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HomeMy WebLinkAboutResolution 2022-143 N.C.S. 09/12/2022 DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Resolution No. 2022-143 N.C.S. of the City of Petaluma, California ADOPTING THE LEVYING THE ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2016-01 (PETALUMA RIVERFRONT COMMUNITY) FOR THE FISCAL YEAR 2022/23 WHEREAS, the City Council of the City of Petaluma, California (the "City Council"), has initiated proceedings, held a public hearing, conducted an election, and received a favorable vote from the qualified electors authorizing the levy of a special tax in a community facilities district, all as authorized pursuant to the terms and provisions of the"Mello-Roos Community Facilities Act of 1982,"being Chapter 2.5, Part 1. Division 2, Title 5 of the Government Code of the State of California (the "Act"). Said special tax district is known and designated as the Community Facilities District No. 2016-01 (Petaluma Riverfront) (the "CFD"); and WHEREAS, compliance with the California Environmental Quality Act (CEQA), including the annual assessment,was completed when the CFD was formed in February 2017 and the statute of limitations to challenge the City's CEQA determination has lapsed; and WHEREAS, additionally,the annual assessment of the CFD is not a"project"within the definition of CEQA Guidelines Section 15378 as this is a government fiscal activity. Moreover, the assessment will be used to repair and maintain existing improvements,which are statutorily exempt pursuant to CEQA Guidelines Section 15301. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Petaluma hereby: 1. That the above recitals are true and correct. 2. Finds that compliance with the California Environmental Quality Act (CEQA), including the annual assessment, was completed when the CFD was formed in February 2017 and the statute of limitations to challenge the City's CEQA determination has lapsed. Additionally, the annual assessment of the CFD is not a "project" within the definition of CEQA Guidelines Section 15378 as this is a government fiscal activity. Moreover, the assessment will be used to repair and maintain existing improvements, which are statutorily exempt pursuant to CEQA Guidelines Section 15301. 3. The specific special tax to be collected for the CFD, for the Fiscal Year 2022/23 is hereby determined and established as shown on the attached special tax rolls for the CFD. 4. The special taxes, as set forth on said attachment, do not exceed the amount as previously authorized by Ordinance of this City Council and are not in excess of that as previously approved by the individual electors of the CFD, and are in compliance with the provisions of Proposition 218, Section XIII C of the California Constitution. 