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HomeMy WebLinkAboutCC_2018_06_26_AgendaPacket CITY OF ATASCADERO CITY COUNCIL AGENDA Tuesday, June 26, 2018 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) CITY COUNCIL CLOSED SESSION: 1. CLOSED SESSION -- PUBLIC COMMENT 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION 3. CLOSED SESSION -- CALL TO ORDER a. Conference with Labor Negotiators (Govt. Code Sec. 54957.6) Agency designated representatives: Rachelle Rickard, City Manager Employee Organizations: Atascadero Professional Firefighters, Local 3600; Atascadero Police Association; Service Employees International Union, Local 620; Mid-Management/Professional Employees; Non- Represented Professional and Management Workers and Confidential Employees 4. CLOSED SESSION -- ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION -- REPORT ADJOURNMENT REGULAR SESSION – CALL TO ORDER: 6:00 P.M. PLEDGE OF ALLEGIANCE: Mayor O’Malley City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. Page 1 of 210 ROLL CALL: Mayor O’Malley Mayor Pro Tem Fonzi Council Member Bourbeau Council Member Moreno Council Member Sturtevant APPROVAL OF AGENDA: Roll Call Recommendation: Council: 1. Approve this agenda; and 2. Waive the reading in full of all ordinances appearing on this agenda, and the titles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. PRESENTATIONS: None. A. CONSENT CALENDAR: (All items on the consent calendar are considered to be routine and non-controversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.) 1. City Council Draft Action Minutes – June 12, 2018  Recommendation: Council approve the City Council Draft Action Minutes of the June 12, 2018, City Council meeting. [City Clerk] 2. May 2018 Accounts Payable and Payroll  Fiscal Impact: $4,443,408.17  Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for May 2018. [Administrative Services] 3. Appointment of Atascadero Tourism Business Improvement District (ATBID) Board Members  Fiscal Impact: None.  Recommendation: Council appoint Deana Alexander, Daniel Brewer and Amar Sohi to the ATBID Advisory Board, for a term expiring June 30, 2020. [City Manager] UPDATES FROM THE CITY MANAGER: (The City Manager will give an oral report on any current issues of concern to the City Council.) COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to address the Council on any matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council. Any members of the public who have questions or need information may contact the City Clerk’s Office, between the hours of 8:30 a.m. and 5:00 p.m. at 470-3400, or cityclerk@atascadero.org.) Page 2 of 210 B. PUBLIC HEARINGS: 1. Placement of Sewer Service Charges on the 2018-2019 Property Tax Rolls  Ex-Parte Communications:  Fiscal Impact: The City will bill $1,939,105.15 in sewer service charges for Fiscal Year 2018-2019.  Recommendation: Council adopt Draft Resolution placing sewer service charges on the 2018-2019 property tax rolls. [Public Works] 2. Summary Vacation for Portions of Mercedes Avenue & Del Rio Avenue Right-of-Way  Ex-Parte Communications:  Fiscal Impact: None.  Recommendation: Council adopt Draft Resolution finding and determining that portions of Mercedes Avenue and Del Rio Avenue rights -of-way, adjacent to 5147 Traffic Way, 5205 Traffic Way, and 6155 Via Avenue, are unnecessary for present or prospective public street purposes and ordering their summary vacation. [Public Works] C. MANAGEMENT REPORTS: 1. Elected Mayor Term Ballot Measure  Fiscal Impact: The City Clerk’s estimate for the addition of this ballot measure is approximately $2,500.  Recommendations: Council adopt the following Resolutions to submit to the voters a question relating to the term of the elected mayor: 1. Draft Resolution A, approving ballot measure text relating to the term of office for Mayor to be submitted to the qualified electors of the City at the General Municipal Election to be held on November 6, 2018, as called by Resolution No. 2018-051. 2. Draft Resolution B, setting priorities for filing written arguments regarding the City measure and directing the City Attorney to prepare an impartial analysis. 3. Authorize the Director of Administrative Services to appropriate $2,500 of General Fund Reserve monies to the City Clerk budget. [City Clerk] 2. Marketing Update Year End 2017-2018 & New Marketing Plan 2018-2019  Fiscal Impact: None.  Recommendation: Council receive and file Marketing Update for Fiscal Year End 2017-2018 and new Marketing Plan for Fiscal Year 2018-2019. [City Manager] 3. El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Construction Award  Fiscal Impact: $2,122,300 from various road funding sources.  Recommendations: Council: 1. Award a construction contract for $1,591,431 to Ferravanti Grading and Paving for the El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Project (Project No. C2016R01). Page 3 of 210 2. Authorize the City Manager to execute a contract with Ferravanti Grading and Paving in the amount of $1,591,431 for the construction of the El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Project. 3. Authorize the Administrative Services Director to appropriate an additional $338,600 in Local Transportation Fund balance toward the El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Project. 4. Authorize the Director of Public Works to file a Notice of Completion with the County Recorder upon satisfactory completion of the project. [Public Works] COUNCIL ANNOUNCEMENTS AND REPORTS: (On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. Council Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. The Council may take action on items listed on the Agenda.) D. COMMITTEE REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessary): Mayor O’Malley 1. City / Schools Committee 2. County Mayors Round Table 3. SLO Council of Governments (SLOCOG) 4. SLO Regional Transit Authority (RTA) 5. Integrated Waste Management Authority (IWMA) 6. Ad Hoc Animal Shelter Committee Mayor Pro Tem Fonzi 1. Air Pollution Control District 2. Oversight Board for Successor Agency to the Community Redevelopment Agency of Atascadero 3. SLO Local Agency Formation Commission (LAFCo) 4. City of Atascadero Design Review Committee 5. Atascadero Basin Ground Water Sustainability Agency (GSA ) 6. Ad Hoc Animal Shelter Committee Council Member Bourbeau 1. City of Atascadero Design Review Committee 2. Homeless Services Oversight Council 3. City of Atascadero Finance Committee 4. SLO County Water Resources Advisory Committee (WRAC) Council Member Moreno 1. California Joint Powers Insurance Authority (CJPIA) Board 2. City of Atascadero Finance Committee (Chair) 3. Economic Vitality Corporation, Board of Directors (EVC) Page 4 of 210 Council Member Sturtevant 1. City / Schools Committee 2. League of California Cities – Council Liaison E. INDIVIDUAL DETERMINATION AND / OR ACTION: 1. City Council 2. City Clerk 3. City Treasurer 4. City Attorney 5. City Manager F. ADJOURN Please note: Should anyone challenge any proposed development entitlement listed on this Agenda in court, that person may be limited to raising those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing. Correspondence submitted at this public hearing will be distributed to the Council and available for review in the City Clerk's office. I, Amanda Muther, Deputy City Clerk of the City of Atascadero, declare under penalty of perjury that the foregoing agenda for the June 26, 2018 Regular Session of the Atascadero City Council was posted on June 19, 2018, at the Atascadero City Hall, 6500 Palma Avenue, Atascadero, CA 93422 and was available for public review at that location. Signed this 19th day of June 2018, at Atascadero, California. Amanda Muther, Deputy City Clerk City of Atascadero Page 5 of 210 Page 6 of 210 are considered by the Council in the order of the printed Agenda. Regular Council meetings are televised live, audio recorded and videotaped for future playback. Charter Communication customers may view the meetings on Charter Cable Channel 20 or via the City’s website at www.atascadero.org. Meetings are also broadcast on radio station KPRL AM 1230. Contact the City Clerk for more information (470-3400). Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk and are available for public inspection during City Hall business hours at the Front Counter of City Hall, 6500 Palma Avenue, Atascadero, and on our website, www.atascadero.org. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The minutes of this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are either read into the record or refer red to in their statement will be noted in the minutes and available for review in the City Clerk's office . In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Manager’s Office or the City Clerk’s Office, both at (805) 470-3400. Notification at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, “COMMUNITY FORUM”, the Mayor will call for anyone from the audience having business with the Council to approach the lectern and be recognized. 1. Give your name for the record (not required) 2. State the nature of your business. 3. All comments are limited to 3 minutes. 4. All comments should be made to the Mayor and Council. 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present This is the time items not on the Agenda may be brought to the Council’s attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed b y the Council). If you wish to use a computer presentation to support your comments, you must notify the City Clerk's office at least 24 hours prior to the meeting. Digital presentations must be brought to the meeting on a USB drive or CD. You are required to submit to the City Clerk a printed copy of your presentation for the record. Please check in with the City Clerk before the meeting begins to announce your presence and turn in the printed copy. TO SPEAK ON AGENDA ITEMS (from Title 2, Chapter 1 of the Atascadero Municipal Code) Members of the audience may speak on any item on the agenda. The Mayor will identify the subject, staff will give their report, and the Council will ask questions of staff. The Mayor will announce when the public comment period is open and will request anyone interested to address the Council regarding the matter being considered to step up to the lectern. If you wish to speak for, against or comment in any way: 1. You must approach the lectern and be recognized by the Mayor 2. Give your name (not required) 3. Make your statement 4. All comments should be made to the Mayor and Council 5. No person shall be permitted to make slanderous, profane or negative personal remarks concerning any other individual, absent or present 6. All comments limited to 3 minutes The Mayor will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Council. City of Atascadero WELCOME TO THE ATASCADERO CITY COUNCIL MEETING The City Council meets in regular session on the second and fourth Tuesday of each month at 6:00 p.m. Council meetings will be held at the City Hall Council Chambers, 6500 Palma Avenue, Atascadero. Matters ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 1 of 14 CITY OF ATASCADERO CITY COUNCIL DRAFT MINUTES Tuesday, June 12, 2018 City Hall Council Chambers, 4th floor 6500 Palma Avenue, Atascadero, California (Entrance on Lewis Ave.) CITY COUNCIL CLOSED SESSION: Mayor O’Malley called Closed Session to order at 5:01 p.m. 1. CLOSED SESSION -- PUBLIC COMMENT 2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION 3. CLOSED SESSION -- CALL TO ORDER a. Conference with Labor Negotiators (Govt. Code Sec. 54957.6) Agency designated representatives: Rachelle Rickard, City Manager Employee Organizations: Atascadero Professional Firefighters, Local 3600; Atascadero Police Association; Service Employees International Union, Local 620; Mid-Management/Professional Employees; Non- Represented Professional and Management Workers and Confidential Employees 4. CLOSED SESSION -- ADJOURNMENT 5. COUNCIL RETURNS TO CHAMBERS 6. CLOSED SESSION -- REPORT The City Attorney reported that there was no reportable action. City Council Closed Session: 5:00 P.M. City Council Regular Session: 6:00 P.M. Page 7 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 2 of 14 REGULAR SESSION – CALL TO ORDER: 6:00 P.M. Mayor O’Malley called the meeting to order at 6:01 p.m. and Council Member Sturtevant led the Pledge of Allegiance. ROLL CALL: Present: Council Members Bourbeau, Moreno, Sturtevant, and Mayor O’Malley Absent: Mayor Pro Tem Fonzi Staff Present: City Manager Rachelle Rickard, Public Works Director Nick DeBar, Police Chief Jerel Haley, Administrative Services Director Jeri Rangel, Community Development Director Phil Dunsmore, Fire Chief Casey Bryson, City Attorney Brian Pierik, Deputy City Manager/City Clerk Lara Christensen, Deputy City Clerk Amanda Muther APPROVAL OF AGENDA: MOTION: By Council Member Sturtevant and seconded by Council Member Moreno to: 1. Approve this agenda; and 2. Waive the reading in full of all ordinances appearing on this agenda, and the titles of the ordinances will be read aloud by the City Clerk at the first reading, after the motion and before the City Council votes. Motion passed 4:0 by a roll-call vote. Fonzi absent. PRESENTATION: 1. Commendation to Glenn’s Repair & Rental - In Business for 50 years The City Council presented a Commendation to Geoff Auslen, owner of Glenn’s Repair & Rental. Mr. Auslen thanked the Council for the commendation. At the request of Mayor O’Malley, Chief Bryson spoke briefly on the history of the Bertha Shultz Trust Fund and the generosity of Mrs. Shultz. Page 8 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 3 of 14 A. CONSENT CALENDAR: 1. City Council Draft Action Minutes – May 22, 2018  Recommendation: Council approve the City Council Draft Action Minutes of the May 22, 2018, City Council meeting. [City Clerk] 2. 2018-2019 Annual Spending Limit  Fiscal Impact: None.  Recommendation: Council adopt Draft Resolution establishing the annual spending limit for Fiscal Year 2018-2019. [Administrative Services] 3. Approval of Minor Staffing Changes at the Charles Paddock Zoo  Fiscal Impact: The re-organization is expected to have negligible fiscal impact.  Recommendation: Council concur with minor staffing changes in the Zoo Division, as recommended by the City Manager. [City Manager] 4. Bertha Shultz Trust Fund Infrastructure & Vehicle Improvement Plan Update  Fiscal Impact: Support of the staff proposed budget for remaining items will result in the expenditure of $109,120 in donated funds.  Recommendation: Council receive an update on the Bertha Shultz Trust Fund Infrastructure and Vehicle Improvement Plan that was approved by Council in 2014 and support staff proposed plan for remaining fund balance. [Fire Development] 5. Adopting a List of Projects for Fiscal Year 2018 -2019 Funded by SB1 - The Road Repair and Accountability Act of 2017  Fiscal Impact: No fiscal impact is anticipated from approving the recommendations in the staff report and the Draft Resolution.  Recommendation: Council adopt Draft Resolution adopting a list of projects to be funded with Road Maintenance and Rehabilitation Account revenues from SB 1 (The Road Repair and Accountability Act of 2017) for Fiscal Year 2018-2019. [Public Works] MOTION: By Council Member Moreno and seconded by Council Member Sturtevant to approve the Consent Calendar. (#A-2: Resolution No. 2018-035) (#A-5: Resolution No. 2018-036) Motion passed 4:0 by a roll-call vote. Fonzi Absent. UPDATES FROM THE CITY MANAGER: City Manager Rachelle Rickard gave an update on projects and issues within the City. COMMUNITY FORUM: The following citizens spoke during Community Forum: Livea Coleman, Derek Kirk and Geoff Auslen Page 9 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 4 of 14 B. PUBLIC HEARINGS: 1. Apple Valley Assessment Districts  Ex-Parte Communications:  Fiscal Impact: Annual assessments for 2018/2019 will total $28,000 for road/drainage system maintenance and $73,500 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Apple Valley.  Recommendations: Council: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto for Fiscal Year 2018/2019. 2. Adopt Draft Resolution B ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Street and Storm Drain Maintenance District No. 01 (Apple Valley). 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto in Fiscal Year 2018/2019. 4. Adopt Draft Resolution D ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Landscaping and Lighting District No. 01 (Apple Valley). [Administrative Services] Ex Parte Communications None were disclosed. Administrative Services Director Rangel gave the staff report and answered questions from the Council. Mayor O’Malley opened the Public Hearing and asked if anyone would like to address the City Council on this matter. Hearing none, Mayor O’Malley closed the Public Hearing. MOTION: By Council Member Moreno and seconded by Council Member Sturtevant to: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto for Fiscal Year 2018/2019. 2. Adopt Draft Resolution B ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Street and Storm Drain Maintenance District No. 01 (Apple Valley). 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto in Fiscal Year 2018/2019. Page 10 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 5 of 14 4. Adopt Draft Resolution D ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Landscaping and Lighting District No. 01 (Apple Valley). (#1: Resolution No. 2018-037, #2: Resolution No. 2018-038, #3: Resolution No. 2018-039, #4: Resolution No. 2018-040) Motion passed 4:0 by a roll-call vote. Fonzi Absent. Administrative Director Rangel presented Item B3 before Item B2. 2. Woodridge (Las Lomas) Assessment Districts  Ex-Parte Communications:  Fiscal Impact: Annual assessments for 2018/2019 will total $88,528 for road/drainage system maintenance and $63,731 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Woodridge (Las Lomas). The City General Fund will contribute $1,250 for the fiscal year 2018/2019 for 25% of the maintenance costs of the trails and open space.  Recommendations: Council: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas), and the levy and collection of annual assessments related thereto for Fiscal Year 2018/2019. 2. Adopt Draft Resolution B ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas). 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 02 – Woodridge (Las Lomas), and the levy and collection of annual assessments related thereto in Fiscal Year 2018/2019. 4. Adopt Draft Resolution D ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Landscaping and Lighting District No. 02 – Woodridge (Las Lomas).[Administrative Services] Ex Parte Communications None were disclosed. Administrative Services Director Rangel gave the staff report and answered questions from the Council. Mayor O’Malley opened the Public Hearing and asked if anyone would like to address the City Council on this matter. Hearing none, Mayor O’Malley closed the Public Hearing. MOTION: By Council Member Moreno and seconded by Council Member Sturtevant to: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas), and the levy and collection of annual assessments related thereto for Fiscal Year 2018/2019. Page 11 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 6 of 14 2. Adopt Draft Resolution B ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Street and Storm Drain Maintenance District No. 02 – Woodridge (Las Lomas). 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 02 – Woodridge (Las Lomas), and the levy and collection of annual assessments related thereto in Fiscal Year 2018/2019. 4. Adopt Draft Resolution D ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Landscaping and Lighting District No. 02 – Woodridge (Las Lomas). (#1: Resolution No. 2018-041, #2: Resolution No. 2018-042, #3: Resolution No. 2018-043, #4: Resolution No. 2018-044) Motion passed 4:0 by a roll-call vote. Fonzi Absent. 3. De Anza Estates Assessment Districts  Ex-Parte Communications:  Fiscal Impact: Annual assessments for 2018/2019 will total $30,562 for road/drainage system maintenance and $15,875 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in De Anza Estates. The City General Fund will contribu te $1,400 for the fiscal year 2018/2019 for half of the maintenance costs of the trails and open space.  Recommendations: Council: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto for Fiscal Year 2018/2019. 2. Adopt Draft Resolution B ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Street and Storm Drain Maintenance District No. 03 (De Anza Estates). 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto in Fiscal Year 2018/2019. 4. Adopt Draft Resolution D ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Landscaping and Lighting District No. 03 (De Anza Estates). [Administrative Services] Ex Parte Communications None were disclosed. Administrative Services Director Rangel gave the staff report and answered questions from the Council. Mayor O’Malley opened the Public Hearing and asked if anyone would like to address the City Council on this matter. Hearing none, Mayor O’Malley closed the Public Hearing. Page 12 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 7 of 14 MOTION: By Council Member Sturtevant and seconded by Council Member Bourbeau to: 1. Adopt Draft Resolution A approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto for Fiscal Year 2018/2019. 2. Adopt Draft Resolution B ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Street and Storm Drain Maintenance District No. 03 (De Anza Estates). 3. Adopt Draft Resolution C approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto in Fiscal Year 2018/2019. 4. Adopt Draft Resolution D ordering the levy and collection of assessments for Fiscal Year 2018/2019 for Landscaping and Lighting District No. 03 (De Anza Estates). (#1: Resolution No. 2018-045, #2: Resolution No. 2018-046, #3: Resolution No. 2018-047, #4: Resolution No. 2018-048) Motion passed 4:0 by a roll-call vote. Fonzi Absent. 4. Atascadero Tourism Business Improvement District Confirmation of Annual Assessment (Fiscal Year 2018-2019)  Ex-Parte Communications:  Fiscal Impact: Annual assessments for 2018/2019 are expected to be approximately $266,480 and will be assessed as 2% of the rent charged on the occupied rooms and spaces for transient occupancies.  Recommendation: Council adopt Draft Resolution confirming the annual assessment for the Atascadero Tourism Business Improvemen t District (Fiscal Year 2018-2019). [City Manager] Mayor O’Malley recused himself and stepped down from the dais noting that he is the owner of the Portola Inn, which creates a potential conflict of interest for him. Ex Parte Communications None were disclosed. Deputy City Manager Christensen gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Tom O’Malley and Deana Alexander Council Member Moreno closed the Public Comment period. MOTION: By Council Member Bourbeau and seconded by Council Member Sturtevant to adopt Draft Resolution confirming the annual Page 13 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 8 of 14 assessment for the Atascadero Tourism Business Improvement District (Fiscal Year 2018-2019). (Resolution No. 2018-049) Motion passed 3:0 by a roll-call vote. Fonzi Absent, O’Malley abstained. 5. Downtown Parking and Business Improvement Area Confirmation of Annual Assessment (FY 2018-2019)  Ex-Parte Communications:  Fiscal Impact: Adopting the staff recommendation will result in the collection and expenditure of approximately $8,000 in BIA funds. The actions will also result in the expenditure of $8,000 in one -time General Fund Reserves for Fiscal Year 2018-2019.  Recommendations: Council: 1. Adopt Draft Resolution confirming the annual assessment for the Downtown Parking and Business Improvement Area (Fiscal Year 2018-2019). 2. Authorize the Director of Administrative Services to appropriate $8,000 of General Fund Reserves monies to the Marketing, Outreach, and Promotions budget. 3. Authorize the Director of Administrative Services to budget $8,000 in Business Improvement Area revenues and expenses for Fiscal Year 2018-2019.[City Manager] Ex Parte Communications None were disclosed. Deputy City Manager Christensen gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Deana Alexander, Marie Ramie, Derek Kirk, Deborah Kyle Hintergardt, and Susan Funk Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Moreno and seconded by Council Member Sturtevant to: 1. Adopt Draft Resolution confirming the annual assessment for the Downtown Parking and Business Improvement Area (Fiscal Year 2018-2019). 2. Authorize the Director of Administrative Services to appropriate $8,000 of General Fund Reserves monies to the Marketing, Outreach, and Promotions budget. 3. Authorize the Director of Administrative Services to budget $8,000 in Business Improvement Area revenues and expenses for Fiscal Year 2018-2019. (#1: Resolution No. 2018-050) Motion passed 4:0 by a roll-call vote. Fonzi Absent. Page 14 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 9 of 14 C. MANAGEMENT REPORTS: 1. General Municipal Election - November 6, 2018  Fiscal Impact: The City Clerk’s estimate for the 2018 election of officials in Atascadero is $22,000 in budgeted General Funds.  Recommendations: Council adopt the following Resolutions for the purpose of electing a Mayor, two members to the City Council and a City Treasurer: 1. Draft Resolution A, calling and giving notice of the holding of a General Municipal Election to be held on Tuesday, November 6, 2018 for the election of a Mayor, two Council Members and a City Treasurer. 2. Draft Resolution B, requesting the Board of Supervisors of the County of San Luis Obispo to consolidate a General Municipal Election to be held on November 6, 2018. [City Clerk] Deputy City Manager/City Clerk Christensen gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: None. Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Sturtevant and seconded by Council Member Bourbeau to adopt the following Resolutions for the purpose of electing a Mayor, two members to the City Council and a City Treasurer: 1. Draft Resolution A, calling and giving notice of the holding of a General Municipal Election to be held on Tuesday, November 6, 2018 for the election of a Mayor, two Council Members and a City Treasurer. 2. Draft Resolution B, requesting the Board of Supervisors of the County of San Luis Obispo to consolidate a General Municipal Election to be held on November 6, 2018. (#1: Resolution No. 2018-051, #2: Resolution No. 2018-052) Motion passed 4:0 by a roll-call vote. Fonzi Absent. 2. Cannabis Tax Ballot Measure  Fiscal Impact: The City Clerk’s estimate for the 2018 election of officials in Atascadero is $22,000. The City Clerk’s estimate for the addition of the ballot measure is approximately $16,000. Therefore, the total estimate for the 2018 election including ballot measures is $38,000 in budgeted General Funds.  Recommendations: Council adopt the following Resolutions to submit to the voters a cannabis business tax ballot measure: 1. Draft Resolution A, calling and giving notice of the holding of a General Municipal Election to be held on Tuesday, November 6, 2018, for the submission to the voters of a question relating to a cannabis business tax measure. Page 15 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 10 of 14 2. Draft Resolution B, requesting the Board of Supervisors of the County of San Luis Obispo to consolidate a General Municipal Election to be held on November 6, 2018. 3. Draft Resolution C, setting priorities for filing written arguments regarding the City measure and directing the City Attorney to prepare an impartial analysis. 4. Draft Resolution D, providing for the filing of rebuttal arguments for City measures submitted at Municipal Elections. 5. Authorize the Director of Administrative Services to appropriate $8,000 of General Fund Reserves monies to the City Clerk budget. [Administrative Services] Administrative Services Director Rangel gave the staff report and answered questions from the Council. During her report, Director Rangel provided Council with a handout on proposed tax rates (Exhibit A). Deputy City Manager/City Clerk Christensen also answered questions from the Council. Council Member Moreno expressed concern that the proposed maximum tax rates for Atascadero were lower than rates listed by other local cities, as detailed in Exhibit A. Director Rangel clarified how the proposed rates had been reached and t he Council further discussed the topic of maximum tax rates. By consensus, the City Council authorized Mayor O’Malley and Council Member Moreno to write a rebuttal argument with regards to the Cannabis Tax Measure. PUBLIC COMMENT: The following citizens spoke on this item: Susan Funk Mayor O’Malley closed the Public Comment period. MOTION: By Mayor O’Malley and seconded by Council Member Bourbeau to adopt the following Resolutions to submit to the voters a cannabis business tax ballot measure: 1. Draft Resolution A, calling and giving notice of the holding of a General Municipal Election to be held on Tuesday, November 6, 2018, for the submission to the voters of a question relating to a cannabis business tax measure with the following amendments to the Ballot Measure and Exhibit A: BALLOT MEASURE #____ Shall the measure be adopted to tax cannabis businesses operating illegally or allowed in the future by the voters, State or City, at annual rates not to exceed $10.00 per canopy square foot for cultivation (adjustable for inflation), 6% 10% of gross receipts for retail cannabis businesses, and 4% 6% of gross receipts for all other cannabis businesses, generating $0- $500,000 annually for unrestricted general revenue purposes, such as police, fire and parks, until ended by the voters? Yes No Page 16 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 11 of 14 Exhibit A (Ordinance): Section 3-17.050(d)(1)(a)(ii): Seven Ten dollars ($710.00) annually per square foot of canopy space for indoor cultivation within a permanent structure that uses a combination of natural and supplemental artificial lighting. Section 3-17.050(d)(1)(a)(iii): Four Ten dollars ($410.00) annually per square foot of canopy space for outdoor cultivation that uses no artificial lighting. Section 3-17.050(d)(1)(a)(iv): Two Ten dollars ($210.00) annually per square foot of canopy space for any nursery. Section 3-17.050(d)(3): For every person who engages in the retail sales of cannabis as a retailer (dispensary) or non-store front retailer (delivery business), or microbusiness (retail sales activity) the maximum tax rate shall not exceed six ten percent (610%) of gross receipts. Section 3-17.050(d)(5): For every person who engages in a cannabis manufacturing, processing, or microbusiness (non-retail activity) or any other type of cannabis business not described in Section (D) (1), (2), (3) or (4), the maximum tax rate shall not exceed four six percent (46%) of gross receipts. 2. Draft Resolution B, requesting the Board of Supervisors of the County of San Luis Obispo to consolidate a General Municipal Election to be held on November 6, 2018 with the following amendment to the Ballot Measure: BALLOT MEASURE #____ Shall the measure be adopted to tax cannabis businesses operating illegally or allowed in the future by the voters, State or City, at annual rates not to exceed $10.00 per canopy square foot for cultivation (adjustable for inflation), 6% 10% of gross receipts for retail cannabis businesses, and 4% 6% of gross receipts for all other cannabis businesses, generating $0- $500,000 annually for unrestricted general revenue purposes, such as police, fire and parks, until ended by the voters? Yes No 3. Draft Resolution C, setting priorities for filing written arguments regarding the City measure and directing the City Attorney to prepare an impartial analysis with the following amendment to the Ballot Measure, the inclusion of all City Council Members names listed under authorization and adding a sentence at the end of Section 1 stating “Council Members Bourbeau and Sturtevant, with Mayor O’Malley as an alternate, will be responsible to write an argument in favor of the Ballot Measure”: BALLOT MEASURE #____ Shall the measure be adopted to tax cannabis businesses operating illegally or allowed in the future by the voters, State or City, at annual rates not to exceed $10.00 per canopy square foot for cultivation (adjustable for inflation), 6% 10% of gross receipts for retail cannabis businesses, and 4% 6% of gross receipts for all other cannabis businesses, generating $0- $500,000 annually for unrestricted general revenue purposes, such as police, fire and parks, until ended by the voters? Yes No Page 17 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 12 of 14 4. Draft Resolution D, providing for the filing of rebuttal arguments for City measures submitted at Municipal Elections. 5. Authorize the Director of Administrative Services to appropriate $8,000 of General Fund Reserves monies to the City Clerk budget. (#1: Resolution No. 2018-053, #2: Resolution No. 2018-054, #3: Resolution No. 2018-055, #4: Resolution No. 2018-056) Motion passed 4:0 by a roll-call vote. Fonzi Absent. Mayor O’Malley recessed the meeting at 8:10 p.m. Mayor O’Malley reconvened the meeting at 8:21 p.m. 3. Santa Lucia Road and Via Avenue Bridge Replacement Project Updates  Fiscal Impact: No fiscal impact is related to staff recommendations.  Recommendations: Council: 1. Review preliminary design plans for the Santa Lucia Road Bridge over Graves Creek (Project No. C2015B03) and the Via Avenue Bridge over Atascadero Creek (Project No. C2015B02). 2. Approve bridge railing design options for Santa Lucia Road and Via Avenue Bridge projects. [Public Works] Public Works Director DeBar gave the staff report and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Susan Funk Mayor O’Malley closed the Public Comment period. MOTION: By Council Member Sturtevant and seconded by Council Member Bourbeau to: 1. Review preliminary design plans for the Santa Lucia Road Bridge over Graves Creek (Project No. C2015B03) and the Via Avenue Bridge over Atascadero Creek (Project No. C2015B02). 2. Approve bridge railing design options for Santa Lucia Road and Via Avenue Bridge projects with the following direction: 1. Santa Lucia Road Bridge - Type 80 design with the addition of railing. 