vehicles per year for up to five years. Such an exemption would
allow a manufacturer to produce up to 25,000 vehicles over a five-year period. These
higher numbers would significantly increase the ability to generate real-world data and
thus aid in analyzing the on-road safety of the exempted vehicles, while maintaining
reasonable scope and duration limits to minimize risks. As the Agency gains experience
with HAV technologies, the exemptions statute might relax or dispense with the limits
on initial exemptions as well. The Agency’s existing authority to set terms and
conditions of exemptions could be used to manage safety risks and evaluate different
types of controls that could be considerations for future regulatory proposals. The
Agency might also use that same conditioning authority to require data sharing (with
regulators or researchers) that could be used to improve and enhance HAVs and the
safety they promise to provide.
Alternatively, expanded authority might authorize the Agency to grant incrementally
increasing exemptions to the same manufacturer, progressively relaxing the numerical
limits on annual production volume and exemption duration over time, or even elimi-
nating those limits altogether (following an incremental one-step-at-a-time approach).
Variations of this approach related to the number of stages, vehicles, and years provide a
range of possibilities for this tool.
If the Agency were granted such expanded exemption authority, it would be important
to guard against overuse of the authority such that exemptions might displace
rulemaking as the de facto primary method of regulating motor vehicles and equipment.
Authority: NHTSA’s existing time-and-number-limited exemption authority is set forth
at 49 U.S.C. § 30113. Expansion of the Agency’s exemption authority (through changes in
the numerical and temporal limits or otherwise) would require a statutory change.
e. Authority V: Post-sale Authority to Regulate Software Changes
Motor vehicles and equipment, including automated vehicle technologies, are
increasingly controlled by computer software. At the same time, the capabilities and
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functions of software and related technologies are evolving very rapidly. To address
problems and to improve and expand performance capabilities in the coming years,
manufacturers and other entities will likely provide software updates for motor vehicles
well after they are manufactured and certified. Some of those changes will substantially
alter the functions and technical capabilities of those vehicles.
The statute underlying the FMVSS provides for manufacturer certification of a motor
vehicle prior at the time of its manufacture. Subsequent software updates could affect
the basis for that certification. In addition, such updates would themselves constitute
new items of motor vehicle equipment, subject to the certification requirement and
verification, to the extent there are applicable FMVSS. If a software change results in
a defect posing an unreasonable risk to safety, NHTSA’s defects and recall authorities
apply.
Additional measures and tools will be needed to ensure that consumers are adequately
informed and educated about software updates, that such updates are promptly and properly
made, and that the safety of affected vehicles is not compromised. For example, simulation
might be used to assess the effects of a software update on vehicle performance.
Authority: NHTSA has authority to regulate the safety of software changes provided by
manufacturers after a vehicle’s first sale to a consumer. The Agency may need to develop
additional regulatory tools and rules to regulate the certification and compliance
verification of such post-sale software updates.
2. Tools
a. Tool I: Variable Test Procedures to Ensure Behavioral Competence
and Avoid the Gaming of Tests
For several reasons, variations in test environments are sometimes necessary to
accomplish the purposes of the Vehicle Safety Act. This is particularly true in the case of
HAVs. The requirement in the Vehicle Safety Act that each vehicle standard be “objective”
was interpreted in the 1970s to mean that a standard’s “tests to determine compliance
must be capable of producing identical results when test conditions are exactly
duplicated.”110 Yet to ensure that automated vehicles are capable of driving safely in
complex, busy environments full of other vehicles, bicycles and pedestrians, the Agency
must have the ability to create test environments representative of those real-world
environments. Due to their complexity and variability, it would not be feasible for one
such test environment to fully and identically duplicate another such test environment.
Further, if NHTSA issued a standard whose test procedure called for an HAV to be driven
on a standardized path through a testing track simulating a particular urban or suburban
driving environment and to avoid colliding with surrogate vehicles and pedestrians that
would always appear in the same sequence at the same locations and at the same time
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intervals, the manufacturer of an HAV could program the vehicle to “perform to the test.”
A vehicle could be programmed to slow down or stop in those locations without having
to rely on the vehicle’s sensors being able to detect the surrogate vehicles and pedestrians
and without the vehicle’s decision-making software having to decide on the basis
of its observations and interpretations how to avoid a collision with those surrogates.
To guard against the possibility of such “gaming,” (which has occurred in the vehicle
emissions program), NHTSA needs the authority to vary its test procedures when
necessary to achieve the safety purposes of the Vehicle Safety Act.
Authority: A clarifying amendment to the Vehicle Safety Act could confirm that the
current requirement that FMVSS be “objective” does not preclude the Agency from
varying those procedures to the extent it deems necessary to ensure public safety.
NHTSA believes it already has this authority, but a statutory clarification/confirmation
would remove any doubt.
b. Tool II: Functional and System Safety
NHTSA’s Vehicle Performance Guidance outlines the actions manufacturers and other
entities should take during the design and production processes to detect, classify, and
mitigate the safety risks associated with internal failures. Ensuring that these efforts are
made during the design and production processes will be critical because evaluating
them in completed vehicles would be difficult.
NHTSA may wish to monitor the extent that manufacturers follow the Vehicle
Performance Guidance by requiring reporting. The Agency could use the information
reported by the manufacturers to identify best practices, refine its Guidance, and identify
potential rulemaking subjects and efforts.
The Agency could also take several additional steps. NHTSA could use its reporting
authority111 to require manufacturers to report serious risks identified during the
manufacturer’s Functional Safety analysis. Those risks could be indicative of potential
safety-related defects. NHTSA might also require manufacturers to modify their designs
as necessary to reduce high-level risks to acceptable levels. Clarifying the Agency’s
authority in this regard would facilitate the smooth implementation of functional and
system safety measures. It also would bring NHTSA’s practices more into line with those
other agencies (e.g., Federal Aviation Administration, Food and Drug Administration,
Federal Railroad Administration) use to ensure the safety of software-driven products
and systems.112
Authority: The Agency’s authority under 49 U.S.C. §§ 30166(e) and (m)(3)(B) could be
used to require the reporting described above to the extent that the reporting could be
shown to aid in the identification of possible safety-related defects and in ensuring that
manufacturers are satisfying their duties with respect to such defects. The Agency may
need additional authority to allow it to ensure that manufacturers take all necessary and
appropriate steps to verify, validate and debug software.
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c. Tool III: Regular Reviews for Making Agency Testing Protocols
Iterative and Forward-Looking
Use of an iterative and forward-looking process for setting and updating of FMVSS and
other testing protocols for HAVs is important given that the technologies are new and
rapidly evolving. Given the speed and extent of that evolution, even the most perfor-
mance-oriented and forward-looking testing protocols rapidly could become out-of-
date, ineffectual and even obstructive. The greater the amount of detail that is included
in testing protocols to maximize safety performance or address risks believed to be
associated with current HAVs, the greater the likelihood that detail might limit the use of
future technologies.
In proposing and establishing detailed performance metrics, thresholds and test
procedures for testing protocols, NHTSA could conduct an analysis of the potential
of such provisions to hamper future innovation and publish its analysis for public
comment. Among the questions that the Agency might ask are:
•How are the technologies likely to be used to perform the affected vehicle functions or
operations expected to change in the foreseeable future?
•Is there a reasonable basis for believing that any particular provisions of a testing
protocol would create a risk of unduly impacting innovation adversely?
•How should those provisions be modified to reduce that risk while retaining their safety
benefits?
Responsive comments would aid the Agency in fashioning a rule that would minimize
the potential for obstructing safety-enhancing innovation.
In addition, NHTSA could provide in its final rules that it would: periodically assess the
extent to which the FMVSS affecting HAVs continue to be technology-neutral, notwith-
standing changes in technology; publish a draft assessment for public comment; and
publish a revised assessment that indicated whether the Agency was inclined to pursue
any suggested amendments to the standards. Given that many of the changes would
involve software and given the speed with which software evolves, these assessments
might need to be conducted fairly frequently.
Alternatively, selected provisions of a final rule could be made subject to a sunset clause.
This is another way of building more flexibility and adaptability into testing protocols
by making it necessary for the Agency to revisit and reaffirm the provisions based on
updated information in a new rulemaking if the Agency wishes to retain them.
At the same time, if sunset clauses were to be used, they should be used judiciously so
that the need to ensure regular review and, if necessary, revise rules to allow innovation
could be balanced against the need to maintain sufficient stability in regulation. If much
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of the regulatory structure were put into flux too often, the result could be an undesirable
loss of regulatory certainty and predictability.
Authority: NHTSA may conduct innovation impact analyses, provide for regular reas-
sessments, and establish sunset clauses under existing authority.
d. Tool IV: Additional Recordkeeping/Reporting
To aid NHTSA in meeting its safety oversight responsibilities, the Agency should know
when manufacturers intend to begin testing HAVs on public roads. Prior to beginning
any testing, manufacturers and other entities could be required to submit brief plans and
reports with the necessary information.
Requiring manufacturers to keep records and submit reports either periodically or upon
request would encourage manufacturers to establish and follow a robust, proactive,
and well-documented process for implementing the Vehicle Performance Guidance.
Being required to make their practices transparent to the Agency could help to ensure
that manufacturers take care in anticipating possible problems and resolving them
before putting new vehicle models on public roads. When HAVs experience incidents or
crashes, records and reports about those problems and manufacturer response actions
would facilitate identification of problem causes. Also, such reporting would support
identification of improvements that could be made in the manufacturers’ practices to
reduce the likelihood of future problems.
Authority: NHTSA has authority to require recordkeeping and reporting by manufac-
turers to aid the Agency in determining whether a manufacturer is complying with the
Vehicle Safety Act and its regulations.113 Thus, to the extent that the reporting by man-
ufacturers regarding the actions they have taken pursuant to the Vehicle Performance
Guidance would aid in the identification by NHTSA of potential safety-related defects,
the Agency could use its existing authority to require manufacturers to submit reports
regarding those actions.
e. Tool V: Enhanced Data Collection Tools
Automated vehicles will access and generate large amounts of data about the nearby
roadway environment and roadway users (e.g., other motorists, bicyclists, and
pedestrians), and use those data to make judgments and execute safety decisions. When
crashes or near crashes occur, the best source of information for learning the underlying
causes will be the vehicle itself—if the vehicle retains the data and a record of relevant
decisions it made.
To that end, NHTSA believes enhanced event data recorders would be useful to allow
the Agency to reconstruct the circumstances of crashes and to gain an understanding
of how a vehicle involved in a crash or incident sensed and responded to its driving
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environment immediately before and during the crash or near crash. Such data could
provide insight to the answers to such crash- reconstruction-related questions as
whether there were other roadway users nearby shortly before the crash or incident and
whether the vehicle correctly and timely identified the other users and anticipated their
speed and trajectories.
To allow the Agency to identify potential safety-related defects, and to aid it in
identifying appropriate new regulatory measures for HAVs, NHTSA could require
manufacturers to submit reports directly to the Agency about the circumstances and
possible causes and consequences of crashes and incidents involving their test vehicles.
NHTSA could also review the reports currently required by the California Department
of Motor Vehicles (DMV) as a possible starting point for reports to NHTSA. Under the
California testing regulations, manufacturers are required to provide DMV with a Report
of Traffic Accident Involving an Autonomous Vehicle (form OL 316) within 10 business
days of the incident.
Also, the Agency could require manufacturers to provide documents (e.g., build sheets)
describing the safety equipment and safety-system-related software for crash-involved
vehicles upon request. To provide a baseline of vehicles with and without certain safety
features or capabilities, the Agency might require such information for all vehicles, not
just those involved in crashes.
