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Home My WebLink About _ 4.11(f)--Resolution Setting Public Hearing of SSMD 01-07 and 01-19 � � �' � � � � � � ' � �' � � ' � ` CITY OF REDDING REPORT TO THE CITY COUNCIL MEETING DATE: June 17,2025 FROM: Michael Webb, Public Works ITEIVI NO. 4.11(� Director ***APPROVED BY*** � �c a� � �bEi� 'c�r�Cs I7�reetcsr (�,°`512t}`?� r5�' �p�i��,C�i �r� �, 6�'1(l�'2{�?. mwebb@cityofredding.org btippin@cityofredding.org SUBJECT: 4.11(f�--Resolution Setting Public Hearing of Sanitary Sewer Maintenance Districts O 1-07 and O 1-19 Recommendation Adopt Resolution relative to Sanitary Sewer Maintenance Districts (SSMD) 01-07 Hope Lane, and O1-19 Seven Bridges, authorizing and approving the following: (1) Approving the Engineer's Reports for Fiscal Year 2025-26 for SSMD O1-07 and SSMD O1-19 as filed with the City Clerk; (2) Setting a Public Hearing for 6:00 p.m, on July 15, 2025, in the City Council Chambers, located at 777 Cypress Avenue, Redding, California; and (3) Declaring the City Council's intention to levy and collect assessments for Fiscal Year 2025-26 pursuant to the State of California lmprovement Act of 1911. Fiscal Impact Generally, sanitary sewer maintenance districts are self-supporting and there are no fiscal impacts to the City of Redding's General Fund. Alternative Action The City Council (Council) may choose not to approve and provide alternative direction to staff or make changes to each of the Engineer's Reports. Background Sanitary Sewer Maintenance District (SSMD) 01-0'7 was formed to comply with the conditions of approval for the Hope Lane Subdivision, 5-12-03, and SSMD O1-19 was formed to comply with the conditions of approval for the Seven Bridges Subdivision, 5-03-09/PD-1-09/RZ-2-09. These subdivisions are not able to use standard gravity sewer lines and the developers were conditioned to form SSMDs so that the cost of maintenance and operation of the lift station will be borne by the tributary property owners. Lift stations are not commonly used in the public system for individual developments, and the use of SSMDs ensures that the maintenance responsibilities are born by owners of lots within their respective districts and not by other utility customers. Report to Redding City Council June 9,Z025 Re: 4.12(f)--Resolution Setting Public Hearing ofSSMD 02-0�and 01-19 Page 2 The proposed per-lot assessment is based on the amount initially estimated at the time of district formation and then adjusted annually by the cost inflation factor associated with the "20 Cities Construction Cost Tndex" from the most recent March edition of Engineering News Record. The proposed levy per lot reflects the anticipated maintenance needs of the districts for Fiscal Year 2025-26. SSMD District Name General Location Proposed Proposed Assessment Lev 01-0'7 Hope Lane At the intersection of Hope Lane and $ 531.68 $ 214.36 Carne ie Drive O1-19 Seven Bridges At the intersection of Oasis Road and $ 192.97 $ 192.96* Rialto Parkwa� �` Levies are required to be rounded to an even number. Environmental Review This activity is not a project as de�ned by the California Environmental Quality Act. On January 25, 2005, the Planning Commission adopted the Mitigation Negative Declaration for the Hope Lane Subdivision, and on March 10, 2015, the Planning Commission adopted the Mitigation Negative Declaration for the Hope Lane Phase 2 Subdivision. On September 7, 2010, Council adopted the 1Vlitigation Negative Declaration for the Seven Bridges Subdivision. No further action is required. Council Pr�ioNity/City Manage� Goals • Budget and Financial Management—"Achieve balanced and stable 10-year Financial Plans for all funds." Attachments ^Resolution ^Location Map SSMD 1-0'7 Engineers Report 2025-26 SSMD 1-19 