2. Via Avenue Bridge - Type 80 design with the same railing treatment on both sides of the bridge. Motion passed 4:0 by a roll-call vote. Fonzi Absent. Page 18 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 13 of 14 4. Sustainable Transportation Planning Grant - El Camino Corridor Study - Professional Services Award  Fiscal Impact: PlaceWorks’s negotiated fee is time and material basis for a contract amount of $174,905, which is fully covered by the Caltrans planning grant. Staff recommends that Council appropriate up to $25,000 in General Fund Reserves to fund a Market Assessment which will act as an economic basis for developing the land use and transportation corridor plan.  Recommendations: Council: 1. Authorize the City Manager to execute a contract with PlaceWorks, in the amount of $174,905, to provide professional services for the El Camino Real Corridor Study, funded by the Caltrans planning grant. 2. Authorize the Director of Administrative Services to appropriate up to $25,000 from the City’s General Fund Reserves to complete a Market Assessment which will identify economic opportunities and quantify market potential within the City’s commercial sector. [Community Development] Community Development Director Dunsmore gave the staff report and answered questions from the Council. City Manager Rickard also answered questions from the Council. Tammi Seale, Associate Principal for Placeworks spoke briefly on the proposed Market Assessment Study and answered questions from the Council. PUBLIC COMMENT: The following citizens spoke on this item: Susan Funk Mayor O’Malley closed the Public Comment period. MOTION: By Mayor O’Malley and seconded by Council Member Moreno to: 1. Authorize the City Manager to execute a contract with PlaceWorks, in the amount of $174,905, to provide professional services for the El Camino Real Corridor Study, funded by the Caltrans planning grant. 2. Authorize the Director of Administrative Services to appropriate up to $25,000 from the City’s General Fund Reserves to complete a Market Assessment, which will identify economic opportunities and quantify market potential within the City’s commercial sector. (#1: Contract No. 2018-003) Motion passed 3:0 by a roll-call vote. Bourbeau NO. Fonzi Absent. Page 19 of 210 ITEM NUMBER: A-1 DATE: 06/26/18 Atascadero City Council June 12, 2018 Page 14 of 14 COUNCIL ANNOUNCEMENTS AND REPORTS: On the suggestion of Mayor O’Malley, there was Council consensus to have staff prepare and present a report regarding the possibility of a ballot measure for discussion at the June 26, 2018 meeting to extend the term of the Mayor from two-years to four-years. D. COMMITTEE REPORTS: The following Council Members gave brief update reports on their committees since their last Council meeting: Council Member Bourbeau 1. City of Atascadero Design Review Committee 2. Homeless Services Oversight Council E. INDIVIDUAL DETERMINATION AND / OR ACTION: None F. ADJOURN Mayor O’Malley adjourned the meeting at 9:42 p.m. MINUTES PREPARED BY: ______________________________________ Amanda Muther Deputy City Clerk The following exhibits are available for review in the City Clerk’s office:  Exhibit A – Cannabis Tax maximum rate comparison provided by Director Rangel APPROVED: Page 20 of 210 jl^^™BSIoAtascadero City CouncilStaff Report - Administrative Services DepartmentMay 2018 Accounts Payable and PayrollRECOMMENDATION:Council approve certified City accounts payable, payroll and payroll vendor checks forMay 2018.DISCUSSION:Attached for City Council review and approval are the following:PayrollChecks # 33844 - 33859 $ 14,239.06Direct Deposits 274,557.49Checks # 33860 - 33875 10,706.97Direct Deposits 279,813.13Checks # 33876-33892 11,271.80Direct Deposits 278,377.58Dated 5/3/18Dated 5/17/18Dated 5/31/18Accounts PayableDated 5/1/18-5/31/18Checks #156537-156833& EFTs 2926 - 2953TOTAL AMOUNT3,574,442.14$ 4,443,408.17FISCAL IMPACT:Total expenditures for all funds is$ 4,443,408.17CERTIFICATION:The undersigned certifies that the attached demands have been released forpayment and that funds are available for these demands.[^^Qfri pangel, Dlrect^r^if Administrative ServicesATTACHMENT:May 2018 Eden Warrant Register in the amount of $ 3,574,442.14ITEM NUMBER: A-2DATE: 06/26/18Page 21 of 210 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of May 2018 156537 05/01/2018 ANTHEM BLUE CROSS HEALTH 168,054.48Payroll Vendor Payment 156538 05/01/2018 LINCOLN NATIONAL LIFE INS CO 1,525.19Payroll Vendor Payment 156539 05/01/2018 MEDICAL EYE SERVICES 1,769.13Payroll Vendor Payment 156540 05/01/2018 PREFERRED BENEFITS INSURANCE 9,147.90Payroll Vendor Payment 2926 05/02/2018 EMPLOYMENT DEV DEPARTMENT 37.45Accounts Payable Check 156541 05/02/2018 MYRA L. GLEASON 150.00Accounts Payable Check 156542 05/02/2018 NORTH COAST ENGINEERING INC.11,423.00Accounts Payable Check 156543 05/03/2018 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment 156544 05/03/2018 ATASCADERO POLICE OFFICERS 1,387.50Payroll Vendor Payment 156545 05/03/2018 ATASCADERO PROF. FIREFIGHTERS 1,050.85Payroll Vendor Payment 156546 05/03/2018 MASS MUTUAL WORKPLACE SOLUTION 7,075.50Payroll Vendor Payment 156547 05/03/2018 NATIONWIDE RETIREMENT SOLUTION 542.51Payroll Vendor Payment 156548 05/03/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment 156549 05/03/2018 SEIU LOCAL 620 927.13Payroll Vendor Payment 156550 05/03/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 156551 05/03/2018 VANTAGEPOINT TRNSFR AGT 304633 4,645.81Payroll Vendor Payment 2927 05/04/2018 STATE DISBURSEMENT UNIT 335.08Payroll Vendor Payment 2928 05/04/2018 HEALTHEQUITY, INC.7,796.70Payroll Vendor Payment 2929 05/04/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 21,656.53Payroll Vendor Payment 2930 05/04/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 35,824.84Payroll Vendor Payment 2931 05/04/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 676.41Payroll Vendor Payment 2932 05/04/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,070.94Payroll Vendor Payment 2933 05/04/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,460.41Payroll Vendor Payment 2934 05/04/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,025.67Payroll Vendor Payment 2935 05/04/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,483.44Payroll Vendor Payment 2936 05/04/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 8,679.96Payroll Vendor Payment 2937 05/08/2018 RABOBANK, N.A.44,371.00Payroll Vendor Payment 2938 05/08/2018 EMPLOYMENT DEV DEPARTMENT 12,847.02Payroll Vendor Payment 2939 05/08/2018 EMPLOYMENT DEV. DEPARTMENT 2,130.99Payroll Vendor Payment 156552 05/08/2018 CHEVRON & TEXACO BUS. CARD 237.47Accounts Payable Check 156553 05/08/2018 WEX BANK - 76 UNIVERSL 10,925.47Accounts Payable Check 156554 05/08/2018 WEX BANK - WEX FLEET UNIVERSAL 7,486.78Accounts Payable Check 156555 05/09/2018 U.S. POSTMASTER 2,500.00Accounts Payable Check 156556 05/11/2018 7SISTERS BREWING COMPANY, LLC 258.60Accounts Payable Check 156557 05/11/2018 A.D. STARR 372.70Accounts Payable Check 156558 05/11/2018 ADAMSON POLICE PRODUCTS 1,016.54Accounts Payable Check ITEM NUMBER: A-2 DATE: 06/26/18 ATTACHMENT: 1 Page 22 of 210 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of May 2018 156559 05/11/2018 AIR-RITE REFRIGERATION 458.17Accounts Payable Check 156560 05/11/2018 ALL SIGNS AND GRAPHICS, LLC 885.17Accounts Payable Check 156561 05/11/2018 ALLIANT INSURANCE SERVICES INC 455.00Accounts Payable Check 156562 05/11/2018 AMERICAN WEST TIRE & AUTO INC 257.13Accounts Payable Check 156563 05/11/2018 ANTECH DIAGNOSTICS 790.49Accounts Payable Check 156564 05/11/2018 ASSOCIATED TRAFFIC SAFETY 1,400.00Accounts Payable Check 156566 05/11/2018 AT&T 846.75Accounts Payable Check 156567 05/11/2018 AT&T 2,520.00Accounts Payable Check 156568 05/11/2018 ATASCADERO HAY & FEED 1,266.13Accounts Payable Check 156569 05/11/2018 ATASCADERO MUTUAL WATER CO.11.85Accounts Payable Check 156570 05/11/2018 ATASCADERO PICKLEBALL CLUB 145.80Accounts Payable Check 156571 05/11/2018 ATM ADVANTAGE PLUS 125.00Accounts Payable Check 156572 05/11/2018 BASSETT'S CRICKET RANCH,INC.719.36Accounts Payable Check 156573 05/11/2018 BAUER COMPRESSORS 282.07Accounts Payable Check 156574 05/11/2018 KEITH R. BERGHER 240.00Accounts Payable Check 156575 05/11/2018 BERRY MAN, INC.617.60Accounts Payable Check 156576 05/11/2018 BIG RED MARKETING, INC.3,000.00Accounts Payable Check 156577 05/11/2018 SHIRLEY R. BRUTON 426.00Accounts Payable Check 156578 05/11/2018 BURKE,WILLIAMS, & SORENSON LLP 25,139.91Accounts Payable Check 156579 05/11/2018 BURT INDUSTRIAL SUPPLY 440.05Accounts Payable Check 156580 05/11/2018 C3 CONSTRUCTION & DEVELOPMENT 1,559.60Accounts Payable Check 156581 05/11/2018 CA CODE CHECK, INC.43,067.90Accounts Payable Check 156582 05/11/2018 CAL-COAST REFRIGERATION, INC 301.30Accounts Payable Check 156583 05/11/2018 CALLBACK STAFFING SOLUTION,LLC 89.47Accounts Payable Check 156584 05/11/2018 CALPORTLAND COMPANY 3,155.94Accounts Payable Check 156585 05/11/2018 CDCE, INC.1,133.28Accounts Payable Check 156586 05/11/2018 CENTRAL NEBRASKA PACKING, INC.8,630.14Accounts Payable Check 156587 05/11/2018 CERTIF-A-GIFT COMPANY 1,623.92Accounts Payable Check 156588 05/11/2018 CHARTER COMMUNICATIONS 1,886.13Accounts Payable Check 156589 05/11/2018 CINDY CHAVEZ 238.64Accounts Payable Check 156590 05/11/2018 MIGUEL A. CORDERO 161.00Accounts Payable Check 156591 05/11/2018 CORPORATION FOR BETTER HOUSING 200,000.00Accounts Payable Check 156592 05/11/2018 COUNTY OF SAN LUIS OBISPO 441.00Accounts Payable Check 156593 05/11/2018 CRYSTAL SPRINGS WATER 161.05Accounts Payable Check 156594 05/11/2018 CULLIGAN/CENTRAL COAST WTR TRT 70.00Accounts Payable Check 156595 05/11/2018 DAN BIDDLE PEST CONTROL SERVIC 135.00Accounts Payable Check 156596 05/11/2018 SHARON J. DAVIS 273.00Accounts Payable Check 156597 05/11/2018 NICHOLAS DEBAR 300.00Accounts Payable Check 156598 05/11/2018 DEPARTMENT OF JUSTICE 469.00Accounts Payable Check 156599 05/11/2018 DEPARTMENT OF WATER RESOURCES 3,896.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 06/26/18 ATTACHMENT: 1 Page 23 of 210 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of May 2018 156600 05/11/2018 DEPT. OF INDUSTRIAL RELATIONS 225.00Accounts Payable Check 156601 05/11/2018 DOOLEY ENTERPRISES INC 2,102.23Accounts Payable Check 156602 05/11/2018 DRIVE CUSTOMS 1,364.42Accounts Payable Check 156603 05/11/2018 PHILIP DUNSMORE 300.00Accounts Payable Check 156604 05/11/2018 ED'S FLYMEAT LLC 44.95Accounts Payable Check 156605 05/11/2018 JENNIFER S. EICKEMEYER 54.00Accounts Payable Check 156606 05/11/2018 EL CAMINO VETERINARY HOSP 926.15Accounts Payable Check 156607 05/11/2018 FAILSAFE TESTING 1,496.45Accounts Payable Check 156608 05/11/2018 FERGUSON ENTERPRISES, INC.215.50Accounts Payable Check 156609 05/11/2018 FERRELL'S AUTO REPAIR 29.70Accounts Payable Check 156610 05/11/2018 FGL ENVIRONMENTAL 516.00Accounts Payable Check 156611 05/11/2018 FOOD FOR LESS 240.22Accounts Payable Check 156612 05/11/2018 G BROTHERS SMOKEHOUSE 192.00Accounts Payable Check 156613 05/11/2018 GAS COMPANY 778.49Accounts Payable Check 156614 05/11/2018 GEM AUTO PARTS 35.32Accounts Payable Check 156615 05/11/2018 GILBERT'S LANDSCAPES 407.91Accounts Payable Check 156616 05/11/2018 BRADLEY A. HACKLEMAN 570.00Accounts Payable Check 156617 05/11/2018 SCOTT HALLETT 345.00Accounts Payable Check 156618 05/11/2018 HANLEY AND FLEISHMAN, LLP 4,125.50Accounts Payable Check 156619 05/11/2018 HART IMPRESSIONS PRINTING 129.31Accounts Payable Check 156620 05/11/2018 HEALTHY FIREFIGHTERS USA, INC.4,175.00Accounts Payable Check 156621 05/11/2018 HOP'S PARTY RENTALS 100.00Accounts Payable Check 156622 05/11/2018 LYNDA HOREJSI 21.28Accounts Payable Check 156623 05/11/2018 INFORMATION TECHNOLOGY 1,202.80Accounts Payable Check 156624 05/11/2018 EVELYN R. INGRAM 359.34Accounts Payable Check 156625 05/11/2018 INHOUSE SECURITY SERVICE, LLC 528.00Accounts Payable Check 156626 05/11/2018 IRON MOUNTAIN RECORDS MGMNT 88.27Accounts Payable Check 156627 05/11/2018 JIFFY LUBE 116.70Accounts Payable Check 156628 05/11/2018 JK2 APPAREL 308.87Accounts Payable Check 156629 05/11/2018 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check 156630 05/11/2018 JON JONES 281.00Accounts Payable Check 156631 05/11/2018 JUICE MEDIA PRODUCTIONS, LLC 1,600.00Accounts Payable Check 156632 05/11/2018 NORMAN M. KATZ, PSY.D.450.00Accounts Payable Check 156633 05/11/2018 KMIT SOLUTIONS 3,315.00Accounts Payable Check 156634 05/11/2018 KTU+A 1,848.17Accounts Payable Check 156635 05/11/2018 LEE WILSON ELECTRIC CO. INC 3,083.38Accounts Payable Check 156636 05/11/2018 LEHIGH HANSON 598.25Accounts Payable Check 156637 05/11/2018 CRAIG C. LOWRIE 138.00Accounts Payable Check 156638 05/11/2018 BECKY MAXWELL 48.83Accounts Payable Check 156639 05/11/2018 MCMASTER-CARR SUPPLY CO.55.71Accounts Payable Check ITEM NUMBER: A-2 DATE: 06/26/18 ATTACHMENT: 1 Page 24 of 210 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of May 2018 156640 05/11/2018 SAMUEL HENRY MCMILLAN, JR.46.00Accounts Payable Check 156641 05/11/2018 SAMUEL H. MCMILLAN, SR.69.00Accounts Payable Check 156642 05/11/2018 MEDINA LIGHT SHOW DESIGNS 300.00Accounts Payable Check 156643 05/11/2018 MEDPOST URGENT CARE-PASO ROBLE 1,800.00Accounts Payable Check 156644 05/11/2018 MICHAEL K. NUNLEY & ASSC, INC.1,930.00Accounts Payable Check 156645 05/11/2018 MID-COAST MOWER & SAW, INC.373.14Accounts Payable Check 156646 05/11/2018 MINER'S ACE HARDWARE 288.15Accounts Payable Check 156647 05/11/2018 MISSION UNIFORM SERVICE 483.49Accounts Payable Check 156648 05/11/2018 REON C MONSON 168.00Accounts Payable Check 156649 05/11/2018 MUNICIPAL MAINT EQUIPMENT, INC 1,586.93Accounts Payable Check 156650 05/11/2018 NCI AFFILIATES, INC 240.00Accounts Payable Check 156651 05/11/2018 KELLYE R. NETZ 128.00Accounts Payable Check 156652 05/11/2018 NORTH COAST ENGINEERING INC.245.00Accounts Payable Check 156653 05/11/2018 OFFICE DEPOT INC.190.08Accounts Payable Check 156654 05/11/2018 O'REILLY AUTOMOTIVE, INC.83.74Accounts Payable Check 156655 05/11/2018 TARA ORLICK 47.96Accounts Payable Check 156658 05/11/2018 PACIFIC GAS AND ELECTRIC 45,377.79Accounts Payable Check 156659 05/11/2018 ROBIN K. PENDLEY 92.00Accounts Payable Check 156660 05/11/2018 PERRY'S PARCEL & GIFT 83.82Accounts Payable Check 156661 05/11/2018 PRAXAIR DISTRIBUTION, INC.49.60Accounts Payable Check 156662 05/11/2018 PRINTPAL PROMOTIONS & PRINTING 665.68Accounts Payable Check 156663 05/11/2018 PROCARE JANITORIAL SUPPLY,INC.754.06Accounts Payable Check 156664 05/11/2018 QUINCY ENGINEERING, INC.11,911.73Accounts Payable Check 156665 05/11/2018 QUINN RENTAL SERVICES 752.20Accounts Payable Check 156666 05/11/2018 JERI RANGEL 320.19Accounts Payable Check 156667 05/11/2018 RACHELLE RICKARD 500.00Accounts Payable Check 156668 05/11/2018 MICHELLE R. ROGERS 112.00Accounts Payable Check 156669 05/11/2018 RUBY CELLARS, LLC 210.00Accounts Payable Check 156670 05/11/2018 SAFETY DRIVERS ED., LLC.27.30Accounts Payable Check 156671 05/11/2018 SAN LUIS POWERHOUSE, INC.841.88Accounts Payable Check 156672 05/11/2018 SANTA MARIA ELECTRIC, INC.7,008.00Accounts Payable Check 156673 05/11/2018 SCOTT O'BRIEN FIRE & SAFETY CO 362.48Accounts Payable Check 156674 05/11/2018 JOHN C. SIEMENS 544.60Accounts Payable Check 156675 05/11/2018 SLO BREWING CO.175.00Accounts Payable Check 156676 05/11/2018 SLO CO AUDITOR CONTROLLER 2,192,530.00Accounts Payable Check 156677 05/11/2018 DAVID L. SMAW 115.00Accounts Payable Check 156678 05/11/2018 SOUTH COAST EMERGENCY VEH SVC 2,895.67Accounts Payable Check 156679 05/11/2018 STANLEY CONVERGENT SECURITY 730.25Accounts Payable Check 156680 05/11/2018 STAPLES CREDIT PLAN 86.15Accounts Payable Check 156681 05/11/2018 SUNLIGHT JANITORIAL, INC.1,700.00Accounts Payable Check ITEM NUMBER: A-2 DATE: 06/26/18 ATTACHMENT: 1 Page 25 of 210 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of May 2018 156682 05/11/2018 TENT CITY BEER COMPANY 300.00Accounts Payable Check 156683 05/11/2018 ULTREX BUSINESS PRODUCTS 79.05Accounts Payable Check 156684 05/11/2018 ULTREX LEASING 260.76Accounts Payable Check 156685 05/11/2018 UNITED STAFFING ASSC., INC.1,750.32Accounts Payable Check 156686 05/11/2018 USA BLUE BOOK 65.18Accounts Payable Check 156687 05/11/2018 IWINA M. VAN BEEK 276.00Accounts Payable Check 156688 05/11/2018 VERIZON WIRELESS 1,026.48Accounts Payable Check 156689 05/11/2018 VINO VICE, INC.390.00Accounts Payable Check 156690 05/11/2018 WALLACE GROUP 3,495.48Accounts Payable Check 156691 05/11/2018 WCJ PROPERTY SERVICES 900.00Accounts Payable Check 156692 05/11/2018 MICHAEL T. WEAKS 69.00Accounts Payable Check 156693 05/11/2018 BRANDON J. WELLS 46.00Accounts Payable Check 156694 05/11/2018 WEST COAST AUTO & TOWING, INC.3,911.81Accounts Payable Check 156695 05/11/2018 WESTERN JANITOR SUPPLY 345.27Accounts Payable Check 156696 05/11/2018 WHIT'S TURN TREE CARE 200.00Accounts Payable Check 156697 05/11/2018 JEFF WILSHUSEN 128.00Accounts Payable Check 156698 05/11/2018 KAREN B. WYKE 779.40Accounts Payable Check 2940 05/16/2018 SLO CO AUDITOR CONTROLLER 116,000.00Accounts Payable Check 156699 05/17/2018 ATASCADERO MID MGRS ORG UNION 80.00Payroll Vendor Payment 156700 05/17/2018 ATASCADERO POLICE OFFICERS 1,391.50Payroll Vendor Payment 156701 05/17/2018 ATASCADERO PROF. FIREFIGHTERS 1,050.85Payroll Vendor Payment 156702 05/17/2018 MASS MUTUAL WORKPLACE SOLUTION 7,075.50Payroll Vendor Payment 156703 05/17/2018 NATIONWIDE RETIREMENT SOLUTION 528.69Payroll Vendor Payment 156704 05/17/2018 NAVIA BENEFIT SOLUTIONS 1,142.11Payroll Vendor Payment 156705 05/17/2018 NAVIA BENEFIT SOLUTIONS 70.00Payroll Vendor Payment 156706 05/17/2018 SEIU LOCAL 620 931.34Payroll Vendor Payment 156707 05/17/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 156708 05/17/2018 VANTAGEPOINT TRNSFR AGT 304633 4,645.81Payroll Vendor Payment 2941 05/18/2018 STATE DISBURSEMENT UNIT 335.08Payroll Vendor Payment 2942 05/18/2018 HEALTHEQUITY, INC.15,196.70Payroll Vendor Payment 2943 05/18/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 22,060.93Payroll Vendor Payment 2944 05/18/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 36,779.40Payroll Vendor Payment 2945 05/18/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 760.85Payroll Vendor Payment 2946 05/18/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,986.18Payroll Vendor Payment 2947 05/18/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,460.41Payroll Vendor Payment 2948 05/18/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,155.42Payroll Vendor Payment 2949 05/18/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 4,883.72Payroll Vendor Payment 2950 05/18/2018 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 8,810.97Payroll Vendor Payment ITEM NUMBER: A-2 DATE: 06/26/18 ATTACHMENT: 1 Page 26 of 210 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of May 2018 2951 05/22/2018 RABOBANK, N.A.46,279.21Payroll Vendor Payment 2952 05/22/2018 EMPLOYMENT DEV DEPARTMENT 14,200.36Payroll Vendor Payment 2953 05/22/2018 EMPLOYMENT DEV. DEPARTMENT 2,163.81Payroll Vendor Payment 156709 05/25/2018 ADAMSON POLICE PRODUCTS 4,741.68Accounts Payable Check 156710 05/25/2018 AGM CALIFORNIA, INC.765.00Accounts Payable Check 156711 05/25/2018 AGP VIDEO, INC.2,837.50Accounts Payable Check 156712 05/25/2018 ALAMEDA ELECTRICAL DISTRIBUTOR 437.02Accounts Payable Check 156713 05/25/2018 AMERICAN MARBORG 107.20Accounts Payable Check 156714 05/25/2018 AMERICAN WEST TIRE & AUTO INC 2,446.97Accounts Payable Check 156715 05/25/2018 AT&T 563.99Accounts Payable Check 156716 05/25/2018 AT&T 1,055.85Accounts Payable Check 156717 05/25/2018 ATASCADERO CHAMBER OF COMMERCE 389.93Accounts Payable Check 156718 05/25/2018 ATASCADERO GIRLS SOFTBALL 315.00Accounts Payable Check 156719 05/25/2018 ATASCADERO LITTLE LEAGUE 262.50Accounts Payable Check 156720 05/25/2018 ATASCADERO MUTUAL WATER CO.4.20Accounts Payable Check 156721 05/25/2018 ATASCADERO NEWS 835.40Accounts Payable Check 156722 05/25/2018 ATASCADERO YOUTH FOOTBALL 412.50Accounts Payable Check 156723 05/25/2018 AURORA WORLD, INC.666.73Accounts Payable Check 156724 05/25/2018 TERRIE BANISH 181.49Accounts Payable Check 156725 05/25/2018 BARRY-OWEN CO., INC.253.40Accounts Payable Check 156726 05/25/2018 BURKE,WILLIAMS, & SORENSON LLP 42,866.84Accounts Payable Check 156727 05/25/2018 CA CODE CHECK, INC.17,359.94Accounts Payable Check 156728 05/25/2018 CA PEACE OFFICERS ASSC 750.00Accounts Payable Check 156729 05/25/2018 CALPORTLAND COMPANY 495.80Accounts Payable Check 156730 05/25/2018 CARGORAXX 673.75Accounts Payable Check 156731 05/25/2018 CDCE, INC.3,398.55Accounts Payable Check 156732 05/25/2018 CHARTER COMMUNICATIONS 1,717.46Accounts Payable Check 156733 05/25/2018 CITY OF ATASCADERO 300.50Accounts Payable Check 156734 05/25/2018 KAREN A. CLANIN 329.00Accounts Payable Check 156735 05/25/2018 CO OF SAN LUIS OBISPO SART PRG 520.00Accounts Payable Check 156736 05/25/2018 COAST LINE DISTRIBUTING 711.00Accounts Payable Check 156737 05/25/2018 COASTAL REPROGRAPHIC SERVICES 655.26Accounts Payable Check 156738 05/25/2018 CORELOGIC SOLUTIONS, LLC.125.00Accounts Payable Check 156739 05/25/2018 CRYSTAL SPRINGS WATER 184.85Accounts Payable Check 156740 05/25/2018 DEPARTMENT OF JUSTICE 849.00Accounts Payable Check 156741 05/25/2018 DOCUTEAM 128.25Accounts Payable Check 156742 05/25/2018 ELECTRICRAFT, INC.283.26Accounts Payable Check 156743 05/25/2018 ESCUELA DEL RIO 68.00Accounts Payable Check 156744 05/25/2018 FARM SUPPLY COMPANY 363.76Accounts Payable Check 156745 05/25/2018 FERRELL'S AUTO REPAIR 149.36Accounts Payable Check ITEM NUMBER: A-2 DATE: 06/26/18 ATTACHMENT: 1 Page 27 of 210 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of May 2018 156746 05/25/2018 FGL ENVIRONMENTAL 328.00Accounts Payable Check 156747 05/25/2018 FIESTA MAHAR MANUFACTURNG CORP 232.58Accounts Payable Check 156748 05/25/2018 GAS COMPANY 17.09Accounts Payable Check 156749 05/25/2018 GEM AUTO PARTS 104.07Accounts Payable Check 156750 05/25/2018 GLENN'S REPAIR & RENTAL, INC.65.00Accounts Payable Check 156751 05/25/2018 MARK D. GREENAWAY 60.00Accounts Payable Check 156752 05/25/2018 HART IMPRESSIONS PRINTING 382.73Accounts Payable Check 156753 05/25/2018 HELIXSTORM, INC.3,288.00Accounts Payable Check 156754 05/25/2018 RYAN HOFSTETTER 36.72Accounts Payable Check 156756 05/25/2018 HOME DEPOT CREDIT SERVICES 5,986.70Accounts Payable Check 156757 05/25/2018 CHRIS HOREJSI 50.00Accounts Payable Check 156758 05/25/2018 INHOUSE SECURITY SERVICE, LLC 396.00Accounts Payable Check 156759 05/25/2018 JIFFY LUBE 51.39Accounts Payable Check 156760 05/25/2018 JK'S UNLIMITED 8,520.73Accounts Payable Check 156761 05/25/2018 JOANN HEAD LAND SURVEYING 9,732.50Accounts Payable Check 156762 05/25/2018 K & M INTERNATIONAL 160.70Accounts Payable Check 156763 05/25/2018 K PENCE CONSULTING 984.00Accounts Payable Check 156764 05/25/2018 KID TEES 875.41Accounts Payable Check 156765 05/25/2018 KPRL 1230 AM 500.00Accounts Payable Check 156766 05/25/2018 KRITZ EXCAVATING & TRUCKNG INC 554.38Accounts Payable Check 156767 05/25/2018 KSBY COMMUNICATIONS, LLC 1,830.00Accounts Payable Check 156768 05/25/2018 LAWSON PRODUCTS, INC.646.07Accounts Payable Check 156769 05/25/2018 LEHIGH HANSON 3,516.73Accounts Payable Check 156770 05/25/2018 LIFE ASSIST, INC.606.14Accounts Payable Check 156771 05/25/2018 LIFESTYLE FIBERGLASS POOLS 1,546.75Accounts Payable Check 156772 05/25/2018 LONE MADRONE 200.00Accounts Payable Check 156773 05/25/2018 CRAIG C. LOWRIE 92.00Accounts Payable Check 156774 05/25/2018 MADRONE LANDSCAPES, INC.6,468.00Accounts Payable Check 156775 05/25/2018 MCMASTER-CARR SUPPLY CO.608.84Accounts Payable Check 156776 05/25/2018 SAMUEL HENRY MCMILLAN, JR.69.00Accounts Payable Check 156777 05/25/2018 MINER'S ACE HARDWARE 373.70Accounts Payable Check 156778 05/25/2018 MISSION UNIFORM SERVICE 284.46Accounts Payable Check 156779 05/25/2018 RICKY D. MONTIJO 150.00Accounts Payable Check 156780 05/25/2018 MR. ELLIE POOH, LLC 223.11Accounts Payable Check 156781 05/25/2018 MV TRANSPORTATION, INC.12,345.99Accounts Payable Check 156782 05/25/2018 OFFICE DEPOT INC.314.81Accounts Payable Check 156783 05/25/2018 O'REILLY AUTOMOTIVE, INC.59.38Accounts Payable Check 156784 05/25/2018 PASO ROBLES SAFE & LOCK, INC.277.50Accounts Payable Check 156785 05/25/2018 ROBIN K. PENDLEY 138.00Accounts Payable Check 156786 05/25/2018 PENGUIN RANDOM HOUSE, LLC 22.50Accounts Payable Check ITEM NUMBER: A-2 DATE: 06/26/18 ATTACHMENT: 1 Page 28 of 210 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of May 2018 156787 05/25/2018 PFLUMS ATASCADERO MUFFLER 40.00Accounts Payable Check 156788 05/25/2018 PROCARE JANITORIAL SUPPLY,INC.1,135.55Accounts Payable Check 156789 05/25/2018 QUINN RENTAL SERVICES 209.72Accounts Payable Check 156790 05/25/2018 REPUBLIC ELEVATOR COMPANY 443.89Accounts Payable Check 156791 05/25/2018 RICK ENGINEERING COMPANY 17,352.38Accounts Payable Check 156792 05/25/2018 RACHELLE RICKARD 36.00Accounts Payable Check 156793 05/25/2018 CHARLOTTE SANCHEZ 35.00Accounts Payable Check 156794 05/25/2018 SCHNEIDER ELECTRIC USA, INC 2,244.00Accounts Payable Check 156795 05/25/2018 SHI INTERNATIONAL CORP.5,097.46Accounts Payable Check 156796 05/25/2018 SHORE-TEK, INC.872.06Accounts Payable Check 156797 05/25/2018 SLO COUNTY SHERIFF'S OFFICE 265.00Accounts Payable Check 156798 05/25/2018 SMART AND FINAL 131.53Accounts Payable Check 156799 05/25/2018 DAVID L. SMAW 92.00Accounts Payable Check 156800 05/25/2018 MARY P. SMITH 487.39Accounts Payable Check 156801 05/25/2018 SOUTH COAST EMERGENCY VEH SVC 2,713.22Accounts Payable Check 156802 05/25/2018 SPEAKWRITE, LLC.525.68Accounts Payable Check 156803 05/25/2018 STANLEY CONVERGENT SECURITY 255.90Accounts Payable Check 156804 05/25/2018 THOMA ELECTRIC, INC.500.00Accounts Payable Check 156805 05/25/2018 TOYSMITH 356.40Accounts Payable Check 156806 05/25/2018 THE TRIBUNE 24.95Accounts Payable Check 156812 05/25/2018 U.S. BANK 27,887.98Accounts Payable Check 156813 05/25/2018 ULTREX BUSINESS PRODUCTS 7.00Accounts Payable Check 156814 05/25/2018 UNITED RENTALS (NORTH AM), INC 2,509.56Accounts Payable Check 156815 05/25/2018 UNITED STAFFING ASSC., INC.875.16Accounts Payable Check 156816 05/25/2018 IWINA M. VAN BEEK 230.00Accounts Payable Check 156817 05/25/2018 THOMAS F. VELASQUEZ 92.00Accounts Payable Check 156818 05/25/2018 VERDIN 15,465.58Accounts Payable Check 156819 05/25/2018 VERIZON WIRELESS 423.49Accounts Payable Check 156820 05/25/2018 VISIT SLO CAL 23,263.16Accounts Payable Check 156821 05/25/2018 WELL SEEN SIGN CO., LLC 698.22Accounts Payable Check 156822 05/25/2018 BRANDON J. WELLS 69.00Accounts Payable Check 156823 05/25/2018 WILLIAMS FLOORING AMERICA, INC 821.00Accounts Payable Check 156824 05/25/2018 JEFF WILSHUSEN 218.00Accounts Payable Check 156825 05/25/2018 WISHPETS CO.160.00Accounts Payable Check 156826 05/25/2018 ZOO MED LABORATORIES, INC.1,213.03Accounts Payable Check 156827 05/25/2018 ZOOM IMAGING SOLUTIONS, INC.2,254.63Accounts Payable Check 156828 05/31/2018 ATASCADERO PROF. FIREFIGHTERS 993.60Payroll Vendor Payment 156829 05/31/2018 MASS MUTUAL WORKPLACE SOLUTION 7,075.50Payroll Vendor Payment 156830 05/31/2018 NATIONWIDE RETIREMENT SOLUTION 495.76Payroll Vendor Payment 156831 05/31/2018 SEIU LOCAL 620 921.49Payroll Vendor Payment ITEM NUMBER: A-2 DATE: 06/26/18 ATTACHMENT: 1 Page 29 of 210 Check Number Check Date Vendor Description Amount City of Atascadero Disbursement Listing For the Month of May 2018 156832 05/31/2018 VANTAGEPOINT TRNSFR AGT 106099 337.31Payroll Vendor Payment 156833 05/31/2018 VANTAGEPOINT TRNSFR AGT 304633 3,645.81Payroll Vendor Payment $3,574,442.14 ITEM NUMBER: A-2 DATE: 06/26/18 ATTACHMENT: 1 Page 30 of 210 ITEM NUMBER: A-3 DATE: 06/26/18 Atascadero City Council Staff Report – City Manager’s Office Atascadero Tourism Business Improvement District (ATBID) Board Appointment of Three Board Members to Fill Vacancies RECOMMENDATION: Council appoint Deana Alexander, Daniel Brewer and Amar Sohi to the ATBID Advisory Board, for a term expiring June 30, 2020. DISCUSSION: In 2013, the lodging businesses in Atascadero requested the Council establish a Tourism Business Improvement District in order to levy annual assessments that would fund tourism promotions and marketing programs to promote the City as a tourism destination. The City Council established the ATBID, appointed Board Members, and levied assessments beginning June 1, 2013. When the initial Advisory Board was appointed, it was comprised of three members serving three-year terms, and two members serving two -year terms. In 2015, the Municipal Code was changed to clarify that after the initial forma tion, all subsequent Board Members will serve two year staggered terms. The terms of the Board Member positions currently held by Deana Alexander, Daniel Brewer and Amar Sohi, are set to expire on June 30, 2018. Once Board Member terms are close to expiring, the ATBID’s Rules and Procedures lay out the nomination process that must be followed. Before the expiration of terms, a letter is mailed out to each Lodging Business notifying them of a meeting for the purpose of making nominations for the Board seats that are scheduled to be vacant in July. At this meeting, lodging business owners are nominated and a written ballot election determines the nominees to be recommended to the City Council. The results of the nomination meeting are then forwarded to the City Clerk to be placed on the Council’s agenda as a recommendation for filling the Board vacancies. The Atascadero Municipal Code § 3-16.07 (b) states that membership on the ATBID Board is limited to Lodging Business owners or employees or other representatives holding the written consent of a Lodging Business owner within the ATBID area who Page 31 of 210 ITEM NUMBER: A-3 DATE: 06/26/18 has fully paid its assessment at the time of the appointment, and remain fully paid during the term of the membership on the Board. This year, letters were mailed out to each of the Lodging Businesses on May 4 , 2018, and the Lodging Business nomination meeting was held June 4, 2018. Deana Alexander, Daniel Brewer and Amar Sohi were selected by the lodging owners present at the nomination meeting to be recommended to the City Council for appointment to the ATBID Board. FISCAL IMPACT: None. ALTERNATIVE: Council may reject the recommendation of the lodging business owners and request a new recommendation from the lodging business owners. ATTACHMENTS: None. Page 32 of 210 ITEM NUMBER: B-1 DATE: 06/26/18 Atascadero City Council Staff Report – Public Works Department Placement of Sewer Service Charges on the 2018-2019 Property Tax Rolls RECOMMENDATION: Council adopt Draft Resolution placing sewer service charges on the 2018-2019 property tax rolls. DISCUSSION: The Atascadero Municipal Code provides for the collection of sewer service charges on the general County tax bills. Charges have been collected in this manner since the County Sanitation District was dissolved in 1984. The attached Resolution has been prepared to accomplish the necessary collection through the 2018-2019 property tax bills. There has been no increase in the sewer service rates. A Notice of Public Hearing, noticing this action, was published on June 15 and June 22, 2018. The relevant area of discussion during the public hearing is whether or not the property owner is responsible for all or any portion of the sewer service charge that is listed on Exhibit A of the Draft Resolution, which is on file in the City Clerk’s Office. Any questions or concerns received during the public hearing should be referred to staff for resolution prior to submitting the charges to the County Auditor by the July 21, 2018 deadline. FISCAL IMPACT: The City will bill $1,939,105.15 in sewer service charges for Fiscal Year 2018-2019. ATTACHMENTS: 1. Draft Resolution 2. Annual Sanitary Sewer Charges 2018/2019 (available as part of online agenda packet) Page 33 of 210 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 1 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, ADOPTING SERVICE CHARGES TO BE ADDED TO THE 2018-2019 PROPERTY TAX ROLLS WHEREAS, the City Council of the City of Atascadero (hereafter referred to as City Council) has duly held a public hearing on June 26, 2018, concerning the addition of the 2018-2019 service charges to the 2018-2019 property tax bills; and WHEREAS, due notice was given to the public in accordance with Section 5470 et seq of the Health and Safety Code; and WHEREAS, at said hearing the report marked “Exhibit A”, on file with the City Clerk and incorporated herein by reference, containing such charges was duly received by said Council; and WHEREAS, at said public hearing opportunity was given for filing objections and protests and for presentation of testimony of other evidence concerning same; and WHEREAS, it is in the public interest that this body adopt the charges and determine and confirm the report presented at the hearing. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. That the recitals set forth hereinabove are true, correct and valid. SECTION 2. That the City Council hereby adopts the service charges set forth on the report marked “Exhibit A” which is on file in the City Clerk’s Office and hereby expressly incorporated herein by reference as though here fully set forth; and the City Council hereby determines and confirms the report containing such charges as set forth in said “Exhibit A” and hereby further determines and confirms that each and every service charge set forth in said report is true and accurate and is in fact owed. SECTION 3. That the charges as so confirmed and determined and adopted shall appear as separate items on the tax bill of each parcel listed in said report, and such charges shall be collected at the same time and in the same manner as ordinary County ad valorem taxes are collected, and are subject to the same penalties in the same procedure and sale in case the delinquency is provided for such taxes. SECTION 4. The City Clerk shall file a certified copy of this Resolution and said Exhibit A with the County Auditor upon its adoption. SECTION 5. This resolution is approved by at least a two-thirds vote of said Council. Page 34 of 210 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 1 PASSED AND ADOPTED at a regular meeting of the City Council held on the ___ day of ____, 2018. On motion by Council Member ______ and seconded by Council Member _______, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ________________________________ Tom O’Malley, Mayor ATTEST: Lara K. Christensen, City Clerk APPROVED AS TO FORM: Brian Pierik, City Attorney Page 35 of 210 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 1 EXHIBIT A Due to the length of this document, it has not been reproduced as an attachment, however, it is on file in the office of the City Clerk. Page 36 of 210 City of Atascadero Annual Sanitary Sewer Charges 2018/2019 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 37 of 210 6/18/2018Export Query Page 1 FundNumber AssessmentNumberTaxAmount 1793 028051013 242.16 1793 028051030 242.16 1793 028051031 242.16 1793 028051042 242.16 1793 028051043 242.16 1793 028051045 242.16 1793 028051049 242.16 1793 028051050 242.16 1793 028051051 242.16 1793 028051052 242.16 1793 028051057 242.16 1793 028051058 242.16 1793 028051059 242.16 1793 028052001 242.16 1793 028052006 242.16 1793 028052009 242.16 1793 028052011 242.16 1793 028052012 242.16 1793 028052013 242.16 1793 028052014 242.16 1793 028052017 242.16 1793 028052018 242.16 1793 028052019 242.16 1793 028052020 242.16 1793 028052021 242.16 1793 028052031 242.16 1793 028052032 242.16 1793 028052033 242.16 1793 028052034 242.16 1793 028052035 242.16 1793 028052036 242.16 1793 028052037 242.16 1793 028052038 242.16 1793 028061007 242.16 1793 028061009 242.16 1793 028061012 242.16 1793 028061016 242.16 1793 028061017 242.16 1793 028061018 242.16 1793 028061019 242.16 1793 028061020 242.16 1793 028061021 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 38 of 210 6/18/2018Export Query Page 2 FundNumber AssessmentNumberTaxAmount 1793 028061022 242.16 1793 028061023 242.16 1793 028061028 242.16 1793 028061032 242.16 1793 028061033 242.16 1793 028061036 242.16 1793 028061037 242.16 1793 028061040 242.16 1793 028061041 242.16 1793 028061042 242.16 1793 028061043 242.16 1793 028061044 242.16 1793 028061048 242.16 1793 028061050 242.16 1793 028061051 242.16 1793 028061052 242.16 1793 028061053 242.16 1793 028061054 242.16 1793 028062001 242.16 1793 028062002 242.16 1793 028062006 242.16 1793 028062011 242.16 1793 028062012 242.16 1793 028062014 242.16 1793 028062015 242.16 1793 028062016 242.16 1793 028062017 242.16 1793 028062018 242.16 1793 028062020 242.16 1793 028062024 242.16 1793 028062025 242.16 1793 028062026 242.16 1793 028062027 242.16 1793 028062028 242.16 1793 028062029 242.16 1793 028062030 242.16 1793 028062031 242.16 1793 028062032 242.16 1793 028062033 242.16 1793 028062036 242.16 1793 028062038 242.16 1793 028062039 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 39 of 210 6/18/2018Export Query Page 3 FundNumber AssessmentNumberTaxAmount 1793 028062040 242.16 1793 028062041 242.16 1793 028062042 242.16 1793 028062043 242.16 1793 028071001 242.16 1793 028071002 242.16 1793 028071006 242.16 1793 028071012 242.16 1793 028071033 242.16 1793 028071037 242.16 1793 028071041 242.16 1793 028071042 242.16 1793 028071043 242.16 1793 028071044 242.16 1793 028071047 242.16 1793 028071048 242.16 1793 028071050 242.16 1793 028071051 242.16 1793 028071052 242.16 1793 028071054 242.16 1793 028072001 242.16 1793 028072002 242.16 1793 028073001 242.16 1793 028082001 242.16 1793 028082008 484.32 1793 028082009 242.16 1793 028082010 242.16 1793 028082011 242.16 1793 028082013 242.16 1793 028082014 242.16 1793 028082015 242.16 1793 028082016 242.16 1793 028082018 242.16 1793 028082020 242.16 1793 028084003 242.16 1793 028084004 242.16 1793 028084005 242.16 1793 028084006 242.16 1793 028084007 242.16 1793 028084008 242.16 1793 028084009 242.16 1793 028084010 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 40 of 210 6/18/2018Export Query Page 4 FundNumber AssessmentNumberTaxAmount 1793 028084011 242.16 1793 028084012 242.16 1793 028084013 242.16 1793 028084014 242.16 1793 028084015 242.16 1793 028084016 242.16 1793 028084017 242.16 1793 028084018 242.16 1793 028084019 242.16 1793 028084020 242.16 1793 028084021 242.16 1793 028141003 242.16 1793 028141005 242.16 1793 028141009 242.16 1793 028141010 242.16 1793 028141011 242.16 1793 028141020 242.16 1793 028141021 242.16 1793 028141029 242.16 1793 028141032 242.16 1793 028141033 242.16 1793 028151003 242.16 1793 028151004 242.16 1793 028151005 242.16 1793 028151006 242.16 1793 028151009 242.16 1793 028151010 242.16 1793 028151011 242.16 1793 028151012 242.16 1793 028151013 242.16 1793 028151016 242.16 1793 028151017 242.16 1793 028151018 242.16 1793 028151019 242.16 1793 028151020 242.16 1793 028151022 242.16 1793 028151023 242.16 1793 028151024 242.16 1793 028151025 242.16 1793 028151026 242.16 1793 028151027 242.16 1793 028151028 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 41 of 210 6/18/2018Export Query Page 5 FundNumber AssessmentNumberTaxAmount 1793 028151029 242.16 1793 028151030 242.16 1793 028151031 242.16 1793 028151032 242.16 1793 028151033 242.16 1793 028151034 242.16 1793 028151035 242.16 1793 028151037 242.16 1793 028151038 242.16 1793 028151039 242.16 1793 028151042 242.16 1793 028151043 242.16 1793 028151045 242.16 1793 028151046 242.16 1793 028151048 242.16 1793 028151050 242.16 1793 028151051 242.16 1793 028151052 242.16 1793 028151053 242.16 1793 028151054 242.16 1793 028151055 242.16 1793 028151056 242.16 1793 028151057 242.16 1793 028151058 242.16 1793 028151059 242.16 1793 028151060 242.16 1793 028151061 242.16 1793 028151062 242.16 1793 028151063 242.16 1793 028152006 242.16 1793 028152007 242.16 1793 028152008 242.16 1793 028152009 242.16 1793 028152010 242.16 1793 028152011 242.16 1793 028152013 242.16 1793 028152015 242.16 1793 028152016 242.16 1793 028152019 242.16 1793 028152020 242.16 1793 028152023 242.16 1793 028152024 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 42 of 210 6/18/2018Export Query Page 6 FundNumber AssessmentNumberTaxAmount 1793 028152029 242.16 1793 028152030 242.16 1793 028152040 242.16 1793 028152042 242.16 1793 028152043 242.16 1793 028152044 242.16 1793 028152045 242.16 1793 028152046 242.16 1793 028152048 242.16 1793 028152049 242.16 1793 028152050 242.16 1793 028152051 242.16 1793 028152052 242.16 1793 028152055 242.16 1793 028152056 242.16 1793 028152058 242.16 1793 028152059 242.16 1793 028152060 242.16 1793 028152061 242.16 1793 028152065 242.16 1793 028152066 242.16 1793 028152067 242.16 1793 028152068 242.16 1793 028152069 242.16 1793 028152070 242.16 1793 028152072 242.16 1793 028152073 242.16 1793 028161001 242.16 1793 028161003 242.16 1793 028161006 242.16 1793 028161007 242.16 1793 028161014 242.16 1793 028161015 242.16 1793 028161021 484.32 1793 028161022 242.16 1793 028161024 242.16 1793 028161026 242.16 1793 028161027 242.16 1793 028171005 242.16 1793 028172001 242.16 1793 028172005 242.16 1793 028172013 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 43 of 210 6/18/2018Export Query Page 7 FundNumber AssessmentNumberTaxAmount 1793 028172028 242.16 1793 028181020 242.16 1793 028181021 242.16 1793 028181025 242.16 1793 028181026 242.16 1793 028191017 242.16 1793 028191018 242.16 1793 028191019 242.16 1793 028191020 242.16 1793 028191021 242.16 1793 028192001 677.76 1793 028192002 242.16 1793 028192005 242.16 1793 028192006 242.16 1793 028192007 242.16 1793 028192014 242.16 1793 028192015 242.16 1793 028192024 242.16 1793 028192035 1694.64 1793 028192039 726.48 1793 028192040 242.16 1793 028192042 726.24 1793 028192043 242.16 1793 028192047 242.16 1793 028192048 242.16 1793 028192049 544.68 1793 028192050 242.16 1793 028192053 242.16 1793 028192054 242.16 1793 028192055 242.16 1793 028192056 242.16 1793 028192057 242.16 1793 028192058 242.16 1793 028192059 242.16 1793 028201001 242.16 1793 028261004 242.16 1793 028261026 242.16 1793 028261027 242.16 1793 028261028 242.16 1793 028261029 242.16 1793 028261030 242.16 1793 028261031 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 44 of 210 6/18/2018Export Query Page 8 FundNumber AssessmentNumberTaxAmount 1793 028261032 242.16 1793 028261034 242.16 1793 028291007 242.16 1793 028292001 242.16 1793 028292005 242.16 1793 028292014 242.16 1793 028292015 242.16 1793 028292017 242.16 1793 028292018 242.16 1793 028311019 242.16 1793 028331015 484.32 1793 028331016 242.16 1793 028331017 242.16 1793 028331020 242.16 1793 028332010 242.16 1793 028332017 242.16 1793 028332019 242.16 1793 028332020 242.16 1793 028332021 242.16 1793 028332025 242.16 1793 028332030 242.16 1793 028332035 242.16 1793 028332036 242.16 1793 028332038 242.16 1793 028332039 242.16 1793 028332040 242.16 1793 028341002 484.32 1793 028341018 242.16 1793 028341024 242.16 1793 028341025 242.16 1793 028361002 242.16 1793 028361017 1210.80 1793 028361032 242.16 1793 029012003 242.16 1793 029012010 242.16 1793 029012011 242.16 1793 029012012 242.16 1793 029012013 242.16 1793 029012015 242.16 1793 029012020 242.16 1793 029012021 242.16 1793 029021001 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 45 of 210 6/18/2018Export Query Page 9 FundNumber AssessmentNumberTaxAmount 1793 029021002 242.16 1793 029021003 242.16 1793 029021004 242.16 1793 029021005 242.16 1793 029021006 242.16 1793 029021007 242.16 1793 029021008 242.16 1793 029021011 242.16 1793 029021012 242.16 1793 029021014 242.16 1793 029021015 242.16 1793 029021016 242.16 1793 029022001 242.16 1793 029022002 242.16 1793 029022003 242.16 1793 029022004 242.16 1793 029022005 242.16 1793 029022006 242.16 1793 029022010 242.16 1793 029022011 242.16 1793 029022017 242.16 1793 029022019 242.16 1793 029022023 242.16 1793 029022024 242.16 1793 029022025 242.16 1793 029022026 242.16 1793 029022027 242.16 1793 029022028 242.16 1793 029022029 242.16 1793 029023001 242.16 1793 029023007 242.16 1793 029023009 242.16 1793 029023010 242.16 1793 029023011 242.16 1793 029023012 242.16 1793 029024014 242.16 1793 029024017 242.16 1793 029024018 242.16 1793 029024019 242.16 1793 029031011 242.16 1793 029031012 242.16 1793 029051006 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 46 of 210 6/18/2018Export Query Page 10 FundNumber AssessmentNumberTaxAmount 1793 029051007 242.16 1793 029051008 242.16 1793 029051009 242.16 1793 029051014 242.16 1793 029051022 242.16 1793 029051031 242.16 1793 029051032 242.16 1793 029051033 242.16 1793 029051034 242.16 1793 029051035 242.16 1793 029051036 242.16 1793 029061002 242.16 1793 029061003 242.16 1793 029061013 242.16 1793 029061015 907.80 1793 029061016 242.16 1793 029061018 242.16 1793 029061019 242.16 1793 029061023 242.16 1793 029061025 242.16 1793 029061029 726.24 1793 029061030 242.16 1793 029061033 242.16 1793 029061034 242.16 1793 029061037 242.16 1793 029061038 242.16 1793 029061040 242.16 1793 029061041 242.16 1793 029061042 242.16 1793 029061043 242.16 1793 029061044 242.16 1793 029061045 242.16 1793 029061046 242.16 1793 029061047 242.16 1793 029061048 242.16 1793 029061049 242.16 1793 029061050 242.16 1793 029061051 242.16 1793 029061052 242.16 1793 029061053 242.16 1793 029062001 242.16 1793 029062002 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 47 of 210 6/18/2018Export Query Page 11 FundNumber AssessmentNumberTaxAmount 1793 029062009 242.16 1793 029062011 363.12 1793 029062012 363.12 1793 029062014 726.24 1793 029062015 363.12 1793 029062017 242.16 1793 029062018 242.16 1793 029062020 242.16 1793 029062021 242.16 1793 029062022 242.16 1793 029062023 242.16 1793 029062024 484.32 1793 029062025 242.16 1793 029062026 242.16 1793 029062028 242.16 1793 029062030 242.16 1793 029062037 242.16 1793 029062038 242.16 1793 029062039 242.16 1793 029062040 242.16 1793 029062041 242.16 1793 029062042 242.16 1793 029062043 242.16 1793 029062044 242.16 1793 029062045 242.16 1793 029062046 242.16 1793 029062047 242.16 1793 029062048 242.16 1793 029071001 242.16 1793 029071002 242.16 1793 029071003 242.16 1793 029071004 242.16 1793 029071005 242.16 1793 029071009 242.16 1793 029071010 242.16 1793 029071011 242.16 1793 029071015 242.16 1793 029071016 242.16 1793 029071021 242.16 1793 029071022 242.16 1793 029071023 242.16 1793 029071024 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 48 of 210 6/18/2018Export Query Page 12 FundNumber AssessmentNumberTaxAmount 1793 029071026 242.16 1793 029071027 363.12 1793 029071028 242.16 1793 029071030 242.16 1793 029071031 484.32 1793 029071032 242.16 1793 029071033 242.16 1793 029071034 242.16 1793 029071035 242.16 1793 029071038 242.16 1793 029071039 242.16 1793 029081002 363.12 1793 029081005 363.12 1793 029081006 242.16 1793 029081007 242.16 1793 029081009 1089.36 1793 029081011 242.16 1793 029081012 242.16 1793 029081015 242.16 1793 029081016 242.16 1793 029081017 242.16 1793 029081018 242.16 1793 029081019 242.16 1793 029081020 242.16 1793 029081023 242.16 1793 029081024 242.16 1793 029081025 242.16 1793 029081026 242.16 1793 029082002 242.16 1793 029082008 242.16 1793 029082011 484.32 1793 029082015 242.16 1793 029082016 242.16 1793 029082021 968.40 1793 029082022 242.16 1793 029082023 242.16 1793 029082024 242.16 1793 029082025 484.32 1793 029082029 242.16 1793 029082030 242.16 1793 029082032 484.32 1793 029082033 484.32 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 49 of 210 6/18/2018Export Query Page 13 FundNumber AssessmentNumberTaxAmount 1793 029082037 484.32 1793 029082039 484.32 1793 029082040 484.32 1793 029082041 242.16 1793 029082042 423.72 1793 029082044 242.16 1793 029082045 242.16 1793 029082046 242.16 1793 029082048 242.16 1793 029082049 242.16 1793 029082050 242.16 1793 029082051 242.16 1793 029082052 242.16 1793 029091014 242.16 1793 029091015 242.16 1793 029091016 242.16 1793 029091017 242.16 1793 029091018 242.16 1793 029091019 242.16 1793 029091020 242.16 1793 029091021 242.16 1793 029091022 242.16 1793 029091023 242.16 1793 029091024 242.16 1793 029091025 242.16 1793 029091026 242.16 1793 029091027 242.16 1793 029091028 242.16 1793 029091029 242.16 1793 029091041 968.64 1793 029101021 242.16 1793 029101022 242.16 1793 029101023 242.16 1793 029101024 242.16 1793 029101025 242.16 1793 029101026 242.16 1793 029101027 242.16 1793 029101028 242.16 1793 029101029 242.16 1793 029101030 242.16 1793 029101031 242.16 1793 029101032 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 50 of 210 6/18/2018Export Query Page 14 FundNumber AssessmentNumberTaxAmount 1793 029101033 242.16 1793 029101034 242.16 1793 029101035 242.16 1793 029101036 242.16 1793 029101037 242.16 1793 029101038 242.16 1793 029101039 242.16 1793 029101040 242.16 1793 029101041 242.16 1793 029101042 242.16 1793 029101043 242.16 1793 029101044 242.16 1793 029101045 242.16 1793 029101046 242.16 1793 029101047 242.16 1793 029101048 242.16 1793 029101049 242.16 1793 029101050 242.16 1793 029101051 242.16 1793 029101052 242.16 1793 029101053 242.16 1793 029101054 242.16 1793 029101055 242.16 1793 029101056 242.16 1793 029101057 242.16 1793 029101058 242.16 1793 029101059 242.16 1793 029101060 242.16 1793 029101061 242.16 1793 029101062 242.16 1793 029101063 242.16 1793 029101064 242.16 1793 029104007 242.16 1793 029104008 242.16 1793 029104009 242.16 1793 029104010 242.16 1793 029104011 242.16 1793 029104012 242.16 1793 029104013 242.16 1793 029104014 242.16 1793 029104015 242.16 1793 029104016 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 51 of 210 6/18/2018Export Query Page 15 FundNumber AssessmentNumberTaxAmount 1793 029104017 242.16 1793 029104018 242.16 1793 029104019 242.16 1793 029104020 242.16 1793 029104021 242.16 1793 029104022 242.16 1793 029105027 242.16 1793 029105037 242.16 1793 029105040 222.32 1793 029105045 242.16 1793 029106004 242.16 1793 029106006 242.16 1793 029106007 242.16 1793 029211001 242.16 1793 029211002 242.16 1793 029211004 242.16 1793 029211007 242.16 1793 029211009 242.16 1793 029211013 242.16 1793 029211014 242.16 1793 029211015 242.16 1793 029211016 242.16 1793 029211017 242.16 1793 029211018 242.16 1793 029211019 242.16 1793 029211020 242.16 1793 029211025 242.16 1793 029211028 242.16 1793 029211029 242.16 1793 029211030 242.16 1793 029211031 242.16 1793 029211032 242.16 1793 029211033 242.16 1793 029211034 242.16 1793 029211035 242.16 1793 029211036 242.16 1793 029212002 242.16 1793 029212003 242.16 1793 029212007 242.16 1793 029212008 242.16 1793 029212009 242.16 1793 029212010 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 52 of 210 6/18/2018Export Query Page 16 FundNumber AssessmentNumberTaxAmount 1793 029212011 242.16 1793 029212012 242.16 1793 029212013 242.16 1793 029212014 242.16 1793 029212015 242.16 1793 029212016 242.16 1793 029212019 242.16 1793 029212020 242.16 1793 029212021 242.16 1793 029212022 242.16 1793 029212023 242.16 1793 029212024 242.16 1793 029212025 242.16 1793 029212026 242.16 1793 029212027 242.16 1793 029221001 242.16 1793 029221002 242.16 1793 029221003 242.16 1793 029221004 242.16 1793 029221005 242.16 1793 029221006 242.16 1793 029221007 242.16 1793 029221008 242.16 1793 029221009 242.16 1793 029221010 242.16 1793 029221011 242.16 1793 029221012 242.16 1793 029221013 242.16 1793 029222002 242.16 1793 029222003 242.16 1793 029222005 242.16 1793 029222006 242.16 1793 029222009 242.16 1793 029222010 242.16 1793 029222011 242.16 1793 029222012 242.16 1793 029222013 242.16 1793 029222014 242.16 1793 029222015 242.16 1793 029222016 242.16 1793 029222019 242.16 1793 029222020 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 53 of 210 6/18/2018Export Query Page 17 FundNumber AssessmentNumberTaxAmount 1793 029222021 242.16 1793 029222022 242.16 1793 029222026 242.16 1793 029222027 242.16 1793 029222031 242.16 1793 029222032 242.16 1793 029222033 242.16 1793 029222034 242.16 1793 029222036 242.16 1793 029222037 242.16 1793 029222038 242.16 1793 029222039 242.16 1793 029222040 242.16 1793 029223001 242.16 1793 029223002 242.16 1793 029223003 242.16 1793 029223004 242.16 1793 029223009 242.16 1793 029223010 242.16 1793 029223011 242.16 1793 029223018 242.16 1793 029223020 242.16 1793 029223021 242.16 1793 029231001 242.16 1793 029231002 242.16 1793 029231006 242.16 1793 029231007 242.16 1793 029231008 242.16 1793 029231009 242.16 1793 029231010 242.16 1793 029231012 242.16 1793 029231013 242.16 1793 029231014 242.16 1793 029231015 242.16 1793 029231016 242.16 1793 029233004 242.16 1793 029233007 242.16 1793 029233015 242.16 1793 029233016 242.16 1793 029233017 242.16 1793 029233018 242.16 1793 029233019 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 54 of 210 6/18/2018Export Query Page 18 FundNumber AssessmentNumberTaxAmount 1793 029233020 242.16 1793 029233021 242.16 1793 029233023 242.16 1793 029233024 242.16 1793 029233025 242.16 1793 029241002 242.16 1793 029241011 242.16 1793 029241015 242.16 1793 029241017 242.16 1793 029241022 242.16 1793 029241023 242.16 1793 029241024 242.16 1793 029241025 242.16 1793 029241027 242.16 1793 029241028 242.16 1793 029241029 484.32 1793 029241032 242.16 1793 029241033 242.16 1793 029241034 242.16 1793 029241035 242.16 1793 029241037 242.16 1793 029241038 242.16 1793 029241039 242.16 1793 029241040 242.16 1793 029251004 242.16 1793 029251005 242.16 1793 029252001 1149.96 1793 029252003 5265.24 1793 029252005 726.48 1793 029252008 242.16 1793 029252009 242.16 1793 029252010 242.16 1793 029252013 242.16 1793 029252014 484.32 1793 029252018 484.32 1793 029252023 484.32 1793 029252024 484.32 1793 029252025 726.24 1793 029252026 242.16 1793 029252028 242.16 1793 029252029 242.16 1793 029253003 339.36 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 55 of 210 6/18/2018Export Query Page 19 FundNumber AssessmentNumberTaxAmount 1793 029253004 242.16 1793 029253005 242.16 1793 029253007 242.16 1793 029253008 242.16 1793 029253014 242.16 1793 029253015 242.16 1793 029253016 726.24 1793 029253017 786.84 1793 029253023 544.68 1793 029253024 242.16 1793 029253025 484.32 1793 029253026 242.16 1793 029253030 242.16 1793 029253031 726.24 1793 029254003 242.16 1793 029254004 242.16 1793 029254005 242.16 1793 029254009 242.16 1793 029254013 242.16 1793 029254014 544.68 1793 029254015 242.16 1793 029254016 242.16 1793 029255001 242.16 1793 029255002 242.16 1793 029255003 242.16 1793 029255004 242.16 1793 029255005 242.16 1793 029255006 242.16 1793 029255007 242.16 1793 029255008 242.16 1793 029255009 242.16 1793 029255010 242.16 1793 029255011 242.16 1793 029256001 242.16 1793 029256002 242.16 1793 029256003 242.16 1793 029256004 242.16 1793 029256005 242.16 1793 029256006 242.16 1793 029256007 242.16 1793 029256008 242.16 1793 029256009 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 56 of 210 6/18/2018Export Query Page 20 FundNumber AssessmentNumberTaxAmount 1793 029256010 242.16 1793 029256011 242.16 1793 029256012 242.16 1793 029256013 242.16 1793 029256014 242.16 1793 029256015 242.16 1793 029256016 242.16 1793 029256017 242.16 1793 029256018 242.16 1793 029256019 242.16 1793 029256020 242.16 1793 029256021 242.16 1793 029256022 242.16 1793 029256023 242.16 1793 029256024 242.16 1793 029256025 242.16 1793 029256026 242.16 1793 029256027 242.16 1793 029256028 242.16 1793 029256029 242.16 1793 029256030 242.16 1793 029256031 242.16 1793 029256032 242.16 1793 029261001 242.16 1793 029261002 242.16 1793 029261007 242.16 1793 029261008 242.16 1793 029261009 242.16 1793 029261012 242.16 1793 029261017 242.16 1793 029261021 242.16 1793 029261022 242.16 1793 029261023 242.16 1793 029262001 242.16 1793 029262002 242.16 1793 029262003 242.16 1793 029262004 242.16 1793 029262006 726.48 1793 029262014 242.16 1793 029262017 242.16 1793 029262019 242.16 1793 029262023 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 57 of 210 6/18/2018Export Query Page 21 FundNumber AssessmentNumberTaxAmount 1793 029262026 242.16 1793 029262028 242.16 1793 029262032 242.16 1793 029262034 242.16 1793 029262035 1210.80 1793 029262036 484.32 1793 029262037 242.16 1793 029262038 242.16 1793 029262039 242.16 1793 029262040 242.16 1793 029262041 242.16 1793 029262042 242.16 1793 029262043 242.16 1793 029262046 242.16 1793 029262047 242.16 1793 029262048 242.16 1793 029262049 242.16 1793 029262050 242.16 1793 029262051 242.16 1793 029262052 242.16 1793 029262053 242.16 1793 029262054 242.16 1793 029262055 242.16 1793 029262056 242.16 1793 029262064 242.16 1793 029262065 242.16 1793 029271007 321.96 1793 029271013 242.16 1793 029271014 242.16 1793 029271016 242.16 1793 029271017 242.16 1793 029271018 242.16 1793 029271021 242.16 1793 029271022 242.16 1793 029271023 242.16 1793 029271024 242.16 1793 029272004 242.16 1793 029272005 242.16 1793 029272006 242.16 1793 029272007 242.16 1793 029272012 242.16 1793 029272013 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 58 of 210 6/18/2018Export Query Page 22 FundNumber AssessmentNumberTaxAmount 1793 029272016 242.16 1793 029272017 242.16 1793 029272021 242.16 1793 029272022 242.16 1793 029272023 242.16 1793 029272024 242.16 1793 029272025 242.16 1793 029272026 242.16 1793 029272027 242.16 1793 029273001 242.16 1793 029273002 242.16 1793 029273003 242.16 1793 029273004 242.16 1793 029273005 242.16 1793 029273006 242.16 1793 029273007 242.16 1793 029273008 242.16 1793 029273009 242.16 1793 029273010 242.16 1793 029273011 242.16 1793 029273012 242.16 1793 029281005 484.32 1793 029281006 242.16 1793 029281013 242.16 1793 029281017 242.16 1793 029281018 242.16 1793 029281019 242.16 1793 029281020 242.16 1793 029281021 242.16 1793 029281023 242.16 1793 029281028 242.16 1793 029281029 242.16 1793 029281030 242.16 1793 029281031 242.16 1793 029281032 242.16 1793 029281033 242.16 1793 029281034 242.16 1793 029281035 242.16 1793 029281036 242.16 1793 029281038 242.16 1793 029281040 242.16 1793 029281041 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 59 of 210 6/18/2018Export Query Page 23 FundNumber AssessmentNumberTaxAmount 1793 029281042 242.16 1793 029281043 242.16 1793 029281044 242.16 1793 029281045 242.16 1793 029281046 242.16 1793 029281047 242.16 1793 029281048 242.16 1793 029281049 242.16 1793 029291003 242.16 1793 029291007 242.16 1793 029291009 242.16 1793 029291011 242.16 1793 029291013 242.16 1793 029291014 242.16 1793 029291018 242.16 1793 029291023 242.16 1793 029291024 242.16 1793 029291025 242.16 1793 029291026 242.16 1793 029291027 242.16 1793 029291028 242.16 1793 029291029 242.16 1793 029291030 242.16 1793 029291031 484.32 1793 029291032 544.68 1793 029291033 242.16 1793 029291034 484.32 1793 029291035 242.16 1793 029292002 242.16 1793 029292003 242.16 1793 029292004 484.32 1793 029292007 242.16 1793 029292013 242.16 1793 029292014 242.16 1793 029292015 242.16 1793 029292016 242.16 1793 029292018 242.16 1793 029292019 242.16 1793 029292020 242.16 1793 029292022 242.16 1793 029292023 242.16 1793 029292025 1210.80 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 60 of 210 6/18/2018Export Query Page 24 FundNumber AssessmentNumberTaxAmount 1793 029292030 544.68 1793 029292032 242.16 1793 029292033 1089.36 1793 029292034 1089.36 1793 029292035 544.68 1793 029292036 726.24 1793 029292037 726.24 1793 029292038 242.16 1793 029292039 242.16 1793 029292040 242.16 1793 029292041 242.16 1793 029292043 242.16 1793 029292045 242.16 1793 029292046 242.16 1793 029292047 242.16 1793 029292048 242.16 1793 029292050 242.16 1793 029292051 242.16 1793 029292052 242.16 1793 029292053 242.16 1793 029292054 242.16 1793 029301004 242.16 1793 029301005 242.16 1793 029301006 242.16 1793 029301007 242.16 1793 029301009 242.16 1793 029301010 242.16 1793 029301011 242.16 1793 029301013 484.32 1793 029301014 242.16 1793 029301015 242.16 1793 029301016 242.16 1793 029301018 242.16 1793 029301020 242.16 1793 029301021 242.16 1793 029301029 242.16 1793 029301030 242.16 1793 029301031 242.16 1793 029301032 242.16 1793 029301033 242.16 1793 029301034 242.16 1793 029301035 321.96 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 61 of 210 6/18/2018Export Query Page 25 FundNumber AssessmentNumberTaxAmount 1793 029301036 968.40 1793 029301037 242.16 1793 029301038 484.32 1793 029301042 242.16 1793 029301043 242.16 1793 029301044 242.16 1793 029301045 242.16 1793 029301048 242.16 1793 029301049 242.16 1793 029301050 242.16 1793 029301051 242.16 1793 029301052 242.16 1793 029301053 242.16 1793 029301054 242.16 1793 029301055 242.16 1793 029302002 242.16 1793 029302003 242.16 1793 029302014 242.16 1793 029302016 242.16 1793 029302017 242.16 1793 029302018 242.16 1793 029302019 968.40 1793 029302020 484.32 1793 029302027 242.16 1793 029302028 242.16 1793 029302033 242.16 1793 029302034 544.68 1793 029302035 242.16 1793 029302038 484.32 1793 029302039 242.16 1793 029302040 242.16 1793 029302041 242.16 1793 029302042 242.16 1793 029302043 242.16 1793 029302045 242.16 1793 029302046 242.16 1793 029302047 786.84 1793 029302048 484.32 1793 029302049 907.80 1793 029302052 242.16 1793 029302053 242.16 1793 029302054 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 62 of 210 6/18/2018Export Query Page 26 FundNumber AssessmentNumberTaxAmount 1793 029302055 242.16 1793 029302056 242.16 1793 029302058 242.16 1793 029302059 242.16 1793 029302060 242.16 1793 029302061 242.16 1793 029302062 242.16 1793 029302063 242.16 1793 029302064 242.16 1793 029302065 242.16 1793 029302066 242.16 1793 029302067 242.16 1793 029302068 242.16 1793 029311001 242.16 1793 029311009 242.16 1793 029311011 242.16 1793 029311012 242.16 1793 029311015 242.16 1793 029311016 242.16 1793 029311017 242.16 1793 029311018 726.24 1793 029311019 242.16 1793 029311022 242.16 1793 029311023 242.16 1793 029311024 242.16 1793 029311025 242.16 1793 029311028 242.16 1793 029311031 242.16 1793 029311032 605.28 1793 029311036 242.16 1793 029311037 726.24 1793 029311038 242.16 1793 029311040 726.24 1793 029311041 726.24 1793 029311044 886.20 1793 029311047 242.16 1793 029311048 242.16 1793 029311049 242.16 1793 029311050 242.16 1793 029312005 544.68 1793 029312011 242.16 1793 029312015 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 63 of 210 6/18/2018Export Query Page 27 FundNumber AssessmentNumberTaxAmount 1793 029312018 242.16 1793 029312021 484.32 1793 029312023 242.16 1793 029312024 363.12 1793 029312025 242.16 1793 029312026 726.24 1793 029312027 2360.52 1793 029312028 642.36 1793 029312031 363.12 1793 029312032 321.96 1793 029312033 1089.36 1793 029312034 726.24 1793 029312035 242.16 1793 029312036 484.32 1793 029312037 242.16 1793 029312038 242.16 1793 029312039 242.16 1793 029312040 242.16 1793 029312043 1998.00 1793 029321002 242.16 1793 029321003 242.16 1793 029321011 242.16 1793 029321016 242.16 1793 029321017 242.16 1793 029321018 242.16 1793 029321020 242.16 1793 029321021 242.16 1793 029321022 242.16 1793 029321024 242.16 1793 029321025 242.16 1793 029321026 242.16 1793 029322001 242.16 1793 029322006 242.16 1793 029322009 1452.96 1793 029322010 242.16 1793 029322014 242.16 1793 029322016 242.16 1793 029322017 242.16 1793 029322019 242.16 1793 029322020 726.24 1793 029322021 726.48 1793 029322022 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 64 of 210 6/18/2018Export Query Page 28 FundNumber AssessmentNumberTaxAmount 1793 029323017 3390.12 1793 029323018 242.16 1793 029323019 242.16 1793 029323020 242.16 1793 029323021 4842.72 1793 029323023 242.16 1793 029323025 242.16 1793 029341001 484.32 1793 029341006 1695.12 1793 029341009 359.14 1793 029341014 363.12 1793 029341015 363.12 1793 029341016 363.12 1793 029341017 363.12 1793 029341018 363.12 1793 029341019 242.16 1793 029342004 242.16 1793 029342005 1210.68 1793 029342007 726.48 1793 029342009 1210.80 1793 029342012 242.16 1793 029342013 242.16 1793 029342014 242.16 1793 029342015 484.32 1793 029342016 726.48 1793 029342017 726.48 1793 029342020 242.16 1793 029342021 154.00 1793 029342022 242.16 1793 029342023 7152.36 1793 029342024 2300.16 1793 029343007 242.16 1793 029343008 544.68 1793 029343009 242.16 1793 029343011 242.16 1793 029343013 242.16 1793 029343014 242.16 1793 029343016 363.12 1793 029343017 363.12 1793 029343018 363.12 1793 029344004 242.16 1793 029344005 484.32 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 65 of 210 6/18/2018Export Query Page 29 FundNumber AssessmentNumberTaxAmount 1793 029344006 242.16 1793 029344009 242.16 1793 029344019 242.16 1793 029344022 242.16 1793 029344025 242.16 1793 029344027 242.16 1793 029344028 242.16 1793 029344029 242.16 1793 029344032 242.16 1793 029344033 968.52 1793 029344034 605.40 1793 029344036 484.32 1793 029344037 242.16 1793 029344038 242.16 1793 029344039 484.32 1793 029344040 484.32 1793 029347017 242.16 1793 029347020 242.16 1793 029347022 321.96 1793 029347023 242.16 1793 029351001 242.16 1793 029352003 262.16 1793 029361007 2886.60 1793 029361013 242.16 1793 029361021 242.16 1793 029361022 2058.36 1793 029361023 242.16 1793 029361048 3874.08 1793 029361049 968.52 1793 029363001 242.16 1793 029363002 242.16 1793 029363003 242.16 1793 029363004 242.16 1793 029363005 242.16 1793 029363006 242.16 1793 029363007 242.16 1793 029363008 242.16 1793 029363009 242.16 1793 029363010 242.16 1793 029363011 242.16 1793 029363012 242.16 1793 029363013 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 66 of 210 6/18/2018Export Query Page 30 FundNumber AssessmentNumberTaxAmount 1793 029363014 242.16 1793 029363015 242.16 1793 029363016 242.16 1793 029363017 242.16 1793 029363018 242.16 1793 029363019 242.16 1793 029363020 242.16 1793 029363021 242.16 1793 029363022 242.16 1793 029363023 242.16 1793 029363024 242.16 1793 029363025 242.16 1793 029363026 242.16 1793 029363027 242.16 1793 029363028 242.16 1793 029363029 242.16 1793 029363030 242.16 1793 029363031 242.16 1793 029363032 242.16 1793 029363033 242.16 1793 029363034 242.16 1793 029363035 242.16 1793 029363036 242.16 1793 029363037 242.16 1793 029363038 242.16 1793 029363039 242.16 1793 029363040 242.16 1793 029371010 242.16 1793 029371014 242.16 1793 029371016 242.16 1793 029371017 242.16 1793 029371018 242.16 1793 029371019 242.16 1793 029371020 242.16 1793 029371021 242.16 1793 029371022 242.16 1793 029371023 242.16 1793 029371027 242.16 1793 029371028 242.16 1793 029371029 242.16 1793 029382032 242.16 1793 029382033 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 67 of 210 6/18/2018Export Query Page 31 FundNumber AssessmentNumberTaxAmount 1793 029391001 181.56 1793 029391002 181.56 1793 029391003 181.56 1793 029391004 181.56 1793 029391005 181.56 1793 029391006 181.56 1793 029391007 181.56 1793 029391008 181.56 1793 029391009 181.56 1793 029391010 181.56 1793 029391011 181.56 1793 029391012 181.56 1793 029391013 181.56 1793 029391014 181.56 1793 029391015 181.56 1793 029391016 181.56 1793 029391017 181.56 1793 029391018 181.56 1793 029391019 181.56 1793 029391020 181.56 1793 029391021 181.56 1793 029391022 181.56 1793 029391023 181.56 1793 029391024 181.56 1793 029391025 181.56 1793 029391026 181.56 1793 029391027 181.56 1793 029391028 181.56 1793 029391029 181.56 1793 029391030 181.56 1793 029391031 181.56 1793 029391032 181.56 1793 029391033 181.56 1793 029391034 181.56 1793 029391035 181.56 1793 029391036 181.56 1793 029391037 181.56 1793 029391038 181.56 1793 029391039 181.56 1793 029391040 181.56 1793 029391041 181.56 1793 029391042 181.56 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 68 of 210 6/18/2018Export Query Page 32 FundNumber AssessmentNumberTaxAmount 1793 029391043 181.56 1793 029391044 181.56 1793 029391045 181.56 1793 029391046 181.56 1793 029391047 181.56 1793 029391048 181.56 1793 029391049 181.56 1793 029391050 181.56 1793 029391051 181.56 1793 029391052 181.56 1793 029391053 181.56 1793 029391054 181.56 1793 029391058 242.16 1793 030011004 242.16 1793 030011005 3086.52 1793 030011006 242.16 1793 030011007 968.40 1793 030011009 242.16 1793 030011010 1210.92 1793 030011013 242.16 1793 030011014 604.28 1793 030011016 242.16 1793 030011020 726.24 1793 030011021 726.24 1793 030011024 242.16 1793 030011027 1089.36 1793 030011028 907.80 1793 030011029 242.16 1793 030011030 242.16 1793 030011031 968.40 1793 030011032 242.16 1793 030011033 242.16 1793 030011034 242.16 1793 030011036 242.16 1793 030011038 1089.36 1793 030011039 907.80 1793 030011040 1089.36 1793 030011041 242.16 1793 030011042 242.16 1793 030011043 242.16 1793 030011044 242.16 1793 030011045 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 69 of 210 6/18/2018Export Query Page 33 FundNumber AssessmentNumberTaxAmount 1793 030011046 242.16 1793 030011047 242.16 1793 030011048 242.16 1793 030011050 242.16 1793 030011051 242.16 1793 030011052 242.16 1793 030021002 242.16 1793 030021005 484.32 1793 030021006 242.16 1793 030021007 242.16 1793 030021011 242.16 1793 030021012 242.16 1793 030021013 242.16 1793 030021015 484.32 1793 030021017 242.16 1793 030021019 484.32 1793 030021021 242.16 1793 030031017 242.16 1793 030041004 242.16 1793 030041005 242.16 1793 030041007 242.16 1793 030041008 242.16 1793 030041009 242.16 1793 030041014 242.16 1793 030041016 242.16 1793 030041017 242.16 1793 030041018 242.16 1793 030041019 242.16 1793 030041020 242.16 1793 030041021 242.16 1793 030041022 242.16 1793 030051011 242.16 1793 030052046 726.48 1793 030061002 