Atwater City Council
August 8, 2022

In-person participation by the public will be permitted. In addition, remote public participation is available in the following ways:

1. Livestream online at www.atwater.org (Please be advised that there is a broadcasting delay. If you would like to participate in public comment, please use the option below).

2. Submit a written public comment prior to the meeting: Public comments submitted to [email protected] by 4:00 p.m. on the day of the meeting will be distributed to the City Council, and made part of the official minutes but will not be read out loud during the meeting.

Assistance will be provided to those requiring accommodation for disabilities in compliance with the Americans with Disabilities Act of 1990. Persons requesting accommodation should contact the City in advance of the meeting, and as soon as possible, at (209) 357-6300.

CITY OF ATWATER
City Council
AGENDA
Council Chambers
750 Bellevue Road
Atwater, California
August 8, 2022
CALL TO ORDER: 5:30 PM

CLOSED SESSION
• Conference with Legal Counsel - Anticipated Litigation - Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2):

Number of cases (2)
REGULAR SESSION: (Council Chambers)
ROLL CALL:

Ambriz ____, Button ____, Cale ____, Raymond ____, Creighton _____

City Council Agenda for Meeting of August 8, 2022 Page 2 CALL TO ORDER: 6:00 PM

PLEDGE OF ALLEGIANCE TO THE FLAG

INVOCATION
Invocation by Pastor Alfred Perez
ROLL CALL:

Ambriz ____, Button ____, Cale ____, Raymond ____, Creighton _____ SUBSEQUENT NEED ITEMS: (The City Clerk shall announce any requests for items requiring immediate action subsequent to the posting of the agenda. Subsequent need items require a two-thirds vote of the members of the City Council present at the meeting.)
APPROVAL OF AGENDA AS POSTED OR AS AMENDED: (This is the time for the City Council to remove items from the agenda or to change the order of the agenda.) Staff's Recommendation: Motion to approve agenda as posted or as amended.

CEREMONIAL MATTERS:
• Oath of Office - Police Officer
Staff's Recommendation: That Mayor Creighton administer the oath of office to the newly appointed Police Officer Edwin Lopez. • Certificate of Recognition - Emily Gallegos
Staff's Recommendation: That Mayor Creighton and the City Council recognize Emily Gallegos as an All-American Athlete in Track and Field.

CONSENT CALENDAR

NOTICE TO THE PUBLIC
Background information has been provided on all matters listed under the Consent Calendar, and these items are considered to be routine. All items under the Consent Calendar are normally approved by one motion. If discussion is requested on any item, that item will be removed from the Consent Calendar for separate action.

City Council Agenda for Meeting of August 8, 2022 Page 3 WARRANTS:

1. August 8, 2022
Staff's Recommendation: Approval of warrants as listed.

MINUTES: (Planning Commission)

2. June 15, 2022 - Regular Meeting
Staff's Recommendation: Acceptance of minutes as listed.

AGREEMENTS:

3. Awarding a General Services Agreement with Rolfe Construction for Crack Filling Along Harbor Dr (Public Works Director Vinson) Staff's Recommendation: Awards a General Services Agreement, in a form approved by the City Attorney, to Rolfe Construction of Atwater, California for crack filling along Harbor Dr, in an amount not to exceed $50,000; authorizes and directs the City Manager to sign and affirm contract change orders up to an additional aggregate of $5,000 (10%); and authorizes and directs the City Manager, or her designee, to execute the agreement on behalf of the City.

4. Approving Agreement with Atwater Elementary School District regarding School Resource Officer Program (City Manager Waterman) Staff's Recommendation: Approves a three (3) year Agreement, in a form approved by the City Attorney, with Atwater Elementary School District; and authorizes and directs the City Manager to execute the Agreement on behalf of the City.

CALL FOR BIDS:

5. Approving plans and specifications and authorizing advertising and calling for bids for the Pedestrian and Roadway Improvements on Laurel Avenue and Sixth Street Project (Community Development Director Thompson)
Staff's Recommendation: Approve the plans and specifications and authorize advertising and calling for bids for the Pedestrian and Roadway Improvements on Laurel Avenue and Sixth Street Project, Project Number 19-5, Bid Call Number 714-22.
***END OF CONSENT CALENDAR***
PUBLIC HEARINGS:

6. Confirming the Engineer’s Reports and Ordering the Annual Levy for the Lighting and Drainage and Landscape Assessment Maintenance Districts for Fiscal Year 2022/23 (Community Development Director Thompson)

City Council Agenda for Meeting of August 8, 2022 Page 4 Staff's Recommendation: Opening the Public Hearing and receive any testimony given; and
Close the public hearing; and
Motion to adopt Resolution No. 3332-22 Confirming The Engineer’s Reports and Ordering the Continued Maintenance of the City of Atwater Lighting and Drainage and Landscape Assessment
Maintenance Districts and Levy of Assessments for Fiscal Year 2022/23; or
Motion to approve staff's recommendation as presented.

REPORTS AND PRESENTATIONS FROM STAFF:
• Presentation regarding upcoming City of Atwater Centennial Events (Community Events Coordinator Billings)
CITY MANAGER REPORTS/UPDATES:

COMMENTS FROM THE PUBLIC

NOTICE TO THE PUBLIC
At this time any person may comment on any item which is not on the agenda. You may state your name and address for the record; however, it is not required. Action will not be taken on an item that is not on the agenda. If it requires action, it will be referred to staff and/or placed on a future agenda. Please limit comments to a maximum of three (3) minutes.

CITY COUNCIL MATTERS
City Council comments

ADJOURNMENT
CERTIFICATION:

I, Lucy Armstrong, City Clerk of the City of Atwater, do hereby certify that a copy of the foregoing agenda was posted at City Hall a minimum of 72 hours prior to the meeting. _______________________________

City Council Agenda for Meeting of August 8, 2022 Page 5

LUCY ARMSTRONG

CITY CLERK
SB 343 NOTICE
In accordance with California Government Code Section 54957.5, any writing or document that is a public record, relates to an open session agenda item and is distributed less than 72 hours prior to a regular meeting will be made available for public inspection in the office of the City Clerk at City Hall during normal business hours at 750 Bellevue Road.

If, however, the document or writing is not distributed until the regular meeting to which it relates, then the document or writing will be made available to the public at the location of the meeting, as listed on this agenda at 750 Bellevue Road.

In compliance with the federal Americans with Disabilities Act of 1990, upon request, the agenda can be provided in an alternative format to accommodate special needs. If you require special accommodations to participate in a City Council, Commission or Committee meeting due to a disability, please contact the City Clerk’s Office a minimum of three (3) business days in advance of the meeting at (209) 357-6317. You may also send the request by email to [email protected].

1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
Saturday
~ August 2022 ~
Sunday Monday Tuesday Wednesday Thursday Friday

City Council Meeting -

6:00 PM

Planning Commission
Meeting - 6:00 PM

Audit & Finance Merced County
Supervisor McDaniel
Committee Meeting - District 3
4:30 PM

6:00 PM 1:30 PM - 3:30 PM
City Council Meeting - Office Hours -

1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29
Sunday Monday Tuesday Wednesday Thursday Friday Saturday Citizens' Oversight
Labor Day Committee Meeting -
City Holiday
Observed 5:30 PM
Trash pick up delayed
Patriot Day City Council Meeting -
1 day
6:00 PM
Planning Commission Merced County
Supervisor McDaniel
Meeting - 6:00 PM District 3
Office Hours -
Committee Meeting -
1:30 PM - 3:30 PM
Audit & Finance
30 4:30 PM
City Council Meeting -
6:00 PM
~ September 2022 ~

WARRANTS SUMMARY FOR AUGUST 8 2022

TOTAL OF WARRANTS (FROM WARRANT REPORT)

ADDITIONAL WARRANTS ( THESE AMOUNTS ARE NOT INCLUDED IN TOTAL WARRANTS) 1 s 1,038,2s1.24 1

DATE I DESCRIPTION AMOUNT
8/3/20221Prewrittens included in this current warrant run 8/2/2022 AFLAC - JULY 2022
7/29/2022 Retiree Medical Reimbursement - August 2022
7/28/2022 PERS Retirement EFT 7 /7 /22 - 7 /20/22
$ (4,963.14)
$ 740.87
$ 28,009.01
$ 52,189.93
TOTAL ADDITIONAL WARRANTS $ 75,976.67
GRAND TOTAL OF WARRANTS PAID----------------------------------------------------------------------- $ 1,114,227.91