Authority: NHTSA currently has authority to take all of these steps, should it determine
they are reasonable and practical and would advance vehicle safety.
3. Agency Resources
a. Resources I: Network of Experts
Vehicle technologies, including their software as well as their hardware, continue to
become more diverse and complex. A network of experts would help NHTSA broaden
its existing expertise and enhance its knowledge by accessing a variety of scientific and
technical viewpoints, especially on emerging technologies.
Members of the network would not provide policy advice or opinions. Instead, network
members would share their particular expertise on specific topics to help Agency staff
form their own conclusions.
Collaboration agreements could be used to govern the exchange of ideas between the
Agency and selected experts and partner organizations. This would permit a fast and
efficient exchange of knowledge with scientific and technical leaders on an as-needed
basis. Safeguards could be established to protect privileged and confidential information
and to ensure relevant conflicts of interest are disclosed and appropriately addressed.
Authority: NHTSA could establish a network of experts under its existing authority.
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b. Resources II: Special Hiring Tools
NHTSA needs to be able to build quickly a cadre of in-house experts in cutting edge
areas of science, technology, engineering, and mathematics. Given the newness of
HAVs and the private sector demand for persons with the necessary types of scientific
expertise to work with those technologies, there is a shortage of suitable candidates to
meet the Agency’s critical hiring needs. Particularly if the Agency were to adopt some
type of pre-market approval approach, it would need substantial additional numbers of
persons qualified to conduct pre-market testing and analysis on a fairly large scale. The
Agency could use a number of special hiring tools to enable it to hire qualified applicants
with very specialized skills:
1. Direct hiring authority (as DOT currently can use for IT Security Specialists) that allows
applicants to be selected directly from the qualified list of candidates without regard to
veterans’ preference;
2. Term appointments;
3. Greater flexibility on pay; and
4. Other recruitment, relocation, and retention incentives.
Alternatively, if the Agency were not granted special hiring authority, it might be
required to rely on third-party contractors and consultants to perform the additional
work necessary to regulate the safety of HAV systems and vehicles.
Authority: A delegation from the Office of Personnel Management would be necessary
for the direct hiring authority. A statutory amendment might be necessary to provide
greater flexibility on pay.
D. Next Steps: Dialogue About New Tools and Authorities
Given the importance of the choices to be made about new tools and authorities to
ensure safety and facilitate innovation, NHTSA plans to solicit input from vehicle man-
ufacturers, technology companies, suppliers, consumer advocacy groups and the
public regarding the list of tools and authorities in this section and any other tools and
authorities those stakeholders might suggest. NHTSA hopes that comments and other
stakeholder input will focus on which new tools and authorities appear to be the most
promising ways to advance the purposes of the Vehicle Safety Act in this new age of
highly automated vehicles.
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GLOSSARY
AAMVA (American Association of Motor Vehicle Administrators)
AAMVA is a non-profit organization that develops model programs in
motor vehicle administration, law enforcement, and highway safety. See
www.aamva.org/about-aamva/.
ANSI (American National Standards Institute)
ANSI is a non-profit organization that coordinates development of volun-
tary consensus standards. See www.ansi.org/about_ansi/overview/over-
view.aspx?menuid=1.
California PATH
California Partners for Advanced Transportation Technology (PATH), is a
multi-disciplinary research and development program of the University
of California, Berkeley, with staff, faculty, and students from universities
worldwide and cooperative projects with private industry, State and local
agencies, and nonprofit institutions. See www.path.berkeley.edu.
CIE (International Commission on Illumination)
CIE is a non-profit organization that coordinates development of volun-
tary consensus standards regarding illumination. See www.cie.co.at.
Crash
An unintended event resulting in fatality, injury or damage to a vehicle or
property, involving one or more motor vehicles, on a roadway that is pub-
licly maintained and open to the public for vehicular travel.
DMV (Department of Motor Vehicles)
A State-level government agency that administers vehicle registration and
driver licensing, among other things.
Driver
For purposes of this Policy, the human operator of an HAV when it is not
operating in a fully automated mode.
DVI (Driver-Vehicle Interface)
The specialized version of HMI for the driving task.
Entities
A collective term used to refer to automated vehicle Manufacturers and
Other Entities
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Event114
An occurrence that is not readily discernible as an incident. Not all events
have an impact on safety. Example: Automation function shuts down and
returns to a minimal risk condition for no apparent reason.
FMVSS (Federal Motor Vehicle Safety Standard)
A vehicle safety regulation issued by the National Highway Traffic Safety
Administration (NHTSA), codified at 49 CFR Part 571, and applying to mo-
tor vehicles and motor vehicle equipment.
HAVs (Highly Automated Vehicles)
Vehicles that contain systems referred to as Conditional (Level 3), High
(Level 4), and Full (Level 5) Automation in SAE J3016. These are systems
that rely on the automation system (not on a human) to monitor the driv-
ing environment.
HAV Systems (Highly Automated Vehicle Systems)
A system is a combination of hardware and software that provides safety,
comfort, and convenience features to drivers. Automated driving systems
(hardware and software) are ones that perform a driving function (e.g.,
freeway driving, automated taxi, self-parking) by controlling and combin-
ing braking, throttle and steering functionality. The capability of a system
is broken down into levels depending on the system’s ability to monitor
the driving environment as defined by SAE J3016. In this document, an
HAV system is one that is SAE Level 3 and higher where the system moni-
tors the driving environment instead of the driver.
HMI (Human-Machine Interface)
The combination of hardware and software that allows a human to interact
with a machine to perform a task.
Incident115
An occurrence involving one or more vehicles in which a hazard or a
potential hazard is involved but not classified as a crash due to the degree
of injury and/or extent of damage. An incident could affect the safety of
operations. This definition covers a broad range of events. Example: HAV
requires human control to avoid a crash with another object.
ISO (International Organization for Standardization)
An independent, non-governmental organization with a membership of
162 national standards bodies that coordinates development of voluntary
consensus standards. See www.iso.org/iso/home/about.htm.
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Manufacturer
An individual or company that manufactures automated vehicles or
equipment for testing and deployment on public roadways. Manufacturers
include original equipment manufacturers (OEMs), multiple and final stage
manufacturers, alterers (individuals or companies making changes to a
completed vehicle prior to first retail sale or deployment), and modifiers
(individuals or companies making changes to existing vehicles after first
retail sale or deployment).
Minimal risk condition
A low-risk operating condition that an automated driving system automat-
ically resorts to either when a system fails or when the human driver fails
to respond appropriately to a request to take over the dynamic driving task.
NCAP (New Car Assessment Program)
A consumer information program implemented by NHTSA to provide in-
formation to consumers on the relative safety of passenger motor vehicles.
See 49 U.S.C. Chapter 323; www.safercar.gov.
Occupant
Anyone seated in or on an automated vehicle.
ODD (Operational Design Domain)
A description of the specific operating domain(s) in which an automat-
ed function or system is designed to properly operate, including but not
limited to roadway types, speed range, environmental conditions (weather,
daytime/nighttime, etc.), and other domain constraints.
OEDR (Object and Event Detection and Response)
The perception by the driver or system of any circumstance that is relevant
to the immediate driving task, as well as the appropriate driver or system
response to such circumstance.
OEM (Original Equipment Manufacturer)
An individual or (more usually) a company that manufactures new motor
vehicles or motor vehicle equipment.
Operator
An occupant of an automated vehicle who is not responsible for the driv-
ing task, but is still responsible for certain aspects of the journey (i.e., in-
putting a destination for the vehicle).
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Other Entity
Any individual or company, that is not a manufacturer, involved with
helping to manufacture, design, supply, test, sell, operate or deploy
automated vehicles or equipment.
SAE International
An automotive and aerospace standards setting body that coordinates
development of voluntary consensus standards. See www.sae.org/about.
Vehicle Safety Act
The National Traffic and Motor Vehicle Safety Act of 1966, as amended.
See 49 U.S.C. § 30101 et seq.
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APPENDIX I: NHTSA’S CURRENT REGULATORY TOOLS
I. Guidance on Preparation of Well-Supported Petitions for Rulemaking
A. Scope
This guidance applies to petitions for rulemaking under Subpart A of Part 552 of Title
49 of the Code of Federal Regulations to amend existing vehicle safety standards or to
establish new ones.
B. Definition
“Agency” means the National Highway Traffic Safety Administration.
C. Matters to be Addressed in Petitions
Petitions for rulemaking must include facts, descriptions and arguments suffi-
cient to establish the necessity of a rulemaking, as contemplated in Subpart A of
Part 552. In order to assist the Agency in its decision to grant or deny a petition
in a timely manner, those facts, descriptions and arguments should include the
matters specified in paragraph E.4.a or E.4.b, as appropriate, and in paragraph
E.4.c of this guidance. Petitions that do not include all of the relevant information
and data described in this guidance may be summarily denied.
D. Establishing Vehicle Safety Priorities
The Agency welcomes public comments and recommendations regarding areas in
which the Agency should conduct research and ultimately establish vehicle safety
standards or adopt other safety measures. The most useful and appropriate way of doing
this is in connection with the Agency’s multi-year plan setting forth vehicle safety prior-
ities. The Agency periodically will seek public comments on revisions to that plan.
E. Preserving Vehicle Safety Rulemaking Priorities
1. Necessity for Providing Complete Petitions
The Agency will consider a document to be complete and therefore a petition under
Subpart A of Part 552 only with respect to those documents that meet paragraph C of
this guidance.
2. Handling of an Incomplete Petition
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In accordance with 49 CFR 552.5(b), the Agency will treat an incomplete petition as
a suggestion, summarily deny the petition, and send the submitter a response. The
Agency will place a copy of an incomplete petition suggesting rulemaking or research
and any response letter in a public docket in the U.S. Department of Transportation’s
electronic docket.
3. General policy on consideration of petitions for rulemaking
NHTSA generally will closely consider sound, well-supported petitions that will promote
safety, to the extent that the Agency resources and other priority vehicle safety actions
allow such consideration. The Agency will consider granting a rulemaking petition that
would promote safety if, in the Agency’s judgment, the Agency would be able to develop
and issue a sound, well-supported proposed rule, including regulatory text with
performance requirements and test procedures, without conducting more than minimal
additional research (e.g., to establish a sound basis for taking the recommended action
or to develop and validate performance requirements, test conditions, or test proce-
dures). In addition, in order to wisely and efficiently use its limited rulemaking resources
and focus on priority matters, the Agency will distinguish between matters ready for
rulemaking in the short term (based on information presented by the petitioner and/or
otherwise readily available that supports and defines the requested course of action) and
those longer-term matters for which significant additional research is needed before a
rulemaking proposal can be developed and supported.
4. Petitions for vehicle safety standard rulemaking
Petitions must include the matters and information specified in 49 CFR 552.4 and should
include the matters in paragraph E.4.a or E.4.b, as appropriate, and in paragraphs E.4.c
and E.4.d of this guidance.
a. Petitions seeking adoption of new or more stringent performance
requirements, test conditions or test procedures
i. Hazard
The petition should describe the nature, cause, size, and severity of the hazard (e.g.,
how many deaths and injuries result from this hazard, in what types of crashes does the
hazard occur, and what is the severity of the injuries? How do the injuries occur?).