Engineer's Report 2025-26 RESOLUTION NO. 2025- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING APPROVING THE REPORT OF THE ENGINEER AS FILED AND DECLARING ITS INTENTIOlV TO: (1) SET A PUBLIC HEARING DATE REGARDING SANITARY SEWER MAINTENANCE DISTRICTS: 01-07 AND O1-19 (2) LEVY AND COLLECT ASSESSMENTS IN THESE DISTRICTS FOR FISCAL YEAR 2025-26 PURSUANT TO THE IMPROVEMENT ACT OF 1911 WHEREAS: A. The City Council heretofore ordered the formation of Sanitary Sewer Maintenance Districts O1-07 and 01-19 (Districts) under authority granted by the Improvement Act of 1911, Chapter 26, Maintenance Districts, Streets and Highways Code of the State of California, Section 5820, et seq. B. The purpose of the Districts is to provide maintenance to the sewer lift station improvements as required by the conditions of development approval of the Hope Lane Subdivision, 5-12-03 and Seven Bridges Subdivision, 5-03-09/PD-1-09/RZ-2-09. C. The Engineer has filed his Reports with the City Clerk. D. The assessment for Fiscal Year 2025-26 is not an increase, because the cost of living adjustment provided for herein was approved at the time of the formation of the District. NOW, THEREFORE, IT IS RESOLVED BY THE CITY COUNCIL THAT: 1. The matters set forth above are true, correct, and are adopted herein. 2. The Engineer's Reports, as filed, are hereby approved. 3. The Engineer's Reports, on file with the City Clerk, con�ain a full and detailed description of the improvements, the boundaries of the Districts, and the proposed assessments upon the assessable lots within the Districts. 4. The existing improvements for the Districts are set forth in the Engineer's Reports on�le with the City Clerk. 5. The general locations of the lots in the Districts are set forth in Part A of the Engineer's Reports on file with the City Clerk. 6. On1y costs for maintenance and repairs to the sewer lift station, including electric and water charges; replacement of pumps, force mains, and appurtenances; maintenance of any buildings or structures housing sewer lift station facilities; other improvements to remove or cover graffiti; administrative costs; and such other maintenance and incidental expenses as are authorized by Streets and Highways Code Sections 5821, wi11 be assessed. 7. A public hearing wi11 be held on July 15, 2025, at the hour of 6:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chambers located at 777 Cypress Avenue, Redding, California, to address the confirmation and approval of the proposed assessment for Fiscal Year 2025-26. District ` Proposed Propased SSMTI ' General Location Name Assessment l Le O1-07 Hope Lane At the intersection of Hope Lane � 531.68 $ 214.36 and Carnegie Drive 01-19 Seven At the intersection of Oasis Road � 192.9"7 $ 192.96 Bridges and Rialto Parkway 8. The method of calculating the annual assessment is set forth in Part B of the Engineer's Report on file with the City Clerk. 9. The City Clerk sha11 give notice of said public hearing. I HEREBY CERTIFY that the foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Redding on the 17th day of June, 2025, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: JACK MUNNS, Mayor ATTEST: FORM APPROVED: SHARLENE TIPTON, City Clerk CHRISTIAN CURTIS, City Attorney { i � � v � � _ , � � � �. _ , _ � � .f _ � C` � \\\" `� \ � _ � `\ � _ � �� - a- - A �; � \ , v , �� ,�- � �� , -- — �. _—._ . � —,'� � � � � - � - - �- � - � � � C� � _ � _ �� ___. � � � - � _ �, � , d�\ f � � � : � � ,_ � � � / �� O,},,� �_ ,�, . � . , , � � — i ,, � � y,� , � � � ,, � � __— � — � � � 7_ — � � :_ -9,�� ti E__ ;' � � �, � i , � ��s �� SS M D 01 -19 ' ' � , __ / ,,; � c�� SEVEN BRIDGES ! ;;�' � , �� ' � u�� —��-- ��— �� — -- -- --� � �_L -- — ��r —. —�— , „ � ", , v : __ � �,� , � � � � , � � �ti. 