I INFORMATIONAL ONLY ( INCLUDED IN THE TOTAL WARRANTS TOTAL) IDATE I DESCRIPTION {AMOUNT
7/28/2022 Net Payroll
7/28/2022 Federal Taxes
7/28/2022 State Taxes
7/28/2022 Payroll Deductions
$ 184,306.30 $ 257,222.49
$ 64,263.99
$ 8,652.20
$ 1,094.67
TOTAL INFORMATIONAL WARRANTS $ 258,317.16
-~

Accounts Payable
Checks for Approval
User:

Printed:
vnaranjo
8/3/2022 - 9:44 AM
?r~-wv,ttm A~ate·r
( , ,,n,:rruniJi· J 'ru-f~• t ih lf"nl,
760 Bellevue Road, l\ll.t,mter GI\ 96301
Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20213 07/21/2022 General Fund Special Departmental Expense LAURIE MORRIS 240.00 Check Total: 240.00
20214 07/25/2022 Water Enterprise Fund Special Departmental Expense JESSE DIAZ 55.00 Check Total: 55.00
20215 07/25/2022 General Fund Training DAYTON SNYDER 110.21 20215 07/25/2022 General Fund Training DAYTON SNYDER 739.00 20215 07/25/2022 Internal Service Fund Operations & Maintenance DAYTON SNYDER 75.01 20215 07/25/2022 General Fund Training DAYTON SNYDER 10.00 Check Total: 934.22
20216 07/28/2022 Employee Benefits Fund Health Insurance, Retirees DAVID CHURCH 1,679.46 Check Total: 1,679.46
20217 07/28/2022 Employee Benefits Fund Health Insurance, Retirees GARYFRAGO 256.37 Check Total: 256.37
20218 07/28/2022 Employee Benefits Fund Health Insurance, Retirees WILLIAM MARTIN 676.23 Check Total: 676.23
20219 07/28/2022 Employee Benefits Fund Health Insurance, Retirees BILL SWALLEY 27.19 Check Total: 27.19
20220 08/01/2022 General Fund Miscellaneous Union Dues AFSCME DISTRICT COUNCIL 57 934.67 Check Total: 934.67
20221 08/01/2022 General Fund Garnishments FRANCHISE TAX BOARD 160.00 Check Total: 160.00
AP-Checks for Approval (8/3/2022 - 9:44 AM) Page 1

Check Number Check Date Fund Name . Account Name Vendor Name Void Amount Report Total: 4,963.14
AP-Checks for Approval (8/3/2022 - 9:44 AM) Page 2

Accounts Payable
Checks for Approval
User:

Printed:
vnaranjo
8/3/2022 - 9:51 AM
A~ater
C o,nrnunily Pri ilJ
760 Bellevue Road, ~ CA 963Q1
Check Number Check Date Fund Name Account Name Vendor Name Void Amount 0 08/08/2022 Sewer Enterprise Fund Cash with Fiscal Agent THE BANK OF NEW YORK MELLON 40,030.73 0 08/08/2022 Sewer Enterprise Fund Cash with Fiscal Agent THE BANK OF NEW YORK MELLON 85,000.00 0 08/08/2022 Sewer Enterprise Fund Cash with Fiscal Agent THE BANK OF NEW YORK MELLON 191,340.63 0 08/08/2022 Sewer Enterprise Fund Cash with Fiscal Agent THE BANK OF NEW YORK MELLON 55,000.00 Check Total: 371,371.36
20222 08/08/2022 Water Enterprise Fund Professional Services ABS PRESORT, INC. 802.21 20222 08/08/2022 Sewer Enterprise Fund Professional Services ABS PRESORT, INC. 802.21 20222 08/08/2022 Sanitation Enterprise Professional Services ABS PRESORT, INC. 802.22 20222 08/08/2022 Water Enterprise Fund Office Supplies ABS PRESORT, INC. 1,166.67 20222 08/08/2022 Sewer Enterprise Fund Office Supplies ABS PRESORT, INC. 1,166.67 20222 08/08/2022 Sanitation Enterprise Office Supplies ABS PRESORT, INC. 1,166.66 Check Total: 5,906.64
20223 08/08/2022 General Fund Professional Services AG TOWING AND TRANSPORT 780.00 20223 08/08/2022 General Fund Professional Services AG TOWING AND TRANSPORT 780.00 Check Total: 1,560.00 ✓
20224 08/08/2022 General Fund Professional Services ALLWAYS TOWING, L.L.C. 260.00 Check Total: 260.00
20225 08/08/2022 Water Enterprise Fund Special Departmental Expense AM CONSTRUCTION SUPPLY, INC. 324.74 -- Check Total: 324.74
---- 20226 08/08/2022 Gas Tax/Street Improvement Small Tools AMAZON CAPITAL SERVICES 97.40 20226 08/08/2022 Gas Tax/Street Improvement Small Tools AMAZON CAPITAL SERVICES 82.24 20226 08/08/2022 Gas Tax/Street Improvement Small Tools AMAZON CAPITAL SERVICES 50.20 20226 08/08/2022 Gas Tax/Street Improvement Small Tools AMAZON CAPITAL SERVICES 48.70 20226 08/08/2022 General Fund Office Supplies AMAZON CAPITAL SERVICES 55.12 20226 08/08/2022 General Fund Special Departmental Expense AMAZON CAPITAL SERVICES 33.52 20226 08/08/2022 General Fund Special Departmental Expense AMAZON CAPITAL SERVICES 103.67 20226 08/08/2022 General Fund Special Departmental Expense AMAZON CAPITAL SERVICES 15.14 AP-Checks for Approval (8/3/2022 - 9:51 AM) Page I

C
heck Number Check Date Fund Name
Account Name
Vendor Name
Void Amount
20226 08/08/2022 General Fund
Special Departmental Expense

AMAZON CAPITAL SERVICES
115.56
20226
08/08/2022 General Fund Special Departmental Expense

AMAZON CAPITAL SERVICES

58.42 20226
08/08/2022 General Fund
Special Departmental Expense
AMAZON CAPITAL SERVICES 13

8.52 20226
08/08/2022 General Fund
Special Departmental Expense

AMAZON CAPITAL SERVICES

65.57 20226
08/08/2022 General Fund
Special Departmental Expense AMAZON CAPITAL SERVICES

98.00 20226
08/08/2022 General Fund
Special Departmental Expense AMAZON CAPITAL SERVICES

82.27 20226
08/08/2022 General Fund
Special Departmental Expense

AMAZON CAPITAL SERVICES
142.44
20226
08/08/2022 General Fund
Special Departmental Expense

AMAZON CAPITAL SERVICES
194.82
20226
08/08/2022 General Fund
Special Departmental Expense

AMAZON CAPITAL SERVICES

15.14 20226
08/08/2022 General Fund
Special Departmental Expense

AMAZON CAPITAL SERVICES

79.63 20226 08/08/2022
Internal Service Fund
Special Departmental Expense

AMAZON CAPITAL SERVICES
213.99
20226 08/08/2022 Information Technology Fund
Special Departmental Expense

AMAZON CAPITAL SERVICES
664.04
20226 08/08/2022
General Fund Office Supplies

AMAZON CAPITAL SERVICES

11.29 20226 08/08/2022 General Fund
Office Supplies

AMAZON CAPITAL SERVICES

74.96 20226 08/08/2022 General Fund
Office Supplies AMAZ
ON CAPITAL SERVICES 13
.87
20226 08/08/2022 General Fund
Office Supplies