The petition should also identify the nature and size of target population (e.g., who might
benefit—which persons, in what seating positions, in what types of vehicles, and in
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which types of crashes?).
ii. Practical means
The petition should describe technologies and designs that are or will be available to
comply with the performance requirements and demonstrate the level of effectiveness
of those technologies and designs in addressing the problem or hazard.
iii. Substance of standard
The petition should describe the requested standard (i.e., the performance requirements,
test conditions, and test procedures), the supporting research and reasons why those
performance requirements, test conditions, and test procedures are appropriate and
better than alternative performance requirements, test conditions, and test procedures,
and provide proposed regulatory text.
b. Petitions seeking amendment of existing vehicle safety standard
to reduce cost or allow the use of a new design or technology
i. Problem and potential impact
In petitions seeking to permit the use of new technology or design or new application of
an existing technology, the petition should describe the technologies, designs or appli-
cations, identify the regulatory text that restricts their use, explain specifically how the
regulatory text restricts their use, and discuss the utility of the proposed technology or
design to consumers, especially any safety impacts. The petition should quantify the
impacts and explain the underlying calculations and the basis for them; if quantification
is impossible, the reasons for that impossibility should be stated and the petitioner’s best
attempt should be presented. In petitions seeking to relieve a restriction to facilitate cost
reductions, petitions should identify the regulatory provisions or text that prevents the
cost reduction, explain specifically how the regulatory provisions or text prevents the
cost reduction, quantify the cost reduction, and explain the underlying calculations and
their basis.
ii. Likelihood of impact
The petition should indicate the extent to which the described technologies or designs
are likely to be used, or cost reductions made, in the near future if the standard is
changed in the manner requested.
iii. Substance of standard
The petition should describe the necessary changes in the regulatory text of existing
standards (i.e., the changes to the performance requirements, test conditions, and test
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procedures), along with the research supporting and reasons why those performance
requirements, test conditions, and test procedures are appropriate and better than alter-
native performance requirements, test conditions, and test procedures,
c. Supporting data and analysis
The petition should provide data and arguments to support all of the minimum required
contents specified in section 552.4 and, in order to assist the Agency in a timely disposi-
tion of the petition, should also provide support for the items in paragraph E.4.a or E.4.b
of this guidance, including relevant test results, data, and studies reasonably available to
the petitioner. The petition should explain the origin of any recommended numerical
values, and provide any underlying calculations. The petition should precisely identify,
but need not submit, any data readily available to the public and identify its source.
d. Supplementary supporting justification, data and analysis
To assist the Agency in evaluating and implementing the petition, the Agency encour-
ages petitioners to submit detailed justification and supplementary data and analyses. To
the extent that a petition contains the following, it will facilitate Agency action:
i. Regulatory text
The petition should provide the proposed regulatory text, i.e., text of performance re-
quirements, test conditions, test procedures and similar parameters, that the petitioner
requests the Agency to establish, add, or delete. In addition, explain how those require-
ments, conditions and procedures will effectively measure safety performance and
objectively differentiate between compliant and noncompliant technologies and designs
consistent with the interests of safety. A petition should describe the extent to and
manner in which those requirements, conditions and procedures have been validated
through research (e.g., testing), and submit the research results.
ii. Benefits and costs
The petition should identify and describe the type and amount of anticipated benefits
and costs of adopting the requested regulation amendments, show how the figures were
calculated, and submit studies or other materials or data supporting those figures.
II. Guidance on Preparation of Well-Supported Petitions for Reconsideration
A. Scope
This guidance applies to petitions under Part 553 of Title 49 of the Code of Federal
Regulations for reconsideration of Agency final rules.
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B. Definition
“Agency” means the National Highway Traffic Safety Administration
C. General guidance
1. The Agency will reconsider a rule based on a party or commenter’s
claim that:
a. The rule was based on material error(s) of fact or law;
b. New facts, evidence, or circumstances that could not have been
raised previously compel a different result; or
c. Compliance with a new rule or standard is not practical, is not
reasonable, or is not in the public interest.
2. The Agency will summarily deny any reconsideration petition based
on any claim or argument other than those set forth in paragraph
C.1.
3. The Agency will not consider a request for reconsideration that is
based on repetition of arguments previously raised before the
Agency.
D. Specific guidance on petition contents
Petitions for reconsideration must include the matters specified in paragraph D.1, D.2 or
D.3 of this guidance.
1. Required minimum contents of petition based on claim that compli-
ance is impractical, unreasonable, or not in the public interest
a. Statement of the complaint.
The petition must:
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i. Explain the petitioner’s difficulty, if any, in complying with the
rule as adopted;
ii. Identify the specific regulatory text that the petitioner believes
needs to be changed;
iii. Explain how that text creates petitioner’s compliance difficulty or
problem;
iv. Explain how the text should be changed; and
v. Explain how that change would resolve the petitioner’s compli-
ance difficulty or problem.
b. Explanation as to why compliance with the rule is not practical, is
unreasonable, or is not in the public interest
The petition must provide the factual and analytical basis for its belief that compliance
with the rule is:
i. Not economically or technologically practical;
ii. Unreasonable; or
iii. Not in the public interest.
2. Required minimum contents of petition based on new facts, circum-
stances, or evidence
The petition must set forth and support claim that the facts, evidence or circumstanc-
es submitted in support of the petition are new, could not have been raised before the
issuance of the rule whose reconsideration is sought, and compel a different result.
3. Required minimum contents of petition based on claim that rule was
based on material error of fact or law
The petition must identify and describe the alleged error and why that error is material to
the provision for which petition seeks reconsideration.
E. Suggested supplementary justification, data and analysis
To assist the Agency in evaluating and potentially implementing the petition, the Agency
encourages the submission of detailed supplementary data and analyses. To the extent
that petitions contain the following, it will facilitate faster Agency action:
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1. Regulatory text
The petition should:
a. Provide the actual regulatory text, e.g., performance requirements,
test conditions and test procedures, which the petitioner wishes to
have established, added or deleted;
b. Explain how the new requirements, conditions and procedures to
be established or added will accurately measure safety performance
and differentiate between acceptable and unacceptable technologies
and designs;
c. Describe the extent and manner in which the new requirements,
conditions and procedures to be established or added have been
validated through research, e.g., testing, and submit the research
results; and
d. Explain the reasons why the performance requirements, test
conditions, and test procedures to be established or added are
appropriate and better than alternative performance requirements,
test conditions, and test procedures.
2. Benefits and costs
The petition should:
a. Describe type and amount of anticipated impacts on safety benefits
and costs of making the requested changes;
b. Show how the figures were calculated, including key assumptions;
and
c. Submit studies or other materials or data supporting those figures
and the methodology for calculating them.
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F. Disposition of petitions
1. Complete petitions
The Agency will consider a reconsideration petition to be complete and process it under
Part 553 if it includes the contents specified in paragraph D of this guidance for all of the
requests in the petition.
2. Incomplete petitions
The Agency will deny a petition that is incomplete, i.e., does not include the contents
specified in paragraph C of this guidance for all of the requests in the petition.
3. Repetitious petitions
The Agency will deny petitions that are based on repetition of arguments or evidence
previously raised before the Agency.
4. Untimely petitions
Complete petitions received by the Agency later than 45 days after the publication of the
final rule for which the petitioner seeks reconsideration will be denied.
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APPENDIX II: REGULATORY TOOLS USED BY FAA
To aid its efforts to determine what types of new regulatory tools might potentially be
most useful, NHTSA examined the experiences of other Federal agencies facing similar
technological innovations and challenges and adapting their regulatory frameworks
to facilitate the introduction of those technologies, while at the same time taking the
actions necessary to assure the safe deployment and performance of those technologies.
The Agency focused on the Federal Aviation Administration (FAA) because its
challenges seem closest to those that NHTSA faces in dealing with HAVs. FAA uses an
agency pre-market approval process116 to regulate the safety of complex, software-driven
products like autopilot systems on commercial aircraft. The FAA also requires regulated
parties to analyze and assure the functional and system safety of their products during
the product design process.117 To help NHTSA assess the relevance of the FAA’s experi-
ence and the potential feasibility and transferability of its regulatory tools and policies
to the Agency, NHTSA considered the implications of the similarities and differences
between the industry and products FAA regulates and the ones NHTSA regulates, e.g.,
numbers of manufacturers, numbers of models, numbers and frequency of new model
introductions (and thus number of new model approval needed), and adherence to
standardized production cycles such as the model year production cycle used in the
motor vehicle industry. That consideration is discussed below.
The FAA uses a pre-market approval (i.e., Agency certification) process for new
commercial aircraft. Before introducing a new aircraft into commercial service, a
manufacturer must obtain a certification by the FAA that the aircraft meets aviation
safety standards. There are five phases for FAA’s “type certification” process for
approving aircraft design that move from early project concept and initiation through
post certification activities.118 All phases contribute to improving safety and serve to
mitigate cost and project risk. The five phases are:
•Conceptual design phase;
•Requirements definition phase;
•Compliance planning phase;
•Implementation phase; and
•Post certification phase.
The duration of the certification processes varies. Typically, they last three to five years.
However, the most recent FAA certification process for a new commercial aircraft
design, the one for the Boeing 787 Dreamliner, lasted considerably longer.119 It consumed
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an estimated 200,000 hours of FAA staff time and lasted eight years. The unusually long
duration of the process was at least partly the result of the very advanced nature of the
aircraft and the production of key components in locations geographically distant from
one another (e.g., the wings were produced in Japan and the fuselage in the United
States).
One way in which the FAA has been able to keep the duration of most certification
processes to three to five years has been by delegating some of the oversight functions
to the aircraft manufacturers. This practice is somewhat similar to self-certification. The
Federal Aviation Act of 1958 was the original statute allowing FAA to delegate activities, as
that Agency thinks necessary, to approved private people (experts) employed by aircraft
manufacturers. Although paid by the manufacturers, these experts act as surrogates for
FAA in examining aircraft designs, production quality, and airworthiness. The FAA is
responsible for overseeing the expert designees’ work and determining whether designs
meet FAA requirements for safety.
The FAA places great importance on system safety and safety risk management, an
element of which is functional safety.120 The purpose of the system safety effort is not to
produce a hazard analysis report, but to influence the design of the system to ensure that
it is safe when it enters the production phase of the acquisition life cycle.121 This can be
accomplished effectively if the following process tasks are performed:
•Identify the safety critical functions of the system;
•Identify the system and subsystem hazards/risks;
•Determine the effects of the risk occurrence;
•Analyze the risk to determine all contributing factors (i.e., hardware, software, human
error, and combinations of each.)
•Categorize the risk in terms of severity and likelihood of occurrence;
•Determine requirements for each contributing factor to eliminate, mitigate, and/or
control the risk to acceptable levels;
•Determine testing requirements to prove the successful implementation of design
requirements where the hazard risk index warrants; and
•Determine and communicate residual safety risk after all other safety efforts are
complete to the design team and program management.
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While the numbers of manufacturers and of new design introductions are relatively
small for commercial aircraft, these numbers are much larger for drones (unmanned
aircraft systems). These differences have led the FAA to take some different approaches
in dealing with drones.
While FAA’s proposed rule to establish standards for small UAS was pending, the Agency
took the interim step of issuing exemptions to permit civil visual-line-of-sight small UAS
operations in the National Airspace System. The final rule, which was issued on June 21,
2016, permits those operations and does not require airworthiness certification of small
UAS.
122
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APPENDIX III: NEXT STEPS
A. Vehicle Performance Guidance
1. Public Comment on Guidance
2. Public Workshop(s): The Agency plans to hold a public workshop to
provide interactive discussions of the Guidance and gather additional
input for future considerations.
3. Expert Review: In parallel with the public workshop effort, the Agency
will conduct an external expert review of the Guidance.
4. Complete Paperwork Reduction Act Process for Safety Assessment
letters: The Agency will conduct the Paperwork Reduction Act process
for the Safety Assessment letters identified in the Performance Guidance.
5. Publish Safety Assessment Template: NHTSA will publish a template for
manufacturers and other entities to use to submit their Safety Assess-
ments.