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N0: DATE: S S M D 01 - 19 JUNE, 2020 . � nit� r ewer . . . � inten � n �e istri �t _ Hope Lane � � �� ; � �� Annu�l Upd�te for Fisc�l Ye�r ZOZ5-Zb f'rep�red under the provisions of the Improvement Act of 191 1 of the C�liforni� Streets & Highw�ys Code , ,7 t j�t#,{E��}��{},,$,jt�t � � T Y c� � Prep�red by � '�� y�s�� s .� Michael Webb, RCE �� ; �� ..�� D i r e c t o r o f i'u b I i c W o r k s .. �, / t� ;� L, 1 F � � �r. �� City Engineer � � � M�y 2025 SS 01-07 Certificates The undersigned respectfully submits the enclosed Engineer's Report as direcfied by the City Cauncil. Dated this � day of June, 2025. � 7 By: � Micha 1 ebb, CE 7 86 � Director of Public or /City Engineer I HEREBY CERTIFY that the enclosed Engineer's Report, together ith Assessment Roll and ��mr Assessment Diagram thereto attached, was filed with me an the ��day of �.*-;��a _, 2025. City Clerk of the City of Redding County of Shasta � ,� � , � � � � B ` ' �. , , . �� , � I HEREBY CERTIFY that the enclosed Engineer's Report, tagether with the Assessment Ral( thereto att�ched, was approved and canfirmed by the City Cauncil of the City of Redding, on the c�ay of ;�_�.� � � 2Q25. City Clerk of the City of Redding County af Shasta � , .. g �; _ 4 f.� '��°'� y. . . � City of Redding Sanitary Sewer Maintenance District Annual Updafe-�isfrict SSMD 01-07 Page 9 Overview The purpose of this report is to update the Sanitary Sewer Maintenance District (District) budget and assessments for the upcoming fiscal year. The District is authorized and administered under provisions of the Improvement Act of 1911, Chapter 26, (commencing with Section 5280) of the Streets and Highways Code, "Proposition 218" (Article XIIID of the California Constitution), and the "Proposition 218 Omnibus Implementation Act" (California Senate Bill 919). The aforementioned are collectively referred to as "Assessment Law." This Engineer's Report addresses the annual maintenance of identified improvements within the District. Part A: Assessment Map (See Part A Attachment) Sanitary Sewer Maintenance District SSMD 01-07 (Hope Lane) is located in the City of Redding, County of Shasta, State of California. The District boundary is depicted on the Part A Attachment and includes 48 Lots from Hope Lane Subdivision Units 1 and 2 and 4 lots from Parcel Map No. 2013-01137. Parcel Map No. 2013-01137 recorded in Book 39 of Parcel Maps at Page 9, Shasta County Records, is a subdivision of a parcel that was annexed into the district in 2014. Part B: Estimated Maintenance Expenses (See Part B Attachment) The Part B Attachment is a cost breakdown that includes actual costs from the previous fiscal year and the projected costs, assessment, and recommended levy amount for Fiscal Year 2025-26. This estimate is intended to account for a more significant capital improvement to maintain the District's integrity into the future. No bonds will be issued in connection with this District. Part C: District Assessment and Levy Calculation The assessments are authorized to be indexed (increased) annually based on the published "20-City Construction Cost Index" (20-City CCI) compiled by the Engineering News Record. The maximum authorized assessments contained in this Engineer's Report represent an increase over the previous year's assessments. The increase (1.9%) is based on the change in the 20-City CCI (March 2025) and is consistent with the cost indexing provisions approved by property owners. Therefore, the vote requirements of Section 4 of Article XIIID of the California Constitution do not apply to these proceedings. The actual per lot levy is the lesser of the amount calculated to be needed for each lot(total funds needed divided by number of lots/acres) and the maximum authorized assessment. The