AMAZON CAPITAL SERVICES
123.22
20226 08/08/2022 General Fund
Office Supplies

AMAZON CAPITAL SERVICES

28.13 20226 08/08/2022
General Fund
Office Supplies

AMAZON CAPITAL SERVICES

5.40 20226 08/08/2022 General Fund
Office Supplies

AMAZON CAPITAL SERVICES

16.39 20226
08/08/2022 General Fund
Office Supplies

AMAZON CAPITAL SERVICES

63.19 20226
08/08/2022 General Fund
Office Supplies

AMAZON CAPITAL SERVICES

46.54 20226
08/08/2022 General Fund
Office Supplies

AMAZON CAPITAL SERVICES

67.44 20226
08/08/2022 General Fund
Office Supplies

AMAZON CAPITAL SERVICES

11.29 20226 08/08/2022
General Fund
Office Supplies

AMAZON CAPITAL SERVICES

8.64 20226 08/08/2022
General Fund
Office Supplies

AMAZON CAPITAL SERVICES

85.49 20226 08/08/2022
General Fund Special Departmental Expense

AMAZON CAPITAL SERVICES
884.34
20226 08/08/2022 General Fund
Special Departmental Expense
AMAZON CAPITAL SERVICES 63.
10 20226 08/08/2022
General Fund Special Departmental Expense
AMAZON CAPITAL SERVICES 208.76
20226 08/08/2022 General Fund
Special Departmental Expense AMAZON CAPITAL SERVICES

75.76 20226 08/08/2022
General Fund Special Departmental Expense
AMAZON CAPITAL SERVICES 55.57
20226 08/08/2022 General Fund
Special Departmental Expense
AMAZON CAPITAL SERVICES 61.68
20226 08/08/2022 General Fund
Special Departmental Expense
AMAZON CAPITAL SERVICES 16.23
20226 08/08/2022 General Fund
Special Departmental Expense
AMAZON CAPITAL SERVICES 77.93
20226 08/08/2022 General Fund
Special Departmental Expense
AMAZON CAPITAL SERVICES 42.87
20226 08/08/2022 General Fund
Special Departmental Expense AMAZON CAPITAL SERVICES

32.46 20226 08/08/2022 General Fund
Special Departmental Expense
AMAZON CAPITAL SERVICES 24.68
20226 08/08/2022
General Fund Special Departmental Expense
AMAZON CAPITAL SERVICES 18.98
20226 08/08/2022
General Fund Special Departmental Expense AMAZON CAPITAL SERVICES

7.96 20226 08/08/2022 General Fund
Special Departmental Expense AMAZON CAPITAL SERVICES 43.14 20226 08/08/2022 General Fund Special Departmental Expense AMAZON CAPITAL SERVICES

8.65 20226 08/08/2022 Water Enterprise Fund Special Departmental Expense AMAZON CAPITAL SERVICES 75.17 20226 08/08/2022
Water Enterprise Fund Special Departmental Expense AMAZON CAPITAL SERVICES 269.25 20226 08/08/2022 Internal Service Fund
Special Departmental Expense
AMAZON CAPITAL SERVICES 19.47
20226 08/08/2022 Internal Service Fund Special Departmental Expense AMAZON CAPITAL SERVICES 180.96
AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 2

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20226 08/08/2022 General Fund Office Supplies AMAZON CAPITAL SERVICES 274.94 20226 08/08/2022 General Fund Office Supplies AMAZON CAPITAL SERVICES 94.98 20226 08/08/2022 General Fund Office Supplies AMAZON CAPITAL SERVICES 94.98 20226 08/08/2022 General Fund Office Supplies AMAZON CAPITAL SERVICES 94.98 20226 08/08/2022 General Fund Special Departmental Expense AMAZON CAPITAL SERVICES 21.64 20226 08/08/2022 General Fund Special Departmental Expense AMAZON CAPITAL SERVICES 30.30 20226 08/08/2022 General Fund Special Departmental Expense AMAZON CAPITAL SERVICES 10.27 20226 08/08/2022 Sewer Enterprise Fund Special Departmental Expense AMAZON CAPITAL SERVICES 75.45 20226 08/08/2022 Sewer Enterprise Fund · Special Departmental Expense AMAZON CAPITAL SERVICES 34.74 20226 08/08/2022 Sewer Enterprise Fund Special Departmental Expense AMAZON CAPITAL SERVICES 226.35 20226 08/08/2022 Sewer Enterprise Fund Special Departmental Expense AMAZON CAPITAL SERVICES 210.50 20226 08/08/2022 General Fund Office Supplies AMAZON CAPITAL SERVICES -74.96 Check Total: 6,171.37 -
20227 08/08/2022 Water Fund Capital Replacement Installation-New Water Meters AQUA METRIC 6,054.26 Check Total: 6,054.26
20228 08/08/2022 Internal Service Fund Operations & Maintenance ASSOCIATES LOCK 6.50 --
Check Total: 6.50 ..,,.
20229 08/08/2022 General Fund Communications AT and T - CALNET3 131.07 20229 08/08/2022 Northwood Village LD Communications AT and T - CALNET3 23.87 20229 08/08/2022 Meadow View LD Communications AT and T - CALNET3 23.87 20229 08/08/2022 Water Enterprise Fund Communications AT and T - CALNET3 260.89 20229 08/08/2022 Sewer Enterprise Fund Communications AT and T- CALNET3 357.75 20229 08/08/2022 Internal Service Fund Communications AT and T - CALNET3 556.18 Check Total: 1,353.63 -
20230 08/08/2022 General Fund Special Departmental Expense ATWATER CHIROPRACTIC, INC. 65.00 20230 08/08/2022 Water Enterprise Fund Special Departmental Expense ATWATER CHIROPRACTIC, INC. 240.00 20230 08/08/2022 Sewer Enterprise Fund Special Departmental Expense ATWATER CHIROPRACTIC, INC. 120.00 Check Total: 425.00
20231 08/08/2022 Gas Tax/Street Improvement Professional Services ATWATER ELECTRIC 2,049.70 Check Total: 2,049.70 -
20232 08/08/2022 Water Enterprise Fund Accounts Payable STEPHANIE AVILA-PASLEY 77.68 20232 08/08/2022 Sewer Enterprise Fund Accounts Payable STEPHANIE AVILA-PASLEY 86.86 20232 08/08/2022 Sanitation Enterprise Accounts Payable STEPHANIE AVILA-PASLEY 31.82 20232 08/08/2022 Sanitation Enterprise Accounts Payable STEPHANIE AVILA-PASLEY 9.92 Check Total: 206.28
AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 3

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20233 08/08/2022 Internal Service Fund Operations & Maintenance BELKORP AG, LLC 444.37 20233 08/08/2022 Internal Service Fund Operations & Maintenance BELKORP AG, LLC 60.53 Check Total: 504.90
20234 08/08/2022 Employee Benefits Fund Dental Insurance BENEFIT COORDINATORS CORPORATION (BC 1,143.82 20234 08/08/2022 Employee Benefits Fund Dental Insurance BENEFIT COORDINATORS CORPORATION (BC 2,394.89 Check Total: 3,538.71 ,....
20235 08/08/2022 General Fund Professional Services BEST BEST & KRIEGER 27,046.18 20235 08/08/2022 General Fund Professional Services BEST BEST & KRIEGER 390.00 20235 08/08/2022 Water Enterprise Fund Professional Services BEST BEST & KRIEGER 190.00 20235 08/08/2022 Sewer Enterprise Fund Professional Services BEST BEST & KRIEGER 190.00 20235 08/08/2022 Sanitation Enterprise Professional Services BEST BEST & KRIEGER 190.00 20235 08/08/2022 Risk Management Fund Professional Services BEST BEST & KRIEGER 1,446.00 ---
Check Total: 29,452.18
20236 08/08/2022 Sewer Enterprise Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 67.12 -
20236 08/08/2022 Sewer Enterprise Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 293.75 20236 08/08/2022 Sewer Enterprise Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 49.60 20236 08/08/2022 Sewer Enterprise Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 72.69 20236 08/08/2022 Internal Service Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 9.68 20236 08/08/2022 Internal Service Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 9.68 20236 08/08/2022 Sewer Enterprise Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 62.02 20236 08/08/2022 Sewer Enterprise Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 8.32 20236 08/08/2022 Sewer Enterprise Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 96.37 Check Total: 669.23 ,--
20237 08/08/2022 Water Enterprise Fund Professional Services BLACK WATER CONSULTING ENGINEERING, 3,439.25 Check Total: 3,439.25 -
20238 08/08/2022 General Fund Community Center Deposits BLUE DIAMOND GROWERS 350.00 20238 08/08/2022 General Fund Community Center Deposits BLUE DIAMOND GROWERS 210.00 20238 08/08/2022 General Fund Community Center Deposits BLUE DIAMOND GROWERS 210.00 Check Total: 770.00
20239 08/08/2022 Water Enterprise Fund Uniform & Clothing Expense BOOT BARN 129.89 20239 08/08/2022 Sewer Enterprise Fund Uniform & Clothing Expense BOOT BARN 151.54 Check Total: 281.43
20240 08/08/2022 Water Enterprise Fund Accounts Payable BRECKENRIDGE PROPERTY FUND 2016 LLC 5.48 20240 08/08/2022 Sewer Enterprise Fund Accounts Payable BRECKENRIDGE PROPERTY FUND 2016 LLC 6.75 20240 08/08/2022 Sanitation Enterprise Accounts Payable BRECKENRIDGE PROPERTY FUND 2016 LLC 2.45 AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 4