6. Pursue Anonymous Data Sharing: The Agency will explore a mechanism
to facilitate anonymous data sharing among those parties testing and
deploying HAVs. The mechanism will facilitate sharing that complies
with antitrust and competition law requirements, perhaps by using a
third-party aggregator. While the specific data elements to be shared will
need further refinement, the mechanisms for sharing can be established.
7. Work Plan for Priority Safety Areas: To further enhance the Guidance,
some elements would benefit from specific actions taken by industry.
NHTSA will formally request actions needed from specific industry
associations and voluntary industry groups to address priority safety
areas. These efforts are expected to yield more detailed findings and
direction in areas such as data collection and test procedures that
would enable all parties to build on the Guidance.
8. Continual Coordination: NHTSA will coordinate with State partners
to ensure that the Guidance and the Model State Policy sections
complement each other.
9. Automated Vehicle Classification: NHTSA will publish an objective
method that manufacturers and other entities may use to classify their
automated vehicle systems.
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10. Gather Data: Use special and general order authority123 when necessary
and appropriate to gather data.
11. Mandate Safety Assessment: Implement a rule mandating the
submission of the Safety Assessment letter identified in this Guidance.
12. HAV Registration: Consider a rulemaking that would require any
entity planning to test or operate HAVs on public roadways (i.e., those
vehicles with systems that correspond to SAE Levels 3-5) to register with
the Agency and to document and report to the Agency items related to
NHTSA’s Guidance such as data recording, cybersecurity, test and
evaluation process and methods used to ensure on-road operational safety,
etc. NHTSA could model this effort on other reporting rulemakings such as
Early Warning Reporting (EWR).
13. Consider Updates to FMVSS: Additional standards could be provided by,
among other possibilities, a new FMVSS to which manufacturers could
certify HAVs that do not have controls to permit operation by a human
driver (i.e., no steering wheel, brake pedals, turn signals, etc.). Such a
standard would not apply to vehicles with lower levels of automation. A
new standard could prescribe performance requirements for multiple
types of equipment to ensure the safety of these vehicles on roadways
in the United States.
B. Model State Policy
1. Public Comment on Policy
2. Public Workshop(s): The Agency plans to hold a public workshop to
provide interactive discussions of the Model State Policy and gather
additional input for future considerations.
3. Stakeholder Engagement: In parallel with the public workshop effort,
NHTSA will meet with stakeholders at the State level who would be
responsible for implementing the Model State Policy.
4. Education: NHTSA recognizes that States may not have the resources
to develop a deep understanding of the technologies being deployed.
In conjunction with vehicle manufacturers, NHTSA will explore a
mechanism to help State officials gain a better understanding of
available vehicle technologies and NHTSA’s roles and activities.
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5. Work Plan: Some elements of the Model State Policy will benefit from
specific stakeholder actions. NHTSA will explore potential activities, for
example, to convene relevant stakeholders to develop a work plan that
facilitates policy refinements.
6. North American Cross-Border Coordination: NHTSA will explore the
opportunity for cross-border consistency by engaging Canadian and
Mexican authorities to leverage this document within their own
regulatory framework.
C. Current Regulatory Tools
1. Notice and public comment on new procedures and timelines for
exemptions and interpretations.
2. Finalization of new procedures and timelines for exemptions and
interpretations.
D. Potential Tools and Authorities
1. Public comment on potential new tools and authorities, including ones
not identified in this Policy.
2. Workgroup to assess new tools and authorities: NHTSA will convene
a working group of relevant experts and stakeholders to consider new
tools and authorities further.
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NOTES
1 Kahane, C.J. (2015, January). Lives saved by vehicle safety technologies and associated Fed-
eral Motor Vehicle Safety Standards, 1960 to 2012 – Passenger cars and LTVs – With reviews
of 26 FMVSS and the effectiveness of their associated safety technologies in reducing fatalities,
injuries, and crashes. (Report No. DOT HS 812 069). Washington, D.C. National Highway Traffic
Safety Administration.
2 See Singh, S. (2015, February). Critical reasons for crashes investigated in the National
Motor Vehicle Crash Causation Survey. (Traffic Safety Facts Crash Stats. Report No.
DOT HS 812 115). Washington, DC: National Highway Traffic Safety Administration.
3 Both interpretations and exemption requests have often taken years for NHTSA to decide.
4 See www.sae.org/misc/pdfs/automated_driving.pdf for a relatively plain-language
explanation of the SAE taxonomy.
5 If a vehicle can do freeway driving and non-freeway driving, the operational design
domain would outline the appropriate scenarios the vehicle must operate in to be safe and would
be considered one system.
6 “Key Considerations in the Development of Driving Automation Systems.” Crash
Avoidance Metrics Partnership (CAMP) Automated Vehicle Research (AVR) Consortium; Andy
Christensen, Nissan - North America Andrew Cunningham, Volkswagen (VW) Group of
America Jerry Engelman, Ford Motor Company Charles Green, General Motors Charles
Kawashima, Mercedes-Benz Steve Kiger, CAMP Danil Prokhorov, Toyota Motor Engineering &
Manufacturing North America, Inc. Levasseur Tellis, Ford Motor Company Barbara Wendling,
Volkswagen (VW) Group of America Frank Barickman, National Highway Traffic Safety
Administration. Proceedings of the 24th Enhanced Safety of Vehicles Conferences, 2015. http://
www-esv.nhtsa.dot.gov/Proceedings/24/files/24ESV-000451.PDF.
7 See Review of Federal Motor Vehicle Safety Standards (FMVSS) for Automated Vehicles:
Review of Federal Motor Vehicle Safety Standards (FMVSS) for Automated Vehicles. Preliminary
Report - March 2016. Available at http://ntl.bts.gov/lib/57000/57000/57076/Review_FMVSS_AV_
Scan.pdf.
8 49 U.S. Code §§ 30102(a)(8), 30116, 30120.
9 “DOT/NHTSA Policy statement concerning Automated Vehicles” 2016 update to
“Preliminary statement of policy concerning automated vehicles”. Available at http://www.nhtsa.
gov/staticfiles/rulemaking/pdf/Autonomous-Vehicles-Policy-Update-2016.pdf.
10 This would include entities such as a modifier or alterer that adds automated features to
a vehicle after its manufacture. It would also include transit companies, fleet owners, and others
who may test or operate HAV systems.
11 Pursuant to the Paperwork Reduction Act, NHTSA is seeking public comment on an
Information Collection Request that covers the information sought in this section and in other
parts of this document. The information collection and reporting requirements identified in this
document will not be effective until the ICR process is completed.
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12 As defined in Section 4 of the White House Consumer Privacy Bill of Rights, the Agency
views as personal data: “data that are under the control of a covered entity, not otherwise general-
ly available to the public through lawful means, and are linked, or as a practicable matter linkable
by the covered entity, to a specific individual, or linked to a device that is associated with or rou-
tinely used by an individual.” NHTSA intends for the term “reasonably linkable,” as used herein, to
have the same meaning as the phrase “as a practical matter linkable” in the definition of “personal
data” that appears in Section 4 of the White House Consumer Privacy Bill of Rights. The Federal
Trade Commission also uses the term “reasonably linkable” as it relates to personally identifiable
information in its recent comment to the Federal Communications Commission at https://www.
ftc.gov/system/files/documents/advocacy_documents/comment-staff-bureau-consumer-pro-
tection-federal-trade-commission-federal-communications-commission/160527fcccomment.
pdf.
13 Under the EWR program (49 CFR Part 579 Reporting of Information and Communications
about Potential Defects) NHTSA requires manufacturers to provide information annually relating
to possible safety-related defects and noncompliance in their products. These requirements will
apply to manufacturers of HAVs once their vehicles are introduced for public sale or commer-
cial use. Specifically, sections 579.21 and 579.27 apply. Under Part 579, manufacturers that pro-
duce more than 5,000 total vehicles annually must report on injuries, fatalities, property damage
claims, consumer complaints, warranty claims and field reports. Furthermore, these same man-
ufacturers must also identify the vehicle systems (e.g., ESC, forward collision avoidance, lane de-
parture prevention, back-over prevention) that are the cause of the problem/issue. Manufacturers
that produce fewer than 5,000 total vehicles annually would have to report on incidences where a
fatality occurred and on field reports received along with identification of systems involved. Pro-
duction volume for a manufacturer includes all vehicles produced not just its HAVs. The Agen-
cy recommends that all the above information be submitted to the Agency for HAVs annually,
regardless of total production volume.
14 Available at https://www.whitehouse.gov/sites/default/files/omb/legislative/letters/cpbr-
act-of-2015-discussion-draft.pdf.
15 Available at http://www.autoalliance.org/index.cfm?objec-
tid=CC629950-6A96-11E4-866D000C296BA163.
16 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
17 Under ISO 26262 (Road Vehicles: Functional Safety), functional safety refers to absence of
unreasonable safety risks in cases of Electrical and Electronic failures.
18 MIL-STD-882E. 11 May 2012. Available at http://www.system-safety.org/Documents/MIL-
STD-882E.pdf.
19 Van Eikema Hommes, Q. D. (2016, June). Assessment of safety standards for automotive
electronic control systems. (Report No. DOT HS 812 285). Washington, DC: National Highway
Traffic Safety Administration.
20 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
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21 Manufacturers should insist that their suppliers build into their equipment robust
cybersecurity features. Manufacturers should also address cybersecurity, but they should not wait
to address cybersecurity until after they have received equipment from a supplier.
22 An ISAC (Information Sharing and Analysis Center) is a trusted, sector-specific entity that
can provide a 24-hour per day and 7-day per week secure operating capability that establishes
the coordination, information sharing, and intelligence requirements for dealing with cybersecu-
rity incidents, threats, and vulnerabilities. See McCarthy, C., Harnett, K., Carter, A., and Hatipoglu,
C. (2014, October). Assessment of the information sharing and analysis center model. (Report No.
DOT HS 812 076). Washington, DC: National Highway Traffic Safety Administration.
23 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
24 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
25 Entities are encouraged to seek technical and engineering advice from members of the
disabled community and otherwise engage with that community to develop designs informed by
its needs and experiences.
26 In 2003, as part of a voluntary agreement on crash compatibility, the Alliance of Automo-
bile Manufacturers agreed to a geometric compatibility commitment which would provide for
alignment of primary energy absorbing structures among vehicles. The European Union recently
introduced a new frontal crash test that also requires geometric load distribution similar to the
Alliance voluntary agreement.
27 The training and education programs recommended here are intended to complement
and augment driver training and education programs run by States, who retain the primary re-
sponsibility for training, testing, and licensing human drivers. Additionally. to the extent that this
provision implicates information collection subject to the Paperwork Reduction Act, its require-
ments will not take effect until after NHTSA completes the PRA process for its data collection and
reporting requirements. Once that process is complete and any resulting adjustments have been
made, this provision of the Guidance will be effective.
28 To the extent that these reporting obligations extend beyond what is already covered by
NHTSA’s PRA clearance for Part 566, this provision of the guidance will not take effect until after
NHTSA completes the PRA process for its data collection and reporting requirements. Once that
process is complete and any resulting adjustments have been made, this provision of the Guid-
ance will be effective.
29 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
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30 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
31 This discussion is intended only to introduce the relevance and importance of ethical
considerations to the development and deployment of HAVs. It is not intended to be exhaustive
or definitive, or to answer ethical questions, but rather only to raise the general topic of ethics as
worthy of discussion and consideration by manufacturers, consumers, government, and other
stakeholders.