levy is the amount that will be assessed on each benefit unit. (See Part B Attachment) In the event that assessment revenues are insufficient to cover the cost of annual maintenance activities, services may be reduced to avoid a deficit. City of Redding Sanitary Sewer Maintenance District Annual Update-District SSMD 01-07 Page 2 Part D: Analysis of Benefits of Properties Being Assessed Construction and maintenance of the identified improvements were a condition of development for the subdivision. The lift station is necessary to convey sewage generated by the subdivision to the existing public gravity sewer system. These are special benefits conferred upon each assessed lot within the District. The benefit received by the identified parcel is"special" in that the City does not generally provide such improvements or services to the public at large. Part E: Method of Apportionment The improvements generally consist of sanitary sewer lift station components including force mains. Plans and specifications for the identified improvements are on file in the City's Engineering Division. The plans depict materials and other appurtenances. The plans and specifications are hereby incorporated into this report by reference. The improvements and approximate maintenance qualities are conceptually depicted on the maps referenced in Part A. Part F: Assessed Parcels (See Part F Attachment) The Part C Attachment contains a list of the Shasta County Assessor's Parcel numbers within the Assessment District for Fiscal Year 2024-2025 The Assessment Roll is filed in the Office of the City Clerk and is incorporated in this Report by reference. The list is keyed to the records of the Shasta County Assessor, which are incorporated herein by reference. City of Redding Sanitary Sewer Maintenance District Annual Update-District SSMD 01-07 Page 3 Part A Attachment , a. � , . . t �+C�� +�7"�3-�t'�� ! � � � ; � �� "�� r�� c�� s�� , ; .w..... � � s�� c�� ,�� , . _ , ; .� � .. .a_ _ � b . ..� � � , F� �� _, , 'z� � � �.. _ ._ ... . _ r i ��..:�. — �' A�Y� ��"�-�52t�-�` ; i � � �� :,��..�� `��' `�' � � �� '� {�� _ �. � � ,.� �.. }� �3 �... �� A 7 (��` .�.�«» .� �� °,�;,�� } �� 3 i �� i� �� a �� '°� � � —�� e�a�— t ,,� � � � �: � � r �� }� �� ',�� c �� t�� '� �� i��.,,� �-��, 3"��, �3� � � '� ��,� �� `�� ' � �a�'� � { � ��, ,�� # �� r� �.�} �� , �- � � �, � r � , � ��...�"!�C'��t3l�,�Y E� �� , � , _. � _ ; �._ . � rv _ � _b:. ,, .e.__.. , � � ,, xr..�.�ro �., s r C�� ..e ,.. _. a � �� ,� �. , � � � �. ;� � 4, i �� , .,fi�. i. �. E z S�� 3 � `� 4�� .. ..... a�. .... � ... �:�.�� '". . . . .... ��.� �-� w�.�,..,�"`—'�.�.�.,.« . �._—'"`-------.xM.,�.:,..,.,. } i� � � � , a � �, a . ,.. , �_;......... � (. . .. „___, _1_. . ��. ,. 4, »� s ��§d�R��:; �# # r€Cs. +�F 9,f�"C� ��Iv� ��1�� . .. . ¢ . ..... ��a .t`�ct "�� m�. ��9 i��f�.: �G�G:t1 ��f��+� Ld��:J��t.��. �"""��. .�. �1`�`>. 8�4C7: ��.�C}��"�.�...�. ... . .. .. .. . i�1�,J�� J�L1F�#w�ttli�y ��,.�"t�"�.`tJ��. .. .. . ��:# ��.. . . . . . .. . . . . .. PART B ATTACHMENT Estimated Cost of Maintenance for Fiscal Year 2025-26 Sanitary Sewer Maintenance District (SSMD) 1-07 Hope Lane FY 2024-25 FY 2025-26 *ACTUAL ESTIMATED Expenses Expenses BEGINNING BALANCE $ 18,138 REVENUE $16,706 Maintenance Expenses 1. �ift Station Operational Maintenance..................................................................... 8,253 12,000 Maintenance performed through weekly visits by Public Works staff. 2. Electric/Water/Data Usage................................................................................... 1,144 1,200 9,397 12,200 Administrative Expenses 3. City Administration............................................................................................. 