242.16 1793 030061003 242.16 1793 030061004 242.16 1793 030061005 242.16 1793 030061008 242.16 1793 030061017 242.16 1793 030061018 242.16 1793 030061019 242.16 1793 030061020 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 70 of 210 6/18/2018Export Query Page 34 FundNumber AssessmentNumberTaxAmount 1793 030061030 242.16 1793 030061031 242.16 1793 030061032 242.16 1793 030061033 242.16 1793 030061038 242.16 1793 030061041 242.16 1793 030061042 242.16 1793 030061052 242.16 1793 030061053 242.16 1793 030061054 242.16 1793 030061057 242.16 1793 030071001 242.16 1793 030071006 242.16 1793 030071040 242.16 1793 030071044 242.16 1793 030071057 242.16 1793 030071058 242.16 1793 030071059 242.16 1793 030071060 242.16 1793 030071061 242.16 1793 030081017 484.32 1793 030081022 3389.76 1793 030081025 1936.92 1793 030081026 242.16 1793 030081028 242.16 1793 030081029 242.16 1793 030081030 242.16 1793 030081031 242.16 1793 030081032 242.16 1793 030081034 242.16 1793 030081035 242.16 1793 030081036 242.16 1793 030081039 242.16 1793 030081040 242.16 1793 030081041 1695.00 1793 030081042 726.48 1793 030081044 2181.08 1793 030081047 1936.39 1793 030081048 2058.36 1793 030091002 1089.36 1793 030091003 242.16 1793 030091004 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 71 of 210 6/18/2018Export Query Page 35 FundNumber AssessmentNumberTaxAmount 1793 030091005 726.24 1793 030091010 726.24 1793 030091011 907.80 1793 030091014 1089.36 1793 030091015 242.16 1793 030091016 242.16 1793 030091017 484.32 1793 030091018 907.80 1793 030091019 1089.36 1793 030091021 1634.04 1793 030091022 1089.36 1793 030091023 1270.92 1793 030091026 242.16 1793 030091032 1089.36 1793 030091033 242.16 1793 030091034 242.16 1793 030091035 242.16 1793 030091036 242.16 1793 030091037 242.16 1793 030091038 242.16 1793 030091039 242.16 1793 030091040 242.16 1793 030091042 544.68 1793 030091043 242.16 1793 030091045 726.24 1793 030091046 544.68 1793 030091048 242.16 1793 030091049 242.16 1793 030091052 1089.36 1793 030091053 907.80 1793 030091054 242.16 1793 030091055 242.16 1793 030091056 242.16 1793 030091057 242.16 1793 030091059 242.16 1793 030091060 242.16 1793 030091061 242.16 1793 030091062 242.16 1793 030091063 1089.36 1793 030091065 242.16 1793 030091066 242.16 1793 030091067 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 72 of 210 6/18/2018Export Query Page 36 FundNumber AssessmentNumberTaxAmount 1793 030101003 242.16 1793 030101004 242.16 1793 030101005 242.16 1793 030101006 484.32 1793 030101010 242.16 1793 030101011 2602.44 1793 030101020 363.12 1793 030101025 181.56 1793 030101026 242.16 1793 030101027 242.16 1793 030101028 484.32 1793 030101030 2602.44 1793 030101036 1186.08 1793 030101037 1089.36 1793 030101038 484.32 1793 030101039 363.12 1793 030101040 242.16 1793 030101041 242.16 1793 030101042 242.16 1793 030101045 242.16 1793 030101046 242.16 1793 030101047 242.16 1793 030101048 242.16 1793 030101049 242.16 1793 030101050 242.16 1793 030101051 242.16 1793 030101052 242.16 1793 030101054 242.16 1793 030101055 242.16 1793 030101057 726.48 1793 030101058 242.16 1793 030101059 242.16 1793 030101060 242.16 1793 030111001 242.16 1793 030111002 242.16 1793 030111005 242.16 1793 030111009 242.16 1793 030111010 242.16 1793 030111012 242.16 1793 030111013 242.16 1793 030111014 242.16 1793 030111015 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 73 of 210 6/18/2018Export Query Page 37 FundNumber AssessmentNumberTaxAmount 1793 030111016 242.16 1793 030111017 242.16 1793 030111018 242.16 1793 030111031 242.16 1793 030111032 242.16 1793 030111033 242.16 1793 030111034 242.16 1793 030111035 242.16 1793 030111040 242.16 1793 030111041 242.16 1793 030111043 242.16 1793 030111044 242.16 1793 030111045 242.16 1793 030111046 242.16 1793 030111047 242.16 1793 030111048 242.16 1793 030121001 1452.48 1793 030121002 726.24 1793 030121003 242.16 1793 030121004 242.16 1793 030121006 242.16 1793 030121024 484.32 1793 030121028 242.16 1793 030121029 605.28 1793 030121037 242.16 1793 030121038 242.16 1793 030121039 2421.24 1793 030121040 242.16 1793 030121041 3086.52 1793 030121043 968.52 1793 030121044 2924.40 1793 030121045 1210.80 1793 030121046 2421.24 1793 030122001 181.56 1793 030122002 181.56 1793 030122003 181.56 1793 030122004 181.56 1793 030122005 181.56 1793 030122006 181.56 1793 030123001 242.16 1793 030123002 242.16 1793 030123003 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 74 of 210 6/18/2018Export Query Page 38 FundNumber AssessmentNumberTaxAmount 1793 030123004 242.16 1793 030123005 242.16 1793 030123006 242.16 1793 030123007 242.16 1793 030123008 242.16 1793 030123009 242.16 1793 030123010 242.16 1793 030123011 242.16 1793 030123012 242.16 1793 030123013 242.16 1793 030123014 242.16 1793 030123015 242.16 1793 030123016 242.16 1793 030123017 242.16 1793 030123018 242.16 1793 030123019 242.16 1793 030123020 242.16 1793 030123021 242.16 1793 030123022 242.16 1793 030123023 242.16 1793 030123024 242.16 1793 030123025 242.16 1793 030123026 242.16 1793 030123027 242.16 1793 030123028 242.16 1793 030123030 242.16 1793 030123031 242.16 1793 030123032 242.16 1793 030123033 242.16 1793 030123034 242.16 1793 030123035 242.16 1793 030123036 242.16 1793 030123037 242.16 1793 030124001 2421.24 1793 030124002 242.16 1793 030124003 242.16 1793 030124004 242.16 1793 030124005 242.16 1793 030124006 242.16 1793 030124007 242.16 1793 030124008 242.16 1793 030124009 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 75 of 210 6/18/2018Export Query Page 39 FundNumber AssessmentNumberTaxAmount 1793 030124010 242.16 1793 030124011 242.16 1793 030124012 242.16 1793 030124013 242.16 1793 030124014 242.16 1793 030124015 242.16 1793 030131001 242.16 1793 030131006 242.16 1793 030131008 726.24 1793 030131009 363.12 1793 030131010 968.64 1793 030131011 726.24 1793 030131012 726.24 1793 030131015 242.16 1793 030131016 242.16 1793 030131017 242.16 1793 030131018 242.16 1793 030131019 242.16 1793 030131023 242.16 1793 030131024 242.16 1793 030131027 786.84 1793 030131028 242.16 1793 030131034 242.16 1793 030131035 363.12 1793 030131038 242.16 1793 030131039 242.16 1793 030131041 242.16 1793 030131042 726.24 1793 030131044 544.68 1793 030131046 242.16 1793 030131048 726.24 1793 030131049 363.12 1793 030131050 363.12 1793 030131051 242.16 1793 030131052 242.16 1793 030131053 242.16 1793 030131054 242.16 1793 030131056 242.16 1793 030131057 242.16 1793 030131058 242.16 1793 030132002 242.16 1793 030132003 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 76 of 210 6/18/2018Export Query Page 40 FundNumber AssessmentNumberTaxAmount 1793 030132004 242.16 1793 030132005 242.16 1793 030132006 544.68 1793 030132007 544.68 1793 030132008 726.24 1793 030132011 726.24 1793 030132012 242.16 1793 030132013 242.16 1793 030132014 242.16 1793 030132019 242.16 1793 030132024 242.16 1793 030132025 242.16 1793 030132028 242.16 1793 030132029 484.32 1793 030132030 242.16 1793 030132032 484.32 1793 030132038 242.16 1793 030132040 242.16 1793 030132043 726.24 1793 030132044 242.16 1793 030132045 1452.72 1793 030132046 242.16 1793 030132049 242.16 1793 030132050 242.16 1793 030132051 242.16 1793 030132052 242.16 1793 030132053 242.16 1793 030133001 181.56 1793 030133002 181.56 1793 030133003 181.56 1793 030133004 181.56 1793 030133005 181.56 1793 030133006 181.56 1793 030133007 181.56 1793 030134001 181.56 1793 030134002 181.56 1793 030134003 181.56 1793 030134004 242.16 1793 030134005 242.16 1793 030134006 242.16 1793 030134008 242.16 1793 030134009 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 77 of 210 6/18/2018Export Query Page 41 FundNumber AssessmentNumberTaxAmount 1793 030134010 242.16 1793 030141004 242.16 1793 030141010 242.16 1793 030141013 242.16 1793 030141016 242.16 1793 030141017 242.16 1793 030141018 242.16 1793 030141020 242.16 1793 030141021 242.16 1793 030141022 242.16 1793 030141023 484.32 1793 030141028 242.16 1793 030141029 242.16 1793 030141030 242.16 1793 030141037 242.16 1793 030141038 242.16 1793 030141043 242.16 1793 030141044 242.16 1793 030141049 242.16 1793 030141051 242.16 1793 030141052 242.16 1793 030141053 242.16 1793 030141058 242.16 1793 030141059 242.16 1793 030141060 242.16 1793 030141061 242.16 1793 030141062 242.16 1793 030141067 242.16 1793 030141068 242.16 1793 030141069 242.16 1793 030141070 242.16 1793 030141071 242.16 1793 030141072 242.16 1793 030141073 242.16 1793 030141074 968.52 1793 030141077 242.16 1793 030141078 484.32 1793 030141079 242.16 1793 030141080 242.16 1793 030151003 242.16 1793 030151004 242.16 1793 030151005 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 78 of 210 6/18/2018Export Query Page 42 FundNumber AssessmentNumberTaxAmount 1793 030151006 242.16 1793 030151007 242.16 1793 030151008 242.16 1793 030151009 242.16 1793 030151010 242.16 1793 030151011 242.16 1793 030151015 484.32 1793 030151019 242.16 1793 030151020 242.16 1793 030151021 242.16 1793 030151022 242.16 1793 030151023 242.16 1793 030151024 242.16 1793 030151025 242.16 1793 030151026 242.16 1793 030151027 242.16 1793 030151028 242.16 1793 030151029 242.16 1793 030151034 242.16 1793 030151036 1452.84 1793 030151037 242.16 1793 030152004 2058.36 1793 030152006 242.16 1793 030152007 1210.80 1793 030152008 242.16 1793 030152016 242.16 1793 030152023 242.16 1793 030152024 242.16 1793 030152025 242.16 1793 030152026 242.16 1793 030152032 242.16 1793 030152033 242.16 1793 030152034 242.16 1793 030152036 242.16 1793 030152037 242.16 1793 030152038 968.52 1793 030181013 242.16 1793 030181014 665.88 1793 030181015 410.44 1793 030181030 242.16 1793 030181031 242.16 1793 030181033 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 79 of 210 6/18/2018Export Query Page 43 FundNumber AssessmentNumberTaxAmount 1793 030181035 242.16 1793 030181040 242.16 1793 030181043 242.16 1793 030181044 242.16 1793 030181047 242.16 1793 030181052 847.44 1793 030181061 242.16 1793 030182004 727.56 1793 030191001 484.20 1793 030191008 363.12 1793 030191011 1452.48 1793 030191016 968.52 1793 030191017 484.20 1793 030191030 968.64 1793 030191031 242.16 1793 030191032 242.16 1793 030191033 968.52 1793 030191038 1452.48 1793 030191039 726.24 1793 030191040 363.12 1793 030191041 363.12 1793 030192018 726.36 1793 030192019 726.48 1793 030192020 484.32 1793 030201003 242.16 1793 030201004 968.64 1793 030201005 968.64 1793 030201006 1452.48 1793 030201007 1331.52 1793 030201008 242.16 1793 030201015 321.96 1793 030201026 2421.24 1793 030201027 242.16 1793 030201028 242.16 1793 030202001 242.16 1793 030202002 242.16 1793 030202003 242.16 1793 030202004 242.16 1793 030202005 242.16 1793 030202006 242.16 1793 030202007 242.16 1793 030211018 2421.24 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 80 of 210 6/18/2018Export Query Page 44 FundNumber AssessmentNumberTaxAmount 1793 030211032 1816.20 1793 030211033 484.16 1793 030211034 242.16 1793 030211035 242.16 1793 030211037 484.32 1793 030212015 1452.72 1793 030212025 1918.08 1793 030212026 2300.40 1793 030213016 242.16 1793 030213017 242.16 1793 030213018 242.16 1793 030213019 242.16 1793 030213020 242.16 1793 030213021 242.16 1793 030213022 242.16 1793 030213023 242.16 1793 030213025 242.16 1793 030213026 242.16 1793 030213027 242.16 1793 030213028 242.16 1793 030213029 242.16 1793 030213030 242.16 1793 030213031 242.16 1793 030213032 242.16 1793 030213033 242.16 1793 030213034 242.16 1793 030213035 242.16 1793 030213036 242.16 1793 030221009 242.16 1793 030221022 242.16 1793 030221023 242.16 1793 030221024 242.16 1793 030221025 242.16 1793 030221026 242.16 1793 030221027 242.16 1793 030221028 242.16 1793 030221029 242.16 1793 030221030 242.16 1793 030221031 242.16 1793 030221032 242.16 1793 030222032 242.16 1793 030222034 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 81 of 210 6/18/2018Export Query Page 45 FundNumber AssessmentNumberTaxAmount 1793 030222037 1210.80 1793 030222043 1210.80 1793 030222044 1820.20 1793 030222045 1452.72 1793 030222048 2421.24 1793 030222049 1270.92 1793 030223001 242.16 1793 030223002 242.16 1793 030223003 242.16 1793 030223004 242.16 1793 030223005 242.16 1793 030223006 242.16 1793 030223007 242.16 1793 030223008 242.16 1793 030231023 726.48 1793 030231024 242.16 1793 030231025 484.32 1793 030231026 242.16 1793 030231027 242.16 1793 030231028 242.16 1793 030231029 242.16 1793 030231031 242.16 1793 030231032 242.16 1793 030231033 242.16 1793 030231034 242.16 1793 030232018 242.16 1793 030232021 242.16 1793 030232026 242.16 1793 030232027 242.16 1793 030232029 242.16 1793 030232030 242.16 1793 030232031 242.16 1793 030233004 242.16 1793 030233009 242.16 1793 030241005 321.96 1793 030241009 242.16 1793 030241010 242.16 1793 030241011 242.16 1793 030241012 726.48 1793 030241013 242.16 1793 030241020 242.16 1793 030241033 726.48 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 82 of 210 6/18/2018Export Query Page 46 FundNumber AssessmentNumberTaxAmount 1793 030241036 242.16 1793 030241045 484.32 1793 030241051 1210.56 1793 030241052 242.16 1793 030241053 242.16 1793 030241054 478.84 1793 030241056 242.16 1793 030241058 242.16 1793 030241063 242.16 1793 030241064 242.16 1793 030241065 484.32 1793 030241066 242.16 1793 030242013 242.16 1793 030242025 242.16 1793 030242037 242.16 1793 030242038 242.16 1793 030242039 242.16 1793 030271003 242.16 1793 030271012 242.16 1793 030271013 968.40 1793 030271018 242.16 1793 030271019 3148.08 1793 030271023 968.40 1793 030271026 242.16 1793 030281003 242.16 1793 030281006 484.32 1793 030281011 484.32 1793 030281012 605.28 1793 030281019 242.16 1793 030281020 242.16 1793 030281021 363.12 1793 030281022 242.16 1793 030281023 363.12 1793 030281024 242.16 1793 030281025 242.16 1793 030281028 242.16 1793 030281029 242.16 1793 030281030 242.16 1793 030281031 242.16 1793 030281032 363.12 1793 030281033 242.16 1793 030281034 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 83 of 210 6/18/2018Export Query Page 47 FundNumber AssessmentNumberTaxAmount 1793 030281036 484.32 1793 030281037 242.16 1793 030281038 242.16 1793 030281039 242.16 1793 030281040 242.16 1793 030281041 242.16 1793 030281042 242.16 1793 030281043 242.16 1793 030281044 242.16 1793 030281045 242.16 1793 030281046 242.16 1793 030281047 242.16 1793 030281048 242.16 1793 030282014 242.16 1793 030282015 242.16 1793 030282018 242.16 1793 030282021 242.16 1793 030282022 242.16 1793 030282029 242.16 1793 030282032 242.16 1793 030282034 484.32 1793 030282036 484.32 1793 030282037 242.16 1793 030282038 242.16 1793 030282039 242.16 1793 030282040 242.16 1793 030282041 242.16 1793 030282042 242.16 1793 030282043 242.16 1793 030283009 242.16 1793 030283010 242.16 1793 030283011 242.16 1793 030283012 242.16 1793 030283013 242.16 1793 030283014 242.16 1793 030283015 242.16 1793 030283016 242.16 1793 030283017 242.16 1793 030283018 242.16 1793 030283019 242.16 1793 030285001 242.16 1793 030285002 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 84 of 210 6/18/2018Export Query Page 48 FundNumber AssessmentNumberTaxAmount 1793 030285003 242.16 1793 030285004 242.16 1793 030286001 242.16 1793 030286002 242.16 1793 030286003 242.16 1793 030286004 242.16 1793 030291013 242.16 1793 030291014 242.16 1793 030291015 605.28 1793 030291017 242.16 1793 030291020 242.16 1793 030291021 484.32 1793 030291022 242.16 1793 030291023 242.16 1793 030291025 242.16 1793 030291028 242.16 1793 030292007 242.16 1793 030292009 786.84 1793 030292010 544.68 1793 030292011 2057.76 1793 030292013 484.32 1793 030292015 242.16 1793 030292016 242.16 1793 030292017 242.16 1793 030292021 242.16 1793 030292022 242.16 1793 030292023 242.16 1793 030292024 1452.96 1793 030292027 544.68 1793 030292029 242.16 1793 030292033 786.84 1793 030292038 242.16 1793 030292041 242.16 1793 030292047 242.16 1793 030292048 242.16 1793 030292049 242.16 1793 030292051 242.16 1793 030292052 242.16 1793 030292053 242.16 1793 030292055 242.16 1793 030292056 242.16 1793 030292057 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 85 of 210 6/18/2018Export Query Page 49 FundNumber AssessmentNumberTaxAmount 1793 030292058 242.16 1793 030292059 242.16 1793 030292060 242.16 1793 030292061 242.16 1793 030292062 242.16 1793 030292063 242.16 1793 030292067 242.16 1793 030292068 242.16 1793 030292070 242.16 1793 030292071 242.16 1793 030292072 242.16 1793 030292073 242.16 1793 030292079 242.16 1793 030292080 242.16 1793 030301009 242.16 1793 030301017 242.16 1793 030301018 242.16 1793 030301022 242.16 1793 030301023 726.48 1793 030301029 242.16 1793 030301032 242.16 1793 030301033 242.16 1793 030301034 242.16 1793 030301035 242.16 1793 030301037 242.16 1793 030301040 242.16 1793 030301043 242.16 1793 030301044 242.16 1793 030301045 726.48 1793 030301046 242.16 1793 030301048 242.16 1793 030301053 242.16 1793 030301054 242.16 1793 030301055 242.16 1793 030311011 242.16 1793 030332005 242.16 1793 030332011 242.16 1793 030332012 242.16 1793 030332014 242.16 1793 030332015 242.16 1793 030332018 242.16 1793 030332021 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 86 of 210 6/18/2018Export Query Page 50 FundNumber AssessmentNumberTaxAmount 1793 030341003 181.56 1793 030341004 242.16 1793 030341005 242.16 1793 030341006 242.16 1793 030341009 242.16 1793 030341013 727.56 1793 030341015 242.16 1793 030341017 242.16 1793 030341018 242.16 1793 030341019 242.16 1793 030341020 726.24 1793 030341021 726.24 1793 030341022 907.80 1793 030341023 726.24 1793 030341024 1452.48 1793 030341025 605.28 1793 030341026 363.12 1793 030341027 242.16 1793 030341028 242.16 1793 030341029 242.16 1793 030341030 242.16 1793 030341031 242.16 1793 030341032 242.16 1793 030341033 242.16 1793 030341034 242.16 1793 030341035 242.16 1793 030343004 2775.72 1793 030343005 727.56 1793 030343006 242.16 1793 030351001 242.16 1793 030351003 242.16 1793 030351004 242.16 1793 030351005 242.16 1793 030351011 242.16 1793 030351015 242.16 1793 030351016 242.16 1793 030351018 242.16 1793 030351019 242.16 1793 030351024 242.16 1793 030351027 242.16 1793 030351028 242.16 1793 030351029 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 87 of 210 6/18/2018Export Query Page 51 FundNumber AssessmentNumberTaxAmount 1793 030351031 484.32 1793 030351033 242.16 1793 030351034 242.16 1793 030351035 242.16 1793 030351036 242.16 1793 030351037 242.16 1793 030352002 242.16 1793 030352003 242.16 1793 030352006 242.16 1793 030352008 242.16 1793 030352012 242.16 1793 030352015 242.16 1793 030352022 242.16 1793 030352023 242.16 1793 030352025 242.16 1793 030352026 242.16 1793 030352027 242.16 1793 030352030 242.16 1793 030352031 242.16 1793 030352032 242.16 1793 030371001 242.16 1793 030371002 242.16 1793 030371003 242.16 1793 030371008 242.16 1793 030371009 242.16 1793 030371010 484.32 1793 030371011 242.16 1793 030371017 242.16 1793 030371018 242.16 1793 030371021 242.16 1793 030371022 242.16 1793 030371023 242.16 1793 030371024 242.16 1793 030371025 242.16 1793 030371028 242.16 1793 030372001 242.16 1793 030372002 242.16 1793 030372003 242.16 1793 030372004 242.16 1793 030372006 242.16 1793 030372007 242.16 1793 030372008 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 88 of 210 6/18/2018Export Query Page 52 FundNumber AssessmentNumberTaxAmount 1793 030372011 242.16 1793 030372013 242.16 1793 030372018 242.16 1793 030372019 242.16 1793 030372020 242.16 1793 030372021 242.16 1793 030372022 242.16 1793 030372023 242.16 1793 030372024 242.16 1793 030372025 242.16 1793 030372026 363.12 1793 030372027 242.16 1793 030372028 242.16 1793 030373001 242.16 1793 030373007 242.16 1793 030373008 242.16 1793 030373009 242.16 1793 030373016 242.16 1793 030373017 242.16 1793 030373018 242.16 1793 030373019 907.80 1793 030373021 484.32 1793 030373022 242.16 1793 030373023 242.16 1793 030373025 242.16 1793 030373027 242.16 1793 030373028 242.16 1793 030373029 242.16 1793 030373030 242.16 1793 030373031 242.16 1793 030373032 242.16 1793 030373033 242.16 1793 030373034 242.16 1793 030391001 242.16 1793 030400001 242.16 1793 030400005 242.16 1793 030400006 242.16 1793 030400007 242.16 1793 030400008 242.16 1793 030400009 242.16 1793 030400016 242.16 1793 030400017 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 89 of 210 6/18/2018Export Query Page 53 FundNumber AssessmentNumberTaxAmount 1793 030400018 242.16 1793 030400019 242.16 1793 030400020 242.16 1793 030400021 242.16 1793 030400022 242.16 1793 030400023 242.16 1793 030400024 242.16 1793 030400025 242.16 1793 030400026 242.16 1793 030400027 242.16 1793 030400028 242.16 1793 030400029 242.16 1793 030400030 242.16 1793 030400031 242.16 1793 030400032 242.16 1793 030400033 242.16 1793 030400034 242.16 1793 030400035 242.16 1793 030400036 242.16 1793 030400037 242.16 1793 030400038 242.16 1793 030400039 242.16 1793 030400040 242.16 1793 030400041 242.16 1793 030400042 242.16 1793 030400043 242.16 1793 030400044 242.16 1793 030400045 242.16 1793 030400046 242.16 1793 030400049 242.16 1793 030400050 242.16 1793 030400051 242.16 1793 030400052 242.16 1793 030400053 242.16 1793 030400054 242.16 1793 030400055 242.16 1793 030400056 242.16 1793 030400057 242.16 1793 030401008 242.16 1793 030401009 242.16 1793 030401010 242.16 1793 030401011 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 90 of 210 6/18/2018Export Query Page 54 FundNumber AssessmentNumberTaxAmount 1793 030401012 242.16 1793 030401013 242.16 1793 030401014 242.16 1793 030401015 242.16 1793 030401017 242.16 1793 030401018 242.16 1793 030401020 242.16 1793 030401021 242.16 1793 030401023 242.16 1793 030401024 242.16 1793 030401025 242.16 1793 030401026 242.16 1793 030401027 242.16 1793 030401028 242.16 1793 030401030 242.16 1793 030401031 242.16 1793 030401032 242.16 1793 030401037 242.16 1793 030401038 242.16 1793 030411001 242.16 1793 030411002 242.16 1793 030411003 242.16 1793 030411004 242.16 1793 030411005 242.16 1793 030411006 242.16 1793 030411008 242.16 1793 030411009 242.16 1793 030411010 242.16 1793 030411011 242.16 1793 030412001 484.32 1793 030412002 242.16 1793 030412006 242.16 1793 030412007 242.16 1793 030412008 242.16 1793 030412009 242.16 1793 030412010 242.16 1793 030412011 242.16 1793 030412012 242.16 1793 030412013 242.16 1793 030412014 242.16 1793 030412015 242.16 1793 030412016 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 91 of 210 6/18/2018Export Query Page 55 FundNumber AssessmentNumberTaxAmount 1793 030412022 242.16 1793 030412023 242.16 1793 030412024 242.16 1793 030412025 242.16 1793 030412026 242.16 1793 030412027 242.16 1793 030412029 242.16 1793 030413001 242.16 1793 030413002 242.16 1793 030413003 242.16 1793 030413004 242.16 1793 030413006 242.16 1793 030413010 242.16 1793 030413012 242.16 1793 030413016 242.16 1793 030413018 242.16 1793 030413020 242.16 1793 030413026 242.16 1793 030413029 242.16 1793 030421003 242.16 1793 030421004 242.16 1793 030421005 242.16 1793 030421006 242.16 1793 030421007 242.16 1793 030421008 242.16 1793 030421009 242.16 1793 030421010 242.16 1793 030421011 242.16 1793 030421012 242.16 1793 030421013 242.16 1793 030422002 242.16 1793 030422003 242.16 1793 030422004 242.16 1793 030422005 242.16 1793 030422006 242.16 1793 030422007 242.16 1793 030422008 242.16 1793 030422009 242.16 1793 030422010 242.16 1793 030422011 242.16 1793 030431001 242.16 1793 030431002 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 92 of 210 6/18/2018Export Query Page 56 FundNumber AssessmentNumberTaxAmount 1793 030431003 242.16 1793 030431004 242.16 1793 030431005 242.16 1793 030431006 242.16 1793 030431007 242.16 1793 030431009 242.16 1793 030431010 242.16 1793 030431011 242.16 1793 030431012 242.16 1793 030431013 242.16 1793 030431014 242.16 1793 030431015 242.16 1793 030431016 242.16 1793 030431017 242.16 1793 030431018 242.16 1793 030442009 1016.64 1793 030442010 242.16 1793 030442011 242.16 1793 030451001 242.16 1793 030451002 242.16 1793 030451003 242.16 1793 030451006 242.16 1793 030461012 3449.64 1793 030461023 7988.64 1793 030461026 242.16 1793 030461029 18632.00 1793 030461042 6536.16 1793 030461044 8048.40 1793 030461055 1270.92 1793 030461056 242.16 1793 030462001 181.56 1793 030462002 181.56 1793 030462003 181.56 1793 030462004 181.56 1793 030462005 181.56 1793 030462006 181.56 1793 030462007 181.56 1793 030462008 181.56 1793 030462009 181.56 1793 030462010 181.56 1793 030462012 181.56 1793 030462013 181.56 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 93 of 210 6/18/2018Export Query Page 57 FundNumber AssessmentNumberTaxAmount 1793 030462014 181.56 1793 030462015 181.56 1793 030462016 181.56 1793 030462017 181.56 1793 030462019 242.16 1793 030462020 242.16 1793 030462021 242.16 1793 030462022 242.16 1793 030462023 242.16 1793 030462024 242.16 1793 030462025 242.16 1793 030462026 242.16 1793 030463001 181.56 1793 030463002 181.56 1793 030463003 181.56 1793 030463004 181.56 1793 030463005 181.56 1793 030463006 181.56 1793 030463007 181.56 1793 030463008 181.56 1793 030463010 181.56 1793 030463011 181.56 1793 030463012 181.56 1793 030463013 181.56 1793 030463014 181.56 1793 030463015 181.56 1793 030463016 181.56 1793 030463017 181.56 1793 030463018 181.56 1793 030464001 242.16 1793 030464002 242.16 1793 030464003 242.16 1793 030464004 242.16 1793 030464005 242.16 1793 030464006 242.16 1793 030464007 242.16 1793 030464008 242.16 1793 030464009 242.16 1793 030464010 242.16 1793 030466002 181.56 1793 030466003 181.56 1793 030466004 181.56 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 94 of 210 6/18/2018Export Query Page 58 FundNumber AssessmentNumberTaxAmount 1793 030466005 181.56 1793 030466006 181.56 1793 030466007 181.56 1793 030466008 181.56 1793 030466009 181.56 1793 030466010 181.56 1793 030466011 181.56 1793 030466012 242.16 1793 030466013 242.16 1793 030466014 2179.44 1793 030466015 242.16 1793 030466016 290.74 1793 030466017 242.16 1793 030466018 242.16 1793 030466019 242.16 1793 030466021 1452.72 1793 030466023 181.56 1793 030466024 181.56 1793 030466025 181.56 1793 030466026 181.56 1793 030466027 181.56 1793 030471005 242.16 1793 030471007 242.16 1793 030471008 242.16 1793 030471010 969.72 1793 030472001 242.16 1793 030472007 3994.32 1793 030472009 1609.68 1793 030472010 242.16 1793 030472011 242.16 1793 030472012 242.16 1793 030472013 242.16 1793 030472014 242.16 1793 030472015 242.16 1793 030472016 242.16 1793 030472017 242.16 1793 030473001 242.16 1793 030473002 242.16 1793 030473003 242.16 1793 030473004 242.16 1793 030473005 242.16 1793 030473006 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 95 of 210 6/18/2018Export Query Page 59 FundNumber AssessmentNumberTaxAmount 1793 030473007 242.16 1793 030473008 242.16 1793 030473009 242.16 1793 030473010 242.16 1793 030473011 242.16 1793 030473012 242.16 1793 030473013 242.16 1793 030473014 242.16 1793 030473015 242.16 1793 030473016 242.16 1793 030473017 242.16 1793 030473018 242.16 1793 030473020 242.16 1793 030473021 242.16 1793 030473022 242.16 1793 030473023 242.16 1793 030473024 242.16 1793 030473025 242.16 1793 030473026 242.16 1793 030473027 242.16 1793 030473028 242.16 1793 030473029 242.16 1793 030473030 242.16 1793 030473031 242.16 1793 030473032 242.16 1793 030473034 242.16 1793 030473035 242.16 1793 030473036 242.16 1793 030473037 242.16 1793 030473038 242.16 1793 030473039 242.16 1793 030473040 242.16 1793 030481003 726.48 1793 030481007 666.96 1793 030481009 242.16 1793 030481014 242.16 1793 030481015 242.16 1793 030481019 242.16 1793 030481020 242.16 1793 030481021 242.16 1793 030481022 242.16 1793 030481024 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 96 of 210 6/18/2018Export Query Page 60 FundNumber AssessmentNumberTaxAmount 1793 030481025 242.16 1793 030481026 242.16 1793 030481027 242.16 1793 030481028 242.16 1793 030481029 242.16 1793 030481030 242.16 1793 030481031 242.16 1793 030481032 242.16 1793 030481033 242.16 1793 030481034 242.16 1793 030481035 242.16 1793 030481036 242.16 1793 030481037 242.16 1793 030481039 242.16 1793 030481041 242.16 1793 030481042 242.16 1793 030481043 242.16 1793 030482001 242.16 1793 030482003 1634.04 1793 030482004 242.16 1793 030482005 242.16 1793 030482006 181.56 1793 030482007 181.56 1793 030482008 181.56 1793 030482009 181.56 1793 030482010 181.56 1793 030482011 181.56 1793 030483001 242.16 1793 030483002 242.16 1793 030483003 242.16 1793 030483004 242.16 1793 030483005 242.16 1793 030483006 242.16 1793 030483008 242.16 1793 030491001 242.16 1793 030491004 242.16 1793 030491005 242.16 1793 030491007 242.16 1793 030491008 242.16 1793 030491009 242.16 1793 030491013 242.16 1793 030491014 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 97 of 210 6/18/2018Export Query Page 61 FundNumber AssessmentNumberTaxAmount 1793 030492003 484.32 1793 030501002 242.16 1793 030501004 242.16 1793 030502007 1936.92 1793 030502011 726.48 1793 030502012 968.64 1793 030502015 242.16 1793 030502016 242.16 1793 030502017 242.16 1793 030502018 242.16 1793 030502022 242.16 1793 030502032 242.16 1793 030502033 242.16 1793 030502035 242.16 1793 030502037 242.16 1793 030502038 484.32 1793 030502042 242.16 1793 030511003 968.64 1793 030512003 242.16 1793 030512004 484.32 1793 030512005 321.96 1793 030512006 1452.72 1793 030512007 242.16 1793 030512010 484.32 1793 030513001 242.16 1793 030513002 242.16 1793 030513003 242.16 1793 030513004 242.16 1793 030513011 3147.72 1793 030513012 2663.64 1793 030513013 2421.24 1793 030513014 242.16 1793 030513015 3147.96 1793 030513016 968.52 1793 030521001 242.16 1793 030521002 242.16 1793 030521003 242.16 1793 030521004 242.16 1793 030521006 242.16 1793 030521009 242.16 1793 030521010 242.16 1793 030521011 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 98 of 210 6/18/2018Export Query Page 62 FundNumber AssessmentNumberTaxAmount 1793 030521012 242.16 1793 030521013 242.16 1793 030521014 242.16 1793 030522001 242.16 1793 030522002 242.16 1793 030522003 242.16 1793 030522004 242.16 1793 030522005 242.16 1793 030522006 242.16 1793 030522010 242.16 1793 030522011 242.16 1793 030522012 484.32 1793 030522014 242.16 1793 030522015 242.16 1793 030522016 242.16 1793 030522017 242.16 1793 030522018 242.16 1793 030522019 242.16 1793 030522020 242.16 1793 030522021 242.16 1793 030522022 242.16 1793 030522023 242.16 1793 030522024 242.16 1793 030522025 242.16 1793 030522026 242.16 1793 030522027 242.16 1793 030522028 242.16 1793 030522029 242.16 1793 030522031 242.16 1793 030522032 242.16 1793 030522033 242.16 1793 030522034 242.16 1793 030522035 242.16 1793 030522036 242.16 1793 030522037 242.16 1793 030522038 242.16 1793 030522039 242.16 1793 030522040 242.16 1793 030522041 242.16 1793 030522042 242.16 1793 030522043 242.16 1793 030522044 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 99 of 210 6/18/2018Export Query Page 63 FundNumber AssessmentNumberTaxAmount 1793 030522045 242.16 1793 030523002 242.16 1793 030523007 242.16 1793 030523008 242.16 1793 030523009 242.16 1793 030523010 242.16 1793 031012012 242.16 1793 031012023 242.16 1793 031012024 242.16 1793 031012025 242.16 1793 031013006 242.16 1793 031013027 242.16 1793 031013028 242.16 1793 031013029 242.16 1793 031021001 484.32 1793 031021007 242.16 1793 031022001 242.16 1793 031023010 242.16 1793 031023011 242.16 1793 031023012 242.16 1793 031023014 242.16 1793 031023015 242.16 1793 031023016 242.16 1793 031023017 242.16 1793 031023018 242.16 1793 031023026 242.16 1793 031023027 242.16 1793 031041015 242.16 1793 031041016 242.16 1793 031041019 242.16 1793 031041020 242.16 1793 031041021 242.16 1793 031041022 242.16 1793 031041023 242.16 1793 031041024 242.16 1793 031041025 242.16 1793 031041026 242.16 1793 031041027 242.16 1793 031042003 242.16 1793 031042004 242.16 1793 031042005 242.16 1793 031042012 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 100 of 210 6/18/2018Export Query Page 64 FundNumber AssessmentNumberTaxAmount 1793 031042013 242.16 1793 031042014 242.16 1793 031042015 242.16 1793 031042016 242.16 1793 031042017 242.16 1793 031042018 242.16 1793 031042019 242.16 1793 031043010 242.16 1793 031043011 242.16 1793 031043013 242.16 1793 031043014 242.16 1793 031043015 242.16 1793 031043018 484.32 1793 031043019 242.16 1793 031043020 242.16 1793 031043021 242.16 1793 031043022 242.16 1793 031043023 242.16 1793 031043024 242.16 1793 031043025 242.16 1793 031043027 242.16 1793 031043028 242.16 1793 031043029 242.16 1793 031043030 242.16 1793 031043031 242.16 1793 031051001 242.16 1793 031051007 242.16 1793 031051018 242.16 1793 031051019 242.16 1793 031051021 242.16 1793 031051022 242.16 1793 031051023 242.16 1793 031051024 242.16 1793 031051032 242.16 1793 031051033 242.16 1793 031051034 242.16 1793 031051038 242.16 1793 031051042 968.52 1793 031051044 242.16 1793 031051047 242.16 1793 031051049 968.64 1793 031051054 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 101 of 210 6/18/2018Export Query Page 65 FundNumber AssessmentNumberTaxAmount 1793 031051057 242.16 1793 031051058 726.24 1793 031051059 242.16 1793 031051060 242.16 1793 031051061 242.16 1793 031051062 242.16 1793 031051063 242.16 1793 031051064 242.16 1793 031051065 242.16 1793 031051066 242.16 1793 031051067 242.16 1793 031051068 484.32 1793 031051069 242.16 1793 031051070 242.16 1793 031052007 242.16 1793 031052018 242.16 1793 031052021 242.16 1793 031052027 242.16 1793 031052028 242.16 1793 031052029 242.16 1793 031052030 242.16 1793 031052034 242.16 1793 031052035 242.16 1793 031052038 242.16 1793 031052039 242.16 1793 031052040 242.16 1793 031052041 242.16 1793 031052042 242.16 1793 031052043 242.16 1793 031052044 242.16 1793 031052045 968.64 1793 031053001 242.16 1793 031053002 242.16 1793 031053003 242.16 1793 031053004 242.16 1793 031053005 242.16 1793 031053006 242.16 1793 031053007 242.16 1793 031053008 242.16 1793 031053009 242.16 1793 031053010 242.16 1793 031053011 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 102 of 210 6/18/2018Export Query Page 66 FundNumber AssessmentNumberTaxAmount 1793 031053012 242.16 1793 031053013 242.16 1793 031054002 242.16 1793 031054003 242.16 1793 031061001 242.16 1793 031061005 242.16 1793 031061006 242.16 1793 031061010 242.16 1793 031061023 242.16 1793 031061025 242.16 1793 031061030 242.16 1793 031061031 242.16 1793 031061032 242.16 1793 031061034 242.16 1793 031061036 242.16 1793 031061038 242.16 1793 031061039 242.16 1793 031061040 242.16 1793 031061042 242.16 1793 031061043 242.16 1793 031062002 242.16 1793 031062003 242.16 1793 031062008 242.16 1793 031062009 242.16 1793 031062010 242.16 1793 031062013 726.36 1793 031062016 242.16 1793 031062019 242.16 1793 031062020 242.16 1793 031062021 242.16 1793 031062022 242.16 1793 031071013 242.16 1793 031071017 242.16 1793 031071018 242.16 1793 031071019 