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20240 08/08/2022 Sanitation Enterprise Accounts Payable BRECKENRIDGE PROPERTY FUND 2016 LLC 0.76 Check Total: 15.44
20241 08/08/2022 Water Enterprise Fund Accounts Payable TIM & TRUDY BROWN 6.72 - 20241 08/08/2022 Sewer Enterprise Fund Accounts Payable TIM & TRUDY BROWN 6.67 20241 08/08/2022 Sanitation Enterprise Accounts Payable TIM & TRUDY BROWN 2.14 20241 08/08/2022 Sanitation Enterprise Accounts Payable TIM & TRUDY BROWN 0.76 Check Total: 16.29
20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES -
168.00
20242 08/08/2022 1,2,3-TCP Fund Professional Services BSK ASSOCIATES 565.00 20242 08/08/2022 1,2,3-TCP Fund Professional Services BSK ASSOCIATES 565.00 20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES 168.00 20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES 152.00 20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES 63.00 20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES 168.00 20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES 19.00 20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES 30.00 20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES 462.00 20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES 1,469.00 20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES 462.00 20242 08/08/2022 Water Enterprise Fund Professional Services BSK ASSOCIATES 198.00 Check Total: 4,489.00
20243 08/08/2022 General Fund Special Departmental Expense C & C PRODUCTIONS 915.00 Check Total: 915.00
20244 08/08/2022 General Fund Special Departmental Expense C & C PRODUCTIONS 915.00 Check Total: 915.00
20245 08/08/2022 Sewer Enterprise Fund Special Departmental Expense CAL FARM SERVICES 26.93 20245 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense CAL FARM SERVICES 59.01 20245 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense CAL FARM SERVICES -5.58 20245 08/08/2022 General Fund Special Departmental Expense CAL FARM SERVICES 65.17 20245 08/08/2022 Gas Tax/Street Improvement Small Tools CAL FARM SERVICES 312.46 20245 08/08/2022 General Fund Special Departmental Expense CAL FARM SERVICES 156.67 Check Total: 614.66
20246 08/08/2022 General Fund Special Departmental Expense CALIFORNIA LANDSCAPE SUPPLY, INC. 233.01 Check Total: 233.01
20247 08/08/2022 Internal Service Fund Special Departmental Expense CENTRAL SANITARY SUPPLY 605.15 -
AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 5

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20247 08/08/2022 Internal Service Fund Special Departmental Expense CENTRAL SANITARY SUPPLY 56.50 Check Total: 661.65
20248 08/08/2022 Water Enterprise Fund Special Departmental Expense CENTRAL VALLEY MACHINE WORKS 1,362.92 Check Total: 1,362.92
20249 08/08/2022 Internal Service Fund Professional Services CENTRAL VALLEY TREES AND LANDSCAPE ~ 8,010.00 ---
Check Total: 8,010.00
20250 08/08/2022 Internal Service Fund Improvements Other Than Bldg CHIEF GRANITE 10,200.00 ---
Check Total: 10,200.00
20251 08/08/2022 Internal Service Fund Professional Services CIMO CONSTRUCTION GROUP 2,950.00 ---
Check Total: 2,950.00
20252 08/08/2022 Water Enterprise Fund Accounts Payable JUAN CLEMENTE 10.19 20252 08/08/2022 Sewer Enterprise Fund Accounts Payable JUAN CLEMENTE 11.21 20252 08/08/2022 Sanitation Enterprise Accounts Payable JUAN CLEMENTE 3.56 20252 08/08/2022 Sanitation Enterprise Accounts Payable JUAN CLEMENTE 1.27 Check Total: 26.23
20253 08/08/2022 Internal Service Fund Communications COMCAST CABLE 152.21 20253 08/08/2022 Internal Service Fund Communications COMCAST CABLE 13.21 Check Total: 165.42
20254 08/08/2022 Water Enterprise Fund Special Departmental Expense CONSOLIDATED ELECTRICAL DISTRIBUTOR! 387.54 Check Total: 387.54
20255 08/08/2022 General Fund Training JOSH CORCHADO 36.34 Check Total: 36.34
20256 08/08/2022 General Fund Office Supplies CREATIVE COPY 692.50 20256 08/08/2022 General Fund Professional Services CREATIVE COPY 265.00 Check Total: 957.50
20257 08/08/2022 ARPA-American Rescue Plan Act City Bldg - Civic Center #I DATAPATH 7,814.40 Check Total: 7,814.40
20258 08/08/2022 Internal Service Fund Operations & Maintenance DELRAY TIRE 849.46 Check Total: 849.46
-
--
AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 6

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20259 08/08/2022 General Fund Communications DELTA WIRELESS & NETWORK SOLUTIONS 125.00 Check Total: 125.00
20260 08/08/2022 General Fund SB 1186 Fees-Business License DIVISION OF THE STATE ARCHITECT -381.60 20260 08/08/2022 General Fund SB 1186 Fees-Business License DIVISION OF THE STATE ARCHITECT 424.00 Check Total: 42.40
20261 08/08/2022 General Fund Professional Services DIVISION-D 10,000.00 ---
Check Total: I 0,000.00
20262 08/08/2022 Water Enterprise Fund Professional Services E SOURCE COMPANIES LLC 2,500.00 ---
Check Total: 2,500.00
20263 08/08/2022 Water Enterprise Fund Accounts Payable YVONNE EAGLE 22.80 20263 08/08/2022 Sewer Enterprise Fund Accounts Payable YVONNE EAGLE 28.91 20263 08/08/2022 Sanitation Enterprise Accounts Payable YVONNE EAGLE 3.31 20263 08/08/2022 Sanitation Enterprise Accounts Payable YVONNE EAGLE 10.61 Check Total: 65.63
20264 08/08/2022 General Fund Uniform & Clothing Expense ELITE UNIFORMS 73.58 20264 08/08/2022 General Fund Uniform & Clothing Expense ELITE UNIFORMS 309.51 Check Total: 383.09
20265 08/08/2022 General Fund Special Departmental Expense EWING IRRIGATION PRODUCTS INC. 72.31 20265 08/08/2022 Water Enterprise Fund Special Departmental Expense EWING IRRIGATION PRODUCTS INC. 280.80 Check Total: 353.11 -
20266 08/08/2022 General Fund Special Departmental Expense FASTENAL COMPANY 845.65 ---
Check Total: 845.65 ,,...
20267 08/08/2022 General Fund Office Supplies FEDERAL EXPRESS 41.86 Check Total: 41.86 .,,,
20268 08/08/2022 Water Enterprise Fund Special Departmental Expense FERGUSON ENTERPRISES INC. #690 2,391.02 20268 08/08/2022 Water Enterprise Fund Special Departmental Expense FERGUSON ENTERPRISES INC. #690 2,896.62 Check Total: 5,287.64
20269 08/08/2022 Gas Tax/Street Improvement Professional Services GLOBAL RENTAL CO INC 3,031.00 ---
Check Total: 3,031.00
20270 08/08/2022 General Fund Special Departmental Expense ROSALIE HAYGOOD 1,350.00 AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 7

Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 1,350.00 ,.-
20271 08/08/2022 Internal Service Fund Operations & Maintenance HERWALDT MOTORSPORTS 2,671.83 ---
Check Total: 2,671.83
20272 08/08/2022 General Fund Special Departmental Expense HORIZON 79.14 20272 08/08/2022 Silva Ranch LNDSCP Maint Dist Lndscp Expense HORIZON 1,174.51 20272 08/08/2022 Water Enterprise Fund Special Departmental Expense HORIZON 1,297.46 20272 08/08/2022 Water Enterprise Fund Special Departmental Expense HORIZON 162.58 20272 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense HORIZON 1,845.81 20272 08/08/2022 General Fund Special Departmental Expense HORIZON 150.69 20272 08/08/2022 Water Enterprise Fund Special Departmental Expense HORIZON 127.54 20272 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense HORIZON 1,789.22 20272 08/08/2022 General Fund Maint. Buildings & Grounds HORIZON 647.94 20272 08/08/2022 General Fund Special Departmental Expense HORIZON 102.10 Check Total: 7,376.99
20273 08/08/2022 General Fund Memberships & Subscriptions IIMC 115.00 Check Total: 115.00
20274 08/08/2022 General Fund Professional Services INDEPENDENT INVESTIGATIONS LLC 2,883.69 Check Total: 2,883.69 -
20275 08/08/2022 Internal Service Fund Operations & Maintenance INSIDELINES GRAPHIX INC. 1,299.00 20275 08/08/2022 General Fund Special Departmental Expense INSIDELINES GRAPHIX INC. 2,434.00 Check Total: 3,733.00 ~
20276 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense JAM SERVICES, INC. 285.78 Check Total: 285.78 .--
20277 08/08/2022 ARPA-American Rescue Plan Act Professional Services JANI TEK CLEANING SOLUTIONS 9,305.65 Check Total: 9,305.65 ,-
20278 08/08/2022 Price Annexation LMA Professional Services JOE'S LANDSCAPING & CONCRETE 219.08 20278 08/08/2022 Price Annexation LMA Professional Services JOE'S LANDSCAPING & CONCRETE 1,252.00 20278 08/08/2022 Price Annexation LMA Professional Services JOE'S LANDSCAPING & CONCRETE 798.25 20278 08/08/2022 Price Annexation LMA Professional Services JOE'S LANDSCAPING & CONCRETE 1,553.01 20278 08/08/2022 Sandlewood Square LMA Professional Services JOE'S LANDSCAPING & CONCRETE 348.25 20278 08/08/2022 Pajaro Dunes LMA Professional Services JOE'S LANDSCAPING & CONCRETE 213.75 20278 08/08/2022 Redwood Estates LMA Professional Services JOE'S LANDSCAPING & CONCRETE 214.95 20278 08/08/2022 Cottage Gardens ST & LMA Professional Services JOE'S LANDSCAPING & CONCRETE 143.25 20278 08/08/2022 Silva Ranch LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 473.25 AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 8

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20278 08/08/2022 Mello Ranch LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 353.25 20278 08/08/2022 Juniper Meadows LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 128.25 20278 08/08/2022 Camellia Meadows LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 267.25 20278 08/08/2022 Stone Creek LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 765.25 20278 08/08/2022 Bell Crossing LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 215.25 20278 08/08/2022 Atwater South LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 1,002.38 20278 08/08/2022 Mello Ranch 2 LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 548.25 20278 08/08/2022 Meadow View LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 329.25 20278 08/08/2022 Aspenwood Lndscp Professional Services JOE'S LANDSCAPING & CONCRETE 365.25 20278 08/08/2022 Applegate Ranch Lndscp Professional Services JOE'S LANDSCAPING & CONCRETE 398.25 Check Total: 9,588.42 -
20279 08/08/2022 Sewer Enterprise Fund Special Departmental Expense KELLOGG'S SUPPLY 155.72 Check Total: 155.72
20280 08/08/2022 Internal Service Fund Operations & Maintenance LAWSON PRODUCTS 817.57 -
Check Total: 817.57
20281 08/08/2022 Internal Service Fund Operations & Maintenance KEN LEE 28.75 Check Total: 28.75
20282 08/08/2022 Water Enterprise Fund Accounts Payable KAREN MCGEE 13.87 - 20282 08/08/2022 Sewer Enterprise Fund Accounts Payable KAREN MCGEE 15.57 20282 08/08/2022 Sanitation Enterprise Accounts Payable KAREN MCGEE 4.99 20282 08/08/2022 Sanitation Enterprise Accounts Payable KAREN MCGEE 1.78 Check Total: 36.21
20283 08/08/2022 General Fund Men's Summer Softball MERCED AREA SPORTS OFFICIALS, INC 390.00 20283 08/08/2022 General Fund Men's Summer Softball MERCED AREA SPORTS OFFICIALS, INC 450.00 Check Total: 840.00 ,,
20284 08/08/2022 Internal Service Fund Operations & Maintenance MERCED CHEVROLET 150.18 20284 08/08/2022 Internal Service Fund Operations & Maintenance MERCED CHEVROLET 28.41 Check Total: 178.59 ....
20285 08/08/2022 General Fund Professional Services MERCED COUNTY ANIMAL CONTROL 6,055.00 Check Total: 6,055.00
20286 08/08/2022 Sanitation Enterprise Professional Services MERCED COUNTY REGIONAL (1004) 19.00 Check Total: 19.00 ..,,
-
AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 9

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20287 08/08/2022 Internal Service Fund Operations & Maintenance MERCED TRUCK & TRAILER INC. 48.78 Check Total: 48.78
20288 08/08/2022 General Fund Special Departmental Expense MINUTEMAN PRESS, MERCED 1,169.10 Check Total: 1,169.10
20289 08/08/2022 Internal Service Fund Improvements Other Than Bldg MR. BEVERAGE 3,577.70 - Check Total: 3,577.70
20290 08/08/2022 Water Enterprise Fund Accounts Payable MARYNACEY 7.42 -
20290 08/08/2022 Sewer Enterprise Fund Accounts Payable MARYNACEY 2.27 20290 08/08/2022 Sanitation Enterprise Accounts Payable MARYNACEY 0.25 20290 08/08/2022 Sanitation Enterprise Accounts Payable MARYNACEY 0.88 Check Total: 10.82
20291 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense NORDIC INC. 141.75 Check Total: 141.75
20292 08/08/2022 Water Enterprise Fund Professional Services NU REV COMMUNICATIONS, INC. 24,999.90 Check Total: 24,999.90
20293 08/08/2022 General Fund Office Supplies THE OFFICE CITY 51.95 Check Total: 51.95 -
20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 132.66 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 175.52 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 71.38 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 35.34 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 296.86 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 22.28 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 499.46 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS -66.00 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 16.46 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 29.83 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 427.76 20294 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense O'REILLY AUTO PARTS 79.51 20294 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense O'REILLY AUTO PARTS 23.80 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 9.52 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 75.28 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS -296.86 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 25.66 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 2.97 AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 10

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20294 08/08/2022 Water Enterprise Fund Special Departmental Expense O'REILLY AUTO PARTS 69.43 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 107.81 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS -155.06 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS -128.99 20294 08/08/2022 Water Enterprise Fund Special Departmental Expense O'REILLY AUTO PARTS 14.05 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 96.13 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 590.87 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 41.10 20294 08/08/2022 Water Enterprise Fund Special Departmental Expense O'REILLY AUTO PARTS 39.79 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 57.36 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 104.27 20294 08/08/2022 Water Enterprise Fund Special Departmental Expense O'REILLY AUTO PARTS 90.18 20294 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense O'REILLY AUTO PARTS 29.21 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 130.08 20294 08/08/2022 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 28.53 20294 08/08/2022 Sewer Enterprise Fund Special Departmental Expense O'REILLY AUTO PARTS 28.12 20294 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense O'REILLY AUTO PARTS 21.61 20294 08/08/2022 Internal Service Fund Special Departmental Expense O'REILLY AUTO PARTS 15.14 Check Total: 2,741.06
20295 08/08/2022 Sewer Enterprise Fund Special Departmental Expense PAC MACHINE CO. 8,831.18 20295 08/08/2022 Sewer Enterprise Fund Professional Services PAC MACHINE CO. 500.00 Check Total: 9,331.18 -
20296 08/08/2022 Gas Tax/Street Improvement Utilities PACIFIC GAS & ELECTRIC 88.34 20296 08/08/2022 Internal Service Fund Utilities PACIFIC GAS & ELECTRIC 27.10 20296 08/08/2022 General Fund Utilities PACIFIC GAS & ELECTRIC 103.76 20296 08/08/2022 General Fund Utilities PACIFIC GAS & ELECTRIC 131.55 20296 08/08/2022 Gas Tax/Street Improvement Utilities PACIFIC GAS & ELECTRIC 97.22 20296 08/08/2022 Sewer Enterprise Fund Utilities PACIFIC GAS & ELECTRIC 208.71 Check Total: 656.68 -
20297 08/08/2022 Water Enterprise Fund Accounts Payable PREMIER LENDING SERVICES INC. 30.87 20297 08/08/2022 Sewer Enterprise Fund Accounts Payable PREMIER LENDING SERVICES INC. 40.72 20297 08/08/2022 Sanitation Enterprise Accounts Payable PREMIER LENDING SERVICES INC. 15.18 20297 08/08/2022 Sanitation Enterprise Accounts Payable PREMIER LENDING SERVICES INC. 4.74 Check Total: 91.51
20298 08/08/2022 Internal Service Fund Special Departmental Expense PRESTON'S LOCK & KEY 81.19 20298 08/08/2022 Internal Service Fund Special Departmental Expense PRESTON'S LOCK & KEY 16.29 20298 08/08/2022 Internal Service Fund Special Departmental Expense PRESTON'S LOCK & KEY 108.25 AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 11