1,324 1,300 Preparation of annual Engineer's Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments: City Clerk, Planning, Parks, and Public Works. 4. County Administration ....................................................................................... 110 110 $99.00 base fee and $0.22 per lot assessed (2024-25) TOTAL EXPENSES ACTUAL ESTIMATED $10,831 $14,610 DISTRICT BALANCE $24,013 LEVY CALCULATION A. District Balance as of*lune 30, 2025.................................................................. 24,013 B. Total Estimated Expenses for 2025/26 (July 1, 2025-June 30, 2026)................ 14,610 C. District Reserve (50%of Estimated Expenses Lines 1 &2).................................. 6,450 D. Parts Replacement Reserve (100%)........................................................................... 14,100 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses+ Reserves— District Balance) .............. 11,147 E. Number of Lots to be Levied............................................................................... 52 F. Max Assessment Allowable, adjusted annually by CCI (1.9%) ........................... 521.77 531.68 G. Lot Assessment based on Total Funds Needed................................................... 258.67 214.36 H. �ot Levy (Lesser of Lines F and G) ............................................................ $ 258.66 $ 214.36 *Amounts include 10 months actual costs plus 2 months estimated costs(May and lune). Exception:County Admin PART F ATTACHMENT Assessment Roll Fiscal Year 2024-25 District APN Subdivision Unit Benefit Units SSMD01-07 073-300-033 Parcel Map 39-9 1 SSMD01-07 073-300-034 Parcel Map 39-9 1 SSMD01-07 073-300-035 Parcel Map 39-9 1 SSMD01-07 073-300-036 Parcel Map 39-9 1 SSMD01-07 073-520-001 Hope Lane 1 1 SSMD01-07 073-520-002 Hope Lane 1 1 SSMD01-07 073-520-003 Hope Lane 1 1 SSMD01-07 073-520-004 Hope Lane 1 1 SSMD01-07 073-520-005 Hope Lane 1 1 SSMD01-07 073-520-006 Hope Lane 1 1 SSMD01-07 073-520-007 Hope Lane 1 1 SSMD01-07 073-520-008 Hope Lane 1 1 SSMD01-07 073-520-009 Hope Lane 1 1 SSMD01-07 073-520-010 Hope Lane 1 1 SSMD01-07 073-520-012 Hope Lane 1 1 SSMD01-07 073-520-013 Hope Lane 1 1 SSMD01-07 073-520-014 Hope Lane 1 1 SSMD01-07 073-520-015 Hope Lane 1 1 SSMD01-07 073-520-016 Hope Lane 1 1 SSMD01-07 073-520-017 Hope Lane 1 1 SSMD01-07 073-520-018 Hope Lane 1 1 SSMD01-07 073-520-022 Hope Lane 1 1 SSMD01-07 073-520-028 Hope Lane 1 1 SSMD01-07 073-520-029 Hope Lane 1 1 SSMD01-07 073-520-032 Hope Lane 1 1 SSMD01-07 073-520-033 Hope Lane 1 1 SSMD01-07 073-520-035 Hope Lane 2 1 SSMD01-07 073-520-036 Hope Lane 2 1 SSMD01-07 073-520-037 Hope Lane 2 1 SSMD01-07 073-520-038 Hope Lane 2 1 SSMD01-07 073-520-039 Hope Lane 2 1 SSMD01-07 073-520-040 Hope Lane 2 1 SSMD01-07 073-520-041 Hope Lane 2 1 SSMD01-07 073-520-042 Hope Lane 2 1 SSMD01-07 073-520-043 Nope Lane 2 1 SSMD01-07 073-520-044 Hope Lane 2 1 SSMD01-07 073-520-045 Hope�ane 2 1 SSMD01-07 073-520-048 Hope lane 2 1 SSMD01-07 073-520-049 Hope Lane 2 1 SSMD01-07 073-520-050 Hope Lane 2 1 SSMD01-07 073-520-051 Hope Lane 2 1 SSMD01-07 073-520-052 Hope Lane 2 1 SSMD01-07 073-520-053 Hope Lane 2 1 SSMD01-07 073-520-054 Hope Lane 2 1 SSMD01-07 073-520-055 Hope Lane 2 1 SSMD01-07 073-520-056 Hope Lane 2 1 SSMD01-07 073-520-057 Hope Lane 2 1 SSMD01-07 073-520-058 Hope Lane 2 1 SSMD01-07 073-520-059 Hope Lane 2 1 SSMD01-07 073-520-060 Hope Lane 2 1 SSMD01-07 073-520-062 Hope Lane 2 1 SSMD01-07 073-520-064 Hope Lane 2 1 . � nit� r ewer . . . � inten � n �e istri �t _ Seven Bridges � � �� '�� !�► 1� � Annu�l Upd�te for Fisc�l Ye�r 2025-2� f'rep�red under the provisions of the Improvement Act of 191 1 ofi the C�liforni� Streets & Highw�ys Code ;tl �}��}�z��t�£�a4�� T Y � � Prep�red by .