242.16 1793 031071021 242.16 1793 031071023 242.16 1793 031071024 242.16 1793 031071025 242.16 1793 031071029 242.16 1793 031071030 242.16 1793 031071031 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 103 of 210 6/18/2018Export Query Page 67 FundNumber AssessmentNumberTaxAmount 1793 031071032 242.16 1793 031071033 242.16 1793 031071034 242.16 1793 031071035 242.16 1793 031081003 242.16 1793 031081004 242.16 1793 031081007 242.16 1793 031081013 242.16 1793 031081018 242.16 1793 031081019 242.16 1793 031081020 242.16 1793 031081021 242.16 1793 031081023 242.16 1793 031081026 242.16 1793 031081028 242.16 1793 031081029 242.16 1793 031081030 242.16 1793 031082020 242.16 1793 031082024 242.16 1793 031082025 242.16 1793 031082027 242.16 1793 031082028 242.16 1793 031082029 242.16 1793 031082030 242.16 1793 031082032 242.16 1793 031082034 242.16 1793 031082035 242.16 1793 031082036 242.16 1793 031082038 242.16 1793 031082039 242.16 1793 031091007 242.16 1793 031091011 242.16 1793 031091020 242.16 1793 031091023 242.16 1793 031091031 242.16 1793 031101008 242.16 1793 031104008 242.16 1793 031104009 242.16 1793 031104010 242.16 1793 031104025 242.16 1793 031104026 242.16 1793 031112004 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 104 of 210 6/18/2018Export Query Page 68 FundNumber AssessmentNumberTaxAmount 1793 031112014 242.16 1793 031123007 242.16 1793 031123009 242.16 1793 031123010 242.16 1793 031124011 242.16 1793 031124012 242.16 1793 031124013 242.16 1793 031125001 242.16 1793 031125002 242.16 1793 031125003 242.16 1793 031131006 242.16 1793 031131010 242.16 1793 031132002 242.16 1793 031132006 242.16 1793 031132008 242.16 1793 031132010 242.16 1793 031132011 242.16 1793 031133005 242.16 1793 031133012 242.16 1793 031133013 242.16 1793 031133014 242.16 1793 031134007 242.16 1793 031134008 242.16 1793 031134009 242.16 1793 031134010 242.16 1793 031134011 242.16 1793 031134023 242.16 1793 031134024 242.16 1793 031141003 242.16 1793 031141004 242.16 1793 031141005 242.16 1793 031141006 242.16 1793 031141007 242.16 1793 031141008 242.16 1793 031141010 242.16 1793 031141013 242.16 1793 031141014 242.16 1793 031141016 242.16 1793 031141019 242.16 1793 031141020 242.16 1793 031141021 242.16 1793 031141022 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 105 of 210 6/18/2018Export Query Page 69 FundNumber AssessmentNumberTaxAmount 1793 031141023 242.16 1793 031141028 242.16 1793 031141033 242.16 1793 031141034 242.16 1793 031141038 242.16 1793 031141039 242.16 1793 031141041 242.16 1793 031141043 242.16 1793 031141044 242.16 1793 031141045 242.16 1793 031141046 242.16 1793 031141047 242.16 1793 031141048 242.16 1793 031141049 242.16 1793 031141050 242.16 1793 031141051 242.16 1793 031142003 242.16 1793 031142004 242.16 1793 031142011 242.16 1793 031142013 242.16 1793 031142014 242.16 1793 031142023 242.16 1793 031142024 242.16 1793 031142026 484.32 1793 031142027 242.16 1793 031142028 242.16 1793 031142033 242.16 1793 031142034 242.16 1793 031151007 242.16 1793 031151013 242.16 1793 031151014 242.16 1793 031151015 242.16 1793 031151016 242.16 1793 031151021 242.16 1793 031151022 242.16 1793 031151024 242.16 1793 031151027 242.16 1793 031151028 242.16 1793 031151029 242.16 1793 031151030 242.16 1793 031151031 242.16 1793 031151032 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 106 of 210 6/18/2018Export Query Page 70 FundNumber AssessmentNumberTaxAmount 1793 031151033 242.16 1793 031151034 242.16 1793 031152012 242.16 1793 031152013 242.16 1793 031152014 242.16 1793 031152016 242.16 1793 031152017 242.16 1793 031152020 242.16 1793 031152021 242.16 1793 031152022 242.16 1793 031152023 242.16 1793 031152024 242.16 1793 031152025 242.16 1793 031152026 242.16 1793 031152027 242.16 1793 031152028 242.16 1793 031152029 242.16 1793 031152030 242.16 1793 031152031 242.16 1793 031153005 968.64 1793 031153010 242.16 1793 031153011 242.16 1793 031153013 242.16 1793 031153016 242.16 1793 031153017 242.16 1793 031153018 242.16 1793 031153019 242.16 1793 031161007 242.16 1793 031161008 242.16 1793 031161019 968.52 1793 031161029 242.16 1793 031161030 242.16 1793 031161031 6536.16 1793 031161034 2178.72 1793 031161035 242.16 1793 031161037 242.16 1793 031161038 242.16 1793 031161039 242.16 1793 031161040 242.16 1793 031161042 242.16 1793 031161043 242.16 1793 031162001 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 107 of 210 6/18/2018Export Query Page 71 FundNumber AssessmentNumberTaxAmount 1793 031162002 242.16 1793 031162003 242.16 1793 031162004 242.16 1793 031162005 242.16 1793 031162006 242.16 1793 031171001 242.16 1793 031171004 242.16 1793 031171005 242.16 1793 031171006 242.16 1793 031171007 242.16 1793 031171009 242.16 1793 031171010 242.16 1793 031171017 242.16 1793 031171018 242.16 1793 031171019 242.16 1793 031171020 242.16 1793 031171022 484.16 1793 031171023 242.16 1793 031171028 242.16 1793 031171029 242.16 1793 031171030 242.16 1793 031181001 242.16 1793 031181002 242.16 1793 031181004 242.16 1793 031181005 242.16 1793 031181008 242.16 1793 031181009 242.16 1793 031181022 242.16 1793 031181023 242.16 1793 031181024 242.16 1793 031181025 242.16 1793 031181026 242.16 1793 031181027 242.16 1793 031181028 242.16 1793 031181029 242.16 1793 031181030 242.16 1793 031181031 484.32 1793 031182005 242.16 1793 031182007 242.16 1793 031182008 484.32 1793 031182009 242.16 1793 031182013 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 108 of 210 6/18/2018Export Query Page 72 FundNumber AssessmentNumberTaxAmount 1793 031182015 242.16 1793 031182018 242.16 1793 031182021 242.16 1793 031182025 242.16 1793 031182029 242.16 1793 031182030 242.16 1793 031182031 242.16 1793 031182032 242.16 1793 031182033 242.16 1793 031182034 242.16 1793 031182035 242.16 1793 031182036 242.16 1793 031182037 242.16 1793 031182038 242.16 1793 031182039 242.16 1793 031183004 242.16 1793 031183005 242.16 1793 031183018 242.16 1793 031183021 242.16 1793 031183022 242.16 1793 031183024 242.16 1793 031183025 242.16 1793 031183026 242.16 1793 031183027 726.48 1793 031183030 242.16 1793 031183031 242.16 1793 031183032 242.16 1793 031183035 242.16 1793 031183036 242.16 1793 031183037 242.16 1793 031183038 242.16 1793 031183039 242.16 1793 031183040 242.16 1793 031184001 242.16 1793 031184002 242.16 1793 031184003 242.16 1793 031184004 242.16 1793 031184005 242.16 1793 031184006 242.16 1793 031184007 242.16 1793 031184008 242.16 1793 031184009 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 109 of 210 6/18/2018Export Query Page 73 FundNumber AssessmentNumberTaxAmount 1793 031184010 242.16 1793 031184011 242.16 1793 031184012 242.16 1793 031184013 242.16 1793 031184014 242.16 1793 031184015 242.16 1793 031184016 242.16 1793 031184017 242.16 1793 031184018 242.16 1793 031202006 242.16 1793 031202008 242.16 1793 031202017 242.16 1793 031202022 242.16 1793 031202026 242.16 1793 031211008 242.16 1793 031211011 242.16 1793 031221005 242.16 1793 031221009 242.16 1793 031221010 242.16 1793 031221011 242.16 1793 031221014 242.16 1793 031221015 242.16 1793 031221018 242.16 1793 031221019 242.16 1793 031221021 242.16 1793 031221022 242.16 1793 031221023 242.16 1793 031221024 242.16 1793 031221025 242.16 1793 031221026 242.16 1793 031221027 242.16 1793 031222001 242.16 1793 031222002 242.16 1793 031222003 242.16 1793 031222007 242.16 1793 031222008 242.16 1793 031222012 242.16 1793 031222013 242.16 1793 031222015 242.16 1793 031222016 242.16 1793 031222017 242.16 1793 031222018 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 110 of 210 6/18/2018Export Query Page 74 FundNumber AssessmentNumberTaxAmount 1793 031222019 242.16 1793 031222021 242.16 1793 031222022 242.16 1793 031222023 242.16 1793 031222024 242.16 1793 031222027 242.16 1793 031222028 242.16 1793 031222029 242.16 1793 031222030 242.16 1793 031231004 242.16 1793 031231019 242.16 1793 031231020 484.32 1793 031231024 726.48 1793 031231025 726.24 1793 031231034 242.16 1793 031231035 242.16 1793 031231036 242.16 1793 031231037 242.16 1793 031231038 242.16 1793 031231039 242.16 1793 031231040 242.16 1793 031231042 242.16 1793 031231043 242.16 1793 031231044 242.16 1793 031231045 242.16 1793 031231046 242.16 1793 031231047 242.16 1793 031231048 242.16 1793 031231049 242.16 1793 031231050 242.16 1793 031231051 242.16 1793 031231052 242.16 1793 031231053 242.16 1793 031231054 242.16 1793 031231055 242.16 1793 031231056 242.16 1793 031241001 242.16 1793 031241002 242.16 1793 031241004 242.16 1793 031241005 242.16 1793 031241006 242.16 1793 031241007 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 111 of 210 6/18/2018Export Query Page 75 FundNumber AssessmentNumberTaxAmount 1793 031241008 242.16 1793 031241009 242.16 1793 031241010 242.16 1793 031241014 1089.36 1793 031241022 1270.92 1793 031241023 968.64 1793 031241024 242.16 1793 031242010 2905.92 1793 031242011 484.32 1793 031242014 242.16 1793 031242015 242.16 1793 031242016 242.16 1793 031242017 484.32 1793 031243001 242.16 1793 031243002 242.16 1793 031243003 242.16 1793 031243004 242.16 1793 031243005 242.16 1793 031243006 242.16 1793 031243008 242.16 1793 031243009 242.16 1793 031243010 242.16 1793 031243011 242.16 1793 031243014 242.16 1793 031243015 242.16 1793 031243016 242.16 1793 031243017 242.16 1793 031243018 242.16 1793 031243019 242.16 1793 031243020 242.16 1793 031244001 242.16 1793 031244002 242.16 1793 031244003 242.16 1793 031244004 242.16 1793 031244011 242.16 1793 031244012 242.16 1793 031244015 242.16 1793 031244017 242.16 1793 031244018 242.16 1793 031244020 242.16 1793 031244021 242.16 1793 031251003 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 112 of 210 6/18/2018Export Query Page 76 FundNumber AssessmentNumberTaxAmount 1793 031251004 242.16 1793 031251005 242.16 1793 031251006 242.16 1793 031251008 242.16 1793 031251015 242.16 1793 031251016 242.16 1793 031251019 242.16 1793 031251020 242.16 1793 031251021 242.16 1793 031251022 242.16 1793 031251023 242.16 1793 031251025 242.16 1793 031251026 242.16 1793 031251027 242.16 1793 031251028 242.16 1793 031251029 242.16 1793 031251030 242.16 1793 031251031 242.16 1793 031251032 242.16 1793 031251038 242.16 1793 031251041 242.16 1793 031251042 242.16 1793 031251043 242.16 1793 031251045 242.16 1793 031251046 242.16 1793 031251047 242.16 1793 031251050 242.16 1793 031251051 242.16 1793 031251052 242.16 1793 031251053 242.16 1793 031261002 242.16 1793 031261004 242.16 1793 031261006 242.16 1793 031261010 242.16 1793 031261013 242.16 1793 031261015 242.16 1793 031261019 242.16 1793 031261026 242.16 1793 031261029 242.16 1793 031261030 242.16 1793 031261032 242.16 1793 031261033 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 113 of 210 6/18/2018Export Query Page 77 FundNumber AssessmentNumberTaxAmount 1793 031271009 242.16 1793 031271010 242.16 1793 031271011 242.16 1793 031271013 242.16 1793 031271023 242.16 1793 031271024 242.16 1793 031271026 242.16 1793 031271027 242.16 1793 031271028 242.16 1793 031271029 242.16 1793 031271032 242.16 1793 031271033 242.16 1793 031271034 242.16 1793 031271037 242.16 1793 031271039 242.16 1793 031271040 242.16 1793 031271041 242.16 1793 031271042 242.16 1793 031271043 242.16 1793 031271044 242.16 1793 031271046 242.16 1793 031271047 242.16 1793 031271048 242.16 1793 031281011 242.16 1793 031281012 242.16 1793 031281013 242.16 1793 031281014 242.16 1793 031281016 242.16 1793 031281022 242.16 1793 031281029 242.16 1793 031281032 242.16 1793 031281033 242.16 1793 031291002 242.16 1793 031291010 242.16 1793 031291019 242.16 1793 031291020 242.16 1793 031291022 484.32 1793 031291023 242.16 1793 031291026 242.16 1793 031291028 484.32 1793 031291029 2360.28 1793 031291030 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 114 of 210 6/18/2018Export Query Page 78 FundNumber AssessmentNumberTaxAmount 1793 031291031 242.16 1793 031291032 242.16 1793 031291033 242.16 1793 031291034 242.16 1793 031291035 242.16 1793 031291036 242.16 1793 031291037 242.16 1793 031291038 242.16 1793 031291039 242.16 1793 031291040 242.16 1793 031301001 242.16 1793 031301003 242.16 1793 031301004 242.16 1793 031301006 242.16 1793 031301009 242.16 1793 031301011 242.16 1793 031301013 726.24 1793 031301020 242.16 1793 031301021 242.16 1793 031301023 968.64 1793 031301024 242.16 1793 031301025 242.16 1793 031301026 242.16 1793 031301027 726.24 1793 031301029 242.16 1793 031301030 242.16 1793 031301031 726.24 1793 031301032 726.24 1793 031302011 242.16 1793 031302012 242.16 1793 031302013 242.16 1793 031302014 242.16 1793 031302016 968.64 1793 031302017 726.48 1793 031302019 242.16 1793 031302033 726.24 1793 031302034 242.16 1793 031303001 242.16 1793 031303002 242.16 1793 031303003 242.16 1793 031303004 242.16 1793 031303006 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 115 of 210 6/18/2018Export Query Page 79 FundNumber AssessmentNumberTaxAmount 1793 031303007 242.16 1793 031303008 242.16 1793 031303009 242.16 1793 031303010 242.16 1793 031303011 242.16 1793 031303013 242.16 1793 031303014 242.16 1793 031303015 242.16 1793 031303016 242.16 1793 031311001 242.16 1793 031311002 242.16 1793 031311003 242.16 1793 031311004 242.16 1793 031311005 242.16 1793 031311006 242.16 1793 031311007 242.16 1793 031311016 242.16 1793 031311017 242.16 1793 031311019 242.16 1793 031311021 242.16 1793 031311022 242.16 1793 031311023 242.16 1793 031311024 242.16 1793 031311025 242.16 1793 031321003 484.32 1793 031321004 242.16 1793 031321014 242.16 1793 031321015 242.16 1793 031341014 242.16 1793 031341015 242.16 1793 031341016 242.16 1793 031341017 242.16 1793 031341018 242.16 1793 031341026 242.16 1793 031341027 242.16 1793 031351006 242.16 1793 031351009 1452.72 1793 031371009 907.80 1793 031371014 181.80 1793 031371016 321.96 1793 031371020 242.16 1793 031371021 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 116 of 210 6/18/2018Export Query Page 80 FundNumber AssessmentNumberTaxAmount 1793 031371027 242.16 1793 031371028 242.16 1793 031372008 321.96 1793 031373001 242.16 1793 031373002 242.16 1793 031373003 242.16 1793 031373004 242.16 1793 031373005 242.16 1793 031373006 242.16 1793 031373007 242.16 1793 031373008 242.16 1793 031373009 242.16 1793 031373011 242.16 1793 031381001 242.16 1793 031381007 242.16 1793 031381009 242.16 1793 031381010 242.16 1793 031381020 242.16 1793 031381024 242.16 1793 031381027 242.16 1793 031381031 242.16 1793 031381032 242.16 1793 031381034 242.16 1793 031381035 242.16 1793 031381036 242.16 1793 031381041 242.16 1793 031381043 242.16 1793 031381044 242.16 1793 031381046 242.16 1793 031381051 242.16 1793 031381052 242.16 1793 031381053 242.16 1793 031381055 242.16 1793 031381056 242.16 1793 031381059 242.16 1793 031381060 242.16 1793 031381061 242.16 1793 031381062 242.16 1793 031381065 242.16 1793 031381067 242.16 1793 045311014 5446.80 1793 045311015 7504.56 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 117 of 210 6/18/2018Export Query Page 81 FundNumber AssessmentNumberTaxAmount 1793 045311016 5446.80 1793 045312002 242.16 1793 045312003 242.16 1793 045312004 242.16 1793 045312005 242.16 1793 045312006 242.16 1793 045312007 242.16 1793 045312008 242.16 1793 045312009 242.16 1793 045312010 242.16 1793 045312011 242.16 1793 045312012 242.16 1793 045312013 242.16 1793 045312014 242.16 1793 045312015 242.16 1793 045312016 242.16 1793 045312017 242.16 1793 045312018 242.16 1793 045312019 242.16 1793 045312020 242.16 1793 045312021 242.16 1793 045312022 242.16 1793 045312023 242.16 1793 045312024 242.16 1793 045312025 242.16 1793 045312026 242.16 1793 045312027 242.16 1793 045312028 242.16 1793 045312029 242.16 1793 045312030 242.16 1793 045312031 242.16 1793 045312032 242.16 1793 045312033 242.16 1793 045312034 242.16 1793 045312035 242.16 1793 045312036 242.16 1793 045312037 242.16 1793 045312038 242.16 1793 045312039 242.16 1793 045312040 242.16 1793 045312041 242.16 1793 045312042 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 118 of 210 6/18/2018Export Query Page 82 FundNumber AssessmentNumberTaxAmount 1793 045312043 242.16 1793 045312044 242.16 1793 045312045 242.16 1793 045312046 242.16 1793 045312047 242.16 1793 045312048 242.16 1793 045312049 242.16 1793 045312050 242.16 1793 045312052 242.16 1793 045312056 242.16 1793 045313002 242.16 1793 045313003 242.16 1793 045313004 242.16 1793 045313005 242.16 1793 045313006 484.32 1793 045313007 484.32 1793 045313008 484.32 1793 045313009 484.32 1793 045313011 242.16 1793 045313012 242.16 1793 045313013 242.16 1793 045313014 484.32 1793 045313018 484.32 1793 045313019 484.32 1793 045313020 484.32 1793 045313021 484.32 1793 045313026 484.32 1793 045313027 484.32 1793 045314001 242.16 1793 045314002 242.16 1793 045314003 242.16 1793 045314004 242.16 1793 045314005 242.16 1793 045314006 242.16 1793 045314007 242.16 1793 045314008 242.16 1793 045314009 242.16 1793 045314010 242.16 1793 045314011 242.16 1793 045314012 242.16 1793 045314013 242.16 1793 045314014 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 119 of 210 6/18/2018Export Query Page 83 FundNumber AssessmentNumberTaxAmount 1793 045314015 242.16 1793 045314016 242.16 1793 045314017 242.16 1793 045314018 242.16 1793 045314019 242.16 1793 045314020 242.16 1793 045314021 242.16 1793 045314022 242.16 1793 045314023 242.16 1793 045314024 242.16 1793 045314028 242.16 1793 045314030 242.16 1793 045314031 242.16 1793 045314032 242.16 1793 045314033 242.16 1793 045315001 242.16 1793 045315002 242.16 1793 045315003 242.16 1793 045315004 242.16 1793 045315005 242.16 1793 045315006 242.16 1793 045315007 242.16 1793 045315008 242.16 1793 045315009 242.16 1793 045315010 242.16 1793 045315011 242.16 1793 045315012 242.16 1793 045315013 242.16 1793 045315014 242.16 1793 045315015 242.16 1793 045315016 242.16 1793 045315017 242.16 1793 045315018 242.16 1793 045315019 242.16 1793 045315020 242.16 1793 045315021 242.16 1793 045315022 242.16 1793 045315023 242.16 1793 045315024 242.16 1793 045315027 242.16 1793 045315028 242.16 1793 045315029 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 120 of 210 6/18/2018Export Query Page 84 FundNumber AssessmentNumberTaxAmount 1793 045315030 242.16 1793 045315031 242.16 1793 045315033 242.16 1793 045316041 181.56 1793 045316042 181.56 1793 045316043 181.56 1793 045316044 181.56 1793 045316045 181.56 1793 045316046 181.56 1793 045316047 181.56 1793 045316048 181.56 1793 045316049 181.56 1793 045316050 181.56 1793 045316055 907.80 1793 045316056 242.16 1793 045316057 242.16 1793 045316058 242.16 1793 045316059 242.16 1793 045316060 242.16 1793 045316061 242.16 1793 045316062 242.16 1793 045316063 242.16 1793 045316064 242.16 1793 045316065 242.16 1793 045316066 242.16 1793 045316067 242.16 1793 045316068 242.16 1793 045316069 242.16 1793 045316070 242.16 1793 045316071 242.16 1793 045316072 242.16 1793 045316073 242.16 1793 045316074 242.16 1793 045316075 242.16 1793 045321003 242.16 1793 045321004 5422.08 1793 045321005 10494.00 1793 045321011 7262.40 1793 045321012 8714.88 1793 045321013 9441.12 1793 045321015 11620.00 1793 045321016 78072.00 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 121 of 210 6/18/2018Export Query Page 85 FundNumber AssessmentNumberTaxAmount 1793 045321022 4175.88 1793 045321023 16340.40 1793 045321026 10893.60 1793 045322001 242.16 1793 045322002 242.16 1793 045322003 242.16 1793 045322004 242.16 1793 045322005 242.16 1793 045322006 242.16 1793 045322007 242.16 1793 045322008 242.16 1793 045322009 242.16 1793 045322010 242.16 1793 045322011 242.16 1793 045322012 242.16 1793 045322013 242.16 1793 045322014 242.16 1793 045322015 242.16 1793 045322016 242.16 1793 045322017 242.16 1793 045322018 242.16 1793 045322019 242.16 1793 045325009 181.56 1793 045325010 181.56 1793 045325011 181.56 1793 045325012 181.56 1793 045325013 181.56 1793 045325022 181.56 1793 045325023 181.56 1793 045325024 181.56 1793 045325025 181.56 1793 045325026 181.56 1793 045325027 181.56 1793 045325028 181.56 1793 045325029 181.56 1793 045325030 181.56 1793 045325031 181.56 1793 045325032 181.56 1793 045325033 181.56 1793 045325034 181.56 1793 045325035 181.56 1793 045325036 181.56 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 122 of 210 6/18/2018Export Query Page 86 FundNumber AssessmentNumberTaxAmount 1793 045325037 181.56 1793 045325038 181.56 1793 045325039 181.56 1793 045325040 181.56 1793 045325041 181.56 1793 045325042 181.56 1793 045325043 181.56 1793 045325044 181.56 1793 045325045 181.56 1793 045325046 181.56 1793 045325047 181.56 1793 045325048 181.56 1793 045325049 181.56 1793 045325050 181.56 1793 045325051 181.56 1793 045325052 181.56 1793 045325053 181.56 1793 045325054 181.56 1793 045325055 181.56 1793 045325056 181.56 1793 045325057 181.56 1793 045325058 181.56 1793 045325059 181.56 1793 045325060 181.56 1793 045325061 181.56 1793 045325062 181.56 1793 045325063 181.56 1793 045325064 181.56 1793 045325065 181.56 1793 045325066 181.56 1793 045325067 181.56 1793 045325068 181.56 1793 045325069 181.56 1793 045325070 181.56 1793 045325071 181.56 1793 045325072 181.56 1793 045325073 181.56 1793 045325074 181.56 1793 045331017 242.16 1793 045331018 242.16 1793 045331019 242.16 1793 045331020 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 123 of 210 6/18/2018Export Query Page 87 FundNumber AssessmentNumberTaxAmount 1793 045331021 242.16 1793 045331022 242.16 1793 045331023 242.16 1793 045331024 242.16 1793 045331025 242.16 1793 045331026 242.16 1793 045331027 242.16 1793 045331028 242.16 1793 045331029 242.16 1793 045331030 242.16 1793 045331031 242.16 1793 045331032 242.16 1793 045331033 242.16 1793 045331034 242.16 1793 045331035 242.16 1793 045331036 242.16 1793 045331037 242.16 1793 045331038 242.16 1793 045331039 242.16 1793 045331040 242.16 1793 045331041 242.16 1793 045331042 242.16 1793 045331043 242.16 1793 045331044 242.16 1793 045331045 242.16 1793 045331046 242.16 1793 045331047 242.16 1793 045331048 242.16 1793 045331049 242.16 1793 045331052 242.16 1793 045331053 242.16 1793 045331054 242.16 1793 045331055 242.16 1793 045331056 242.16 1793 045331057 242.16 1793 045331058 242.16 1793 045331059 242.16 1793 045331060 242.16 1793 045331065 242.16 1793 045331066 242.16 1793 045331067 242.16 1793 045331068 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 124 of 210 6/18/2018Export Query Page 88 FundNumber AssessmentNumberTaxAmount 1793 045331069 242.16 1793 045331070 242.16 1793 045331071 242.16 1793 045331072 242.16 1793 045331073 242.16 1793 045331074 242.16 1793 045331075 242.16 1793 045331076 242.16 1793 045331077 242.16 1793 045331078 242.16 1793 045331079 242.16 1793 045331080 242.16 1793 045331081 242.16 1793 045331082 242.16 1793 045331083 242.16 1793 045331084 242.16 1793 045331085 242.16 1793 045333014 242.16 1793 045333015 242.16 1793 045333016 242.16 1793 045333017 242.16 1793 045333018 242.16 1793 045333019 242.16 1793 045333020 242.16 1793 045333021 242.16 1793 045333022 242.16 1793 045333023 242.16 1793 045333024 242.16 1793 045333025 242.16 1793 045333026 242.16 1793 045333027 242.16 1793 045333028 242.16 1793 045333029 242.16 1793 045333030 242.16 1793 045333031 242.16 1793 045333032 242.16 1793 045333033 242.16 1793 045333034 242.16 1793 045333035 242.16 1793 045333038 242.16 1793 045333039 242.16 1793 045333040 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 125 of 210 6/18/2018Export Query Page 89 FundNumber AssessmentNumberTaxAmount 1793 045333041 544.68 1793 045334010 242.16 1793 045334011 242.16 1793 045334012 242.16 1793 045334013 242.16 1793 045334014 242.16 1793 045334015 242.16 1793 045334016 242.16 1793 045334017 242.16 1793 045334018 242.16 1793 045334019 242.16 1793 045334020 242.16 1793 045334021 242.16 1793 045334022 242.16 1793 045334023 242.16 1793 045334024 242.16 1793 045334025 242.16 1793 045334026 242.16 1793 045334027 242.16 1793 045334028 242.16 1793 045334029 242.16 1793 045334030 242.16 1793 045334031 242.16 1793 045334032 242.16 1793 045334033 242.16 1793 045334034 242.16 1793 045334035 242.16 1793 045334036 242.16 1793 045334037 242.16 1793 045334038 242.16 1793 045334039 242.16 1793 045334040 242.16 1793 045334041 242.16 1793 045334042 242.16 1793 045334043 242.16 1793 045335012 242.16 1793 045335013 242.16 1793 045335014 242.16 1793 045335015 242.16 1793 045335016 242.16 1793 045335017 242.16 1793 045335018 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 126 of 210 6/18/2018Export Query Page 90 FundNumber AssessmentNumberTaxAmount 1793 045335019 242.16 1793 045335020 242.16 1793 045335021 242.16 1793 045335022 242.16 1793 045335023 242.16 1793 045335024 242.16 1793 045335025 242.16 1793 045335026 242.16 1793 045335027 242.16 1793 045335028 242.16 1793 045335029 242.16 1793 045335030 242.16 1793 045335031 242.16 1793 045335032 242.16 1793 045335033 242.16 1793 045335034 242.16 1793 045335035 242.16 1793 045335036 242.16 1793 045335037 242.16 1793 045335038 242.16 1793 045335039 242.16 1793 045335040 242.16 1793 045335041 242.16 1793 045335042 242.16 1793 045335043 242.16 1793 045335044 242.16 1793 045335045 242.16 1793 045335046 242.16 1793 045335047 242.16 1793 045335048 242.16 1793 045336008 242.16 1793 045336009 242.16 1793 045336010 242.16 1793 045336011 242.16 1793 045336012 242.16 1793 045336013 242.16 1793 045336014 242.16 1793 045336015 242.16 1793 045336016 242.16 1793 045336017 242.16 1793 045336018 242.16 1793 045336019 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 127 of 210 6/18/2018Export Query Page 91 FundNumber AssessmentNumberTaxAmount 1793 045336020 242.16 1793 045336021 242.16 1793 045336022 242.16 1793 045336023 242.16 1793 045336024 242.16 1793 045336025 242.16 1793 045336026 242.16 1793 045336027 242.16 1793 045336028 242.16 1793 045336029 242.16 1793 045336030 242.16 1793 045336031 242.16 1793 045336032 242.16 1793 045336033 242.16 1793 045336034 242.16 1793 045336035 242.16 1793 045336036 242.16 1793 045336037 242.16 1793 045336038 242.16 1793 045336039 242.16 1793 045337001 242.16 1793 045337002 242.16 1793 045337003 242.16 1793 045337004 242.16 1793 045337005 242.16 1793 045337006 242.16 1793 045337007 242.16 1793 045337008 242.16 1793 045337009 242.16 1793 045337012 242.16 1793 045337013 242.16 1793 045337014 242.16 1793 045337015 242.16 1793 045337016 242.16 1793 045337017 242.16 1793 045337018 242.16 1793 045337019 242.16 1793 045337020 242.16 1793 045337021 242.16 1793 045337022 242.16 1793 045337023 242.16 1793 045337024 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 128 of 210 6/18/2018Export Query Page 92 FundNumber AssessmentNumberTaxAmount 1793 045337025 242.16 1793 045337026 242.16 1793 045337027 242.16 1793 045338006 242.16 1793 045338007 242.16 1793 045338008 242.16 1793 045338009 242.16 1793 045338010 242.16 1793 045338011 242.16 1793 045338012 242.16 1793 045338013 242.16 1793 045338014 242.16 1793 045338015 242.16 1793 045338016 242.16 1793 045338017 242.16 1793 045338018 242.16 1793 045338019 242.16 1793 045338020 242.16 1793 045338021 242.16 1793 045338022 242.16 1793 045338023 242.16 1793 045338024 242.16 1793 045338025 242.16 1793 045338026 242.16 1793 045338027 242.16 1793 045338028 242.16 1793 045338029 242.16 1793 045339001 242.16 1793 045339002 242.16 1793 045339003 242.16 1793 045339004 242.16 1793 045339005 242.16 1793 045339006 242.16 1793 045339007 242.16 1793 045339008 242.16 1793 045339009 242.16 1793 045339010 242.16 1793 045339011 242.16 1793 045339012 242.16 1793 045339013 242.16 1793 045339014 242.16 1793 045339015 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 129 of 210 6/18/2018Export Query Page 93 FundNumber AssessmentNumberTaxAmount 1793 045339016 242.16 1793 045339017 242.16 1793 045339018 242.16 1793 045339019 242.16 1793 045339020 242.16 1793 045339021 242.16 1793 045339022 242.16 1793 045339023 242.16 1793 045339024 242.16 1793 045342011 242.16 1793 045351015 8169.24 1793 045353007 1270.80 1793 045356001 242.16 1793 045356002 242.16 1793 045356003 242.16 1793 045356004 242.16 1793 045356005 242.16 1793 045356006 242.16 1793 045356007 242.16 1793 045356008 242.16 1793 045356009 242.16 1793 045356010 242.16 1793 045356011 242.16 1793 045356012 242.16 1793 045356013 242.16 1793 045356014 242.16 1793 045356015 242.16 1793 045356016 242.16 1793 045356017 242.16 1793 045356018 242.16 1793 045356019 242.16 1793 045356020 242.16 1793 045356021 242.16 1793 045356022 242.16 1793 045356023 242.16 1793 045356024 242.16 1793 045356025 242.16 1793 045356026 242.16 1793 045356027 242.16 1793 045356028 242.16 1793 045356029 242.16 1793 045356030 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 130 of 210 6/18/2018Export Query Page 94 FundNumber AssessmentNumberTaxAmount 1793 045357001 242.16 1793 045357002 242.16 1793 045357003 242.16 1793 045357004 242.16 1793 045357005 242.16 1793 045357006 242.16 1793 045357007 242.16 1793 045357008 242.16 1793 045357009 242.16 1793 045357010 242.16 1793 045357011 242.16 1793 045357012 242.16 1793 045357013 242.16 1793 045357014 242.16 1793 045357015 242.16 1793 045357016 242.16 1793 045357017 242.16 1793 045357018 242.16 1793 045357019 242.16 1793 045357020 242.16 1793 045357021 242.16 1793 045357022 242.16 1793 045357023 242.16 1793 045357024 242.16 1793 045357025 242.16 1793 045357026 242.16 1793 045357027 242.16 1793 045357028 242.16 1793 045357029 242.16 1793 045357030 242.16 1793 045357031 242.16 1793 045357032 242.16 1793 045357033 242.16 1793 045357034 242.16 1793 045357035 242.16 1793 045357036 242.16 1793 045357037 242.16 1793 045357038 242.16 1793 045357039 242.16 1793 045357040 242.16 1793 045357041 242.16 1793 045357042 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 131 of 210 6/18/2018Export Query Page 95 FundNumber AssessmentNumberTaxAmount 1793 045358001 242.16 1793 045358002 242.16 1793 045358003 242.16 1793 045358004 242.16 1793 045358005 242.16 1793 045358006 242.16 1793 045358007 242.16 1793 045358008 242.16 1793 045358009 242.16 1793 045358014 242.16 1793 045358015 242.16 1793 045358016 242.16 1793 045358017 242.16 1793 045358018 242.16 1793 045358019 242.16 1793 045358020 242.16 1793 045358021 242.16 1793 045358022 242.16 1793 045358023 242.16 1793 045358024 242.16 1793 045358025 242.16 1793 045358026 242.16 1793 045358027 242.16 1793 045358028 242.16 1793 045358029 242.16 1793 045358030 242.16 1793 045358031 242.16 1793 045358032 242.16 1793 045358033 242.16 1793 045358034 242.16 1793 045358035 242.16 1793 045358036 242.16 1793 045358037 242.16 1793 045358038 242.16 1793 045358039 242.16 1793 045358040 242.16 1793 045358041 242.16 1793 045358042 242.16 1793 045358043 242.16 1793 045358045 242.16 1793 045358046 242.16 1793 045358047 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 132 of 210 6/18/2018Export Query Page 96 FundNumber AssessmentNumberTaxAmount 1793 045358048 242.16 1793 045358049 242.16 1793 045358050 242.16 1793 045358051 242.16 1793 045358052 242.16 1793 045358053 242.16 1793 045359001 242.16 1793 045359002 242.16 1793 045359003 242.16 1793 045359004 242.16 1793 045359005 242.16 1793 045359006 242.16 1793 045359007 242.16 1793 045359008 242.16 1793 045359009 242.16 1793 045359010 242.16 1793 045359011 242.16 1793 045359012 242.16 1793 045359013 242.16 1793 045359014 242.16 1793 045359015 242.16 1793 045359016 242.16 1793 045359017 242.16 1793 045359018 242.16 1793 045359019 242.16 1793 045359020 242.16 1793 045359021 242.16 1793 045359022 242.16 1793 045359023 242.16 1793 045361001 181.56 1793 045361002 181.56 1793 045361003 181.56 1793 045361004 181.56 1793 045361005 181.56 1793 045361006 181.56 1793 045361007 181.56 1793 045361008 181.56 1793 045361009 181.56 1793 045361010 181.56 1793 045361011 181.56 1793 045361012 181.56 1793 045361013 181.56 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 133 of 210 6/18/2018Export Query Page 97 FundNumber AssessmentNumberTaxAmount 1793 045361014 181.56 1793 045361015 181.56 1793 045361016 181.56 1793 045361017 181.56 1793 045361018 181.56 1793 045361019 181.56 1793 045361020 181.56 1793 045361021 181.56 1793 045361022 181.56 1793 045361023 181.56 1793 045361024 181.56 1793 045361025 181.56 1793 045361026 484.32 1793 045361029 242.16 1793 045361030 242.16 1793 045361031 242.16 1793 045361032 242.16 1793 045361033 242.16 1793 045361034 242.16 1793 045361035 242.16 1793 045361036 242.16 1793 049031011 242.16 1793 049031012 242.16 1793 049031013 242.16 1793 049031014 242.16 1793 049031015 242.16 1793 049031016 242.16 1793 049031017 242.16 1793 049031018 242.16 1793 049031019 242.16 1793 049031020 242.16 1793 049031021 242.16 1793 049031022 242.16 1793 049031023 242.16 1793 049031024 242.16 1793 049031025 242.16 1793 049031026 242.16 1793 049031027 242.16 1793 049031028 242.16 1793 049031029 242.16 1793 049031030 242.16 1793 049031031 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 134 of 210 6/18/2018Export Query Page 98 FundNumber AssessmentNumberTaxAmount 1793 049031032 242.16 1793 049031033 242.16 1793 049031034 242.16 1793 049031035 242.16 1793 049031036 242.16 1793 049031038 242.16 1793 049031039 242.16 1793 049031040 242.16 1793 049031041 242.16 1793 049031042 242.16 1793 049031043 242.16 1793 049031044 242.16 1793 049031045 242.16 1793 049031046 242.16 1793 049031047 242.16 1793 049031048 242.16 1793 049031049 242.16 1793 049031050 242.16 1793 049031051 242.16 1793 049031052 242.16 1793 049031053 242.16 1793 049031054 242.16 1793 049031055 242.16 1793 049031056 242.16 1793 049031057 242.16 1793 049031058 242.16 1793 049031059 242.16 1793 049031060 242.16 1793 049031061 242.16 1793 049031062 242.16 1793 049031063 242.16 1793 049031064 242.16 1793 049031065 242.16 1793 049031066 242.16 1793 049032004 242.16 1793 049032005 242.16 1793 049032006 242.16 1793 049032007 242.16 1793 049032008 242.16 1793 049032009 242.16 1793 049032010 242.16 1793 049032011 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 135 of 210 6/18/2018Export Query Page 99 FundNumber AssessmentNumberTaxAmount 1793 049032012 242.16 1793 049032013 242.16 1793 049032014 242.16 1793 049032015 242.16 1793 049032016 242.16 1793 049032017 242.16 1793 049032018 242.16 1793 049032019 242.16 1793 049032020 242.16 1793 049032021 242.16 1793 049032022 242.16 1793 049032023 242.16 1793 049032024 242.16 1793 049032025 242.16 1793 049032026 242.16 1793 049032027 242.16 1793 049032028 242.16 1793 049032029 242.16 1793 049032030 242.16 1793 049032031 242.16 1793 049032032 242.16 1793 049032033 242.16 1793 049032034 242.16 1793 049032037 242.16 1793 049032038 242.16 1793 049032039 242.16 1793 049032040 242.16 1793 049032041 242.16 1793 049032042 242.16 1793 049032043 242.16 1793 049032044 242.16 1793 049032045 242.16 1793 049032046 242.16 1793 049032047 242.16 1793 049032048 242.16 1793 049032049 242.16 1793 