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20299 08/08/2022 Water Fund Capital Replacement Well #20A Rehab PROVOST & PRITCHARD C
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O
ec
N
k
S
T
U
ot
L
a
TI
l:

NG GROU 1,0
20 9
5 7
.
.
7 9
3 0
-
---
Check Total: 1,097.90
20300 08/08/2022 Sewer Enterprise Fund Sewer Lift Station Imprvmnts QUAD KNOPF 351.00 -
Check Total: 351.00
20301 08/08/2022 General Fund Rents & Leases QUADIENT LEASING USA, INC. 1,606.53 ---
Check Total: 1,606.53 ,...
20302 08/08/2022 Internal Service Fund Operations & Maintenance RAZZARI DODGE 597.54 Check Total: 597.54
20303 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense SAFE-T-LITE 2,652.45 20303 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense SAFE-T-LITE 116.67 20303 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense SAFE-T-LITE 1,502.83 Check Total: 4,271.95 _,,
20304 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense SAFETY NETWORK HOLDING, INC. 1,383.44 Check Total: 1,383.44 ,,..
20305 08/08/2022 General Fund Special Departmental Expense HENRY SCHEIN, INC. 479.25 Check Total: 479.25 -
20306 08/08/2022 Water Enterprise Fund Special Departmental Expense SHANNON PUMP CO. 122.84 Check Total: 122.84 ,..
20307 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense SHERWIN-WILLIAMS CO. 94.23 20307 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense SHERWIN-WILLIAMS CO. 6.82 20307 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense SHERWIN-WILLIAMS CO. 28.10 Check Total: 129.15
20308 08/08/2022 General Fund Special Departmental Expense SIERRA MATERIALS & TRUCKING COMPANY 297.44 20308 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense SIERRA MATERIALS & TRUCKING COMPANY 243.56 20308 08/08/2022 Sewer Enterprise Fund Special Departmental Expense SIERRA MATERIALS & TRUCKING COMPANY 923.51 20308 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense SIERRA MATERIALS & TRUCKING COMPANY 25.86 Check Total: 1,490.37
20309 08/08/2022 General Fund Castle Park Deposits GRACIELA SILVA 200.00 -
AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 12

Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 200.00 .-
20310 08/08/2022 Water Enterprise Fund Accounts Payable ROBERT SNAPP 10.58 20310 08/08/2022 Sewer Enterprise Fund Accounts Payable ROBERT SNAPP 15.57 20310 08/08/2022 Sanitation Enterprise Accounts Payable ROBERT SNAPP 5.71 Check Total: 31.86 -
20311 08/08/2022 Gas Tax/Street Improvement Special Departmental Expense ST FRANCIS ELECTRIC 7,400.00 ---
Check Total: 7,400.00 ,...
20312 08/08/2022 General Fund Office Supplies STAPLES BUSINESS ADVANTAGE 84.66 20312 08/08/2022 General Fund Office Supplies STAPLES BUSINESS ADVANTAGE 76.16 20312 08/08/2022 General Fund Office Supplies STAPLES BUSINESS ADVANTAGE 59.75 Check Total: 220.57
20313 08/08/2022 Internal Service Fund Professional Services STATE PRO BUILDERS INC. 1,150.00 20313 08/08/2022 Internal Service Fund Professional Services STATE PRO BUILDERS INC. 940.00 Check Total: 2,090.00
20314 08/08/2022 Internal Service Fund Professional Services SUN VALLEY PORTABLE RESTROOMS INC. 1,360.00 ---
Check Total: 1,360.00
20315 08/08/2022 Internal Service Fund Special Departmental Expense SUNBELT RENTALS 113.66 20315 08/08/2022 Sewer Enterprise Fund Special Departmental Expense SUNBELT RENTALS 117.88 20315 08/08/2022 Internal Service Fund Professional Services SUNBELT RENTALS 894.80 20315 08/08/2022 Water Enterprise Fund Special Departmental Expense SUNBELT RENTALS 408.42 20315 08/08/2022 General Fund Special Departmental Expense SUNBELT RENTALS 288.20 Check Total: 1,822.96
20316 08/08/2022 Water Enterprise Fund Special Departmental Expense SUPERIOR POOL PRODUCTS LLC 1,097.87 20316 08/08/2022 Water Enterprise Fund Special Departmental Expense SUPERIOR POOL PRODUCTS LLC 1,097.87 20316 08/08/2022 Water Enterprise Fund Special Departmental Expense SUPERIOR POOL PRODUCTS LLC 1,092.80 20316 08/08/2022 Water Enterprise Fund Special Departmental Expense SUPERIOR POOL PRODUCTS LLC 1,097.87 20316 08/08/2022 Water Enterprise Fund Special Departmental Expense SUPERIOR POOL PRODUCTS LLC 1,092.80 Check Total: 5,479.21
20317 08/08/2022 Water Enterprise Fund Accounts Payable TIFFANY SWIGGART 50.84 20317 08/08/2022 Sewer Enterprise Fund Accounts Payable TIFFANY SWIGGART 57.00 20317 08/08/2022 Sanitation Enterprise Accounts Payable TIFFANY SWIGGART 27.47 Check Total: 135.31 ..,,
---
AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 13

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20318 08/08/2022 Water Enterprise Fund Special Departmental Expense SYAR INDUSTRIES, INC 1,398.39 20318 08/08/2022 Sewer Enterprise Fund Special Departmental Expense SYAR INDUSTRIES, INC 1,398.39 Check Total: 2,796.78
20319 08/08/2022 General Fund Professional Services TNB TOWING & RECOVERY 260.00 -
Check Total: 260.00 ,_.
20320 08/08/2022 Information Technology Fund Special Departmental Expense TPX COMMUNICATIONS 5,174.84 Check Total: 5,174.84
20321 08/08/2022 Internal Service Fund Utilities TRIPP SECURITY SYSTEMS 33.00 Check Total: 33.00
20322 08/08/2022 Internal Service Fund Operations & Maintenance TURF STAR, INC. 1,426.65 -
20322 08/08/2022 Internal Service Fund Operations & Maintenance TURF STAR, INC. 956.64 Check Total: 2,383.29
20323 08/08/2022 Water Enterprise Fund Professional Services UNDERGROUND SERVICE ALERT OF NORTHE 721.12 20323 08/08/2022 Water Enterprise Fund Professional Services UNDERGROUND SERVICE ALERT OF NORTHE 1,857.15 Check Total: 2,578.27
20324 08/08/2022 Water Enterprise Fund Professional Services VALLEY UTILITIE CONSTRUCTION, INC. 1,000.00 ---
Check Total: 1,000.00
20325 08/08/2022 Internal Service Fund Operations & Maintenance VAN DE POL 12,725.04 Check Total: 12,725.04 ,......
20326 08/08/2022 Sewer Enterprise Fund Professional Services VEOLIA WATER NORTH AMERICA OPERATINC 169,293.23 20326 08/08/2022 Sewer Enterprise Fund Professional Services VEOLIA WATER NORTH AMERICA OPERATINC 169,293.23 Check Total: 338,586.46
20327 08/08/2022 General Fund Communications VERIZON WIRELESS 560.14 Check Total: 560.14
20328 08/08/2022 Employee Benefits Fund Vision Insurance VISION SERVICE PLAN (CA) 1,028.43 Check Total: 1,028.43
20329 08/08/2022 General Fund Professional Services VVH CONSULTING SERVICES 2,719.50 20329 08/08/2022 Measure V 20% AlternativeModes Phase I Ped Imp Proj Downtown VVH CONSULTING SERVICES 180.00 20329 08/08/2022 Measure V Regional Fund Winton Way Road Improvements VVH CONSULTING SERVICES 180.00 20329 08/08/2022 SBl-Road Maint & Rehab RMRA Fruitland Ave Rd Improvements VVH CONSULTING SERVICES 1,875.00 AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 14