� Michael Webb, RCE w � � � � d� �� -� � � Director of Public Works/ � t� � � I F � � � ,:�f= City Engineer �� . M�y 2025 � 01-1 e ificates The undersigned respectfully submits the enclosed Engineer's Report as directed by the City Cauncil. Dated this_ day of June, 2025. � By: . � Micha ebb, R 73 86 � Directo af Public orks City Engineer 1 HEREBY CERTiFY that the enclosed Engineer's Report, together with Assessm t Roll and Assessment Diagram thereta attached, was filed with me on the - day af ;��,,,n , 2025. City Clerk of the City of Redding County of Shasta � ,. �# � � By' �,,, . . y � � I HEREBY CERTIFY that the enclased Engineer's Report, tagether with the Assessment Roll thereto attached, was approved and confirmed by the City Council of the City of Redding, on the��Fday of�`�,;�,� zR ,� , 2025. City Clerk of the City of Redding County of 5hasta � . ; ,� � k B � " `� ��.,�`� y � . � .w � City oi Redding Sanitary Sewer Maintenance District Annua!Update-Districf SSMf3 01-99 Page 1 Overview The purpose of this report is to update the Sanitary Sewer Maintenance District (District) budget and assessments for the upcoming fiscal year. The District is authorized and administered under provisions of the Improvement Act of 1911, Chapter 26, (commencing with Section 5280) of the Streets and Highways Code, "Proposition 218" (Article XIIID of the California Constitution), and the "Proposition 218 Omnibus Implementation Act" (California Senate Bill 919). The aforementioned are collectively referred to as "Assessment Law." This Engineer's Report addresses the annual maintenance of identified improvements within the District. Part A: Assessment Map (See Part A Attachment) The District is located in the City of Redding, County of Shasta, State of California. The District boundary encompasses the Seven Bridges Subdivision (S-03-09 / PD-1-09 / RZ-2-09) and is depicted on the Part A Attachment. Part B: Estimated Maintenance Expenses (See Part B Attachment) The Part B Attachment is a cost breakdown that includes actual costs from the previous fiscal year and the projected costs, assessment, and recommended levy amount for Fiscal Year 2025-26. This estimate is intended to account for a more significant capital improvement to maintain the District's integrity into the future. No bonds will be issued in connection with this District. Part C: District Assessment and Levy Calculation The assessments are authorized to be indexed (increased) annually based on the published "20-City Construction Cost Index" (20-City CCI) compiled by the Engineering News Record. The maximum authorized assessments contained in this Engineer's Report represent an increase over the previous year's assessments. The increase (1.9%) is based on the change in the 20-City CCI (March 2025) and is consistent with the cost indexing provisions approved by property owners. Therefore, the vote requirements of Section 4 of Article XIIID of the California Constitution do not apply to these proceedings. The actual per lot levy is the lesser of the amount calculated to be needed for each lot(total funds needed divided by number of lots/acres) and the maximum authorized assessment. The levy is the amount that will be assessed on each benefit unit. (See Part B Attachment) In the event that assessment revenues are insufficient to cover the cost of annual maintenance activities, services may be reduced to avoid a deficit. City of Redding Sanitary Sewer Maintenance District Annual Update-District SSMD 01-19 Page 2 Part D: Analysis of Benefits of Properties Being Assessed Construction and maintenance of the identified improvements were a condition of development for the subdivision. The lift station is necessary to convey sewage generated by the subdivision to the existing public gravity sewer system. These are special benefits conferred upon each assessed lot within the District. The benefit received by