32 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
33 Automated Vehicle Research for Enhanced Safety: Final Report. Collision Avoidance Met-
rics Partnership, Automated Vehicle Research Consortium. June 2016. DTNH22-050H-01277.
34 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
35 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
36 See Nowakowski, Christopher, et al., “Development of California Regulations to Govern
the Testing and Operation of Automated Driving Systems,” California PATH Program, University
of California, Berkeley, Nov. 14, 2014, at 10. Available at http://docs.trb.org/prp/15-2269.pdf .
37 Id., at 10-11. NHTSA notes that California PATH’s work defined only minimum behavioral
competencies for automated vehicles, which that organization described as “necessary, but by no
means sufficient, capabilities for public operation.”
38 See Rau, Paul, Mikio Yanagawa, and Wassim G. Najm, “Target Crash Population of Au-
tomated Vehicles,” available at http://www-esv.nhtsa.dot.gov/Proceedings/24/files/Session%20
21%20Written.pdf.
39 See Najm, Wassim G., John D. Smith, and Mikio Yanagawa, “Pre-Crash Scenario Typology
for Crash Avoidance Research,” DOT HS 810 767, April 2007. Available at http://www.nhtsa.gov/
DOT/NHTSA/NRD/Multimedia/PDFs/Crash%20Avoidance/2007/Pre-Crash_Scenario_Typolo-
gy-Final_PDF_Version_5-2-07.pdf.
40 Available at http://ntl.bts.gov/lib/55000/55400/55443/AVBenefitFrameworkFinalRe-
port082615_Cover1.pdf .
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41 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
42 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
43 SAE J3016.
44 To the extent that this provision implicates information collection subject to the Paper-
work Reduction Act, its requirements will not take effect until after NHTSA completes the PRA
process for its data collection and reporting requirements. Once that process is complete and any
resulting adjustments have been made, this provision of the Guidance will be effective.
45 NHTSA plans to continue Agency research into test and verification methods for highly
automated vehicles as resources and availability of systems permit.
46 Available at http://www.nhtsa.gov/staticfiles/laws_regs/pdf/Electronic-Systems-Perfor-
mance-in-Motor%20Vehicles.pdf .
47 There is no Safety Assessment document requested for SAE Level 0 and 1 systems. How-
ever, if multiple SAE Level 0 and 1 systems could be simultaneously engaged by the driver and in
combination they could create a system of systems that would function as a SAE Level 2 system,
manufacturers are expected to submit a Safety Assessment to NHTSA.
48 See 49 U.S.C. § 30166(g)(1).
49 The purpose of NHTSA’s collaboration with States and other stakeholders was to obtain
their individual views and input and to exchange facts and information. NHTSA did not seek
consensus recommendations from these stakeholders.
50 DOT reiterates that the Performance Guidance is not intended for codification by States,
in part because DOT will revise and update that Guidance with experience and as technology
evolves.
51 NHTSA does not expressly regulate motor vehicle (or motor vehicle equipment) perfor-
mance in-use, after first sale, but because NHTSA’s standards apply to the vehicle or equipment
when first manufactured, and because taking a vehicle or piece of equipment out of compliance
with an applicable standard can be a violation of the Safety Act, the influence of NHTSA’s FMVSS
extends through the life of the vehicle even if NHTSA is not directly regulating it. At the same
time, States have the authority to regulate a vehicle’s in-use performance (as through safety in-
spection laws), but as the text here states, State regulations cannot conflict with applicable FMVSS.
52 “When a motor vehicle safety standard is in effect under this chapter, a State or a political
subdivision of a State may prescribe or continue in effect a standard applicable to the same as-
pect of performance of a motor vehicle or motor vehicle equipment only if the standard is identi-
cal to the standard prescribed under this chapter.” 49 U.S.C. § 30102(b)(1).
53 See Geier v. American Honda Motor Co., 529 U.S. 861 (2000).
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54 Depending on the circumstances, States may wish to establish a higher minimum insur-
ance requirement.
55 Typically, a driver’s license from one State in the United States is honored by all other
States, so a driver’s license from any State would be valid to allow an “operator” to operate a motor
vehicle in any other State.
56 Some vehicles may be capable of being entirely “driven” either by the vehicle itself or by
a human driver. For such dual-capable vehicles, the States would have jurisdiction to regulate
(license, etc.) the human driver.
57 See www.nhtsa.gov/AV.
58 The FMVSS are codified at 49 CFR Part 571. DOT’s Volpe Center recently reviewed the FM-
VSS to identify potential barriers to introduction of AV technology, and found very few. See Kim,
et al., “Review of Federal Motor Vehicle Safety Standards (FMVSS) for Automated Vehicles,” March
2016, available at http://ntl.bts.gov/lib/57000/57000/57076/Review_FMVSS_AV_Scan.pdf.
59 A recent change to NHTSA’s organic statute in the FAST Act allows manufacturers who
had manufactured and distributed FMVSS-compliant vehicles as of the date of enactment of
the FAST Act to introduce non-compliant vehicles for testing purposes only without petitioning
NHTSA for an exemption.
60 With respect to international coordination, DOT recognizes that it is important to avoid
regulatory inefficiencies and concurrently maximize safety as we collectively strive to facilitate
the introduction of HAVs into the marketplace. DOT is actively working to remove potential regu-
latory barriers for HAVs, both in the U.S. and abroad. DOT is actively involved at the World Forum
for the Harmonization of Vehicle Regulations and directly with individual foreign governments.
These activities are intended to reduce barriers to innovation while preserving safety. Where ap-
propriate, DOT will intensify its efforts to develop well-designed and globally-consistent regula-
tions for HAVs.
61 See www.nhtsa.gov/AV.
62 Id.
63 While NHTSA intends for this information to assist members of the public in interacting
with the Agency, we emphasize that if there are any discrepancies between the statements in this
document and applicable statute or regulation, the statute or regulation controls, and that this
document is not intended to be binding on the Agency or outside parties. If an outside party has
a question about the contents of this notice and guidance, NHTSA encourages them to contact
the Office of the Chief Counsel at 202-366-2992.
64 49 U.S.C. § 30112.
65 49 U.S.C. § 32506. Exemptions from bumper standards are allowed only for “passenger
motor vehicles,” which NHTSA defines as “a vehicle with motive power designed to carry not
more than 12 individuals, but does not include a truck not designed primarily to carry its operator
or passengers, or a motorcycle.” 49 CFR § 555.4.
66 49 U.S.C. § 30113.
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67 49 U.S.C. § 30114.
68 FAST Act, Sec. 24404, to be codified at 49 U.S.C. § 30112(b)(10). Because “replica” is defined
in that provision as a motor vehicle intended to resemble the body of another motor vehicle
that was manufactured not less than 25 years prior, DOT assumes for purposes of this particular
document that manufacturers wishing to introduce HAV technologies are not likely planning
to install them on “replica” vehicles, and will more likely seek exemption from applicable FMVSS
under the § 30113 provisions.
69 49 U.S.C. § 30113(h); 49 CFR § 555.9; FAST Act, Sec. 24405.
70 NHTSA recently issued guidance to assist persons wishing to petition for a rulemaking.
See Section III.C.
71 49 U.S.C. § 30113(d).
72 49 CFR § 555.7(a).
73 Id.
74 49 CFR § 555.7(d).
75 49 CFR § 555.7(e).
76 49 CFR § 555.7(b) and (c).
77 49 CFR § 555.7(f).
78 49 U.S.C. § 30113(f); 49 CFR § 555.10.
79 49 U.S.C. § 30113(c)(1).
80 49 CFR § 555.6(a).
81 49 U.S.C. § 30113(c)(2).
82 49 CFR § 555.6(b).
83 49 U.S.C. § 30113(c)(3).
84 49 CFR § 555.6(c).
85 49 U.S.C. § 30113(c)(4).
86 49 CFR § 555.6(d).
87 49 CFR § 555.8(a).
88 49 CFR § 555.8(b).
89 49 CFR § 555.8(e).
90 49 CFR § 555.8(d).
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91 49 CFR § 555.8(c).
92 49 CFR § 555.8(f).
93 Appendix I summarizes this guidance in a more concise format (similar to Federal Regis-
ter regulatory text).
94 Section 124 is codified at 49 U.S.C. 30162.
95 The purpose of Part 552 is set forth in § 552.1, Scope:
This part establishes procedures for the submission and disposition of petitions filed by inter-
ested persons pursuant to 49 U.S.C. Chapters 301, 305, 321, 323, 325, 327, 329 and 331 to initiate
rulemaking or to make a decision that a motor vehicle or item of replacement equipment does
not comply with an applicable Federal Motor Vehicle Safety Standard or contains a defect which
relates to motor vehicle safety.
96 § 552.4 Requirements for petition.
… Each petition filed under this part must:
(a) Be written in the English language;
(b) Have, preceding its text, a heading that includes the word “Petition”;
(c) Set forth facts which it is claimed establish that an order is necessary;
(d) Set forth a brief description of the substance of the order which it is claimed should be issued;
and
(e) Contain the name and address of the petitioner.
97 “Agency’s action” refers to the regulatory text that is added to, changed in, or deleted
from the Code of Federal Regulations by the final rule. Disagreement with the Agency’s preamble
describing the Agency’s action and its rationale for that action is not grounds for petitioning for
reconsideration, because the preamble is not the rule itself.
98 For example, a variety of vehicle safety rulemakings were mandated in the recently en-
acted ‘’Fixing America’s Surface Transportation Act’’ (FAST Act), Public Law No: 114-94.
99 H.R. Rep. No. 89-1776, at 10 (1966). The Safety Act, as amended, is now codified at 49
U.S.C. §§ 30101 et seq.
100 In 1974, Congress mandated that manufacturers recall their noncompliant vehicles as
well as their defective ones and remedy the problems without charge to consumers.
101 For example, stopping distance is a performance metric for measuring the effectiveness
of a braking system.
102 A maximum of some number of feet, say 300, is an example of a maximum performance
threshold.
103 For review of NHTSA’s authority to regulate advanced technologies under the Safety Act,
see the Potential Regulatory Challenges of Increasingly Autonomous Vehicles, 52 Santa Clara L.
Rev. 1423 (Wood et al., 2012) at http://digitalcommons.law.scu.edu/lawreview/vol52/iss4/9/.
104 See http://www.nhtsa.gov/staticfiles/nvs/crash-avoidance/LEtter-to-CA-DMV-04012015.
pdf .
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111
105 See I.D, supra; see also Appendix II (describing safety assurance tools used by FAA).
106 Both the U.S. and Canada use self-certification for their vehicle safety standards. Use of
the same approach in both countries facilitates U.S.-Canada regulatory cooperation and the op-
eration of the closely integrated U.S.-Canada motor vehicle industry.
107 Such an approval process would be considerably different from the type approval pro-
cess used by regulatory authorities in the European Union and various other countries. The
European Commission type-approves new vehicle models before they can be manufactured and
sold. However, in deciding whether to type-approve a model, the Commission does not consid-
er aspects of performance for which it has not yet established any regulations. The scope of its
analysis and approval is limited to the aspects of performance for which there are regulations.
The performance metrics, thresholds, and test procedures and equipment in those regulations
give the Commission a way of scientifically measuring and evaluating performance. In addition
to ensuring that evaluation process is objective, this limitation has the advantage of enabling
manufacturers to anticipate the bases on which their models will be evaluated and assures that all
models of all manufacturers will be judged on a level playing field.
108 See Nowakowski et. al. at 12 (a “…third-party certification process has the merit of add-
ed credibility because of the independence of the certifying organization, but it also raises new
problems involving protection of manufacturers’ intellectual property (including trade secrets),
lack of organizations qualified to do the work in the U.S., and the cost associated with an addi-
tional team of people having to develop an in-depth understanding of a complex system. Re-
quiring third-party certification would essentially require the development of a new certification
industry in the U.S.”).