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 20329 08/08/2022 SBl-Road Maint & Rehab RMRA Fruitland Ave Rd Improvements VVH CONSULTING SERVICES 1,050.00 20329 08/08/2022 1,2,3-TCP Fund TCP Remediation Project VVH CONSULTING SERVICES 180.00 20329 08/08/2022 1,2,3-TCP Fund Professional Services VVH CONSULTING SERVICES 10,878.00 20329 08/08/2022 General Fund Professional Services VVH CONSULTING SERVICES 165.00 20329 08/08/2022 General Fund Professional Services VVH CONSULTING SERVICES 900.00 20329 08/08/2022 General Fund Professional Services VVH CONSULTING SERVICES 1,790.00 20329 08/08/2022 General Fund Professional Services VVH CONSULTING SERVICES 13,770.00 20329 08/08/2022 Local Transportation Fund Ll'F-Laurel Area Sdwlk Imp Proj VVH CONSULTING SERVICES 3,375.00 20329 08/08/2022 General Fund Capital Phase 1 Ped Imp Proj Downtown VVH CONSULTING SERVICES 6,333.10 20329 08/08/2022 Measure V 20% AlternativeModes Phase l Ped Imp Proj Downtown VVH CONSULTING SERVICES 820.52 20329 08/08/2022 General Fund Capital Phase 2 Ped Imp Proj Downtown VVH CONSULTING SERVICES 557.10 20329 08/08/2022 Measure V 20% AlternativeModes Phase 2 Ped Imp Proj Downtown VVH CONSULTING SERVICES 72.18 Check Total: 44,845.40 _,/
20330 08/08/2022 Internal Service Fund Special Departmental Expense WARD ENTERPRISES 149.89 Check Total: 149.89
20331 08/08/2022 Water Enterprise Fund Special Departmental Expense WATERFORD IRRIGATION SUPPLY, INC 3.43 20331 08/08/2022 Water Enterprise Fund Special Departmental Expense WATERFORD IRRIGATION SUPPLY, INC 36.39 Check Total: 39.82 ,,,.
20332 08/08/2022 General Fund Special Departmental Expense LORI WATERMAN 25.88 Check Total: 25.88 -
20333 08/08/2022 General Fund Professional Services WEEDMAN 2,730.00 20333 08/08/2022 General Fund Maint. Buildings & Grounds WEEDMAN 1,392.00 Check Total: 4,122.00 _,I
20334 08/08/2022 Sewer Enterprise Fund Special Departmental Expense WINTON HARDWARE 64.20 20334 08/08/2022 Sewer Enterprise Fund Special Departmental Expense WINTON HARDWARE 4.29 20334 08/08/2022 General Fund Special Departmental Expense WINTON HARDWARE 72.71 Check Total: 141.20
20335 08/08/2022 Water Fund Capital Replacement Water Tower Lights Install YESCOLLC 460.00 Check Total: 460.00
Report Total: 1,033,288.10
AP-Checks for Approval (8/3/2022 - 9:51 AM) Page 15

CITY COUNCIL

AGENDA REPORT

MEETING DATE: August 8, 2022
TO: Mayor and City Council
FROM: Justin Vinson
PREPARED BY: Justin Vinson
SUBJECT: Awarding a General Services Agreement with Rolfe Construction for Crack Filling Along Harbor Dr (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Awards a General Services Agreement, in a form approved by the City Attorney, to Rolfe Construction of Atwater, California for crack filling along Harbor Dr, in an amount not to exceed $50,000; authorizes and directs the City Manager to sign and affirm contract change orders up to an additional aggregate of $5,000 (10%); and authorizes and directs the City Manager, or her designee, to execute the agreement on behalf of the City.

I. BACKGROUND/ANALYSIS:

Harbor Drive is roughly a 1/2-mile street located in the City of Atwater that connects Shaffer Rd and Camellia Dr and has approximately 75 houses. Harbor Drive was constructed when the homes were built and aggregate base (AB) was placed above the native soil before the pavement was laid. Therefore, Harbor Drive started producing cracks in the roadway due to poor compaction and poor storm runoff. These cracks have been sealed by the Streets Department before, but have grown in size and can no longer be sealed. These horizontal cracks in the roadway have grown up to 6 inches in width and are spaced out approximately 20 feet from each crack.

The Public Works and Engineering Departments met on-site to evaluate the condition of the road and assess whether the road needed to be replaced or just repaired by crack filling the cracks in the roadway. Staff determined that since the only safety issue with the road is the cracks, crack filling the roadway is more cost effective than removing the pavement and native soil, installing AB and new pavement.

The scope of work includes the contractor performing traffic control, removing all weeds that are in the cracks, placing AB inside the cracks, then sealing the cracks with tar.

This will be done along Harbor Drive, Lighthouse Court, and Spyglass Court.

Staff reached out to local vendors for informal proposals, three (3) bids were received

CITY COUNCIL
Paul Creighton, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

Agenda Report - Page 2

and were totaled and reviewed for responsiveness. The Bid Summary (Exhibit A) shows the lowest bid coming in at $50,000. Staff has reviewed that the bid submitted by Rolfe Construction of Atwater, California for the amount of $50,000 is a responsive and acceptable bid. The crack filling will last anywhere from 3-10 years, II. FISCAL IMPACTS:

Sufficient funding is available in the Fiscal Year 2022-23 Budget SB1-Road Maintenance and Rehab Fund, Account No. 1018.1080.V005.Pursuant to Section 7:

Purchasing Procedures in the City's Purchasing System Manual, Public Works, Small Projects Section.

This item has been reviewed by the Finance Department.

III. LEGAL REVIEW:

This item has been reviewed by the City Attorney's Office.

IV. EXISTING POLICY:

This item is consistent with goal number two (2) of the City's 2020-2025 Strategic Plan:
to improve public safety, respectively.

V. ALTERNATIVES:

VI. INTERDEPARTMENTAL COORDINATION:

The Public Works Department worked with the Engineering Division to ensure efficiency of the project.

VII. PUBLIC PARTICIPATION:

The public will have an opportunity to provide comments on this item prior to City Council action.

VIII. ENVIRONMENTAL REVIEW:

This project is Categorically Exempt (CE) pursuant to the California Environmental Quality Act (CEQA) guidelines, Section 15301, "Existing Facilities" Class 1(c):

Operation, repair, maintenance, or minor alteration to existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities.

IX. STEPS FOLLOWING APPROVAL:

Upon approval by the City Council, the General Services Agreement will be routed for signatures.

Submitted by:

Agenda Report - Page 3

Justin Vinson, Public Works Director
Approved by:

Lori Waterman, City Manager
Attachments:

1. Exhibit A-Bid Summary

2. Rolfe Construction Inc GSA (Harbor Dr AC Crack Repair)

General Services Agreement between
City of Atwater and Rolfe Construction Inc. Page 1 of 9

GENERAL SERVICES AGREEMENT BETWEEN
THE CITY OF ATWATER AND ROLFE CONSTRUCTION INC. (Contractor) THIS AGREEMENT (hereinafter referred to as “Agreement”) is made by and between the City of Atwater, a California municipal corporation, (herein “City”) and Rolfe Construction Inc., (herein “Contractor”), as of August 9, 2022.

Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to City the services described in the Scope of Work attached as Exhibit A (“Scope of Work and Compensation”) at the time and place and in the manner as specified therein. In the event of a conflict or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail.