the identified parcel is"special" in that the City does not generally provide such improvements or services to the public at large. Part E: Method of Apportionment The improvements generally consist of sanitary sewer lift station components including force mains. Plans and specifications for the identified improvements are on file in the City's Engineering Division. The plans depict materials and other appurtenances. The plans and specifications are hereby incorporated into this report by reference. The improvements and approximate maintenance qualities are conceptually depicted on the maps referenced in Part A. Part F: Assessed Parcels (See Part F Attachment) The Part C Attachment contains a list of the Shasta County Assessor's Parcel numbers within the Assessment District for Fiscal Year 2024-25. The Assessment Roll is filed in the Office of the City Clerk and is incorporated in this Report by reference. The list is keyed to the records of the Shasta County Assessor, which are incorporated herein by reference. City of Redding Sanitary Sewer Maintenance District Annual Update-District SSMD 01-19 Page 3 Part A Attachment �� c�� . ��.-��-�� r�� c�� .:�# ��-��-e�� c�� +�� c��-��-�� +� �� .�� -��-��, �� c�� P��.�� a��-��-��, �� c�� c�� .�� r��-a.�c�-�� c��, �� c�� ; �c��= ��-��c�-+�� -rr�� s�� i��r��. _.. _� �� c�� a�� p � �� i� �-r��i�r� � ':� � � '• �� t:. ' � � � � : ;�� e...... � � , i � f t t � �Y ^ s. . .j�. .. . � , , �� „� �'� �� ,.� �.x� ,. , = t. e ', � � �� _ � � _, � � "�..� 3� �? ? � f FG3TVF�E� �I7��l.�Pt��NT � � � � � � �� , �� ,�� t1 �cr � � � , •, � � � yf � �� . � �� ;� " � � � �� ,�. � � �`� � � � � �T'��, � � �� -� �� s � �� ,_ �-� ��,. � a ,� a� � �� ,�� .. �� . �� ,s � � �� ° � � • . �a L�FT aTATIC�A� � �. •.� ... . .....,� ...... ��'�f C}i�T�I�T �C�C��C��R°t i �� ,� >�� °�5�- � ��tt� ��v�� _._ _.�: ��NIT�S��" s��l� h�Ai�IT�t��3�� C��'�6�T` 1—�� e�. �a� r� q �� ta �l�iE�l 8`l�IC��E� Sl�BC�I�°I�(��1 ��s ��r�. ��:� M.�Y"; �C�� S—�l.�-C�� F�C7—`I-�� z S�IEE"I' 1 C�F" 1 Part B Attachment Estimated Cost of Maintenance for Fisca) Year 2025-26 Sanitary Sewer Maintenance District (SSMD) 1-19 Seven Bridges FY 2024-25 FY 2025-26 *ACTUAL ESTIMATED Expenses Expenses BEGINNING BALANCE $5,468 REVENUE $ 12,984 Maintenance Expenses 1. �ift Station Operational Maintenance..................................................................... 8,439 8,500 Maintenance performed through weekly visits by Public Works staff. 2. Outside Services.......................................................................................................... 0 0 3. Electric/Water/Data Usage.................................................................................... 2623 2650 11,062 11,150 Administrative Expenses 3. City Administration............................................................................................. 1383 1400 Preparation of annual Engineer's Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments: City Clerk, Planning, Finance, and Public Works. 4. County Administration ....................................................................................... 115 115 $99.00 base fee and $0.22 per lot assessed TOTAL EXPENSES ACTUAL ESTIMATED $12,560 $12,665 DISTRICT BA�ANCE $5,044 LEVY CALCULATION A. District Balance as of*lune 30, 2025.................................................................. 5,044 B• Total Estimated Expenses for 2025/26 (July 1, 2025-June 30, 2026)................ 12,665 C. District Reserve............................................................................................................. 0 E• Current Parts Replacement Reserve (year 6 of 10)................................................. 