109 PHMSA’s pre-market approval approach illustrates an alternative to self-certification of
compliance with regulatory standards, where the approved type provides an alternative that is
equal in safety and in risk to that provided by an existing standard or requirement. Such a hybrid
certification-approval approach likely would require fewer structural changes in NHTSA regula-
tions and fewer additional resources than adoption of a full pre-market assurance approach to all
vehicle safety standards.
110 Chrysler Corporation v. Department of Transportation, 472 F.2d 659, 676 (6th Cir. 1972).
111 See 49 U.S.C. § 30166(e), which authorizes the Secretary to require a manufacturer of a
motor vehicle or motor vehicle equipment to keep records, and a manufacturer, distributor, or
dealer to make reports, to enable the Secretary to decide whether the manufacturer, distributor, or
dealer has complied or is complying with this chapter or a regulation prescribed or order issued
under this chapter. See also 49 U.S.C. §30166(m)(3)(B) which authorizes the Secretary, as part of
the early warning reporting rule, to require manufacturers of motor vehicles or motor vehicle
equipment to report, periodically or upon request of the Secretary, such information as the Sec-
retary may request, to the extent that such information may assist in the identification of defects
related to motor vehicle safety in motor vehicles and motor vehicle equipment in the United
States.
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Federal Automated Vehicles Policy
112
112 See the discussion of the Federal Aviation Administration and Food and Drug Adminis-
tration tools and authorities at Appendix II.
113 See 49 U.S.C. §§ 30166(e) and (m)(3)(B).
114 Adapted from PTRS Code 1725/3720/5720.
115 Adapted from PTRS Code 1711/3711/5711 or 1712/3712/5712 (http://fsims.faa.gov/
WDocs/8900.1/V07%20Investigation/Chapter%2001/07_001_002.htm).
116 NHTSA presently uses a manufacturer self-certification process, combined with periodic
risk-based agency compliance testing, to ensure compliance with its standards, the FMVSS. The
Agency does not presently engage in pre-market review, testing, or approval of products.
117 Similarly, the Federal Railroad Administration requires that steps be taken to analyze and
assure the functional and system safety of train control systems. See 49 CFR Part 236 Appendix C,
Safety Assurance Criteria and Processes.
118 See https://www.faa.gov/aircraft/air_cert/design_approvals/media/CPI_guide_II.pdf.
Note that there are two other types of certification, i.e., production certification (based on manu-
facturer having sufficient processes to ensure aircraft produced conforms to the approved de-
sign) and airworthiness certification (based on a showing that the finished product does, in fact,
conform to the approved design and is in condition for safe operation).
119 See http://www.faa.gov/news/press_releases/news_story.cfm?newsId=13064.
120 System Safety Process, See https://www.faasafety.gov/gslac/alc/libview_normal.aspx-
?id=6877. For a more detailed treatment of this subject, see http://www.faa.gov/regulations_poli-
cies/handbooks_manuals/aviation/risk_management/ss_handbook/.
121 Much of this process and its individual elements could be described as “Safety Assur-
ance.” See IV.C, supra.
122 See 81 Fed. Reg. 42064 (Jun. 28, 2016).
123 See 49 U.S.C. § 30166(g)(1).
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RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA DECLARING THE CITY’S SUPPORT FOR
THE RESEARCH AND DEVELOPMENT OF AN
AUTONOMOUS VEHICLE PROVING GROUND IN THE CITY
OF CHULA VISTA
WHEREAS, on January 19, 2017, the United States Department of Transportation
(USDOT) designated ten pilot sites as approved proving grounds to encourage the testing of
Autonomous Vehicle (AV) technologies; and
WHEREAS, the City of Chula Vista, in partnership with the San Diego Associations of
Governments (SANDAG) and the California Department of Transportation (CALTRANS), was
selected as one of the ten approved AV proving grounds in the nation; and
WHEREAS, the City of Chula Vista received approval by the USDOT for testing on its
streets, roads, and other facilities; and
WHEREAS, the California Department of Motor Vehicles (DMV) has proposed the
amendment and adoption of various sections in the Vehicle Code relating to AVs; and
WHEREAS, the full deployment of AVs on open public roads in the City of Chula Vista
would not start until the DMV has adopted its regulations on AVs or other State and local
approvals are granted for AV pilot testing purposes; and
WHEREAS, AVs will greatly reduce or eliminate traffic crashes caused by human error
or distraction, as well as the potential to reduce congestion, greenhouse gas emissions, and offer
enhanced mobility opportunities for the elderly and/or disabled.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it formally declares that the City of Chula Vista welcomes the research and
development of an Autonomous Vehicle (AV) proving ground on the streets, roads, and facilities
over which the City has jurisdiction in accordance with applicable laws.
Presented by Approved as to form by
Richard A. Hopkins Glen R. Googins
Director of Public Works City Attorney
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City of Chula Vista
Staff Report
File#:17-0163, Item#: 9.
A. CONSIDERATION OF NOMINATIONS OF APPLICANTS TO BE INTERVIEWED TO FILL THE
CURRENT VACANCY ON THE PLANNING COMMISSION (DESIGN REPRESENTATIVE SEAT)
AND THE UPCOMING VACANCY OCCURRING ON JUNE 30, 2017 (AT-LARGE SEAT)
PLANNING COMMISSION APPLICANTS: Krista Burroughs, Rodney Caudillo, Roselle Ellison,
Joe Garbanzos, Gregory Hall, Marivic Lisama, John Milburn, David Potter, Joseph Quinlivan,
Mike Spethman, Jerome Torres, Jim Trotter, and Monika Tuncbilek
B. CONSIDERATION OF NOMINATIONS OF APPLICANTS TO BE INTERVIEWED TO FILL THE
UPCOMING VACANCY OCCURRING ON JUNE 30, 2017 ON THE PARKS & RECREATION
COMMISSION
PARKS & RECREATION COMMISSION APPLICANTS: David Ayala, Alice Chaisongkram, Eric
Chaisongkram, David Olivera, Charlotte Brenda Perez-Miranda, and John Zarem
C. SELECTION OF DATE AND TIME OF OPEN MEETING OR MEETINGS AS MAY BE
NECESSARY TO CONDUCT INTERVIEWS OF THE FOLLOWING:
1. APPLICANTS RECEIVING TWO OR MORE NOMINATIONS FOR THE VACANCIES ON
THE PLANNING COMMISSION;
2. APPLICANTS RECEIVING TWO OR MORE NOMINATIONS FOR THE VACANCY ON THE
PARKS & RECREATION COMMISSION; AND
3. THE FIVE MEMBERS SEEKING REAPPOINTMENT TO VARIOUS COMMISSIONS, IN
ACCORDANCE WITH CHULA VISTA MUNICIPAL CODE SECTION 2.25.055(B)
RECOMMENDED ACTION
Council nominate applicants to be interviewed to fill the vacant seats, and select a date and time for
an open meeting or meetings to conduct interviews of applicants receiving two or more nominations
and interviews of the five members seeking reappointment to various commissions.
ENVIRONMENTAL REVIEW
Environmental Notice
The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality
Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required.
Environmental Determination
The Development Services Director has reviewed the proposed activity for compliance with the
California Environmental Quality Act (CEQA) and has determined that this activity is not a “Project”
as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical
change to the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines,
City of Chula Vista Printed on 6/8/2017Page 1 of 2
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File#:17-0163, Item#: 9.
the actions proposed are not subject to CEQA.
DISCUSSION
Item A - Nominations for Two Vacancies on the Planning Commission
The following are the two vacancies on the Planning Commission:
1. Design Representative seat - currently vacant
This seat was previously filled by Julio Fuentes, who resigned in January 2017.
2. At-Large seat - current member’s term expires on June 30, 2017
The term of the seat currently filled by Mark Liuag will expire on June 30, 2017. Commissioner
Liuag has served two full terms and, therefore, is not eligible for reappointment.
Item B - Nominations for One Vacancy on the Parks & Recreation Commission
The term of the seat currently filled by Emmanuel Soto will expire on June 30, 2017. Commissioner
Soto has declined to be considered to serve another term.
Item C - Selection of Interview Dates for Appointments and Reappointments
Following nominations under Items A and B, Council will have the opportunity to select a date or
dates to conduct interviews for applicants who received two or more nominations.
Council will also have the opportunity to select a date or dates to conduct interviews of seated
members whose terms expire on June 30, 2017, and who have served more than one year and are
seeking reappointment to certain commissions, in accordance with Chula Vista Municipal Code
section 2.25.055(B). Those members are as follows:
- Jennifer Carbuccia, Civil Service Commission
- Rodney Caudillo, Growth Management Oversight Commission
- Gloria Juarez, Growth Management Oversight Commission
- Javier Nava, Planning Commission
- Jennifer Rodriguez, Cultural Arts Commission
ATTACHMENTS
1. Planning Commission Application Packets
2. Planning Commission Applicants Spreadsheet
3. Parks & Recreation Commission Application Packets
4. Parks & Recreation Commission Applicants Spreadsheet
Staff Contact: Kerry Bigelow, Assistant City Clerk
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Planning Commission
Applications Packet
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LeahLarrarte
From:Webmaster
Sent:Wednesday, May31, 201711:23AM
To:CityClerk; AdriannaHernandez; PatLaughlin
Subject:CityofChulaVista: PlanningCommissionApplication - Webform
Anewentrytoaform/surveyhasbeensubmitted.
FormName: Planning CommissionApplication
Date & Time: 05/31/201711:22AM
Response #: 21
Submitter ID: 26416
IPaddress: 185.125.225.10
Timetocomplete: 16min. , 37sec.
Survey Details
Page1
Application formembership onthePlanning Commission
1. Prefix
Mrs.
2. Firstand LastName
KristaBurroughs
3. Email
4. HomeAddress
5. City
Chula Vista
6. ZIPCode
91913
7. PrimaryPhone
8. Secondary Phone
Notanswered
1
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9. AreyouregisteredtovoteinChulaVista?
Yes
10. DoyoulivewithintheCitylimitsofChulaVista?
Yes
11. Ifso, howlonghaveyoulivedwithintheCitylimitsofChulaVista?
15years
12. Presentemployer
CLEAResultConsulting
13. Position
ProjectManager
14. Pleaseindicatethearea(s) inwhichyouhaveexpertiseandexperience, orselectNone: (selectasmanyasapplicable)
Landscape Architecture
15. Ifyouselectedoneormoreoftheareasofexpertiseandexperience above, pleasedescribe yourexpertiseandexperience
thatyouwouldbringtotheselectedarea(s). (250wordsorless)
MycareerinLandscapeArchitecture beganin1996andoverthenext10years, Iwasemployedintheindustryinmultiple
capacities. AstheProjectManagerintheprivatesectoratadesign-buildfirm, Iwasabletoseemydesignscometolifeandbe
anintegralpartofon-siteworkandon-demand decision-making. Imanaged andfacilitateddesignpresentationstoclientsand
localagenciesandsupervised siteinspectionstoensurecompliancewithgoverningregulationsandordinances.
AsaLandscape PlannerIIfortheCityofChulaVistaduring atimeofthecity’smostexpansivegrowth (2003-2008), Ihadthe
opportunitytoworkcloselywithdevelopers, consultantsandcityofficialstoprovidethebestpossibleprojecttothecity’s
residentswhilekeepingfiscalandpracticalproceduresattheforefront. Muchofmyrolerevolvedaround managing, reviewing
andapprovingimprovementplansforMaster-Plannedcommunitiesandimplementation ofCapitalImprovementProjects.