5. The proceeds of the special tax shall be used to pay, in whole or in part, the costs of the following, and shall not be used for any other purpose: • Landscape Corridors • Parks • Recreational Facilities • Trails • Street and Street Lighting Facilities • Flood and Storm Protection Facilities • Storm Water Treatment Facilities • Wetlands • Open Space • Security Patrols Resolution No. 2022-143 N.C.S. Page 1 DocuSign Envelope ID:E5259EB4-04A9-406C-9B49-86701290EB04 6. The 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 same procedure and sale in cases of delinquent ad valorem taxes, and the Tax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting said special tax. 7. All monies collected shall be paid into a fund for the CFD, including any reserve amounts. 8. The County Auditor-Controller is hereby directed to enter in the next County assessment roll on which property taxes will become due,opposite each lot or parcel of land affected in a space marked"public service" or"special tax", or by any other suitable designation, the installment of the special tax and the exact amount of the special tax as submitted. 9. The County Auditor-Controller shall then, at the close of the tax collection period, provide a detailed report showing the parcels and corresponding special tax amounts. Under the power and authority conferred upon this Council by the Charter of said City. REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Approved as to Council of the City of Petaluma at a Regular meeting on the 12'day of DoC�edtvim: September 2022,by the following vote: Ill�lwww ity ttoiiiey AYES: Barrett,Barnacle,Fischer,Healy,King,McDonnell,Pocekay NOES: None ABSENT: None ABSTAIN: None DocuSigned by: DocuSigned�¢ u Y by: ll ATTEST: 4� fit Vt,SA ]JaL1l 1 1y8t�6 29E4492... Mayor 02€8@tgF-42F Resolution No. 2022-143 N.C.S. Page 2 DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 a �' 85 $ FISCAL YEAR 2022/2023 ANNUAL REPORT FOR PETALUMA RIVERFRONT COMMUNITY FACILITIES DISTRICT DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront Community Facilities District No. 2016-01 Fiscal Year 2022/23 Annual Report TABLE OF • Facilities and Services Funded.................................................................................... 1 Parcel Classification .................................................................................................... 2 CFDBudgets............................................................................................................... 3 AppendixA— Boundary Map -.................................................................................... Appendix B — Special Tax Roll - DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront Community Facilities District No. 2016-01 Fiscal Year 2022/23 Annual Report FACILITIES AND SERVICES FUNDED Residential Land Uses Street Lights 42 $37.00 Each $1,554 Street Landscaping 54,979 $0.24 SF $13,195 Multi-Use Path 25,000 $0.24 SF $6,000 Multi-Use Path Landscaping 42,500 $0.24 SF $10,200 Residential Irrigation 806,008 $0.00523 GL $4,215 Masonry Wall 730 $0.50 LF $365 Emergency Vechile Access with Gate 15,000 $0.10 SF $1,500 Bioretention Areas 7,000 $0.24 SF $1,680 Total Residential $38,709 Nonresidential Land Uses Street Lights 23 $37.00 Each $851 Street Landscaping 4,200 $0.24 SF $1,008 Multi-Use Path 9,300 $0.24 SF $2,232 Multi-Use Path Landscaping 5,000 $0.24 SF $1,200 Multi-Use Path Irrigation 164,735 $0.00523 GL $862 Central Green Landscaping 16,200 $0.24 SF $3,888 Central Green Irrigation 90,950 $0.00523 GL $476 Stormwater System Central Green SD 775 $6.10 LF $4,728 Stormwater System Parking Lot SD 360 $6.10 LF $2,196 Parking Lot Sweeping and Micro Resurfacing 65,000 $0.13 SF $8,450 Parking Lot Landscaping 11,500 $0.24 SF $2,760 Parking Lot Irrigation 205,100 $0.00523 GL $1,073 Emergency Vechile Access with Gate 37,000 $0.24 SF $8,880 Masonry Wall(Hopper St.) 450 $0.50 LF $225 Gravity Wall(Hopper St.) 650 $0.50 LF $325 Stamped Concrete Crosswalks 3,500 $0.53 SF $1,855 Chain Link Fence(Hopper St.) 720 $0.50 LF $360 Total Nonresidential $41,367 DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront Community Facilities District No. 2016-01 Fiscal Year 2022/23 Annual Report CFD BUDGETS Cost Estimate for Residential Parcels Unit Cost Direct Costs Quantity Unit Cost Estimate Street Landscaping& Irrigation 48,279 SF $ 0.24 $3,476.09 Street Lights- Maintenance & Energy 42 Each $ 37.00 $1,554.00 Multi-Use Path 15,800 SF $ 0.36 $5,688.00 Multi-Use Park Landscaping& Irrigation 30,000 SF $ 0.24 $2,880.00 River Park 200,000 SF $ 0.24 $19,200.00 Sports Field 100,000 SF $ 0.24 $9,600.00 Masonry Wall 730 LF $ 1.00 $73.00 Street Maintenance Roadway(Slurry Seal/PM) 34,659 Sy $ 0.35 $808.71 Roadway(Cape Seal) 34,659 Sy $ 0.43 $993.56 Roadway(Rehab) 34,659 SY $ 2.50 $3,465.90 Community Signage (Annual Maintenance) Annual Maintenance $160.50 Bio-Retention Basins 30,000 SF $ 0.05 $1,500.00 Total Direct Costs $49,399.76 Overhead Costs City Administration $3,457.98 County Collection Fee $250.00 Contingency $2,469.99 Security Patrol $4,333.19 District Administration Fee $11,080.92 Total Overhead Costs $21,592.08 Reserves Operating Reserve (10%of Total Maintenance Cost) $4,939.98 Annual Capital Replacement Reserve (Sinking Fund) $12,349.94 Total Reserves $17,289.91 Total Estimated Special Tax Amount- Fiscal Year 2022/23 $88,281. 55 For Fiscal Year 2022/23, the townhomes have not yet been constructed. When developed, the townhomes will receive a special tax and a separate budget to reflect the costs associated with those parcels. DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront Community Facilities District No. 2016-01 Fiscal Year 2022/23 Annual Report Cost Estimate for Non-Residential Parcels Unit Cost Direct Costs Quantity Unit Cost Estimate Street Landscaping& Irrigation 42,000 SF $ 0.24 $2,016.00 Street Lights- Maintenance & Energy 23 Each $ 37.00 $851.00 Multi-Use Path 93,000 SF $ 0.36 $33,480.00 Multi-Use Park Landscaping& Irrigation 5,000 SF $ 0.24 $240.00 Central Green Landscaping and Irrigation 16,200 SF $ 0.24 $0.00 Storm Water Treatment and Detention (Central Green) 775 LF $ 6.10 $0.00 Storm water Treatment and Detention (Parking Lot) 360 LF $ 6.10 $2,196.00 Street Maintenance &Sweeping Parking Lot 65,000 SF $ 0.13 $8,450.00 Parking Lot and Landscaping/ Irrigation 11,500 SF $ 0.24 $1,380.00 EVA- Emergency Vehicle Access 37,000 SF $ 0.24 $8,880.00 Community Signage (Annual Maintenance) Annual Maintenance 1 Each $1,300.00 $89.50 Street Maintenance Roadway(Slurry Seal/PM) 10,556 SY $ 0.35 $246.31 Roadway(Cape Seal) 10,556 SY $ 0.43 $302.61 Roadway(Rehab) 10,556 SY $ 2.50 $1,055.60 Mason Wall (Hopper St) 450 LF $ 0.50 $225.00 Gravity Wall (Hopper Street) 650 LF $ 0.50 $325.00 Stamped Concrete Crosswalks 3,500 SF $ 0.53 $1,855.00 Chainlink Fence 720 LF $ 0.50 $360.00 EVA Ditch 11,900 SF $ 0.24 $2,856.00 Total Direct Costs $48,613.00 Overhead Costs City Administration $3,402.91 County Collection Fee $250.00 Contingency $2,430.65 Security Patrol $2,426.23 District Administration Fee $6,179.08 Total Overhead Costs $14,688.87 Reserves Operating Reserve (10%of Total Maintenance Cost) $4,861.30 Annual Capital Replacement Reserve (Sinking Fund) $12,153.25 Total Reserves $17,014.55 Total Estimated Special Tax Amount- Fiscal Year 2022/23 $80,316.42 DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront Community Facilities District No. 2016-01 Fiscal Year 2022/23 Annual Report PARCEL CLASSIFICATION Nonresidential Building Sq. Land Use Type Phase Dwelling Units Ft. Residential Single-Family Detached 2 134 Single-Family Attached 3 39 Multi-Family(Mixed Use) 1 100 Total Residential 273 0 Nonresidential Retail/Commerical 1 6,194 Office 1 47,000 Hotel/Motel 1 75,350 Total Nonresidential 0 128,544 Parks and Dedication Offsite Improvements Dwelling units shown in the table above are projected at build-out. DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront • • 2016-01 ReportFiscal Year 2022/23 Annual APPENDIX A - BOUNDARY MAP �0 ��1 •ill=Jli•, A V .pr, `NS MIN �N rIM NINOIrma Foil �► a"'a !.•,ff-a �.01 G'.rA+r�t��F:: -.,►E�t.`.v`"L� P" ' �;; fir• 1 � _ff�KOA .a w .-fit,•� . . S i��•„ �Q� DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront Community Facilities District No. 2016-01 Fiscal Year 2022/23 Annual Report APPENDIX B - SPECIAL TAX ROLL FY 2022/23 Maximum FY 2022/23 Special Applied Parcel APN Phase Lot Tax Rate Special Tax Classification 136-690-001 Riverfront 1 1 $8,730.91 $0.00 Undeveloped 136-690-002 Riverfront 1 2 $8,730.91 $0.00 Hotel parking lot 136-690-003 Riverfront 1 3 $8,730.91 $0.00 Hotel parking lot 136-690-004 Riverfront 1 4 $834.79 $55,013.58 Developed - Hotel 136-690-005 Riverfront 1 5 $8,730.91 $0.00 Undeveloped 136-690-006 Riverfront 1 6 $8,730.91 $0.00 Undeveloped 136-690-007 Riverfront 1 7 $8,730.91 $0.00 Undeveloped 136-690-010 Riverfront 1 A $0.00 $0.00 Tax Exempt - Easement 136-690-011 Riverfront 1 B $0.00 $0.00 Tax Exempt 136-690-012 Riverfront 1 N/A $0.00 $0.00 Tax Exempt - Park 136-690-013 Riverfront 1 N/A $0.00 $0.00 Tax Exempt 136-690-014 Riverfront 1 N/A $0.00 $0.00 Tax Exempt 136-690-015 Riverfront 1 N/A $0.00 $0.00 Tax Exempt 136-690-016 Riverfront 1 N/A $0.00 $0.00 Tax Exempt 136-690-017 Riverfront 1 9 $8,730.91 $0.00 Undeveloped 136-700-001 NB Phase 1 1 $1 ,064.61 $931.10 Developed - SFD 136-700-002 NB Phase 1 2 $1 ,064.61 $931.10 Developed - SFD 136-700-003 NB Phase 1 3 $1 ,064.61 $931.10 Developed - SFD 136-700-004 NB Phase 1 4 $1 ,064.61 $931.10 Developed - SFD 136-700-005 NB Phase 1 5 $1 ,064.61 $931.10 Developed - SFD 136-700-006 NB Phase 1 6 $1 ,064.61 $931.10 Developed - SFD 136-700-007 NB Phase 1 7 $1 ,064.61 $931.10 Undeveloped 136-700-008 NB Phase 1 8 $1 ,064.61 $931.10 Undeveloped 136-700-009 NB Phase 1 9 $1,064.61 $931.10 Developed - SFD 136-700-010 NB Phase 1 10 $1,064.61 $931.10 Developed - SFD 136-700-011 NB Phase 1 11 $1,064.61 $931.10 Undeveloped 136-700-012 NB Phase 1 12 $1,064.61 $931.10 Undeveloped 136-700-013 NB Phase 1 13 $1,064.61 $931.10 Undeveloped 136-700-014 NB Phase 1 14 $1,064.61 $931.10 Undeveloped 136-700-015 NB Phase 1 15 $1,064.61 $931.10 Undeveloped 136-700-016 NB Phase 1 16 $1,064.61 $931.10 Undeveloped 136-700-017 NB Phase 1 17 $1 ,064.61 $931.10 Undeveloped 136-700-018 NB Phase 1 18 $1 ,064.61 $931.10 Developed - SFD 136-700-019 NB Phase 1 19 $1 ,064.61 $931.10 Developed - SFD DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront Community Facilities District No. 2016-01 Fiscal Year 2022/23 Annual Report FY 2022/23 Maximum FY 2022/23 Special Applied Parcel APN Phase Lot Tax Rate Special Tax Classification 136-700-021 NB Phase 1 N/A $0.00 $0.00 Tax Exempt 136-700-022 NB Phase 2 1 $1 ,064.61 $0.00 Undeveloped 136-700-023 NB Phase 2 2 $1 ,064.61 $0.00 Undeveloped 136-700-024 NB Phase 2 3 $1 ,064.61 $0.00 Undeveloped 136-700-025 NB Phase 2 4 $1 ,064.61 $0.00 Undeveloped 136-700-026 NB Phase 2 5 $1 ,064.61 $931.10 Developed - SFD 136-700-027 NB Phase 2 6 $1 ,064.61 $931.10 Developed - SFD 136-700-028 NB Phase 2 7 $1 ,064.61 $0.00 Undeveloped 136-700-029 NB Phase 2 8 $1 ,064.61 $0.00 Undeveloped 136-700-030 NB Phase 2 9 $1 ,064.61 $0.00 Undeveloped 136-700-031 NB Phase 2 10 $1 ,064.61 $0.00 Undeveloped 136-700-032 NB Phase 2 11 $1 ,064.61 $931.10 Developed - SFD 136-700-033 NB Phase 2 12 $1 ,064.61 $931.10 Developed - SFD 136-700-034 NB Phase 2 13 $1 ,064.61 $0.00 Undeveloped 136-700-035 NB Phase 2 14 $1 ,064.61 $0.00 Undeveloped 136-700-036 NB Phase 2 15 $1 ,064.61 $0.00 Undeveloped 136-700-037 NB Phase 2 16 $1,064.61 $0.00 Undeveloped 136-700-038 NB Phase 2 17 $1,064.61 $931.10 Developed - SFD 136-700-039 NB Phase 2 18 $1,064.61 $931.10 Developed - SFD 136-700-040 NB Phase 2 19 $1,064.61 $931.10 Developed - SFD 136-700-041 NB Phase 2 20 $1,064.61 $931.10 Developed - SFD 136-700-042 NB Phase 2 21 $1,064.61 $931.10 Developed - SFD 136-700-043 NB Phase 2 22 $1,064.61 $931.10 Developed - SFD 136-700-044 NB Phase 2 23 $1,064.61 $931.10 Developed - SFD 136-700-045 NB Phase 2 24 $1 ,064.61 $931.10 Developed - SFD 136-700-046 NB Phase 2 25 $1 ,064.61 $931.10 Developed - SFD 136-700-047 NB Phase 2 26 $1 ,064.61 $931.10 Developed - SFD 136-700-048 NB Phase 2 27 $1 ,064.61 $931.10 Developed - SFD 136-700-049 NB Phase 2 28 $1 ,064.61 $931.10 Developed - SFD 136-700-050 NB Phase 2 29 $1 ,064.61 $931.10 Developed - SFD 