14,077 Total 10 year estimate replacement parts cost is$23,462 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fisca)Year(Total Expenses+ Reserves—District Balance) ................................ 21,698 E. Number of Lots to be Levied............................................................................... 74 F. Max Assessment Allowable, adjusted annually by CCI (1.9%) ........................... 189.31 192.97 G. Lot Assessment based on Tota) Funds Needed................................................... 189.30 293.22 H. �ot �evy (Lesser of Lines F and G) ............................................................ $ 189.30 $ 192.96 *Amounts include 10 months actual costs plus 2 months estimated costs(May and lune). Exception:County Admin PART F ATTACHMENT Assessment Roll Fiscal Year 2024-25 District APN Subdivision Unit Benefit Units SSMD 01-19 074-420-003 Seven Bridges 1 1 SSMD 01-19 074-420-004 Seven Bridges 1 1 SSMD 01-19 074-420-005 Seven Bridges 1 1 SSMD 01-19 074-420-006 Seven Bridges 1 1 SSMD 01-19 074-420-007 Seven Bridges 1 1 SSMD 01-19 074-420-008 Seven Bridges 1 1 SSMD 01-19 074-420-013 Seven Bridges 1 1 SSMD 01-19 074-420-018 Seven Bridges 1 1 SSMD 01-19 074-420-019 Seven Bridges 1 1 SSMD 01-19 074-420-020 Seven Bridges 1 1 SSMD 01-19 074-420-021 Seven Bridges 1 1 SSMD 01-19 074-420-022 Seven Bridges 1 1 SSMD 01-19 074-420-023 Seven Bridges 1 1 SSMD 01-19 074-420-024 Seven Bridges 1 1 SSMD 01-19 074-420-025 Seven Bridges 1 1 SSMD 01-19 074-420-026 Seven Bridges 1 1 SSMD 01-19 074-420-027 Seven Bridges 1 1 SSMD 01-19 074-250-028 Seven Bridges 1 1 SSMD 01-19 074-250-029 Seven Bridges 1 1 SSMD 01-19 074-250-030 Seven Bridges 1 1 SSMD 01-19 074-250-031 Seven Bridges 1 1 SSMD 01-19 074-250-032 Seven Bridges 1 1 SSMD 01-19 074-250-033 Seven Bridges 1 1 SSMD 01-19 074-250-037 Seven Bridges 1 1 SSMD 01-19 074-250-039 Seven Bridges 1 1 SSMD 01-19 074-250-045 Seven Bridges 1 1 SSMD 01-19 074-250-047 Seven Bridges 1 1 SSMD 01-19 074-250-048 Seven Bridges 1 1 SSMD 01-19 074-250-049 Seven Bridges 1 1 SSMD 01-19 074-420-050 Seven Bridges 1 1 SSMD 01-19 074-420-051 Seven Bridges 1 1 SSMD 01-19 074-420-053 Seven Bridges 1 1 SSMD 01-19 074-420-058 Seven Bridges 1 1 SSMD 01-19 074-420-059 Seven Bridges 1 1 SSMD 01-19 074-430-001 Seven Bridges 2 1 SSMD 01-19 074-430-002 Seven Bridges 2 1 SSMD 01-19 074-430-003 Seven Bridges 2 1 SSMD 01-19 074-430-004 Seven Bridges 2 1 SSMD 01-19 074-430-005 Seven Bridges 2 1 SSMD 01-19 074-430-006 Seven Bridges 2 1 SSMD 01-19 074-430-007 Seven Bridges 2 1 SSMD 01-19 074-430-008 Seven Bridges 2 1 SSMD 01-19 074-430-009 Seven Bridges 2 1 SSMD 01-19 074-430-010 Seven Bridges 2 1 SSMD 01-19 074-430-011 Seven Bridges 2 1 SSMD 01-19 074-430-012 Seven Bridges 2 1 SSMD 01-19 074-430-013 Seven Bridges 2 1 SSMD 01-19 074-430-014 Seven Bridges 2 1 SSMD 01-19 074-430-015 Seven Bridges 2 1 SSMD 01-19 074-430-016 Seven Bridges 2 1 SSMD 01-19 074-430-017 Seven Bridges 2 1 SSMD 01-19 074-430-018 Seven Bridges 2 1 SSMD 01-19 074-430-019 Seven Bridges 2 1 SSMD 01-19 074-430-020 Seven Bridges 2 1 SSMD 01-19 074-430-021 Seven Bridges 2 1 SSMD 01-19 074-430-022 Seven Bridges 2 1 SSMD 01-19 074-430-023 Seven Bridges 2 1 SSMD 01-19 074-430-024 Seven Bridges 2 1 SSMD 01-19 074-430-025 Seven Bridges 2 1 SSMD 01-19 074-430-026 Seven Bridges 2 1 SSMD 01-19 074-430-027 Seven Bridges 2 1 SSMD 01-19 074-430-028 Seven Bridges 2 1 SSMD 01-19 074-430-029 Seven Bridges 2 1 SSMD 01-19 074-430-030 Seven Bridges 2 1 SSMD 01-19 074-430-031 Seven Bridges 2 1 SSMD 01-19 074-430-032 Seven Bridges 2 1 SSMD 01-19 074-430-033 Seven Bridges 2 1 SSMD 01-19 074-430-034 Seven Bridges 2 1 SSMD 01-19 074-430-035 Seven Bridges 2 1 SSMD 01-19 074-430-036 Seven Bridges 2 1 SSMD 01-19 074-430-037 Seven Bridges 2 1 SSMD 01-19 074-430-038 Seven Bridges 2 1 SSMD 01-19 074-430-039 Seven Bridges 2 1 SSMD 01-19 074-430-040 Seven Bridges 2 1