Additionally, Iwasinvolvedindevelopingandemployingmultipleproceduraldocuments thatarecurrentlyinusebytheCity,
suchastheLandscapePlanReviewChecklist, ParksFacilitiesGuidelinesandSkateParkOrdinance, whichhasbeenadoptedto
theCity’sMunicipalCode.
Mymostrecentprofessionalexperiencehaslargelyfocused onprogrammanagementandcontractadministration. I’ve
preparedmultipleRequestsforProposaldocuments andadministeredcontractsforbothfederalagenciesandlocaldistricts
andprivateconsultants. Mycurrentlyroleincludescoordinationofday-to-dayactivities, budgetmanagement andgoal
achievement fora $3.5Menergyefficiencyprogram.
16. Areyoucurrentlyservingonanyboardorcommission forChulaVistaoranyothergovernmentalagency?
No
17. Ifso, whichones?
Notanswered
18. WhatareyourprincipalareasofinterestinourCitygovernment, andwhatexperienceor
specialknowledgecanyoubringtothoseareas?
Ingeneral, therealwaysseemstobesomedisconnectbetweenlocalgovernmentandthecommunityitserves. Ibelievethat
anysuccessfulprojectshouldinclusiveofcommunitycollaborationandarealisticfiscalplan. Ialsobelievethatmorecan
alwaysbedonetohelpbridgethisgapandboostpublicinvolvementandcommunityrelations. Alargecontributor tothe
successoftheprogramsI’vebeeninvolvedwithinaprofessionalcapacityareadirectresultofpublicoutreachcampaignsin
multipleforms, including printedanddigitalnewsletterpublications, varioussocialmediaresourcesandpressreleases
2
2017-06-13 Agenda Packet Page 800
throughlocalmediaoutlets.
WorkingfortheCityofChulaVistagavemegreatexperienceincoordinatingoutreachcampaignswithstaff, consultants,
contractors, agencypartnersandmembers ofthecommunity. Iwas responsible forplanningandfacilitatingseverallocal
eventsincluding community forumsandpresentationstoCityCouncil. Responsibilitiesofmycurrentpositioninvolves
coordinationof andrepresentationatmultipleoutreachevents, includingmonthlyluncheonswiththeSanDiegoHotel-Motel
Associationandseveral annual publicevents hostedbylocalutility companies.
Every professional positionI’ve everhadhasinvolvedsomelevelofbudget monitoringandfinancial reporting. I’vereviewed
projectcost-estimatesandmonitored contractsduringtheconstruction phaseofaproject. I’vealsoworked closelywith
contractors on valueengineeringandbudget phasingof manymunicipalprojects. Asignificant portion of myroleatthe
Resource Conservation Districtwastoassign fundsandmonitor themona stringentbasis. Theprogram hadvery littleroom
forfundingshortfalls soit wasimperative thateach dollar wasspentappropriately. Atprogram end, thecontract work was
completed ontime andunderbudget. Mycurrentworkwith CLEAResult involvesconsistent budgetmonitoring ofthelimited
fundingsource. Iprepare monthlyandquarterlyreportsfortheclientwhichdetailtheprogram'sexpenditures andforecasted
workfortheremainder oftheprogram cycle.
Fiscalresponsibilityby theCityisimportant notonlyto thesuccessofaproject, buttothecommunity for whichitserves. They
needtoknowthatthebesteffortsweremadethegetthebestendresult possible forthebestpricepossible.
19. Whatdoyouhopetoaccomplish intheroleofaPlanningCommissioner? (250wordsor less)
I’vebeena resident ofChulaVistaforover 15yearsandmyhusband wasborn andraisedhere. Hisfamilyhasstayed intown
andhissiblings workhereaswell. Mychildrenhaveattendedelementary, middle andhighschoolin ChulaVista andhave
played alloftheirsportsforlocalleagues. Wemakeit ourpracticetoshop, dineandplay inourcity asmuchaspossible. I
havealways hadavestedinterestinwhathappensin theplacemyfamilyandIcallhome.
I’vewatchingthisCitygo through somehighsandlowsin thepast15yearsandnowI’mexcitedtoseeitgrowing and
expanding yetagain. Ifeel thatIhaveauniqueperspective having worked forthecommunity Ialsoresidein. Icanunderstand
andrelatetobothsides ofanissue andcanbe fairandpartial. Icurrently resideonaFederalGrandJurypanelforthe County
ofSanDiegoandhavepreviously helda boardpositionwith theSanDiegoChapter ofASLA. Myexperiencewitha varietyof
agencies, localmunicipalitiesandprivatesector consultants wouldprovideawell-roundedvoiceto thePlanningCommission.
Therearesomanyamazing thingstheCityofChulaVistahasto offer, fromshopping toparks, weeklyfarmer’smarkets and
someincredible localbusinesses. Iwouldlovetheopportunity tomake surewekeepthese inplaceandfosterthe City’s
growthevenfurther.
20. Iunderstand thattobeconsidered, Imustsubmit a resumealongwiththis application.
KristaBurroughs - Resume (2017).pdf
21. Iunderstand thattobeconsidered, Imustsubmit aletterofreference alongwiththis application.
KristaBurroughs - Letterof Recommendation.pdf
22. TheCityunderstands meetingschedules andindividual'savailability maychange. Weaskthatyou considerthemeeting
schedulewhen submittinganapplication.
Ihavereviewed thePlanningCommission regularmeeting date, timeandfrequency.
23.
Iamfamiliarwiththeresponsibilities ofthePlanning Commission. IattestthattheinformationIhaveprovided isaccurate
andtrue.
3
2017-06-13 Agenda Packet Page 801
Thankyou,
CityofChulaVista
Thisisanautomatedmessagegenerated bytheVisionContentManagement System™. Pleasedonotreplydirectlytothisemail.
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June 20, 2016
Planning Commission
City of Chula Vista
Chula Vista, CA 91910
Reference: Planning Commission Application
Dear Sir/Madam;
It is with pleasure that I am submitting this letter of reference in behalf ofMr. Joe Garbanzos who is
applying to become member of the Planning Commission in the City of Chula Vista.
Joe and I have worked collaboratively in many projects at AARP as members of the Executive Council.
I have seen him work constructively as part of diverse team to achieve common goals. He is an effective
collaborator and contributes to team success. His work in the Asian American Pacific Islander (AAPI)
communities is inspiring and making a difference in this important minority group. His contribution to
the implementation of the Livable Community Initiative also informs us of his talent to work with diverse
teams collaboratively to achieve goals that benefit communities. He will be a definite asset to the
Planning Commission.
Thank you for considering this letter of reference in support of Joe’s application. If you have questions,
please feel to reach out to me. You may reach me at
Sincerely,
Bob Prath
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ıÊ×ÕÍÊÃÌÍÉÉ×ÉÉ×É ÓÏÌÍÊÈÛÎÈÙÔÛÊÛÙÈ×ÊÓÉÈÓÙÉÎ××Ø×ØÈÍÚ×ÛÎ ÖÖ×ÙÈÓÆ×ÙÓÈÃÌÐÛÎÎÓÎÕÍÊÔÍÇÉÓÎÕÙÍÏÏÓÉÉÓÍÎ×Ê
ô×ÓÉÛÉÔÛÊÌÍÚÉ×ÊÆ×Ê ÙÊÓÈÓÙÛÐÈÔÓÎÑ×Ê ÛÎØÙÛÎ ÖÖ×ÙÈÓÆ×ÐÃÛÊÈÓÙÇÐÛÈ× ÓÎÚÍÈÔÍÊÛÐÛÎØÅÊÓÈÈ×ÎÖÍÊÏÉ ÛÉÍÇÎØ
ÛÊÕÇÏ×ÎÈ úÇÈÏÍÊ×ÓÏÌÍÊÈÛÎÈÐÃÔ×ÓÉÛØ×ØÓÙÛÈ×ØÙÓÈÓÂ×ÎÅÔÍÔÛÉÖÍÇÕÔÈÖÍÊÈÔÓÉÙÍÇÎÈÊÃÛÎØÙÛÊ×ÉØ××ÌÐÃÛÚÍÇÈ
ÏÛÑÓÎÕÓÈÛÏÍÊ×ÌÊÍÉÌ×ÊÍÇÉÛÎØ ËÇÓÈÛÚÐ×ÎÛÈÓÍÎ óÔÓÕÔÐÃÊ×ÙÍÏÏ×ÎØÈÔÛÈÃÍÇÛÌÌÍÓÎÈÔÓÏÈÍÛÌÍÉÓÈÓÍÎÍÎ
ÃÍÇÊÙÓÈÃtÉ ÌÐÛÎÎÓÎÕÍÊÔÍÇÉÓÎÕÙÍÏÏÓÉÉÓÍÎ ô×ÅÓÐÐÎÍØÍÇÚÈÏÛÑ×É×Æ×ÊÛÐÏ×ÛÎÓÎÕÖÇÐÛÎØÓÏÌÍÊÈÛÎÈ
ÙÍÎÈÊÓÚÇÈÓÍÎÉ óÖÃÍÇÔÛÆ×ÛÎÃËÇ×ÉÈÓÍÎÉ ÌÐ×ÛÉ×ØÍÎÍÈÔ×ÉÓÈÛÈ×ÈÍÙÍÎÈÛÙÈÏ×ÚÃÌÔÍÎ× ÏÛÓÐ
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ø×Ê×ÑôÃÊÛ ìÔø
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Carla Farley
May 22, 2017
Ref: Vicki Lisama
To Whom It May Concern:
I write this letter confidently recommending Vicki Lisama for the position of City of Chula Vista
Planning Commissioner. I have had the pleasure of working in the real estate industry with Vicki
for over 20 years. She has always been dependable, professional and an avid community and
consumer advocate. My years of working with Vicki have been full circle in some respects.
We’ve partnered, served, worked and lead many of the following companies committees, groups
and workshops listed below. We also currently serve together on Housing and Government
Affairs group tackling a wide range of home ownership opportunities, protection of private
property rights and legislative matters impacting the housing industry.
SDAR Government Affairs Committee– Key Contact
Lending Institutions
Housing programs/workshops
Government affairs related housing and land use committees
Military / Senior and Distressed Homeowners workshops
Vicki has always been hands on and willing to go the extra mile. She’s totally trustworthy and
compassionate in her advocacy for community. Vicki exudes a true commitment to that which
she commits to. Her spirit of volunteerism is one which is rarely found today. She is well-
known for her commitment to accountability and promotes an atmosphere of openness.
I thank you in advance for receiving my recommendation for Vicki Lisama, she’s truly the best candidate
for the job.
Sincerely,
Carla Farley REALTOR®, GRI, CIPS, SFR, CHS, MVHC, PMC
Corban Realty Group Ps 46:10
Broker~President | Cal BRE 01188101
Certified International Property Specialist
National Association of Realtor's® Instructor
2016 Chair of Government Affairs
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April 24, 2017
To Whom It May Concern,
I have known and worked with Robert Quinlivan for over 13 years. Robert is one of the most
hardworking and dedicated people I know. He is fair and level headed and is someone I often go to for
advice. His eye for detail, out of the box thinking, calm demeanor, and communication skills have
served him well over the years. I believe his vision, education, and work experience makes him a great
candidate for this position.
Sincerely,
Esaul Alatriste
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ctfu I
is
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LeahLarrarte
From:Blauer, Phil <PBlauer@Fox5SanDiego.com>
Sent:Friday, May
To:LeahLarrarte
Subject:MonikaTuncbilekrecommendation letter
Follow UpFlag:Follow up
FlagStatus:Flagged
Ms. LeahLarrarte
Deputy CityClerk
CityofChulaVista.