136-700-051 NB Phase 2 30 $1 ,064.61 $931.10 Developed - SFD 136-700-052 NB Phase 2 31 $1 ,064.61 $931.10 Developed - SFD 136-700-053 NB Phase 2 32 $1 ,064.61 $931.10 Developed - SFD 136-700-054 NB Phase 2 33 $1 ,064.61 $931.10 Developed - SFD 136-700-055 NB Phase 2 34 $1 ,064.61 $931.10 Developed - SFD 136-700-056 NB Phase 2 35 $1 ,064.61 $931.10 Developed - SFD 136-700-057 NB Phase 2 36 $1 ,064.61 $931.10 Developed - SFD DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront Community Facilities District No. 2016-01 Fiscal Year 2022/23 Annual Report FY 2022/23 Maximum FY 2022/23 Special Applied Parcel APN Phase Lot Tax Rate Special Tax Classification 136-700-058 NB Phase 2 37 $1 ,064.61 $931.10 Developed - SFD 136-700-059 NB Phase 2 38 $1 ,064.61 $931.10 Developed - SFD 136-700-060 NB Phase 2 39 $1 ,064.61 $931.10 Developed - SFD 136-700-061 NB Phase 2 40 $1 ,064.61 $931.10 Developed - SFD 136-700-062 NB Phase 2 41 $1 ,064.61 $931.10 Developed - SFD 136-700-063 NB Phase 2 42 $1 ,064.61 $931.10 Developed - SFD 136-700-064 NB Phase 2 43 $1 ,064.61 $931.10 Developed - SFD 136-700-065 NB Phase 2 44 $1 ,064.61 $931.10 Developed - SFD 136-700-066 NB Phase 2 45 $1 ,064.61 $931.10 Developed - SFD 136-700-067 NB Phase 2 46 $1 ,064.61 $931.10 Developed - SFD 136-700-068 NB Phase 2 47 $1 ,064.61 $931.10 Developed - SFD 136-700-069 NB Phase 2 48 $1 ,064.61 $931.10 Developed - SFD 136-700-070 NB Phase 2 49 $1 ,064.61 $931.10 Developed - SFD 136-700-071 NB Phase 2 50 $1 ,064.61 $931.10 Developed - SFD 136-700-072 NB Phase 2 51 $1 ,064.61 $931.10 Developed - SFD 136-700-073 NB Phase 2 52 $1 ,064.61 $931.10 Developed - SFD 136-700-074 NB Phase 2 53 $1,064.61 $931.10 Developed - SFD 136-700-075 NB Phase 2 54 $1,064.61 $931.10 Developed - SFD 136-700-076 NB Phase 2 55 $1,064.61 $931.10 Developed - SFD 136-700-077 NB Phase 2 56 $1,064.61 $931.10 Developed - SFD 136-700-078 NB Phase 2 57 $1,064.61 $931.10 Developed - SFD 136-700-079 NB Phase 2 58 $1,064.61 $931.10 Developed - SFD 136-700-080 NB Phase 2 59 $1,064.61 $931.10 Developed - SFD 136-700-081 NB Phase 2 60 $1,064.61 $931.10 Developed - SFD 136-700-082 NB Phase 2 61 $1 ,064.61 $931.10 Developed - SFD 136-700-083 NB Phase 2 62 $1 ,064.61 $931.10 Developed - SFD 136-700-084 NB Phase 2 63 $1 ,064.61 $931.10 Developed - SFD 136-700-085 NB Phase 2 64 $1 ,064.61 $931.10 Developed - SFD 136-700-086 NB Phase 2 65 $1 ,064.61 $931.10 Developed - SFD 136-700-087 NB Phase 2 66 $1 ,064.61 $931.10 Developed - SFD 136-700-088 NB Phase 2 67 $1 ,064.61 $931.10 Developed - SFD 136-700-089 NB Phase 2 68 $1 ,064.61 $931.10 Developed - SFD 136-700-090 NB Phase 2 69 $1 ,064.61 $931.10 Developed - SFD 136-700-091 NB Phase 2 70 $1 ,064.61 $931.10 Developed - SFD 136-700-092 NB Phase 2 71 $1 ,064.61 $931.10 Developed - SFD 136-700-093 NB Phase 2 72 $1 ,064.61 $931.10 Developed - SFD 136-700-094 NB Phase 2 A $0.00 $0.00 Tax Exempt - Park DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront Community Facilities District No. 2016-01 Fiscal Year 2022/23 Annual Report