049032050 242.16 1793 049032051 242.16 1793 049032052 242.16 1793 049032053 242.16 1793 049032054 242.16 1793 049032055 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 136 of 210 6/18/2018Export Query Page 100 FundNumber AssessmentNumberTaxAmount 1793 049032056 242.16 1793 049032057 242.16 1793 049032058 242.16 1793 049032059 242.16 1793 049032060 242.16 1793 049032061 242.16 1793 049032062 242.16 1793 049032063 242.16 1793 049032064 242.16 1793 049032065 242.16 1793 049032066 242.16 1793 049032067 242.16 1793 049032068 242.16 1793 049032069 242.16 1793 049032070 242.16 1793 049033006 242.16 1793 049033007 242.16 1793 049033008 242.16 1793 049033009 242.16 1793 049033010 242.16 1793 049033011 242.16 1793 049033012 242.16 1793 049033013 242.16 1793 049033014 242.16 1793 049033015 242.16 1793 049033016 242.16 1793 049033017 242.16 1793 049033025 242.16 1793 049033026 242.16 1793 049033027 242.16 1793 049033028 242.16 1793 049033029 242.16 1793 049033030 242.16 1793 049033031 242.16 1793 049033032 242.16 1793 049033033 242.16 1793 049033034 242.16 1793 049033035 242.16 1793 049033039 242.16 1793 049033040 242.16 1793 049033041 242.16 1793 049033043 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 137 of 210 6/18/2018Export Query Page 101 FundNumber AssessmentNumberTaxAmount 1793 049033044 242.16 1793 049033045 242.16 1793 049033046 242.16 1793 049033047 242.16 1793 049033048 242.16 1793 049033049 242.16 1793 049033050 242.16 1793 049033052 242.16 1793 049033053 242.16 1793 049033054 242.16 1793 049034002 242.16 1793 049034003 242.16 1793 049034004 242.16 1793 049034005 242.16 1793 049034007 242.16 1793 049034008 242.16 1793 049034009 242.16 1793 049034010 242.16 1793 049034012 242.16 1793 049034013 242.16 1793 049034014 242.16 1793 049034015 242.16 1793 049034016 242.16 1793 049034017 242.16 1793 049041010 484.32 1793 049042013 242.16 1793 049044002 242.16 1793 049044003 242.16 1793 049044004 242.16 1793 049044005 242.16 1793 049044006 242.16 1793 049044007 242.16 1793 049044008 242.16 1793 049044009 242.16 1793 049044010 242.16 1793 049044011 242.16 1793 049044012 242.16 1793 049044013 242.16 1793 049044014 242.16 1793 049044015 242.16 1793 049044016 242.16 1793 049044017 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 138 of 210 6/18/2018Export Query Page 102 FundNumber AssessmentNumberTaxAmount 1793 049044018 242.16 1793 049044019 242.16 1793 049044020 242.16 1793 049044021 242.16 1793 049044022 242.16 1793 049044023 242.16 1793 049044024 242.16 1793 049044025 242.16 1793 049044026 242.16 1793 049044033 242.16 1793 049045001 242.16 1793 049045002 242.16 1793 049045003 484.32 1793 049045021 242.16 1793 049045032 16081.08 1793 049046002 242.16 1793 049046003 242.16 1793 049046004 242.16 1793 049046005 242.16 1793 049046006 242.16 1793 049046007 242.16 1793 049046008 242.16 1793 049046009 242.16 1793 049046010 242.16 1793 049046011 242.16 1793 049046012 242.16 1793 049046013 242.16 1793 049046014 242.16 1793 049046015 242.16 1793 049046016 242.16 1793 049046017 242.16 1793 049046018 242.16 1793 049046019 242.16 1793 049046020 242.16 1793 049046021 242.16 1793 049046022 242.16 1793 049046023 242.16 1793 049046024 242.16 1793 049046025 242.16 1793 049046026 242.16 1793 049046027 242.16 1793 049046028 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 139 of 210 6/18/2018Export Query Page 103 FundNumber AssessmentNumberTaxAmount 1793 049046029 242.16 1793 049046030 242.16 1793 049046031 242.16 1793 049046032 242.16 1793 049046033 242.16 1793 049046034 242.16 1793 049046035 242.16 1793 049046036 242.16 1793 049046037 242.16 1793 049046038 242.16 1793 049046039 242.16 1793 049046040 242.16 1793 049046041 242.16 1793 049046042 242.16 1793 049046043 242.16 1793 049046044 242.16 1793 049046045 242.16 1793 049046046 242.16 1793 049046047 242.16 1793 049046048 242.16 1793 049046049 242.16 1793 049046050 242.16 1793 049046051 242.16 1793 049046052 242.16 1793 049046053 242.16 1793 049046054 242.16 1793 049046055 242.16 1793 049046056 242.16 1793 049046057 242.16 1793 049046058 242.16 1793 049046059 242.16 1793 049046060 242.16 1793 049046061 242.16 1793 049047001 242.16 1793 049047002 242.16 1793 049047003 242.16 1793 049047004 242.16 1793 049047005 242.16 1793 049047011 242.16 1793 049047012 242.16 1793 049047013 242.16 1793 049047014 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 140 of 210 6/18/2018Export Query Page 104 FundNumber AssessmentNumberTaxAmount 1793 049047018 242.16 1793 049047019 242.16 1793 049047020 242.16 1793 049047021 242.16 1793 049047022 242.16 1793 049047023 242.16 1793 049047024 242.16 1793 049048002 242.16 1793 049048003 242.16 1793 049048004 242.16 1793 049048005 242.16 1793 049048006 242.16 1793 049048007 242.16 1793 049048008 242.16 1793 049048009 242.16 1793 049048010 242.16 1793 049048011 242.16 1793 049048012 242.16 1793 049048013 242.16 1793 049048014 242.16 1793 049048015 242.16 1793 049048016 242.16 1793 049048017 242.16 1793 049048018 242.16 1793 049048019 242.16 1793 049048020 242.16 1793 049048021 242.16 1793 049048022 242.16 1793 049048023 242.16 1793 049048024 242.16 1793 049048025 242.16 1793 049048026 242.16 1793 049048027 242.16 1793 049048028 242.16 1793 049048029 242.16 1793 049048030 242.16 1793 049048031 242.16 1793 049048032 242.16 1793 049048033 242.16 1793 049048034 242.16 1793 049048035 242.16 1793 049048036 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 141 of 210 6/18/2018Export Query Page 105 FundNumber AssessmentNumberTaxAmount 1793 049048037 242.16 1793 049048038 242.16 1793 049048039 242.16 1793 049048040 242.16 1793 049048041 242.16 1793 049048042 242.16 1793 049048043 242.16 1793 049048044 242.16 1793 049048045 242.16 1793 049048046 242.16 1793 049048047 242.16 1793 049048048 242.16 1793 049048049 242.16 1793 049048050 242.16 1793 049048051 242.16 1793 049048052 242.16 1793 049048053 242.16 1793 049048054 242.16 1793 049048055 242.16 1793 049048056 242.16 1793 049048057 242.16 1793 049048058 242.16 1793 049048059 242.16 1793 049048062 242.16 1793 049073037 242.16 1793 049093015 242.16 1793 049093017 3219.36 1793 049101015 242.16 1793 049102046 242.16 1793 049102051 242.16 1793 049102061 242.16 1793 049102062 242.16 1793 049102063 242.16 1793 049102064 242.16 1793 049102065 242.16 1793 049102066 242.16 1793 049102067 242.16 1793 049102068 242.16 1793 049103001 242.16 1793 049103002 242.16 1793 049103003 242.16 1793 049103004 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 142 of 210 6/18/2018Export Query Page 106 FundNumber AssessmentNumberTaxAmount 1793 049103005 242.16 1793 049103006 242.16 1793 049103007 242.16 1793 049103008 242.16 1793 049103009 242.16 1793 049103010 242.16 1793 049103011 242.16 1793 049103012 242.16 1793 049103013 242.16 1793 049103014 242.16 1793 049103015 242.16 1793 049103016 242.16 1793 049103017 242.16 1793 049103018 242.16 1793 049103019 242.16 1793 049103020 242.16 1793 049103021 242.16 1793 049103022 242.16 1793 049103023 242.16 1793 049103024 242.16 1793 049103025 242.16 1793 049103026 242.16 1793 049103027 242.16 1793 049103028 242.16 1793 049103029 484.32 1793 049103030 242.16 1793 049103031 242.16 1793 049103032 242.16 1793 049103033 242.16 1793 049103034 242.16 1793 049103035 242.16 1793 049103036 242.16 1793 049103037 242.16 1793 049103038 242.16 1793 049103039 242.16 1793 049103040 242.16 1793 049104002 242.16 1793 049104003 242.16 1793 049104004 242.16 1793 049104005 242.16 1793 049104006 242.16 1793 049104007 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 143 of 210 6/18/2018Export Query Page 107 FundNumber AssessmentNumberTaxAmount 1793 049104008 242.16 1793 049104009 242.16 1793 049104010 242.16 1793 049104011 242.16 1793 049104012 242.16 1793 049104013 242.16 1793 049104014 242.16 1793 049104015 242.16 1793 049104016 242.16 1793 049104017 242.16 1793 049104018 242.16 1793 049104019 242.16 1793 049104020 242.16 1793 049104021 242.16 1793 049104022 242.16 1793 049104023 242.16 1793 049104024 242.16 1793 049104025 242.16 1793 049104026 242.16 1793 049104027 242.16 1793 049104028 242.16 1793 049104029 242.16 1793 049104030 242.16 1793 049104031 242.16 1793 049104032 242.16 1793 049105001 242.16 1793 049105004 242.16 1793 049105005 242.16 1793 049105006 242.16 1793 049105007 242.16 1793 049105008 242.16 1793 049105009 242.16 1793 049105010 242.16 1793 049105011 242.16 1793 049105012 242.16 1793 049105013 242.16 1793 049105014 242.16 1793 049111007 242.16 1793 049131022 726.48 1793 049131048 242.16 1793 049131054 242.16 1793 049131071 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 144 of 210 6/18/2018Export Query Page 108 FundNumber AssessmentNumberTaxAmount 1793 049131073 727.56 1793 049131080 242.16 1793 049141044 242.16 1793 049141053 484.20 1793 049141056 6780.26 1793 049151016 242.16 1793 049151017 242.16 1793 049151029 242.16 1793 049151065 242.16 1793 049151066 242.16 1793 049151067 242.16 1793 049163010 242.16 1793 049163019 242.16 1793 049163025 242.16 1793 049163031 242.16 1793 049163035 242.16 1793 049163036 242.16 1793 049163046 242.16 1793 049163047 242.16 1793 049163051 242.16 1793 049163052 242.16 1793 049163053 242.16 1793 049163054 242.16 1793 049163068 242.16 1793 049163069 242.16 1793 049163070 242.16 1793 049163071 242.16 1793 049163072 242.16 1793 049163073 242.16 1793 049163074 242.16 1793 049163075 242.16 1793 049163076 242.16 1793 049163077 242.16 1793 049163078 242.16 1793 049163079 242.16 1793 049163080 242.16 1793 049163081 242.16 1793 049164001 242.16 1793 049164002 242.16 1793 049164003 242.16 1793 049164004 242.16 1793 049164005 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 145 of 210 6/18/2018Export Query Page 109 FundNumber AssessmentNumberTaxAmount 1793 049164011 242.16 1793 049164012 242.16 1793 049164013 242.16 1793 049164014 242.16 1793 049192001 242.16 1793 049192002 242.16 1793 049192003 242.16 1793 049192004 242.16 1793 049192005 242.16 1793 049192006 242.16 1793 049192007 242.16 1793 049192008 242.16 1793 049192009 242.16 1793 049192010 242.16 1793 049192011 242.16 1793 049192012 242.16 1793 049192013 242.16 1793 049192014 242.16 1793 049192015 242.16 1793 049192016 242.16 1793 049192017 242.16 1793 049192018 242.16 1793 049192019 242.16 1793 049192020 242.16 1793 049192021 242.16 1793 049192022 242.16 1793 049193001 242.16 1793 049193002 242.16 1793 049193003 242.16 1793 049193004 242.16 1793 049193005 242.16 1793 049193006 242.16 1793 049193007 242.16 1793 049193008 242.16 1793 049193010 242.16 1793 049193011 242.16 1793 049193012 242.16 1793 049193013 242.16 1793 049193014 242.16 1793 049193015 242.16 1793 049193016 242.16 1793 049193017 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 146 of 210 6/18/2018Export Query Page 110 FundNumber AssessmentNumberTaxAmount 1793 049193018 242.16 1793 049193019 242.16 1793 049193020 242.16 1793 049193021 242.16 1793 049193022 242.16 1793 049193023 242.16 1793 049193024 242.16 1793 049193025 242.16 1793 049193026 242.16 1793 049193027 242.16 1793 049193028 242.16 1793 049193029 242.16 1793 049193030 242.16 1793 049193031 242.16 1793 049193032 242.16 1793 049193033 242.16 1793 049193034 242.16 1793 049193035 242.16 1793 049193036 242.16 1793 049193037 242.16 1793 049193038 242.16 1793 049193039 242.16 1793 049193040 242.16 1793 049193041 242.16 1793 049193042 242.16 1793 049193043 242.16 1793 049193044 242.16 1793 049193045 242.16 1793 049193046 242.16 1793 049193047 242.16 1793 049193048 242.16 1793 049193051 242.16 1793 049201040 242.16 1793 049201048 242.16 1793 049211054 2421.24 1793 049211055 2179.44 1793 049211058 2421.24 1793 049211059 5914.08 1793 049213001 2421.24 1793 049213003 242.16 1793 049213004 242.16 1793 049213005 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 147 of 210 6/18/2018Export Query Page 111 FundNumber AssessmentNumberTaxAmount 1793 049213006 242.16 1793 049213007 242.16 1793 049213008 242.16 1793 049213009 242.16 1793 049213010 242.16 1793 049213011 242.16 1793 049213012 242.16 1793 049213013 242.16 1793 049213014 242.16 1793 049213015 242.16 1793 049213016 242.16 1793 049213017 242.16 1793 049213018 242.16 1793 049213019 242.16 1793 049213020 242.16 1793 049213021 242.16 1793 049213022 242.16 1793 049213023 242.16 1793 049213024 242.16 1793 049213025 242.16 1793 049213026 242.16 1793 049213027 242.16 1793 049213028 242.16 1793 049214001 242.16 1793 049214002 242.16 1793 049214003 242.16 1793 049214004 242.16 1793 049214005 242.16 1793 049214006 242.16 1793 049214007 242.16 1793 049214008 242.16 1793 049214009 242.16 1793 049214011 242.16 1793 049214012 242.16 1793 049214013 242.16 1793 049214014 242.16 1793 049214015 242.16 1793 049214016 242.16 1793 049214017 242.16 1793 049214018 242.16 1793 049214019 242.16 1793 049214020 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 148 of 210 6/18/2018Export Query Page 112 FundNumber AssessmentNumberTaxAmount 1793 049221016 242.16 1793 049221027 242.16 1793 049221034 242.16 1793 049221040 484.32 1793 049221044 1936.92 1793 049221061 2905.80 1793 049221062 1937.16 1793 049224001 242.16 1793 049224002 242.16 1793 049224003 242.16 1793 049224004 242.16 1793 049224005 242.16 1793 049224006 242.16 1793 049224007 242.16 1793 049224008 242.16 1793 049224009 242.16 1793 049224010 242.16 1793 049224011 242.16 1793 049224012 242.16 1793 049224013 242.16 1793 049224014 242.16 1793 049224015 242.16 1793 049224016 242.16 1793 049224017 242.16 1793 049224018 242.16 1793 049224019 242.16 1793 049224020 242.16 1793 049224021 242.16 1793 049224022 242.16 1793 049224023 242.16 1793 049224024 242.16 1793 049224025 242.16 1793 049225008 242.16 1793 049225011 1452.72 1793 049225012 484.20 1793 049225016 559.44 1793 049225017 1363.44 1793 049225024 1816.20 1793 049225025 242.16 1793 049225026 968.52 1793 049225029 639.36 1793 049226001 968.64 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 149 of 210 6/18/2018Export Query Page 113 FundNumber AssessmentNumberTaxAmount 1793 049226002 644.04 1793 049226003 242.16 1793 049226004 242.16 1793 049226005 242.16 1793 049226006 242.16 1793 049226007 242.16 1793 049302009 242.16 1793 049302014 242.16 1793 049302017 242.16 1793 049341003 242.16 1793 049341006 242.16 1793 049341009 242.16 1793 049341010 242.16 1793 049341011 242.16 1793 049341012 242.16 1793 054142003 242.16 1793 054142004 242.16 1793 054142006 242.16 1793 054142008 242.16 1793 054142013 242.16 1793 054142015 242.16 1793 054142016 242.16 1793 054142017 242.16 1793 054142018 242.16 1793 054142021 484.32 1793 054142026 242.16 1793 054142027 242.16 1793 054142028 242.16 1793 054142031 242.16 1793 054142032 242.16 1793 054143008 242.16 1793 054151033 242.16 1793 054151034 242.16 1793 054151037 242.16 1793 054151038 242.16 1793 054151039 242.16 1793 054151040 242.16 1793 054151042 242.16 1793 054151043 242.16 1793 054151044 242.16 1793 054151047 242.16 1793 054151049 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 150 of 210 6/18/2018Export Query Page 114 FundNumber AssessmentNumberTaxAmount 1793 054151059 644.04 1793 054212013 242.16 1793 054212014 242.16 1793 054212018 242.16 1793 054212019 242.16 1793 054212020 242.16 1793 054212023 242.16 1793 054212024 242.16 1793 054212025 242.16 1793 054212026 484.32 1793 054212027 242.16 1793 054212028 242.16 1793 054212029 242.16 1793 054212030 242.16 1793 054221008 242.16 1793 054221013 242.16 1793 054221014 242.16 1793 054221015 242.16 1793 054241002 242.16 1793 054241027 242.16 1793 056031029 242.16 1793 056031041 242.16 1793 056031042 242.16 1793 056031043 242.16 1793 056031044 484.32 1793 056031046 242.16 1793 056031047 242.16 1793 056031048 242.16 1793 056031049 1452.72 1793 056031056 968.52 1793 056031060 1201.68 1793 056031062 1936.92 1793 056031063 726.48 1793 056031064 242.16 1793 056031065 484.32 1793 056031066 242.16 1793 056031067 242.16 1793 056041014 242.16 1793 056041017 242.16 1793 056041023 242.16 1793 056041025 242.16 1793 056041026 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 151 of 210 6/18/2018Export Query Page 115 FundNumber AssessmentNumberTaxAmount 1793 056041029 581.46 1793 056041030 1210.80 1793 056041032 968.64 1793 056041033 242.16 1793 056041036 242.16 1793 056041037 242.16 1793 056041038 242.16 1793 056041039 242.16 1793 056041040 242.16 1793 056041041 242.16 1793 056041042 242.16 1793 056041043 1936.92 1793 056041044 242.16 1793 056041045 3632.16 1793 056041046 242.16 1793 056041047 1936.92 1793 056041048 242.16 1793 056051014 242.16 1793 056051021 726.24 1793 056051023 1881.20 1793 056051024 188.12 1793 056051027 242.16 1793 056051028 242.16 1793 056051029 907.80 1793 056051030 3439.20 1793 056051033 484.32 1793 056051034 242.16 1793 056051037 242.16 1793 056051038 242.16 1793 056051039 484.32 1793 056051043 242.16 1793 056051045 242.16 1793 056051046 726.48 1793 056051047 968.64 1793 056051048 968.64 1793 056051051 242.16 1793 056051053 242.16 1793 056051054 242.16 1793 056051055 242.16 1793 056051056 242.16 1793 056051057 242.16 1793 056051058 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 152 of 210 6/18/2018Export Query Page 116 FundNumber AssessmentNumberTaxAmount 1793 056051059 242.16 1793 056061019 484.32 1793 056061020 242.16 1793 056061022 242.16 1793 056061023 242.16 1793 056061024 242.16 1793 056061027 242.16 1793 056061028 1816.20 1793 056061029 242.16 1793 056061030 242.16 1793 056061031 242.16 1793 056071006 9350.64 1793 056071011 1210.68 1793 056071013 242.16 1793 056071014 484.32 1793 056071015 242.16 1793 056071017 1452.72 1793 056081007 242.16 1793 056081008 242.16 1793 056081013 484.20 1793 056081019 484.20 1793 056081020 1936.92 1793 056081029 1816.20 1793 056081030 484.32 1793 056081031 242.16 1793 056081036 2421.48 1793 056091009 484.32 1793 056091017 242.16 1793 056091026 242.16 1793 056091028 242.16 1793 056091030 242.16 1793 056091031 242.16 1793 056091036 242.16 1793 056091037 242.16 1793 056091038 242.16 1793 056091039 242.16 1793 056091040 242.16 1793 056091041 242.16 1793 056091042 242.16 1793 056091043 242.16 1793 056091044 242.16 1793 056091045 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 153 of 210 6/18/2018Export Query Page 117 FundNumber AssessmentNumberTaxAmount 1793 056091046 242.16 1793 056091048 242.16 1793 056111019 242.16 1793 056111020 242.16 1793 056111023 242.16 1793 056111024 242.16 1793 056111028 242.16 1793 056111029 242.16 1793 056111030 242.16 1793 056111032 242.16 1793 056111033 242.16 1793 056111034 242.16 1793 056111035 242.16 1793 056111036 242.16 1793 056111037 242.16 1793 056111038 242.16 1793 056111039 242.16 1793 056111040 242.16 1793 056111041 242.16 1793 056111042 242.16 1793 056111043 242.16 1793 056111044 242.16 1793 056111045 242.16 1793 056111046 242.16 1793 056111047 242.16 1793 056111048 242.16 1793 056111049 242.16 1793 056111050 242.16 1793 056111051 242.16 1793 056111052 242.16 1793 056111053 242.16 1793 056121007 484.32 1793 056121010 242.16 1793 056121014 242.16 1793 056121017 242.16 1793 056121018 242.16 1793 056121019 242.16 1793 056121021 242.16 1793 056121023 242.16 1793 056121024 242.16 1793 056121025 242.16 1793 056121028 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 154 of 210 6/18/2018Export Query Page 118 FundNumber AssessmentNumberTaxAmount 1793 056121029 242.16 1793 056121030 242.16 1793 056121031 242.16 1793 056121032 242.16 1793 056121033 242.16 1793 056121034 242.16 1793 056121035 242.16 1793 056121036 242.16 1793 056121037 242.16 1793 056121038 242.16 1793 056121039 242.16 1793 056131012 242.16 1793 056131013 242.16 1793 056131014 242.16 1793 056131015 484.32 1793 056131021 1936.92 1793 056131023 3106.44 1793 056131024 6393.60 1793 056131034 242.16 1793 056131035 242.16 1793 056131036 242.16 1793 056131037 242.16 1793 056131038 242.16 1793 056131039 242.16 1793 056131040 242.16 1793 056131041 242.16 1793 056131042 242.16 1793 056131043 242.16 1793 056131044 242.16 1793 056131045 242.16 1793 056131046 242.16 1793 056131047 242.16 1793 056131066 242.16 1793 056131067 242.16 1793 056131068 242.16 1793 056131069 242.16 1793 056131070 242.16 1793 056131071 242.16 1793 056131072 242.16 1793 056131073 242.16 1793 056131074 242.16 1793 056131075 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 155 of 210 6/18/2018Export Query Page 119 FundNumber AssessmentNumberTaxAmount 1793 056131076 242.16 1793 056131077 242.16 1793 056131078 242.16 1793 056131079 242.16 1793 056131080 242.16 1793 056131081 242.16 1793 056131082 242.16 1793 056131083 242.16 1793 056141008 242.16 1793 056141009 242.16 1793 056141011 242.16 1793 056141012 242.16 1793 056141016 242.16 1793 056141017 242.16 1793 056141018 1590.46 1793 056141019 242.16 1793 056141020 242.16 1793 056141021 242.16 1793 056151005 242.16 1793 056151007 242.16 1793 056151015 484.32 1793 056151017 242.16 1793 056151018 242.16 1793 056151020 242.16 1793 056151025 242.16 1793 056151026 242.16 1793 056151027 242.16 1793 056151028 242.16 1793 056151029 242.16 1793 056151030 242.16 1793 056151031 242.16 1793 056151032 242.16 1793 056151034 242.16 1793 056151036 242.16 1793 056151037 242.16 1793 056151038 242.16 1793 056151039 242.16 1793 056151040 242.16 1793 056151042 242.16 1793 056151043 484.32 1793 056151044 242.16 1793 056151045 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 156 of 210 6/18/2018Export Query Page 120 FundNumber AssessmentNumberTaxAmount 1793 056151046 242.16 1793 056162001 242.16 1793 056162002 242.16 1793 056162005 242.16 1793 056162006 242.16 1793 056162007 242.16 1793 056162009 242.16 1793 056162010 242.16 1793 056162011 242.16 1793 056162012 242.16 1793 056162013 242.16 1793 056162014 242.16 1793 056162015 242.16 1793 056162016 242.16 1793 056162032 242.16 1793 056162033 242.16 1793 056162034 242.16 1793 056162041 242.16 1793 056162042 242.16 1793 056162043 242.16 1793 056162044 242.16 1793 056162045 242.16 1793 056162049 242.16 1793 056162050 242.16 1793 056171009 242.16 1793 056171015 242.16 1793 056171016 242.16 1793 056171020 242.16 1793 056171021 242.16 1793 056171022 242.16 1793 056171025 242.16 1793 056171026 242.16 1793 056171028 242.16 1793 056171029 242.16 1793 056171031 242.16 1793 056171032 242.16 1793 056171036 242.16 1793 056171039 242.16 1793 056171040 242.16 1793 056171041 242.16 1793 056171044 242.16 1793 056171045 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 157 of 210 6/18/2018Export Query Page 121 FundNumber AssessmentNumberTaxAmount 1793 056171046 242.16 1793 056171047 242.16 1793 056171048 242.16 1793 056171049 242.16 1793 056171050 242.16 1793 056181012 242.16 1793 056181014 242.16 1793 056181015 242.16 1793 056181016 242.16 1793 056181031 242.16 1793 056181032 242.16 1793 056181033 242.16 1793 056181034 242.16 1793 056181035 242.16 1793 056181036 242.16 1793 056181037 242.16 1793 056181038 242.16 1793 056181041 242.16 1793 056181045 242.16 1793 056181046 242.16 1793 056181047 242.16 1793 056181048 242.16 1793 056181049 242.16 1793 056181050 242.16 1793 056181051 242.16 1793 056181052 242.16 1793 056181053 242.16 1793 056181054 242.16 1793 056181055 242.16 1793 056181056 242.16 1793 056181057 242.16 1793 056181058 242.16 1793 056181059 242.16 1793 056181060 242.16 1793 056181061 242.16 1793 056181062 242.16 1793 056181063 242.16 1793 056181064 242.16 1793 056181065 242.16 1793 056181066 242.16 1793 056181067 242.16 1793 056181069 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 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242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 159 of 210 6/18/2018Export Query Page 123 FundNumber AssessmentNumberTaxAmount 1793 056201016 242.16 1793 056201018 242.16 1793 056201021 242.16 1793 056201024 242.16 1793 056201026 484.32 1793 056201027 242.16 1793 056201028 484.32 1793 056201029 242.16 1793 056201030 242.16 1793 056201031 242.16 1793 056201032 242.16 1793 056201033 242.16 1793 056201034 242.16 1793 056201035 242.16 1793 056201036 242.16 1793 056201037 242.16 1793 056201040 242.16 1793 056211008 242.16 1793 056211009 242.16 1793 056211010 242.16 1793 056211026 242.16 1793 056211031 242.16 1793 056211033 484.32 1793 056211034 484.32 1793 056211035 242.16 1793 056211036 242.16 1793 056211039 242.16 1793 056211040 242.16 1793 056211041 242.16 1793 056211047 242.16 1793 056211048 242.16 1793 056221006 242.16 1793 056221009 242.16 1793 056221012 242.16 1793 056221015 242.16 1793 056221021 242.16 1793 056221022 242.16 1793 056221023 242.16 1793 056221025 242.16 1793 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242.16 1793 056251013 242.16 1793 056251017 242.16 1793 056251018 242.16 1793 056251019 242.16 1793 056251020 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 161 of 210 6/18/2018Export Query Page 125 FundNumber AssessmentNumberTaxAmount 1793 056251021 242.16 1793 056251022 242.16 1793 056251023 242.16 1793 056251024 242.16 1793 056251025 242.16 1793 056251026 242.16 1793 056251027 242.16 1793 056251028 242.16 1793 056251029 242.16 1793 056251030 242.16 1793 056251031 242.16 1793 056251033 242.16 1793 056251034 242.16 1793 056251035 242.16 1793 056251036 242.16 1793 056251037 242.16 1793 056261019 242.16 1793 056261021 242.16 1793 056261025 242.16 1793 056261026 242.16 1793 056261047 242.16 1793 056261051 242.16 1793 056261055 242.16 1793 056261057 242.16 1793 056261059 242.16 1793 056261062 242.16 1793 056261063 242.16 1793 056261064 242.16 1793 056261065 242.16 1793 056261066 242.16 1793 056261072 242.16 1793 056261073 242.16 1793 056261074 242.16 1793 056261075 242.16 1793 056261076 242.16 1793 056261077 242.16 1793 056261080 242.16 1793 056261081 242.16 1793 056261082 242.16 1793 056261083 242.16 1793 056261084 242.16 1793 056261085 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 162 of 210 6/18/2018Export Query Page 126 FundNumber AssessmentNumberTaxAmount 1793 056261086 242.16 1793 056261087 242.16 1793 056261088 242.16 1793 056261089 242.16 1793 056262001 484.32 1793 056262002 242.16 1793 056262003 242.16 1793 056262004 242.16 1793 056262010 242.16 1793 056262012 242.16 1793 056262013 242.16 1793 056262014 242.16 1793 056262017 242.16 1793 056262018 242.16 1793 056262019 242.16 1793 056262020 242.16 1793 056262021 242.16 1793 056262022 242.16 1793 056271020 242.16 1793 056271030 242.16 1793 056271041 242.16 1793 056271042 242.16 1793 056281006 242.16 1793 056281010 242.16 1793 056281011 242.16 1793 056281014 242.16 1793 056281015 242.16 1793 056281016 242.16 1793 056281017 242.16 1793 056281027 242.16 1793 056281028 242.16 1793 056281029 242.16 1793 056291001 242.16 1793 056291003 242.16 1793 056291004 242.16 1793 056291007 242.16 1793 056291008 242.16 1793 056291009 242.16 1793 056291010 242.16 1793 056301003 484.32 1793 056301008 242.16 1793 056301009 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 163 of 210 6/18/2018Export Query Page 127 FundNumber AssessmentNumberTaxAmount 1793 056301010 242.16 1793 056301011 242.16 1793 056301024 242.16 1793 056301032 242.16 1793 056301033 508.32 1793 056301037 242.16 1793 056301038 242.16 1793 056301039 9900.92 1793 056311001 242.16 1793 056311002 242.16 1793 056311006 242.16 1793 056311007 242.16 1793 056311010 242.16 1793 056311012 242.16 1793 056311013 242.16 1793 056312003 242.16 1793 056312004 242.16 1793 056312006 242.16 1793 056312007 242.16 1793 056312008 242.16 1793 056312026 242.16 1793 056312027 242.16 1793 056312028 242.16 1793 056312029 931.92 1793 056312030 242.16 1793 056312031 242.16 1793 056312032 242.16 1793 056312035 242.16 1793 056312037 242.16 1793 056312038 242.16 1793 056321005 508.32 1793 056321006 242.16 1793 056321007 242.16 1793 056321008 242.16 1793 056321010 242.16 1793 056321012 242.16 1793 056321014 242.16 1793 056321015 242.16 1793 056321017 242.16 1793 056321020 242.16 1793 056321021 242.16 1793 056322001 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 164 of 210 6/18/2018Export Query Page 128 FundNumber AssessmentNumberTaxAmount 1793 056322006 242.16 1793 056322007 242.16 1793 056322010 242.16 1793 056322011 242.16 1793 056322016 242.16 1793 056322019 242.16 1793 056322020 242.16 1793 056322021 242.16 1793 056322024 242.16 1793 056322026 242.16 1793 056322027 242.16 1793 056322028 242.16 1793 056322029 242.16 1793 056322032 242.16 1793 056351019 242.16 1793 056351035 242.16 1793 056351056 242.16 1793 056351057 242.16 1793 056351058 242.16 1793 056351059 242.16 1793 056351060 242.16 1793 056381001 145.32 1793 056381002 145.32 1793 056381003 145.32 1793 056381004 145.32 1793 056381005 145.32 1793 056381006 145.32 1793 056381007 145.32 1793 056381010 145.32 1793 056381011 145.32 1793 056381012 145.32 1793 056381013 145.32 1793 056381014 145.32 1793 056381015 145.32 1793 056381016 145.32 1793 056381017 145.32 1793 056381018 145.32 1793 056381019 145.32 1793 056381020 145.32 1793 056381021 145.32 1793 056381022 145.32 1793 056381023 145.32 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 165 of 210 6/18/2018Export Query Page 129 FundNumber AssessmentNumberTaxAmount 1793 056381024 145.32 1793 056381025 145.32 1793 056381026 145.32 1793 056381027 145.32 1793 056381028 145.32 1793 056381029 145.32 1793 056382002 145.32 1793 056382003 145.32 1793 056382004 145.32 1793 056382005 145.32 1793 056382006 145.32 1793 056382007 145.32 1793 056382008 145.32 1793 056382009 145.32 1793 056382010 145.32 1793 056382013 145.32 1793 056382014 145.32 1793 056382015 145.32 1793 056382016 145.32 1793 056382017 145.32 1793 056382018 145.32 1793 056382019 145.32 1793 056382020 145.32 1793 056382021 145.32 1793 056382022 145.32 1793 056382023 145.32 1793 056382024 145.32 1793 056382025 145.32 1793 056382026 145.32 1793 056382027 145.32 1793 056382028 145.32 1793 056382029 145.32 1793 056382030 145.32 1793 056382031 145.62 1793 056383012 145.32 1793 056383013 145.32 1793 056383014 145.32 1793 056383015 145.32 1793 056383016 145.32 1793 056383017 145.32 1793 056383018 145.32 1793 056383019 1815.60 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 166 of 210 6/18/2018Export Query Page 130 FundNumber AssessmentNumberTaxAmount 1793 056383020 242.16 1793 056383022 484.32 1793 056383024 145.32 1793 056383025 145.32 1793 056383026 145.32 1793 056383027 145.32 1793 056383028 145.32 1793 056383029 145.32 1793 056383030 145.32 1793 056383031 145.32 1793 056383032 145.32 1793 056383033 145.32 1793 056383034 145.32 1793 056383035 145.32 1793 056383036 145.32 1793 056383037 145.32 1793 056383039 242.16 1793 056383040 242.16 1793 056383041 242.16 1793 056383042 242.16 1793 056384001 242.16 1793 056384002 242.16 1793 056384003 242.16 1793 056384004 242.16 1793 056384005 242.16 1793 056384006 242.16 1793 056384007 242.16 1793 056384008 242.16 1793 056384009 242.16 1793 056384010 242.16 1793 056384011 242.16 1793 056384012 242.16 1793 056384013 242.16 1793 056384014 242.16 1793 056384015 242.16 1793 056384016 242.16 1793 056384017 242.16 1793 056384018 242.16 1793 056384019 242.16 1793 056384020 242.16 1793 056384021 242.16 1793 056384022 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 167 of 210 6/18/2018Export Query Page 131 FundNumber AssessmentNumberTaxAmount 1793 056384023 242.16 1793 056384024 242.16 1793 056384025 242.16 1793 056384026 242.16 1793 056384027 242.16 1793 056384028 242.16 1793 056384029 242.16 1793 056384030 242.16 1793 056384031 242.16 1793 056384032 242.16 1793 990000700 242.16 ITEM NUMBER: B-1 DATE: 06/26/18 ATTACHMENT: 2 Page 168 of 210 ITEM NUMBER: B-2 DATE: 06/26/18 Atascadero City Council Staff Report - Public Works Department Summary Vacation for Portions of Mercedes Avenue & Del Rio Avenue Right-of-Way RECOMMENDATION: Council adopt Draft Resolution finding and determining that portions of Mercedes Avenue and Del Rio Avenue rights-of-way, adjacent to 5147 Traffic Way, 5205 Traffic Way, and 6155 Via Avenue, are unnecessary for present or prospective public street purposes and ordering their summary vacation. DISCUSSION: Background: The City has received a request to vacate undeveloped rights-of-way from the following adjacent properties and owners:  5147 Traffic Way, APN 028-191-015, Barre  5205 Traffic Way, APN 028-191-008, Cherry  6155 Via Avenue, APN 028-201-001, Cherry The requested abandonment is indicated by hatched lines on Figure 1 on the following page. The above properties and undeveloped rights-of-way being considered are located between Traffic Way and the Railroad, adjacent to the former milling facility that lies behind Atascadero Hay and Feed. Both rights-of-way were originally created on the Map of Atascadero Colony and have never been constructed or used as roadways. Portions of Mercedes Ave northwesterly and southeasterly, of the subject right-of-way, were abandoned in years past (Figure 1, green shading). Mercedes Avenue: -A commercial building was permitted and constructed over a portion of the right-of-way in the 1990’s and is currently occupied by a business. Del Rio Avenue: The right-of-way extends from Traffic Way and dead-ends into the Union Pacific Railroad. The property at 5147 Traffic Way is accessed via a 20 -feet wide private access easement and does not require any portion of said rights-of-way to maintain access to the subject property. All other properties adjacent to the rights-of-way abandonments have frontage and access from existing City streets. Page 169 of 210 ITEM NUMBER: B-2 DATE: 06/26/18 FIGURE 1 Previously Abandoned Previously Abandoned Current request Page 170 of 210 ITEM NUMBER: B-2 DATE: 06/26/18 Analysis: State Requirements - Requirements for summarily vacating a road are found in the Streets and Highways Code, Section 8331, which provides: 8331. The legislative body of a local agency may summarily vacate a street or highway if both of the following conditions exist: (a) For a period of five consecutive years, the street or highway has been impassable for vehicular travel. (b) No public money was expended for maintenance on the street or highway during such period. City Requirements - California Government Code Section 65402 requires that all abandonments be consistent with the legislative bodies General Plan, as follows: “If a general plan or part thereof has been adopted…no real property shall be…vacated or abandoned…until the location, purpose and extent of such…street vacation or abandonment…has been submitted to and reported upon by the planning agency as to the conformity with said gener al plan or part thereof.” The rights-of-way under consideration were created by the Map of Atascadero Colony (circa 1915). The subject portion of rights-of-way have never been constructed or used as roads. In addition, structures have been built in the rights-of-way and the open area has been impassable for five or more years. Mercedes Avenue is shown on the City’s General Plan Map as a remnant right -of-way, not connected to any other rights-of-ways. The portion of Del Rio Avenue proposed for abandonment is not shown on the General Plan Map. The proposed rights-of-way to be abandoned do not appe ar in the Circulation Element, Figure III-2: General Plan Circulation Diagram. Conclusion: The proposed abandonment meets the following criteria ne cessary for a Summary Vacation as follows:  Right-of-way has never been used as a road and has been impassable for more than five (5) years  Public funds have never been expended for maintenance on the subject rights -of- way during the stated time period  The abandonment is consistent with the circulation element of the City’s General Plan Page 171 of 210 ITEM NUMBER: B-2 DATE: 06/26/18 Planning Commission Recommendation: The Planning Commission reviewed the road abandonment application at their June 5, 2018 meeting. The Planning Commission adopted PC Resolution 2018-A recommending that the City Council summarily vacate an unconstructed portion of rights-of-way based on findings consistent with the State of California Streets and Highways Code and Atascadero’s General Plan. FISCAL IMPACT: None. ALTERNATIVES: The City Council may deny the request to vacate the rights-of-way or refer the item back to staff for additional information or analysis. ATTACHMENT: Draft Resolution Page 172 of 210 ITEM NUMBER: B-2 DATE: ATTACHMENT: 06/26/18 1 DRAFT RESOLUTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, FINDING AND DETERMINING THAT PORTIONS OF MERCEDES AVENUE RIGHT-OF-WAY AND DEL RIO AVENUE RIGHT-OF-WAY ARE UNNECESSARY FOR PRESENT OR PROSPECTIVE PUBLIC STREET PURPOSES AND ORDERING THEIR SUMMARY VACATION WHEREAS, Property owners of 5147 Traffic Way, 5205 Traffic Way, and 6155 Via Avenue have made a request to the City to consider vacating adjacent undeveloped rights-of-way of Mecedes Avenue and Del Rio Avenue; and WHEREAS, Other undeveloped portions of Mercedes Avenue and Del Rio Avenue were previously vacated, whereby leaving the rights-of-way under consideration for summary vacation as non-contiguous remnants or unnecessary undeveloped rights-of-way; and WHEREAS, Mercedes Avenue and Del Rio Avenue rights-of-way are undeveloped and are unnecessary for present or prospective public streets purposes; and WHEREAS, A determination has been made that the proposed right-of-way vacation is exempt from environmental review in accordance with Section 15301 (Existing Facilities) and Section 15304 (Minor Alterations to Land) of the California Environmental Quality Act (CEQA) and the City of Atascadero’s Local Procedures for implementing CEQA; and WHEREAS, On June 5, 2018, the Planning Commission duly held a public hearing to consider the abandonment of a portion Mercedes Avenue and Del Rio Avenue, described in Exhibit A and shown on Exhibit B; and WHEREAS, On June 5, 2018, the Planning Commission passed PC Resolution 2018-A, finding that said abandonment is consistent with the City’s General Plan and recommends the City Council summarily vacate portions of Mercedes Avenue and Del Rio Avenue; and WHEREAS, On June 28, 2018, the City Council conducted a public hearing where they considered testimony prior to considering summarily vacating portions of Mercedes Avenue and Del Rio Avenue. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. The City Council hereby finds determines the above recitals to be true and correct. SECTION 2. The Council finds that said rights-of-way have never been improved and have been impassable for vehicular travel for a period of five consecutive years and no public funds have been expended for maintenance on the subject rights-of-way during such period. Page 173 of 210 ITEM NUMBER: B-2 DATE: ATTACHMENT: 06/26/18 1 SECTION 3. Pursuant to Section 8300 et seq. of the California Streets and Highways Code and a finding of General Plan consistency, this Council finds and determines that a portion of Mercedes Avenue and Del Rio Avenue, as shown the Map of Atascadero Colon y, in the City of Atascadero, County of San Luis Obispo, State of California as recorded in Book 4 of Maps at Page 9, in the Office of the County Recorder of said County, and containing approximately 13,920 square feet and 23,000 respectively, more particularly described in Exhibit A and shown on Exhibit B attached hereto and incorporated herein by this reference, is not necessary for present or future public street purposes. SECTION 4. The City Council herby orders said portions of Mercedes Avenue & Del Rio Avenue to be summarily vacated. SECTION 5. The City Clerk shall cause a certified copy of this Resolution of Summary Vacation, duly attested under the seal of the City, to be recorded in the Office of the San Luis Obispo County Recorder. PASSED AND ADOPTED at a regular meeting of the City Council held on the ___ day of ____, 2018. On motion by Council Member ______ and seconded by Council Member _______, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ________________________________ Tom O’Malley, Mayor ATTEST: Lara K. Christensen, City Clerk APPROVED AS TO FORM: Brian Pierik, City Attorney Page 174 of 210 ITEM NUMBER: B-2 DATE: ATTACHMENT: 06/26/18 1 Page 175 of 210 ITEM NUMBER: B-2 DATE: ATTACHMENT: 06/26/18 1 Page 176 of 210 ITEM NUMBER: C-1 DATE: 06/26/18 Atascadero City Council City Clerk’s Office Elected Mayor Term Ballot Measure (The City Council must adopt resolutions to submit a ballot measure to the voters.) RECOMMENDATIONS: Council adopt the following Resolutions to submit to the voters a question relating to the term of the elected mayor: 1. Draft Resolution A, approving ballot measure text relating to the term of office for Mayor to be submitted to the qualified electors of the City at the General Municipal Election to be held on November 6, 2018, as called by Resolution No. 2018-051. 2. Draft Resolution B, setting priorities for filing written arguments regarding the City measure and directing the City Attorney to prepare an impartial analysis. 3. Authorize the Director of Administrative Services to appropriate $2,500 of General Fund Reserve monies to the City Clerk budget. DISCUSSION: At the June 12, 2018 City Council Meeting, there was City Council consensus to bring forward for discussion a proposed ballot measure extending the length of the Mayor’s term of office from a two-year to a four-year term. Attached are the resolutions that would begin the process to place such a measure on the City’s November 2018 ballot. History of the Selection of Mayor in Atascadero The California Government Code provides that the Mayor and Mayor Pro Tem of a General Law City are selected by a majority vote of the City Council. Atascadero followed this direction from incorporation in 1979 until 2003.  In 2003, the City Council adopted Resolution No. 2003 -055 to provide a rotation method for the selection of Mayor and Mayor Pro Tem.  In 2006, the City Council adopted Resolution No. 2006-084 to amend the previous Resolution to provide that no first year Council Member may serve as Mayor. Page 177 of 210 ITEM NUMBER: C-1 DATE: 06/26/18  In March 2009, the City Council repealed the Mayor Rotation Resolution, and the City was once again governed by the California Government Code concerning the selection of a Mayor and Mayor Pro Tem. When a City Council wants to consider having an elected Mayor, the city must ask the voters to make that decision, according to the California Government Code. This is accomplished by the placement of a ballot measure on the ballot asking the voters if they desire to elect a Mayor, and if so, do they want the Mayor to serve a two -year or four-year term.  In April 2009, the City Council, on a 3:2 vote, directed the City Clerk to include in the resolutions for the General Municipal Election of November 2, 2010, the placement of a ballot measure asking the voters if they desire d to elect a Mayor, and if so, did they want the Mayor to serve a two-year or four-year term.  In November 2010, the majority of voters were in favor of an elected Mayor for a two-year term to begin with the November 2012 General Municipal Election. Since the November 2012 election, the office of Mayor has been an elected, two -year term, while other members of the City Council serve four-year terms. As with all members of the City Council, the position of Mayor is directly elected and makes up 20 percent (20%) of the governing decision-making body. As all decisions made by the City Council require a majority vote, the position of Mayor holds the same voting powers as the other members of the City Council. The current term structure creates an electoral imbalance by requiring one member of the governing body to run for a seat twice during the same fou r-year period, while the other members of the City Council are required to run only once. Additionally, the Mayor serves on a number of countywide commissions and committees where longevity in service on these boards, as well as stability in representation by the same individual, ensures that the needs and expectations of the City of Atascadero are consistently voiced. In the interest of providing a fair and equitable election process, and to ensure continuity of representation for the City on countywide boards, it is proposed that the City’s Municipal Code be amended in order to address this inequality and change the term of the Mayor to a four-year term. If the City Council approves the recommended action, the question will appear on the ballot for the voters to decide at the November 6, 2018 election. If approved by the voters, the term change would go into effect with the November 2020 General Municipal Election. Ballot Measure Requirements The General Municipal Election will be held on Tuesday, November 6, 2018. The City Council adopted Resolution Nos. 2018-051 and 2018-052 to initiate the election process and combine the City’s election with the County. If the Council decides to proceed with this ballot measure, specific language needs to be included in the Election Resolutions to clarify for the San Luis Obispo County Clerk-Recorder the requested wording for the November 6, 2018 ballots (Draft Resolution A). Page 178 of 210 ITEM NUMBER: C-1 DATE: 06/26/18 A resolution setting the priorities for the filing of written arguments and directing the City Attorney to prepare an impartial analysis will need to be adopted (Draft Resolution B). The impartial analysis shall not exceed 500 words. In Resolution B, the City Council also authorizes Council Members to write arguments in favor of the measure . Council Members are not required to write an argument in favor of the Measure , however Draft Resolution B gives them the option. Registered voters may also file written arguments in favor or opposition of the ballot measure with the City Clerk. Arguments shall not exceed 300 words and must be signed by the author(s). The City Clerk has fixed July 10, 2018 as the last day for submitting arguments for and against the ballot measure, and the impartial analysis by the City Attorney. This will allow ample time for the 10-calendar-day public examination period, translation, typesetting, printing and submission to the County. A notice of this deadline will be posted in the kiosk in front of City Hall. If two or more arguments are submitted in favor of or against the measure, the California Elections Code sets up priorities the City Clerk must follow to choose one of each for printing and distribution to the voters. Also, the previous adoption of Resolution No. 2018-056 provides for the filing of rebuttal arguments for ballot measures. The rebuttal arguments shall not exceed 250 words. The deadline for the filing of rebuttal arguments is July 20, 2018, 10 days after the deadline for the filing of the arguments in favor or opposed. FISCAL IMPACT: The cost to the City is determined by the number of registered voters on Election Day, and the number of Candidate Statements included in the Voter Pamphlet. Also, due to the State reduction in funding to the Counties for election costs, the County will be passing those costs along to the cities. The City Clerk’s estimate for the 201 8 election of officials in Atascadero is $22,000 and $16,000 for the Cannabis Business Tax ballot measure previously approved by the Council. The City Clerk’s estimate for the addition of this ballot measure is approximately $2,500. Therefore, the total estimate for the 2018 election including both ballot measures is $40,500 in General Funds. ATTACHMENTS: 1. Draft Resolution A 2. Draft Resolution B Page 179 of 210 ITEM NUMBER: C-1 DATE: ATTACHMENT: 06/26/18 1 DRAFT RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, APPROVING BALLOT MEASURE TEXT RELATING TO THE TERM OF OFFICE FOR MAYOR TO BE SUBMITTED TO THE QUALIFIED ELECTORS OF THE CITY AT THE GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 6, 2018, AS CALLED BY RESOLUTION NO. 2018-051 WHEREAS, the City Council desires to submit a question relating to the term of office for the elected mayor to the voters of the City at the General Municipal Election to be held on Tuesday, November 6, 2018, to be consolidated with any other election to be held on that date. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. The City Council hereby finds and determines that the foregoing recitals are true and correct. SECTION 2. As set forth in Resolution Nos. 2018-051 and 2018-052, adopted on June 12, 2018, the City Council of the City of Atascadero has ordered an election to be called and consolidated with any and all elections also called to be held on November 6, 2018, insofar as said elections are to be held in the same territory or in territory that is in part the same as the territory of the City of Atascadero, and has requested that the Board of Supervisors of the County of San Luis Obispo order such consolidation under Elections Code Sections 10401 and 10403. SECTION 3. That the City Council, pursuant to its right and authority, does order submitted to the voters at the General Municipal Election the following question: BALLOT MEASURE #____ Shall an ordinance be adopted that changes the term of office for the mayor from a two-year term to a four-year term? Yes No SECTION 4. That the proposed complete text of the measure (ordinance) submitted to the voters is attached as Exhibit A SECTION 5. That the vote requirement for the measure to pass is a majority (50% + 1) of the votes cast. SECTION 6. That in all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections. Page 180 of 210 ITEM NUMBER: C-1 DATE: ATTACHMENT: 06/26/18 1 SECTION 7. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 8. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill. SECTION 9. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED AND ADOPTED at a regular meeting of the City Council held on the ___ day of ____, 2018. On motion by Council Member ______ and seconded by Council Member _______, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ________________________________ Tom O’Malley, Mayor ATTEST: Lara K. Christensen, City Clerk APPROVED AS TO FORM: Brian Pierik, City Attorney Page 181 of 210 ITEM NUMBER: C-1 DATE: ATTACHMENT: 06/26/18 1A EXHIBIT A ORDINANCE NO. _____ AN ORDINANCE OF THE CITY OF ATASCADERO, CALIFORNIA, AMENDING SECTION 2-14.02(b) “ELECTED POSITIONS” OF THE ATASCADERO MUNICIPAL CODE, CHANGING THE LENGTH OF THE MAYOR’S TERM OF OFFICE FROM A TWO-YEAR TO A FOUR-YEAR TERM. The City Council hereby finds and declares as follows: WHEREAS, the City Council of the City of Atascadero consists of four council members and a separately elected mayor; and WHEREAS, Atascadero City Council Members are elected to a four-year term, while the Mayor is elected to a two-year term; and WHEREAS, Government Code Section 34900 authorizes the City Council to submit to the voters the question of whether an elected mayor should serve a two-year or four-year term; and WHEREAS, the Mayor serves on a number of countywide commissions and committees where longevity in service on these boards, as well as stability in representation by the same individual, ensures that the needs and expectations of the City of Atascadero are consistently voiced; and WHEREAS, to promote stability and equality among all voting members of the City Council, and to ensure continuity of representation on countywide boards, the elected term of the Mayor should be increased from a two-year term to a four-year term, as of the November 2020 General Municipal Election. THE PEOPLE OF THE CITY OF ATASCADERO DO ORDAIN AS FOLLOWS: SECTION 1. Code Amendment. Section 2-14.02(b) of the Atascadero Municipal Code is hereby amended as follows: 2-14.02 Elected Positions (b) The term of office of the Mayor, shall be two (2) years. The term of the office of the Councilmembers and the Treasurer shall be four (4) years. SECTION 2. Approval by the Voters. Pursuant to California Elections Code §9217, this Ordinance shall take effect only if approved by a majority of the eligible voters of the City of Atascadero voting at the General Municipal Election of November 6, 2018, and shall take effect Page 182 of 210 ITEM NUMBER: C-1 DATE: ATTACHMENT: 06/26/18 1A ten (10) days after certification, by resolution of the City Council, of the results of that election. The new four-year term for Mayor begins with the 2020 General Municipal Election. SECTION 3. Severability. If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this ordinance and each section, subsection, sentence, clause and phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, or phrases be declared invalid. SECTION 4. CEQA. This Ordinance is exempt from the California Environmental Quality Act (CEQA), Public Resources Code Section 21000 et seq., because it can be seen with certainty that there is no possibility that the enactment of this Ordinance would have a significant effect on the environment (Pub. Resources Code § 21065; CEQA Guidelines §§ 15378(b)(4), 15061(b)(3)). This Ordinance was PASSED, APPROVED, and ADOPTED by the People of the City of Atascadero at the City’s November 6, 2018 statewide election. ____________________________________ XXX, Mayor ATTEST: ____________________________________ City Clerk APPROVED AS TO FORM: ____________________________________ City Attorney Page 183 of 210 ITEM NUMBER: C-1 DATE: ATTACHMENT: 06/26/18 2 DRAFT RESOLUTION B RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, SETTING PRIORITIES FOR FILING WRITTEN ARGUMENTS REGARDING CITY MEASURES AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS WHEREAS, a General Municipal Election is to be held in the City of Atascadero, California, on November 6, 2018, at which there will be submitted to the voters the following measure: BALLOT MEASURE #____ Shall an ordinance be adopted that changes the term of office for the mayor from a two-year term to a four-year term? Yes No NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. That the City Council authorizes the following member(s) of the City Council: _________________________, Council Member In Favor _________________________, Council Member In Favor _________________________, Council Member In Favor _________________________, Council Member In Favor _________________________, Council Member In Favor to file (a) written argument(s), not exceeding 300 words regarding the City measure as specified above accompanied by the printed name(s) and signature(s) of the author(s) submitting it, in accordance with Article 4, Chapter 3, Division 9 of the Elections Code of the State of California. The arguments may be changed or withdrawn until and including the date fixed by the City Clerk after which no arguments for or against the City measure may be submitted to the City Clerk. SECTION 2. That the City Council directs the City Clerk to transmit a copy of the measure to the City Attorney, unless the organization or salaries of the Office of the City Attorney are affected. a. The City Attorney shall prepare an impartial analysis of the measure not exceeding 500 words showing the effect of the measure on the existing law and the operation of the measure. If the measure affects the organization or salaries of the Office of the City Attorney, the City Clerk shall prepare the impartial analysis. b. The analysis shall include a statement indicating whether the measure was placed on the ballot by a petition signed by the requisite number of voters o r by the governing body of the City. Page 184 of 210 ITEM NUMBER: C-1 DATE: ATTACHMENT: 06/26/18 2 c. In the event the entire text of the measure is not printed on the ballot, nor in the voter information portion of the sample ballot, there shall be printed immediately below the impartial analysis, in no less than 10-point type, the following: “The above statement is an impartial analysis of Ordinance or Measure _____. If you desire a copy of the ordinance or measure, please call the Election Official’s office at (805) 470-3400 and a copy will be provided at no cost to you.” d. The impartial analysis shall be filed by the date set by the City Clerk for the filing of primary arguments. SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions. PASSED AND ADOPTED at a regular meeting of the City Council held on the ___ day of ____, 2018. On motion by Council Member ______ and seconded by Council Member _______, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ATASCADERO ________________________________ Tom O’Malley, Mayor ATTEST: Lara K. Christensen, City Clerk APPROVED AS TO FORM: Brian Pierik, City Attorney Page 185 of 210 ITEM NUMBER: C-2 DATE: 06/26/18 Atascadero City Council Staff Report – City Manager’s Office Marketing Update Year End 2017-2018 & New Marketing Plan 2018-2019 RECOMMENDATION: Council receive and file Marketing Update for Fiscal Year End 2017-2018 and new Marketing Plan for Fiscal Year 2018-2019. DISCUSSION: The City of Atascadero’s Marketing plan is designed to support a vision and brand that has been defined as Classic Americana, simply genuine, h ometown feel and a “California as it used to be” experience. The goal of the City’s Marketing plan is to promote both private and public assets, and events that appeal to local and county residents as well as encourage visitors who are already here , to “stay, spend and enjoy” our City. The plan is designed to implement these goals by keeping the City’s businesses and assets top-of-mind through an ongoing advertising campaign, growing existing events, and establishing new events that appeal to our target audience. This marketing update will capture what has been accomplished over the last six months as well as provide a year-end review for the 2017/18 timeframe for both the Atascadero Tourism Business Improvement District (ATBID) and the City. There will be an oral review of ATBID’s marketing efforts showcasing results over the past six months plus annual year-end results. The City’s marketing update reviews the promotions area and event portfolio. The promotions area reviews the overall advertising campaign, highlighting what was accomplished January through June 2018, and an end of year recap. The events portion will feature events that transpired over the past six months along with the results of these events and what lies ahead for 2018-2019. The last marketing update presentation was given to Council on January 23, 2018 recapping events from June through December 2017, and a review of the year for 2017 vs. 2016. The current update reviews Fiscal Year End 2017-2018 and the new Marketing Plan for 2018-2019. Page 186 of 210 ITEM NUMBER: C-2 DATE: 06/26/18 Promotions Recap (January – June 2018) Traditional Media:  Broadcast Commercials o Television & Galaxy Theater: Targeted commercials through KSBY with focus on our major events, Tamale Festival and Spring Zoo events (i.e., Spring Festival, Earth Day & Brew at the Zoo). o Visitor TV: Promoting Atascadero as a destination at the airport and via local SLO County hotels  Billboards & Bus Signs o City billboard panels located off Hwy 101 in place. o Interior bus signs inside the Hearst Castle buses are in place and promote the Zoo, Historic City Hall and the Faces of Freedom Veterans Memorial.  Newspaper Advertising o Tribune newspaper ads are being utilized to promote events through event sponsorship including Tamale Festival & Brew at the Zoo. o New Times newspaper advertising published to promote Tamale Festival. o Ad placements in the Atascadero News have been event specific including Tamale Festival and Brew at the Zoo front-page strip ads. o Ongoing is our distribution of the Charles Paddock Zoo brochure in the Certified Rack Displays located in visitor racks throughout SLO hotels and the Welcome Center in Pismo Beach. Visit Atascadero brochures are ongoing and are a part of the ATBID budget.  Radio Advertising o American General Media radio station ads have primarily been used to highlight event sponsorship. Tamale Festival and Brew at the Zoo. Stations include KJUG, KZOZ & COAST104.5. o Grape Encounters Quickbites program ended in December 2017. The Uncorked program still airs across 70+ markets across the country where Atascadero is mentioned. The closest stations are in Fresno. Digital banner ads run on the website through 6.30.18. Social Media/ Websites: o Posts made 2-3 times per week across the Visit Atascadero Facebook & Instagram pages, City of Atascadero Facebook pages, Instagram, Twitter, and the Charles Paddock Zoo Facebook page. Events are kept current on all social media platforms. Most recently, Atascadero Recreation Center has been posting weekly. o Websites are kept current with events and latest news information on VisitAtascadero.com and Atascadero.org. Other major websites are kept current including Visit SLOCAL, KSBY, Tribune, and New Times. o Press releases were distributed for City and Zoo events and newsworthy happenings, and were are also posted on the City’s website and social media pages. Page 187 of 210 ITEM NUMBER: C-2 DATE: 06/26/18 Digital Media – Paid:  Digital Advertising Tactics o Search Engine Marketing (SEM) has been an annual commitment to keep our City populating in the top listings when folks are googling different key words. The geographic area includes SLO County and Northern Santa Barbara County. o Local digital Run of Site (ROS) ads published for Tamale Festival and Brew at the Zoo across sanluisobispo.com and the local ad networks that include our local websites like ksby.com plus in market across Food Network, CNN, major newspaper sites, etc.  Digital Advertising Results Overall Digital Performance (July 1, 2017- June 13, 2018) Digital tactics changed from Retargeting (Search + Keyword; Site Retargeting) to re-focus digital tactics to include Geo-fencing, ROS across SanLuisObispo.com and SEM (Paid Search). Strong engagement across all digital platforms: .20% Click Thru Rate (CTR) on the City’s ads to VisitAtasccadero.com and 4.81% CTR for Paid Search. (Industry average: Display ads .05% CTR; SEM above 4% is healthy) Retargeting Performance (July 2017): Total impressions in July were 44,676 with 78 clicks to the VisitAtascadero.com website with a CTR of .17%. Digital tactic moved from retargeting display ads to more Geo-fence, Run of Site and SEM tactics. Geo-fence Performance (July 1- Dec 31, 2017) Geographically targeting ads by fencing an area around a particular location like the Tesla Charging Station or a hotel where ads are served to you on your mobile device based on where you are located. Overall Geo-fence performance (July – December 2017): 492,165 Impressions, 1,025 people clicked onto the ad representing a CTR of .21% (.05% is an average CTR rate) Page 188 of 210 ITEM NUMBER: C-2 DATE: 06/26/18 Geo-fence by Fence Location: Geofence Impressions Clicks CTR The Carlton Hotel 310,771 673 0.22% Cuesta Billboard 42,523 107 0.25% Vino Inn & Suites 25,742 47 0.18% Motel 6 24,935 43 0.17% SpringHill Suites by Marriott 20,740 38 0.18% Americas Best Value Inn 15,617 29 0.19% Atascadero Mission Cottages 14,037 25 0.18% Tesla Supercharger 8,926 22 0.25% Best Western Plus Colony Inn 12,720 20 0.16% Holiday Inn Express Hotel & Suites 15,378 18 0.12% Portola Inn 556 3 0.54% Run-of-Site Display Ads running on SanLuisObispo.com (Event Specific): Total event impressions were 1,057,956 with 3,218 clicks and a .30% CTR (.05% is average) Page 189 of 210 ITEM NUMBER: C-2 DATE: 06/26/18 Search Engine Marketing/ SEM Performance (July 1- June 13, 2018) Search for VisitAtascadero.com by keywords – investment $300 per month, and strong results with a healthy CTR of 4.81% (Anything above a 4% CTR is healthy for SEM). Events January through June Event Recap: o Tamale Festival: The 3rd annual event had over 45 vendors, 27 of which were tamale vendors. The amount of tamales available for purchase was close to 22,000 and the vendors sold out by 2:30 pm with upwards of 15,000 people in attendance. In 2017, approximately 15,000 tamales were sold. This year we added the Los Gatos Locos band and will continue to feature the Mexican Dancing Horses, Soloist Manuel Enrique, Mariachi Mexicanisimo band, the Folklorico Dancers, and Tamale Eating contest in addition to the regular “Best Tamale” contest! o Sweetheart Stroll – The City teamed up with the Atascadero Chamber of Commerce to promote the Downtown with this popular, annual event on Feb 10th 1-4 pm. The event included tours of City Hall, Ricky Montijo serenading folks at Grape Encounters Empourium, roses for couples purchasing the Wine Stroll ticket and over 15 merchants participating in the wine pouring and providing special Valentine’s items for the patrons that visited their stores as part of this event. Approximately 144 tickets sold compared to 108 in 2017. o Party for the Planet: Over 700 in attendance. The largest attendance yet for this event (formerly Conservation Celebration). The event was done in conjunction with Children’s Day in the Park. 76 tickets sold with the Carnival wristband. o Brew at the Zoo: Paid attendance was up 2.8% year over year with 472 paid attendance and 570 total attendees (grand total is similar to last year). Positive feedback from vendors, breweries, wineries and attendees. It was Page 190 of 210 ITEM NUMBER: C-2 DATE: 06/26/18 the best Brew at the Zoo yet! 38 % from out of the area (13% Northern Cal, 25% So Cal/ Central Valley). o City & ATBID Sponsored Events:  Wine Speak Paso – Educational symposium for the Tourism Industry (1/8-1/11 – 605 trade & media attendees plus 134 public attendees);  Z-Day California Car Show (March 10th – 500 people);  Central Coast Craft Beer Festival (March 24th – 1200 people & SOLD OUT two days prior);  Tent City Marathon (March 25th – 943 registrants, 600 spectators & 100 volunteers – 41% out of the county);  Cider Festival (May 12th – approx. 300 people). o City Sponsored Events: Children’s Day in the Park (April 21st); Lake Fest (May 21st); Chamber Art & Wine Tours (March 23rd; August 24th; Nov 30th), and Atascadero Lakeside Wine Festival (June 2 3rd). Upcoming Events (June-September): o Summer Concert Series: June 16th – August 11th o Chef Summer Sizzle @ Farmers Market: June 20 – August 8th o Cruisin’ Weekend: August 17th & 18th o Movies in the Gardens: August 4th – September 8th o Cornhole Showdown Tournament: Sept 22 & 23rd o Other Event Ideas for 2018: Continue to expand lights for the “Light up the Downtown” Holiday Celebration. There will be an oral presentation to review the above information and a market performance summary on marketing results. There will also be an oral presentation from Verdin Marketing providing an update on the ATBID Tourism Marketing efforts. A budget recap is provided for the final 2016-2017 fiscal year and a YTD 2017-2018 marketing plan is included, providing actual numbers (not final) on where the plan is performing to budget. FISCAL IMPACT: None. ALTERNATIVE: The City Council may provide staff direction on feedback on the 2018-2019 Marketing Plan along with any desired adjustments to the advertising or the event schedule. ATTACHMENTS: 1. 2018-2019 Marketing Plan 2. Marketing Budget Actuals Fiscal Year 2016-2017 (Final) and YTD 2017-2018 3. ATBID Verdin Marketing Services Contract 2018-2019 Scope of Work Page 191 of 210 ITEM NUMBER: C-2 DATE: ATTACHMENT 06/26/18 1 City of Atascadero 2018-19 Marketing Plan Executive Summary The City of Atascadero Marketing Plan is designed to promote the City’s assets and events that appeal to local and County residents as well as encourage visitors who are already here to stay, spend and enjoy. The Plan is designed with a focus on local businesses to attract and promote shopping local. Growth in retail and restaurant sales will help attract more business to the area, which would then foster economic growth. This Marketing Plan integrates and complements the information from the Atascadero Tourism & Promotion Game Plan by the Coraggio Group and the Atascadero Tourism (ATBID) Marketing Plan by Verdin Marketing. The City’s assets, both private and public, are defined as the Downtown core with Historic City Hall, Galaxy Theater, Charles Paddock Zoo, Faces of Freedom Veterans Memorial, Atascadero Lake Park, Pavilion on the Lake, A-Town Park and Chalk Mountain Golf Course. These assets complement our key selling points being a value destination, easy access to beaches, zip lining and near the Paso Robles Wine Country as well as having the only Zoo on the Central Coast. Target Audience Visitors, Local residents, SLO County residents Geographic Market specific to City’s Marketing Plan  Local & County Residents  Tourists visiting our area  Outer Market defined in the ATBID Marketing Plan, which focuses on “Come, Sleep, Spend,” and allows the City to focus on its goal, “Stay, Spend, Enjoy.” Behavioral Target  Market to Local and County residents across all ages, families, active retirees, children.  