DearMs. Larrarte:
IamwritingyoutohighlyrecommendMonikaTuncbilek foradesignrepresentative
Position withthecity’sPlanning Commission. IhaveknownMonika fornearly10yearsand
sheisahighly-qualifiedcandidate foraspot incitygovernment.
ShehaslivedinChulaVista foranumberofyears, sheisinvolvedin thecommunity, her
Church andherchildren’sschools. Asabusinesswoman, Monika hasshownhercommitment
ToChulaVista asanactiveparticipant inmanycommunityprojects.
Monikawouldbeatremendous asset toyourboard andIrecommendhertoyouwithout
reservation. Shealsohastheabilityforbuildingandmaintainingstrong, enduringfriendships,
which willhelp your commissionimmensely.
Theserelationship buildingskillswouldmakeheragreatfittohelpyouwithprojectswithinthe
Community. Pleasedonothesitatetobeintouchifyouhaveanyfurtherquestions aboutMonika.
Onceagain, Ibelieveyoucannotgowrong byselectingherforthisposition.
Sincerely,
PhilBlauer
Fox5NewsAnchor
1
2017-06-13 Agenda Packet Page 881
Vacancies for (1) Design Representative Seat (1) At-Large Seat
Last Name First Name Indicated Expertise Resume Letter of Rec.App Date Preference Notes
Burroughs Krista Y X X 5/31/2017 1
Caudillo Rodney N X X 3/31/2017 1 Currently serving on the Growth Management Oversight Commission
Ellison Roselle N X X 4/26/2017 1
Garbanzos Joe N X X 6/20/2016 1
Hall Gregory Y X X 3/31/2017 1
Lisama Marivic N X X 5/2/2017 1 Currently serving on the Housing Advisory Commission
Milburn John Y X X 6/1/2017 1
Potter David Y X X 6/1/2017 1
Quinlivan Joseph Y X X 4/24/2017 1
Spethman Mike Y X X 6/19/2016 1 Currently serving on the Charter Review Commission
Torres Jerome N X X 5/23/2017 1
Trotter Jim N X X 5/23/2017 1
Tuncbilek Monika N X X 5/22/2017 1
Planning Commission Applications
2017-06-13 Agenda Packet Page 882
Parks & Recreation
Commission
Applications
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20. HaveyoupreviouslyservedonaChulaVistaBoard/Commission?
No
21. Whichones?
Notanswered
22. Areyouorhaveyoubeeninvolvedinanylocal, civicorcommunitygroups?
Yes
23. Whichones?
CVPAL, SouthBayTeenPregnancyCoalition, SDPAL
24. WhatareyourprincipalareasofinterestinourCitygovernment, andwhatexperience orspecialknowledgecanyoubring
tothoseareas?
Areasofinterestarewithin theparksandrecreation and/oryouthsector. Icanbringover15yearsofexperienceworkingat
differentcapacitieswithyouthandfamilies. IhaveanextensiveexperienceinRecreation andFitness. Iamastrongadvocate
forbuildinghealthyfamiliesthroughextracurricularactivitiesandeducation. Myexperienceandextensiveknowledgewill
serveasanassettotheParksandRecreationboard.
25. Whatwouldyouhopetoaccomplishbyyourparticipation?
Buildnewaffordableprograms, continuetoeducatethecommunityontheimportance ofgettinginvolvedandlivingahealthy
lifestyle
IamfamiliarwiththeresponsibilitiesoftheBoardsandCommissionsforwhichIamapplying. Bysubmitting this
application, Iherebyattestthattheaboveinformation isaccurateandtrue.
Thankyou,
CityofChulaVista
Thisisanautomatedmessagegenerated bytheVisionContentManagement System™. Pleasedonotreplydirectlytothisemail.
3
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YouthandFamilyDevelopment Associate
Provide services for clientsinthesouthbaycommunity
Provide individualandgroup casemanagementforJuvenileDiversion
Maintain case records andclientfiles
Participation in curfew and truancysweep withCVPD andSDPD
AssistCommunityDevelopmentwithRentalAssistanceProgram
Assist Mental Health withSpanish phone intakes
Serve asanoncallFacilityManager forCasaNuestra
SanDiegoCountyYouth andFamilyServicesYMCA
Mentoring youthinsocialissues
Sportsactivityleaderforsoccer, baseball, basketballandfootball
Provide academic assistance andserved asaliaisonbetweenstudents
andstaff
CalSoapAvid Tutor
Provide qualityacademicassistanceformiddleaged youthinSan
Diego
Serveasamentor andencourageyouthtopursuea highereducation
Assistschool staffinmaintaining rigorouscurriculumforsuccess
Volunteer SanDiegoCounty MedicalSociety
Provide guidance andsupportforsurgerypatients
Work withsurgeons toprovideclients withanonstressfulexperience
BoysandGirlsClubofFresnoCounty FirebaughBranch
AcademicandathleticCoach
Servedasan assistant supervisorasavolunteer
UCSDRevelleWelcomeWeek
Servedasamentor for incomingfreshmen students
Quarterly checkins withnewstudents toseetheirprogress
StandUpfor KidsDon’tRunAway Org
Anorganizationbased tohelpyouth understand thatthere isotherways
tocopewithproblemsratherthan runningaway
Provided homeless youthwith foodandshelter
Fundraisedtoprovideservicesforyouth
Program wasfundedon strictfundraisingandpersonaldonations
References ProvideduponRequest
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20. HaveyoupreviouslyservedonaChulaVistaBoard/Commission?
No
21. Whichones?
Notanswered
22. Areyouorhaveyoubeeninvolvedinanylocal, civicorcommunitygroups?
No
23. Whichones?
Notanswered
24. WhatareyourprincipalareasofinterestinourCitygovernment, andwhatexperience orspecialknowledgecanyoubring
tothoseareas?
RealEstate
Foreclosures
HUDHomes
Rehab
YouthDevelopment
Specialneeds
25. Whatwouldyouhopetoaccomplishbyyourparticipation?
Tobetterourcommunity. andbeavoicethatleadswithintegrity.
IamfamiliarwiththeresponsibilitiesoftheBoardsandCommissionsforwhichIamapplying. Bysubmitting this
application, Iherebyattestthattheabove information isaccurateandtrue.
Thankyou,
CityofChulaVista
Thisisanautomatedmessagegenerated bytheVisionContentManagement System™. Pleasedonotreplydirectlytothisemail.
3
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SouthwesternCollege
1989-1990
WorkExperience
Big Block Realty
Feb 2015-Present:Realtor
Chula VistaCa 91910
ColdwellBankerWest
March 2013 Present: Realtor
Chula Vista, Ca 91910
Weichert, Realtors-Elite
May 2007 March 2013: Realtor
San Diego. Ca 91902
Century 21Award
July 2000-May 2007: Realtor
San Diego. Ca 92108
Interests/Volunteerwork
Home décor, staging, sewing, refurbishing/rehab, selfenrichment, camping, Voicesforchildren.
References
Available uponrequest
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improvesupport forboththemilitaryandveteransinourcommunity. Asasix-timereserveunitCommandingOfficer, Ihadto
become familiarwithissuesformilitarypersonnelacrossallpaygradesandhelpfindsupportfortheirissues. Ialsohadto
navigatetheVAbenefits system uponreturnfromIraq soIamveryfamiliarwiththecurrentVAsituation. Afterallthemilitary
doesforourcountry, thecityshould beastrongsupporterofVeteran'sandMemorial Dayobservances.
Iamfamiliar withtheresponsibilitiesof theBoards and Commissions forwhichIamapplying. Bysubmitting this
application, Ihereby attest thattheabove information isaccurateandtrue.
Thankyou,
CityofChulaVista
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4
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JohnZarem references availableonrequest
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(1) Vacancy
Last Name First Name Resume App Date Preference Notes
Ayala David X 10/30/2015 1 Still interested
Chaisongkram Alice X 7/8/2015 1 emailed 6/4/2017; LM 6/8/2017
Chaisongkram Eric X 7/6/2015 1 Still interested
Olivera David X 6/10/2015 1 Still interested
Perez-Miranda Charlotte Brenda X 6/26/2015 3 Still interested
Zarem John X 7/5/2015 1 Still interested
Parks & Recreation Commission Applications
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City of Chula Vista
Staff Report
File#:17-0260, Item#: 10.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA IN SUPPORT OF
ASSEMBLY BILL 805 (Gonzalez Fletcher)
This bill would modify rules applicable to the San Diego Association of Governments (SANDAG) to,
among other things, (1) provide for the Mayors of San Diego and Chula Vista to serve as the rotating
Chair and Vice Chair, (2) provide for a “weighted voting” system at the board level based on
population, (3) allow MTS and NCTD to impose transactions and use taxes up to .5% for public
transit purposes within their jurisdictions subject to voter approval, and (4) create an “audit
committee” tasked with contracting with an independent auditor to review SANDAG finances.
Recommended Action: Council adopt the resolution.
City of Chula Vista Printed on 6/8/2017Page 1 of 1
powered by Legistar™2017-06-13 Agenda Packet Page 916
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA IN SUPPORT OF ASSEMBLY BILL 805
(Gonzalez Fletcher)
WHEREAS, the San Diego Association of Governments (SANDAG), is the consolidated
region’s transportation planning agency charged with long term planning, project design, and
raising revenue for projects; and
WHEREAS, SANDAG failed to inform the voters in a timely manner that SANDAG
revenue projections on Measure A were faulty, and used out-of-date cost estimates in the official
long term plans for TransNet, despite SANDAG having updated its own figures a year earlier;
and
WHEREAS, these out-of-date cost estimates enabled SANDAG to obscure an $8.4
billion cost increase facing the projects until after the Measure A tax increase had failed; and
WHEREAS, such behavior warrants a reinforcement of transparency, accountability and
fairness; and
WHEREAS, SANDAG is structured so that even though all cities in San Diego County
contribute tax dollars proportionally to their population, decisions on how to spend tax revenues
are made unfairly and undemocratically with cities making up 15% of the total county population
given an effective veto over major population centers like the City of Chula Vista; and
WHEREAS, Assembly Bill 805 (AB 805) has been introduced by Assemblywoman
Lorena Gonzalez Fletcher to reform SANDAG and make SANDAG more responsive to the
concerns of San Diego County residents on issues like public transit, greenhouse gas reduction
and individual community needs while also mandating tough new transparency and
accountability rules for SANDAG operations; and
WHEREAS, AB 805 will reform the voting structure of SANDAG to provide more
proportional representation to its member agencies, give a stronger voice to the City of Chula
Vista and bolster the accountability and transparency of SANDAG by creating an independent
audit committee; and
WHEREAS, AB 805 will authorize the Metropolitan Transit System (MTS) to approach
voters for approval of new revenues in order to fund vital transportation projects both regionally
and in the City of Chula Vista.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista supports Assemblywoman Lorena Gonzalez Fletcher’s AB 805 to increase accountability,
transparency and fairness at SANDAG and provide MTS the authority to seek new funding so
that major community priorities like expanded public transit and greenhouse gas reduction
policies that are responsive to the community will move forward.
2017-06-13 Agenda Packet Page 917
Presented by Approved as to form by
Mary Salas, Mayor Glen R. Googins, City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 13th day of June 2017 by the following vote:
AYES: Councilmembers: Aguilar, Diaz, McCann, Padilla, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Mary Salas, Mayor
ATTEST:
Donna R. Norris, CMC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2017-*** was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 13th day of June 2017.
Executed this 13thday of June 2017.
Donna R. Norris, CMC, City Clerk
2017-06-13 Agenda Packet Page 918