FY 2022/23 Maximum FY 2022/23 Special Applied Parcel APN Phase Lot Tax Rate Special Tax Classification 136-700-095 NB Phase 2 N/A $0.00 $0.00 Tax Exempt - Street 136-710-001 NB Phase 1 1 $1 ,064.61 $931.10 Developed - SFD 136-710-002 NB Phase 1 2 $1 ,064.61 $931.10 Developed - SFD 136-710-003 NB Phase 3 3 $1 ,064.61 $931.10 Developed - SFD 136-710-004 NB Phase 3 4 $1 ,064.61 $931.10 Developed - SFD 136-710-005 NB Phase 3 5 $1 ,064.61 $931.10 Developed - SFD 136-710-006 NB Phase 3 6 $1 ,064.61 $931.10 Developed - SFD 136-710-007 NB Phase 3 7 $1 ,064.61 $931.10 Developed - SFD 136-710-008 NB Phase 3 8 $1 ,064.61 $931.10 Developed - SFD 136-710-009 NB Phase 3 9 $1 ,064.61 $931.10 Developed - SFD 136-710-010 NB Phase 3 10 $1 ,064.61 $931.10 Developed - SFD 136-710-011 NB Phase 3 11 $1 ,064.61 $931.10 Developed - SFD 136-710-012 NB Phase 3 12 $1 ,064.61 $931.10 Developed - SFD 136-710-013 NB Phase 3 13 $1 ,064.61 $931.10 Developed - SFD 136-710-014 NB Phase 3 14 $1 ,064.61 $931.10 Developed - SFD 136-710-015 NB Phase 3 15 $1 ,064.61 $931.10 Developed - SFD 136-710-016 NB Phase 3 16 $1,064.61 $931.10 Developed - SFD 136-710-017 NB Phase 3 17 $1,064.61 $931.10 Developed - SFD 136-710-018 NB Phase 3 18 $1,064.61 $931.10 Developed - SFD 136-710-019 NB Phase 3 19 $1,064.61 $931.10 Developed - SFD 136-710-020 NB Phase 3 20 $1,064.61 $931.10 Developed - SFD 136-710-021 NB Phase 3 21 $1,064.61 $931.10 Developed - SFD 136-710-022 NB Phase 3 22 $1,064.61 $931.10 Developed - SFD 136-710-023 NB Phase 3 23 $1,064.61 $931.10 Developed - SFD 136-710-024 NB Phase 3 24 $1 ,064.61 $931.10 Developed - SFD 136-710-025 NB Phase 3 25 $1 ,064.61 $931.10 Developed - SFD 136-710-026 NB Phase 3 26 $1 ,064.61 $931.10 Developed - SFD 136-710-027 NB Phase 3 27 $1 ,064.61 $931.10 Developed - SFD 136-710-028 NB Phase 3 28 $1 ,064.61 $931.10 Developed - SFD 136-710-029 NB Phase 3 29 $1 ,064.61 $931.10 Developed - SFD 136-710-030 NB Phase 3 30 $1 ,064.61 $931.10 Developed - SFD 136-710-031 NB Phase 3 31 $1 ,064.61 $931.10 Developed - SFD 136-710-032 NB Phase 3 32 $1 ,064.61 $931.10 Developed - SFD 136-710-033 NB Phase 3 33 $1 ,064.61 $931.10 Developed - SFD 136-710-034 NB Phase 3 34 $1 ,064.61 $931.10 Developed - SFD 136-710-035 NB Phase 3 35 $1 ,064.61 $931.10 Developed - SFD 136-710-036 NB Phase 3 36 $1 ,064.61 $931.10 Developed - SFD DocuSign Envelope ID: E5259EB4-04A9-406C-9B49-86701290EB04 Petaluma Riverfront Community Facilities District No. 2016-01 Fiscal Year 2022/23 Annual Report FY 2022/23 Maximum FY 2022/23 Special Applied Parcel APN Phase Lot Tax Rate Special Tax Classification 136-710-037 NB Phase 3 37 $1 ,064.61 $931.10 Developed - SFD 136-710-038 NB Phase 3 38 $1 ,064.61 $931.10 Developed - SFD 136-710-039 NB Phase 3 39 $1 ,064.61 $931.10 Developed - SFD 136-710-040 NB Phase 3 40 $1 ,064.61 $931.10 Developed - SFD 136-710-041 NB Phase 3 41 $1 ,064.61 $931.10 Developed - SFD 136-710-042 NB Phase 3 42 $1 ,064.61 $931.10 Developed - SFD 136-710-043 NB Phase 3 43 $1 ,064.61 $931.10 Developed - SFD $168,607.78