Follows Atascadero ATBID Marketing Plan defined as the 3 personas Visit SLOCAL County TMD has identified as Mom to the Max, Cultured Class & Active Adventurer. Unique Selling Proposition Atascadero is a beautiful and authentic city of outdoor recreation, culinary adventures, and welcoming hospitality. It’s a safe place where the arts and history thrive, and the diversity of experience, generosity of spirit, and small-town ambiance are here to be enjoyed by visitors and residents alike. – by City Council at 8/31/14 Strategic Planning Session with Coraggio Group Page 192 of 210 ITEM NUMBER: C-2 DATE: ATTACHMENT 06/26/18 1 Atascadero is California as it used to be. With classic roots, Atascadero is a traditional American town that offers authentic experiences with a blend of affordability and access to family friendly activities. – by Verdin Marketing In Summary, Atascadero’s Unique Selling Proposition (USP): Atascadero is a classic American, family friendly town offering something for the whole family to enjoy from community events to historic attractions, a Veteran’s memorial, A-Town Skate Park and the Charles Paddock Zoo. Atascadero is known for warm summer evenings where locals can enjoy coming together for picnicking, playing horseshoes or a game of cornhole, putong, bocce ball, walking around the Lake, hiking, golfing, biking and horseback riding. Downtown Atascadero offers a growing craft brewery, cider, wine and specialty spirits scene, along with fabulous food from surrounding restaurants. Take a stroll through the beautiful Sunken Gardens, home to Historic City Hall surrounded by angel fountains that complement the architectural era of the structure. Enjoy a walk around our Downtown with a unique collection of boutique shops from Traffic Way across the Centennial pedestrian bridge that takes you to Colony Square for an experience at the newest movie theater in the county, Galaxy Theater. Marketing Strategy Goals 1. Keep the City’s businesses and assets top-of-mind through an ongoing advertising plan that spans the year to local and County residents and visitors to our area. 2. Establish new events and grow existing events that appeal to local and County residents as well as attract visitors. 3. Measure the success of advertising efforts through website growth, Sales Tax, TOT revenues and increase of social media followers Objectives Objective #1: Develop two main advertising campaigns for the 2018-19 fiscal year focused around the Downtown core and the Charles Paddock Zoo. Campaigns are designed to promote the downtown, our local businesses, assets and events. Promotion Tactics  Broadcast Opportunities ~ tailored messaging of commercials highlighting our City and tagging key events o TV Commercials; Visitor TV; Galaxy Theater On-screen promotion  Outdoor Advertising ~ Exposure as people are traveling through our county. o Continue to seek out prime Billboard opportunities in key locations. o In-market City Panels – Implement new creative for directional signage to visit our town and as a reminder of things to do. o Transit billboards  Update and introduce new graphics on the back of the City’s Dial-a-Ride buses.  Hearst Castle Buses – Continue Interior Signage especially with Hwy 1 opening. Page 193 of 210 ITEM NUMBER: C-2 DATE: ATTACHMENT 06/26/18 1  Digital Media Focus on growing website traffic across VisitAtascadero.com and Atascadero.org reaching consumers living in San Luis Obispo (SLO) County as well as things to do if visiting our area. Integrates with the Atascadero ATBID Marketing Plan that includes digital and social media. o Display Ads  Geographic targeting around local hotels and Tesla station.  Promote across large local sites like ksby.com, sanluisobispo.com and VisitSLOCAL.com o SEM (paid Search) & RETARGETING (Monthly) ~  Zip Code Targeted: Change zip codes to SLO County to Northern Santa Barbara County for the City and allow ATBID to focus on areas outside the county. SEM to follow same geographic focus.  Keywords include City businesses and assets including cider, craft breweries, wine, culinary, historical, entertainment, Tesla, etc. to encourage visits to Atascadero. o E-Marketing (event specific) -  Targeting local residents through email blasts for major events, like Brew at the Zoo, Dancing in the Streets, Winter Wonderland, Tamale Festival.  Social Media o Continue to grow Instagram, Facebook and Twitter. Implement Instagram for the Charles Paddock Zoo. o Event information to continue to be listed on our Facebook pages for City & Visit Atascadero, Charles Paddock Zoo. Boost posts where appropriate for events.  Print o Magazines – Brand advertising with in-market focus to the City’s assets and events in magazines with solid distribution like San Luis Obispo Visitors Magazine, Chambers Destination Guide, Vintages Magazine, Official Mid State Fair Guide. o Local Newspapers – Premium ad positions that provide reach and frequency of advertising message.  Giveaways – Media sponsorship specific promotions designed to assist with increased advertising exposure (i.e., Radio giveaway for “Brew at the Zoo” tickets for listeners who call in, media tickets to help with gaining more advertising)  Certified Brochure Distribution o Continued distribution of Charles Paddock Zoo brochure to be placed in local SLO County hotels with a coupon offer that is trackable. Visit Atascadero brochure distributed in the ATBID Marketing Plan. Page 194 of 210 ITEM NUMBER: C-2 DATE: ATTACHMENT 06/26/18 1 Objective #2: Special Event Sponsorship to attract events to Atascadero. o Continue to seek out event opportunities to attract shows to our market and expand our event portfolio. Recent Special Event examples:  Attract from other areas: Z California Car Show (March 2017 & 2018)  Continue to expand events held across the County to add our City when appropriate: SLO Jazz Festival (11.11.17), Festival Mosaic (2016 & 2018)  Focus on sustainability of our newer events: The Showdown Cornhole Tournament (Oct 22, 2016; Sept 30, 2017; Sept 23, 2018); Tent City Marathon (March 25, 2018, April 7, 2019); Central Coast Craft Beer Festival (March 24, 2018, March 30, 2019); Cider Festival (Saturday before Mother’s Day – 2016, 2017, 2018)  Continue to research and add new & unique events. o Continue to refine Special Event Sponsorship Program and implement special event criteria. Objective #3: Continue to grow and expand Event portfolio and establish new events based on market trends and interest. Follow Event Tier Classification Guide – most emphasis on Tier 1:  Tier1: Large Signature Events (encourages overnight stay)  Tier 2: Signature Event (minimal overnight stay)  Tier 3: Single Day Event Event Plan Tier 1 Events: Large Signature Events (1-2 Night Hotel Stay) – Refine and continue to grow existing trademark events that encourage a longer weekend stay for visitors and that encourage local and County residents to participate. Continue to work with ATBID on Event ideas. o Atascadero Lakeside Wine Festival – Refine and grow the Zoo’s participation in the event and work with the Wine Festival Committee on ideas to continue to expand the weekend for extended stay. o Cruisin’ Weekend – Continue to Grow & refine “3nd Annual Dancing in the Streets” along with Friday evenings Hot El Camino Cruise Nite and the Mid State Cruizers Car Show. Tier 2 Events: Signature Events -Expand existing events and introduce new events to offer more activities that increase interest and participation both locally and across the County. o Tamale Festival – Expand 4th Annual festival growth into the Downtown area. Add more musical entertainment. o Colony Days – continue to work with the Colony Days Committee on refining and growing this event and its success with adding events within the celebration to expand over 2-3 days. o Light Up the Downtown Holiday Celebration – Continue to build on this event with holiday lights and Downtown merchant engagement with holiday décor. On the evening of the lighting, continue to leverage the Art & Wine Tour the Atascadero Chamber of Commerce hosts in our marketing efforts. Continue to expand community activities in this holiday celebration from horse-drawn hay rides, hot cider, hot chocolate, a visit with Santa & Mrs. Claus, and rides on the Model-A Firetruck. A hospitality night with downtown merchants participating and attracting early holiday shopping in a fun and enjoyable setting. o Winter Wonderland – Continue to refine the event enjoyed by families both locally and across the County with over 10,000 in attendance. Page 195 of 210 ITEM NUMBER: C-2 DATE: ATTACHMENT 06/26/18 1 o New Events: Cider Festival, Z Day California Car Show, Tent City Marathon, Central Coast Craft Beer Festival. Tier 3 Events: Single Day Events - consider events that have an established trend in other markets and make sense to introduce to our market. Idea is to encourage growth to an overnight stay. o The Showdown Cornhole Tournament – Goal is to work with Knights of Columbus to pull this into a two-day event in 2018. This year, the California Cornhole Association is joining the tournament that will assist in that effort. o Brew at the Zoo Event – 5th Annual, 2019 – work to implement new things for the event grower to enjoy and maintain the number of breweries, food and entertainment event is known for. Community “Locals Favorite” Events – Typically promoted through PR Tactics with press releases, mailings, flyer distribution and targeted print, radio and online advertising. Defined as follows: o Seasonal Events  Farmer’s Market Promotions: Community Day – 1st Wed of Each Month (April – October) & Chef’s Summer Sizzle (2nd Annual); Movies in the Gardens; Saturday in the Park Summer Concert series. o One-time Events:  2018: Grand Opening of Red Panda Exhibit & VIP Media Event  2016/17: SLO Cow Parade, Grand Opening of Farmer’s Market  2015: 60th Anniversary of the Zoo; Lighting of City Hall Event Tactics  Ongoing Public Relations and social media posts per event.  Secure sponsorship revenue with support from local businesses and with the media on sponsored matching programs.  Traditional media mix (print, radio & TV) and digital campaigns to promote each event. Objective #4: Outreach to merchants, Atascadero Chamber of Commerce, ATBID, Atascadero Colony District Committee to work together on promotions that focus on shopping local.  Restaurant Promotions o Themed promotions - Restaurant Month, Farmer’s Market, etc.  Local Retail ~ Shop Local Focus o Buy Local Promotions: Combination ads with discounts to drive traffic.  Downtown Focused Events – Designed to drive traffic to Atascadero o Examples include Farmers Market, Slider Day/ Taco Day/ Paint Your Way, etc. Future ideas: Farm to Table Culinary Event – Taste of Atascadero; Food Truck Event and adding to expand existing events that include downtown restaurants and tasting rooms.  Promoting Outside the City – Events that keep Atascadero on the map o Mac & Cheese Festival – a booth at the event with Sylvesters & Streetside Ale House o Destination Wedding events – promoting our City’s Destination. Page 196 of 210 ITEM NUMBER: C-2 DATE: ATTACHMENT 06/26/18 1 Objective #5: Measurement of promotions, events and a combination of the two that gauge the success of our promotions.  Websites - Utilize information from our current website traffic on www.visitatascadero.com, www.atascadero.org and www.charlespaddockzoo.org as a benchmark to gauge success with our Marketing Plans (City & ATBID) to see growth patterns in page views, unique visitors and geography.  Zoo - Utilize the Zoo’s zip code information and attendance figures to gauge success with consistent marketing efforts to grow Zoo attendance and traffic into our City.  Transient Occupancy Tax (TOT) to gauge increase in hotel stays year over year.  Sales Tax to gauge increase across different business categories. Specific categories to watch: Restaurants & Retail.  Colony Park Community Center - Increase in participation of sign ups to the variety of activities  Pavilion on the Lake – growth in weddings and events and website traffic.  Community feedback through partnering with the Chamber of Commerce as well as the various business meetings like breakfast@TheCarlton, Atascadero Colony District Committee and downtown business organizations.  Chamber of Commerce through increase in visitor walk-ins and website traffic. 2017-18 Fiscal Year Measurement Results Page 197 of 210 ITEM NUMBER: C-2 DATE: ATTACHMENT 06/26/18 1 City of Atascadero Marketing Plan 2018-19 Event Budget Details Includes advertising based on the scope of the event. Budget does not include sponsors that offset expenses.* Farmers Market – Event Promotions/ Summer Sizzle & Community Days $ 5,000 Dancing in the Streets – Cruisin’ Weekend – August 18, 2018 $20,000 The Showdown Cornhole Tournament – September 22-23, 2018 $ 1,500 Light up the Downtown (Adding Lights) $15,000 Winter Wonderland Event - December 7th, 2018 $25,000 Tamale Festival – January 20, 2018 $21,000 Charles Paddock Zoo: Brew at the Zoo – April 28, 2018 $10,000 Miscellaneous Events $ 6,525 (Art & Wine Tour, Walk Around the Lake, Sweetheart Stroll, Lake Fest, CDIP/ Earth Day, MSF Showcase of Cities, etc.) Event Staff & Misc. Equipment Costs (i.e., Equipment, décor, etc.) $ 4,000 Total Event Costs $108,025 Promotion Budget Details  Broadcast TV (KSBY/ Charter/ Visitor TV/ Galaxy Theater) $21,000 (Promotes Shop Local/ City assets/ events/ seasonal - 6 months)  Digital Media - Retargeting, Geo-fencing, Display, SEM $20,000  Outdoor Advertising (Includes misc. signage, Hearst & Ride Share Buses) $14,000  Print/ Newspapers & Magazines (Vintages, Visitor Guides, brochures) $15,000  Graphic Design $10,000 Total Promotions Costs $80,000 Reactive Opportunities $11,975 Atascadero Colony District Committee $8,000 TOTAL Event & Promotions Estimate: $208,000* Page 198 of 210 ITEM NUMBER: C-2 DATE: ATTACHMENT 06/26/18 2 City of Atascadero Marketing Budget YTD 2017-18 & 2016-17 Final Budget Details City Marketing Plan (July 1-June 30, 2018) Event Budget Details - Includes advertising based on the scope of the event. Budget does not include sponsors that offset expenses.* Farmers Market – Event Promotions/ Summer Sizzle & Community Days $ 5,000 Dancing in the Streets – Cruisin’ Weekend – August 19, 2017 $13,000 The Showdown Cornhole Tournament – September 30, 2017 $ 3,500 SLO Jazz Festival – Fall Fest (Split with ATBID – Nov 11, 2017) $ 6,075 Holiday Lighting (NEW!) $15,400 Winter Wonderland Event - December 8th, 2017 $23,000 Tamale Festival – January 20, 2018 $12,000 Charles Paddock Zoo: Brew at the Zoo – April 28, 2018 $ 8,000 Miscellaneous Events $ 3,525 (Art & Wine Tour, Walk Around the Lake, Sweetheart Stroll, Lake Fest, CDIP/ Earth Day, etc.) Event Staff Summer Intern & Reactive Event Costs (i.e., Equipment, décor, etc.) $ 4,000 Total Event Costs $93,500 Promotion Budget Details Broadcast TV (KSBY/ Charter) $14,000 (Promotes Shop Local/ City assets/ events/ seasonal - 6 months) Digital Media $16,000 (Promotes over locally targeted ad networks, retargeting, local websites) Outdoor Advertising (Includes misc. signage, Hearst & Ride Share Buses) $37,500 Print/ Newspapers & Magazines (Vintages, Visitors Guide) $10,000 Brochures Distribution & Printing (Roads, Zoo, Business brochure) $ 4,000 Right Angle Inc.: Uncorked and Quick Bites Grape Encounters Radio Show $16,000 Graphics $ 4,000 Website Development (Zoo – NEW!) $ 5,000 Total Promotions Costs $106,500 TOTAL Event & Promotions Estimate: $200,000* Page 199 of 210 ITEM NUMBER: C-2 DATE: ATTACHMENT 06/26/18 2 Net Budget Year-to-Date Actual Expenditures Year-to-Date Estimated Revenue Net Actual Event Budget Details Charles Paddock Zoo: Brew at the Zoo – Spring 2018 $ 8,000 $ (9,840)*14,470$ $ 4,630 Miscellaneous Zoo Events (603)2,000 1,397 Fall Fest 6,075 (6,075)- (6,075) Farmer's Market - (4,888)* (4,888) Winter Wonderland 23,000 (32,913)17,235 (15,678) Light up the Downtown - Holiday Celebration 15,400 (24,881) (24,881) Tamale Fest (Food Event/Annual) 12,000 (19,318)3,485 (15,833) Cruise Nite - Dancing in the Streets 13,000 (25,912)*908 (25,004) Corn Toss Showdown at Sunken Gardens 3,500 (907)- (907) Miscellaneous Existing Event/Event Ideas (Walk Around Lake, Art & Wine/ Ideas) 8,525 (15,294)*- (15,294) Reactive Event Costs (equipment needs, unplanned costs, decor)4,000 (1,111) - (1,111) Total Event Costs 93,500 (141,740) 38,098 (103,642) Promotion Budget Details Broadcast TV (KSBY/ KCOY) 14,000 (6,810)- (6,810) Digital Media 16,000 (7,180)- (7,180) Outdoor Advertising 37,500 (30,632)- (30,632) Print/ Newspapers & Magazines 10,000 (10,746)- (10,746) Brochure Distribution/Printing 4,000 (5,209)- (5,209) Professional Fees/ Contract Services: Right Angle Inc.16,000 (16,500)- (16,500) Agency Costs (branding /graphics)4,000 (4,533)- (4,533) Miscellaneous (local chapter dues, website development, etc.)5,000 (2,876)- (2,876) Total Promotions Costs 106,500 (84,485)- (84,485) Total Events & Promotions Costs $ 200,000 $ (226,225) $ 38,098 $ (188,127) * Events & Sponsors have not been closed out City of Atascadero Marketing Plan 2017-18 Budget Details – Update Budget vs. Actual (as of 05/31/18) Page 200 of 210 ITEM NUMBER: C-2 DATE: ATTACHMENT 06/26/18 2 Net Budget Actual Expenditures Actual Revenue Net Actual Event Budget Details Charles Paddock Zoo: One time: 60th Anniversary $ 1,500 $ - $ - $ - Brew at the Zoo – Spring 2017 10,000 (9,171)16,470 7,299 SAVOR 10,000 - - - Winter Wonderland 20,000 (25,903)15,545 (10,358) Tamale Fest (Food Event/Annual) 10,000 (20,665)2,275 (18,390) Cruise Nite - Dancing in the Streets 10,000 (22,448)3,060 (19,388) Corn Toss Showdown at Sunken Gardens 10,000 (7,662)260 (7,402) Miscellaneous Existing Event/Event Ideas (Walk Around Lake, Art & Wine/ Ideas, Cow Parade, Food Trucks) 10,000 (15,073)1,000 (14,073) Reactive Event Costs (equipment needs, unplanned costs, decor)10,000 (1,162) - (1,162) Total Event Costs 91,500 (102,083) 38,610 (63,473) Promotion Budget Details Broadcast TV (KSBY/ KCOY) 15,000 (21,925)- (21,925) Digital Media 10,500 (18,328)- (18,328) Outdoor Advertising 26,000 (32,013)- (32,013) Print/ Newspapers & Magazines 6,000 (18,013)- (18,013) Brochure Distribution/Printing 12,000 (9,746)- (9,746) Professional Fees/ Contract Services: Right Angle Inc.16,500 (20,000)- (20,000) Agency Costs (branding /graphics)17,500 (2,313)- (2,313) City Hall Tours – Staff Saturday 5,000 (1,130)- (1,130) Miscellaneous (local chapter dues, etc.)- (100)- (100) Total Promotions Costs 108,500 (123,568)- (123,568) Total Events & Promotions Costs $ 200,000 $ (225,652) $ 38,610 $ (187,042) City of Atascadero Marketing Plan 2016-17 Budget Details – Final Page 201 of 210 t (805) 541-9005 f (805) 541-9007 3580 Sacramento Drive #110, San Luis Obispo, CA 93401 VERDINMARKETING.COM RECOMMENDED SCOPE OF WORK Atascadero TBID (ATBID) BUDGET ALLOCATION: JULY 2018 THROUGH JUNE 2019 - $206,000 Below is a general breakdown of budget and marketing services for a yearlong ATBID partnership. Categories are based on the past contract, and discussions with the tourism manager and full ATBID board. CREATIVE DEVELOPMENT: $32,600 Verdin will develop digital campaigns targeting behavioral demographics to showcase Atascadero’s key assets. Estimate includes: • Concept creation and copywriting • Design of all advertising based on approved media plan (TBD) • Asset coordination and management • Update Visit Atascadero brochure • $2,600 for additional photo or video assets as needed MEDIA HARD COSTS, PLANNING & PLACEMENT: $106,000 Verdin will handle all media coordination under the direction and approval of ATBID. Estimate includes: • Media planning and negotiation through June 2019 • Media monitoring and recommendations based on performance • Invoice reconciliation and coordination on any make-goods or billing adjustments needed • Media hard costs • Certified Folder contract for brochure distribution and printing (up to 50,000) • $25,000 will be allocated to co-op programs that will require approval by Big Red and/or ATBID SOCIAL MEDIA/E-NEWSLETTER/CONTEST MANAGEMENT: $29,400 Verdin will manage ATBID’s Facebook, Twitter, Instagram, monthly e-newsletter and contests. Estimate includes: • Creation of monthly calendars and custom images for all appropriate channels • Creation of monthly e-newsletter content and images • $1,000 in contest prizes ITEM NUMBER: C-2 DATE: 06/26/18 ATTACHMENT: 3 Page 202 of 210 t (805) 541-9005 f (805) 541-9007 3580 Sacramento Drive #110, San Luis Obispo, CA 93401 VERDINMARKETING.COM 2 • Scheduling, monitoring and responding • Monthly subscription cost for Mail Chimp • Limited coordination with event partners (i.e. Cider Fest and Wine Speak, etc.) • Annual e-newsletter list cleanup PUBLIC RELATIONS: $16,000 Verdin recommends a multi-layer approach for future public relations. This will consist of possible event attendance, pitching and all PR/FAM coordination with Visit SLO CAL. Estimate includes: • Proactive pitching when appropriate • Responding to all Visit SLO CAL PR opportunities that align with ATBID’s goals and offerings • FAM tour coordination with Visit SLO CAL • Possible attendance at one Visit CA Media Receptions (Los Angeles of San Francisco) • Event attendance at one tradeshow (i.e. Savor on the Road) WEBSITE UPDATES: $3,500 Verdin will updated the website’s content pages as needed for promotions, advertising and contests. Estimate includes: • Copywriting, and visual execution (hero images, contest graphics, etc.) • Page layout and implementation • Copy updates to landing page on Visit SLO Cal STRATEGY & PROJECT MANAGEMENT: $18,500 Verdin will direct all implementation and monitoring of ATBID projects based on set goals. Estimate includes: • Research, strategy, consulting and project management • Monthly meetings and reporting • Monthly Visit SLO CAL Marketing Committee report presented to ATBID. Atascadero representative will capture notes at SLO CAL meeting and provide to Verdin • Staff report for Visit SLO CAL opportunities that require board approval TOTAL: $206,000 ITEM NUMBER: C-2 DATE: 06/26/18 ATTACHMENT: 3 Page 203 of 210 ITEM NUMBER: C-3 DATE: 06/26/18 Atascadero City Council Staff Report – Public Works Department El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Construction Award RECOMMENDATIONS: Council: 1. Award a construction contract for $1,591,431 to Ferravanti Grading and Paving for the El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Project (Project No. C2016R01). 2. Authorize the City Manager to execute a contract with Ferravanti Grading and Paving in the amount of $1,591,431 for the construction of the El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Project. 3. Authorize the Administrative Services Director to appropriate an additional $338,600 in Local Transportation Fund balance toward the El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Project. 4. Authorize the Director of Public Works to file a Notice of Completion with the County Recorder upon satisfactory completion of the project. DISCUSSION: Background This project includes two adjacent roadway segments involving El Camino Real from San Anselmo Road (East) to San Benito Road, and San Anselmo Road (East) from El Camino Real to Del Rio Road. Both of t hese roadway segments have been listed on the Capital Improvement Plan (CIP) for several years and are in need of repair. El Camino Real is a major arterial and is in generally poor condition with variable shoulder widths, inconsistent lane striping and a Pavement Condition Index (PCI) of 34 out of 100. Staff receives the highest number of public complaints for this section of El Camino Real. San Anselmo Road is a collector with a more recently paved section from El Camino Real to Dolores Avenue (PCI 71) and an older deteriorated section from Dolores Avenue to Del Rio Road (PCI 22). Page 204 of 210 ITEM NUMBER: C-3 DATE: 06/26/18 In 2015, City staff contracted with Pavement Engineering Inc. (PEI) to provide deflection analysis, pavement coring and rehabilitation recommendations for both El Camino Real and San Anselmo Road. It was anticipated that both roadways would be good candidates for Cold-In-Place Recycling (CIPR) pavement rehabilitation, and that the significant pavement area would make this rehabilitation method economically feasible. After the PEI report was completed in February 2016, the pavement thickness was determined to be highly variable and the ability to utilize CIPR was questioned. Following some preliminary design and layout by City staff, an RFP for design services and further roadway thickness testing was advertised in mid-2017. In August 2017, the Council approved North Coast Engineering to provide professional engineering design services. Earth Systems Pacific provided additional pavement testing information , which determined that the mainline portion of El Camino Real and San Anselmo Road East had sufficient existing pavement thickness to support CIPR, and construction bidding documents were completed in March 2018. Project Summary: CIPR is a pavement rehabilitation method, which revitalizes existing asphalt pavement by using the recycled material as a new base pavement course. There are two different construction methods for repurposing existing asphalt, but the more common construction method is the CIPR “train”. The “train” consists of a tanker truck, milling machine, crushing and screening unit, mixer and paver. The existing pavement is milled to a pre-determined depth, crushed, mixed with asphaltic emulsion, and placed back as a recycled pavement mat. Since this method results in an asphalt finished surface which is very rough, an asphalt overlay is required over the CIPR. There are multiple advantages to a CIPR process, including a stronger final pavement section, less waste, and fast construction timeline. Given these positives, coupled with the history of successful CIPR implementation on Atascadero Avenue, use of this method on El Camino Real and San Anselmo Road was determined to be the best available option. This project also includes the following additional improvements: 1. El Camino Real restriping – Given increasing traffic volumes on El Camino Real, and available existing roadway width, the new road will include the addition of a center two-way-left-turn-lane (TWLTL). Throughout this length of ECR, the roadway width can accommodate two travel lanes, the TWLTL, and bike lanes in both directions. In general, on-street parking will remain, with the exception of a small portion south of San Benito Road. New striping will be aligned, without the confusing variance in lane dimensions that currently exist. 2. Pedestrian Improvements – a. Eight ADA ramps on El Camino Real, which are currently non-compliant, will be upgraded to meet current standards. Additionally, a new ADA ramp will be added at the northwest corner of the intersection with San Benito Road. Page 205 of 210 ITEM NUMBER: C-3 DATE: 06/26/18 b. There currently exists a “missing link” of approximately 250 feet of sidewalk on the west side of El Camino Real in the 3400 block that will be constructed as part of this project. Constructing this “missing link” will provide continuous sidewalk between San Anselmo Road and San Benito Road. This project will also include the addition of sidewalk at the northwest corner of the San Benito Road intersection. 3. Drainage Improvements – Current drainage issues exist at the intersections of San Anselmo Road with Amargon Road and Arena Road. At both lo cations, significant ponding occurs which leads to pavement degradation. This project includes improvements at both intersections to allow better drainage and remove standing water during storm events. Analysis: The project was publicly bid with bid prop osals due on May 10, 2018. A total of four bid proposals were received that ranged from $1,591,431 to $1,916,508 with the low bid submitted by Ferravanti Grading and Paving of Paso Robles. The bids were reviewed for accuracy and compliance with the City of Atascadero’s bidding requirements, and it was determined that Ferravanti Grading and Paving submitted the lowest responsive bid proposal for $1,591,431. City staff considers Ferravanti’s bid to be very competitive given the second lowest bid was only $13,619 more (0.9% higher). The following tables summarize the anticipated project expenditures and funding sources: El Camino Real San Anselmo Total Projects Design Engineering 142,560$ 68,800$ 211,360$ Construction Contract 1,190,040 401,400 1,591,440 Construction Inspect/Tedst/Mgmt (5%)60,000 20,100 80,100 Construction Contingency (15%)178,900 60,500 239,400 Total Estimated Costs 1,571,500$ 550,800$ 2,122,300$ El Camino Real San Anselmo Total Projects Local Transportation Funds (LTF)42,050$ 467,140$ 509,190$ USHA Grants 566,000 - 566,000 RMRA Funds (SB 1)708,510 - 708,510 Total Funding Sources 1,316,560$ 467,140$ 1,783,700$ PROJECT FUNDING SURPLUS/(SHORTFALL)(254,940)$ (83,660)$ (338,600)$ ESTIMATED FUNDING SOURCES PROPOSED FUNDING USES The above tables indicate that $338,600 in additional funds is needed to be allocated to the project to cover the estimated expenditures. This shortfall drops to $99,200 if construction contingencies are not incurred during construction. There currently exists reserve fund balance in the LTF Fund that could be used in the interim to fill the gap for this project. These funds are intended for projects in the future, but can be shifted to allow funding for this high priority project. Staff is recommending Page 206 of 210 ITEM NUMBER: C-3 DATE: 06/26/18 allocating $338,600 in LTF reserves toward the project budget shortfall. Additionally, the San Luis Obispo Council of Governments (SLOCOG) notified staff that the City may be receiving more than expected LTF revenue for Fiscal Year 2018/19. If and when those additional funds are received, they will help to replenish the use of additional LTF funds for these two projects. Another factor that needs to be considered is the Road Maintenance and Rehabilitation Account (RMRA) funds budgeted for the El Camino Real section. These funds are generated by The Road Repair and Accountability Act of 2017 (SB 1). There is a n active campaign to repeal SB 1 by voters in November 2018, which creates the need to have a contingency plan in the event that SB 1 is repealed. It is unknown at this time when the SB 1 related taxes would stop being collected if a repeal measure is successful. The City would continue to receive its allocation of the SB 1 revenues collected until the tax is repealed. Staff expects to have the first partial year for FY17/18 available ($180,431) plus at least four months of the FY18/19 estimated allocation amount of $517,019, or about $172,340. Therefore, it would be prudent to expect having only $352,771 in total RMRA funding available for the project, leaving an additional shortfall of $355,739 if the SB 1 repeal is successful. As a contingency plan for the potential of SB 1 being repealed, staff is recommending delaying a future project funded with LTF monies. Staff is recommending delaying the 2019 Pavement Resurfacing Project scheduled for FY18/19. The adopted budget allocates $592,000 in LTF monies toward this project, which involves pavement maintenance, surface treatments, pavement markings, and minor repairs for 4.35 centerline miles of road segments comprised of the following:  El Camino Real (Highway 41 to San Anselmo Road - West)  Curbaril Avenue (Highway 41 to US 101)  Santa Rosa Road (Highway 41 to El Camino Real)  Santa Barbara Road (San Antonio Road to Viejo Camino Road)  Viejo Camino Road (Santa Barbara Road to Halcon Road)  San Jacinto Avenue (El Camino Real to Nogales Avenue) Staff would reassess the above roadway segments and/or modify the planned work scope after the November 2018 election and in conjunction with the FY19/20 and FY20/21 budget preparation. El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Project will be complete and final project costs and shortfalls will be known at that time. Conclusion: Staff recommends that the City Council award the construction contract for the El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Project to Ferravanti Grading and Paving for $1,591,431. Given the heavy volume of traffic on both of these roadways, coupled with the significant maintenance efforts needed to upkeep the road at a safe and passable condition, completion of this project should be considered a high priority. These improvements provide a long-term solution for an important commercial and residential corridor. Page 207 of 210 ITEM NUMBER: C-3 DATE: 06/26/18 If awarded, construction is anticipated to begin during the first half of July 2018. The Contractor will be responsible for preparing and providing traffic control, and some inconvenience is expected to vehicular traffic along both El Camino Real and San Anselmo Road. City staff will work with the Contractor to minimize travel delays. Property and business owners in the project vicinity will be notified of the construction schedule prior to work beginning and be provided with notifications of any significant delays or impacts to their properties. FISCAL IMPACT: Staff is recommending using LTF revenue balance to c over the estimated $338,600 project shortfall from estimated expenditures. SLOCOG is projecting there may be increased LTF revenues for FY18/19, which may assist in closing this funding gap. As a contingency plan for the potential repeal of SB 1 that creates an additional estimated project shortfall of $355,739, staff recommends delaying the 2019 Pavement Resurfacing Project budgeted for FY18/19 with $592,000 in LTF revenue. Staff will re-evaluate this project’s scope as part of the next CIP update in early 2019, which is done as part of the bi-annual budget process. The CIP will update other future project costs and determine priorities given available funding. The post-election result of the SB 1 repeal ballot will also be known at that time, as we ll as LTF fund balance and projected revenues available for project expenditures. The following tables summarizes the project costs and funding sources: El Camino Real San Anselmo Total Projects Design Engineering 142,560$ 68,800$ 211,360$ Construction Contract 1,190,040 401,400 1,591,440 Construction Inspect/Tedst/Mgmt (5%)60,000 20,100 80,100 Construction Contingency (15%)178,900 60,500 239,400 Total Estimated Costs 1,571,500$ 550,800$ 2,122,300$ El Camino Real San Anselmo Total Projects Local Transportation Funds (LTF)42,050$ 467,140$ 509,190$ USHA Grants 566,000 - 566,000 RMRA Funds (SB 1)708,510 - 708,510 Proposed LTF Reserves 254,940 83,660 338,600 Total Funding Sources 1,571,500$ 550,800$ 2,122,300$ PROJECT FUNDING SURPLUS/(SHORTFALL)-$ -$ -$ PROPOSED FUNDING USES ESTIMATED FUNDING SOURCES Page 208 of 210 ITEM NUMBER: C-3 DATE: 06/26/18 ALTERNATIVES: There exists a number of other alternatives that the C ity Council may wish to consider, including the following:  Consider another source of funding for project funding shortfall;  Consider another project to delay, downsize, or cancel as a contingency plan to fund shortfall if SB 1 is repealed; and/or  Do not award El Camino Real (North) and San Anselmo Road (East) Pavement Rehabilitation Project. Staff does not recommend any of the above alternatives. ATTACHMENT: Bid Summary Page 209 of 210 ITEM NUMBER: C-3 DATE: 06/26/18 ATTACHMENT: 1 Page 210 of 210