Section 2. TERM. The term of this Agreement shall begin on the date first noted above and shall end on October 31, 2022, unless the term of the Agreement is otherwise extended as provided in Section 10 or terminated as provided for in Section 12. The time provided to Contractor to complete the services required by this Agreement shall not affect the City’s right to terminate the Agreement, as provided for in Section 12.

Section 3. CONTRACT ADMINISTRATOR. This Agreement shall be administered by Lori Waterman ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee.

Section 4. COMPENSATION OF CONTRACTOR. The Contractor shall be paid a sum not to exceed $50,000 for performance of the Services pursuant to this Agreement. The Contractor shall submit invoices to the City Finance Director on a monthly basis detailing the Services performed. In the event of a conflict between this Agreement and Contractor’s Exhibit A regarding the amount of compensation, the Agreement shall prevail. Upon receipt and approval of the Contractor’s invoices, the City shall remit payment to the Contractor for Services provided within thirty (30) days. Payment to Contractor shall be considered as full compensation for performing the Services.

City’s failure to discover or object to any unsatisfactory work or billing prior to payment will not constitute a waiver of City’s right to request Contractor to correct such work or billings or seek any other legal remedy.

Section 5. PERFORMANCE STANDARDS.

A. Contractor shall comply with all applicable laws now in force or which may hereafter be in force with regard to the provision of Services and this Agreement.

B. For any project performed by Contractor subject to prevailing wage, Contractor must comply with all prevailing wage laws and must be registered with the Department of Industrial Relations and must include their DIR registration number. Pursuant to Labor Code Section 1770, the Contractor shall pay not less than the prevailing rate of per diem wages, including, but not limited to, overtime, Saturday, Sunday, and holiday work, travel and subsistence, as determined by the Director of the California Department of Industrial Relations pursuant to Labor Code Section 1773. Contractor shall comply with Labor Code Section 1776.

Regulations implementing Section 1776 are located in Section 16000 and Sections 16401 through 16403 of Title 8, California Code of Regulations. The Contractor shall be responsible for compliance by the Contractor’s Subcontractors. Pursuant to Labor Code section 1771.4, Contractor is required to post all job site notices prescribed by law or regulation that include payment of prevailing wages.

General Services Agreement between
City of Atwater and Rolfe Construction Inc. Page 2 of 9 C. Contractor represents that it has the skills, expertise, licenses and permits necessary to perform the Services. Contractor shall perform all such Services in the manner and according to the standards observed by a competent practitioner of the same profession in which Contractor is engaged and in accordance with applicable industry standards. Permits and/or licenses shall be obtained and maintained by Contractor without additional compensation throughout the term of this Agreement.

Section 6. INDEPENDENT CONTRACTOR. Contractor shall perform the Services as an independent contractor and nothing herein contained shall be construed to make Contractor an agent or employee of the City while providing the Services. Contractor shall be entitled to no other benefits or compensation except as provided in this Agreement.

Section 7. INSURANCE REQUIREMENTS. Prior to beginning any Service under this Agreement, Contractor, at its own cost and expense, shall procure insurance coverage at such levels of coverage, scope, limits, and/or forms as set forth in Exhibit B (“Insurance Requirements”) hereto. Contractor shall provide proof satisfactory to City of such insurance and maintain the insurance throughout the term of this Agreement.

Section 8. INDEMNIFICATION. Contractor shall indemnify, defend with counsel selected by the City, and hold harmless City, its officers, agents, employees and representatives from and against any and all claims, losses, liabilities or damages, demands and actions, including payment of reasonable attorney’s fees, arising out of or resulting from Services performed pursuant to this Agreement. The foregoing obligation of Contractor shall not apply when (1) the injury, loss of life, damage to property, or violation of law arises solely from the gross negligence or willful misconduct of the City or its officers, employees, agents, or volunteers and (2) the actions of Contractor or its employees, subcontractor, or agents have contributed in no part to the injury, loss of life, damage to property, or violation of law. Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Contractor from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply.

By execution of this Agreement, Contractor acknowledges and agrees to the provisions of this Section and that it is a material element of consideration.

Section 9. NONDISCRIMATION AND EQUAL OPPORTUNITY. Contractor shall not discriminate, on the basis of a person’s race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Contractor under this Agreement. Contractor shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Contractor thereby. Contractor shall include the provisions of this section in any subcontract approved by the City.

Section 10. AMENDMENTS. No modification or amendment of this Agreement is effective unless made in writing and signed by both the City and Contractor.

Section 11. ASSIGNMENT AND SUBCONTRACTING. Contractor shall not assign or transfer any interest in this Agreement without the prior written consent of the City.

General Services Agreement between
City of Atwater and Rolfe Construction Inc. Page 3 of 9 Section 12. TERMINATION. The City may terminate this Agreement without cause immediately, upon written notice to the Contrator. In the event of termination, Contractor shall be entitled to payment for Services then satisfactorily completed. Contractor shall not be entitled to any claim against City for any additional compensation or damages in the event of such termination.

Section 13. NOTICES. All notices that are regarding this Agreement shall be in writing and shall be deemed to have been given if delivered personally or enclosed in a properly addressed envelope and deposited in a United States Post Office for delivery by registered or certified mail addressed to the parties at the following addresses:

City: City of Atwater
Att: Lori Waterman
750 Bellevue Rd
Atwater, CA 95301

Contractor: Rolfe Construction
3573 Southern Pacific Ave
Atwater, CA 95301
[[email protected]]
Section 14. GOVERNING LAW AND VENUE. The laws of the State of California shall govern this Agreement. Venue for any action regarding this Agreement shall be in the Superior Court of the County of Merced.

Section 15. ATTORNEYS’ FEES. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provisions of this Agreement, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.

Section 16. SEVERABILITY. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.

Section 17. WAIVER. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement.

Section 18. SURVIVAL. The obligations of this Agreement, which by their nature would continue beyond the term or expiration of the Agreement, including without limitation obligations regarding indemnification shall survive the term or expiration of this Agreement.

Section 19. ENTIRE AGREEMENT. This Agreement represents the entire and integrated Agreement between City and Contractor and supersedes all prior negotiations, representations, and Agreements regarding the subject matter of this Agreement, either written or oral.

General Services Agreement between
City of Atwater and Rolfe Construction Inc. Page 4 of 9 IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year set forth above, which date shall be considered the effective date of this Agreement.

CITY OF ATWATER CONTRACTOR
By: By: ______________________
Lori Waterman, City Manager Dennis Rolfe, Owner/President

Date:_______________________________ Date:______________________________ APPROVED AS TO FORM:

By:

Frank Splendorio, City Attorney
ATTEST:

By:

Lucy Armstrong, City Clerk

General Services Agreement between
City of Atwater and Rolfe Construction Inc. Page 5 of 9

EXHIBIT A

SCOPE OF WORK AND COMPENSATION

General Services Agreement between
City of Atwater and Rolfe Construction Inc. Page 6 of 9

EXHIBIT B

INSURANCE REQUIREMENTS
Before beginning any work under this Agreement, Contractor, at its own cost and expense, shall procure "occurrence coverage" insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Professional and its agents, representatives, employees, and subcontractors. Contractor shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Professional shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Contractor's bid.

Contractor shall not allow any subcontractor to commence work on any subcontract until Contractor has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City.

Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Contractor shall maintain all required insurance listed herein for the duration of this Agreement.

1. Workers’ Compensation. Contractor shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Contractor. The Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with bodily injury limits of not less than ONE MILLION DOLLARS ($1,000,000.00) on a per accident and by disease basis. In the alternative, Contractor may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or the Contractor, if a program of self-insurance is provided, shall waive all rights of subrogation against the City and its officers, officials, employees, and volunteers for loss arising from work performed under this Agreement, and such waiver of subrogation shall be so stated onInsurance Services Office (“ISO”) endorsement form CG 24 04
An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Contractor shall notify City within fourteen (14) days of notification from Contractor’s insurer if such coverage is suspended, voided or reduced in coverage or in limits.

The requirement to maintain Statutory Worker’s Compensation and Employer’s Liability Insurance insurance may be waived by the City upon written verification that Contractor does not have any employees.

2. Commercial General and Automobile Liability Insurance.

2.1 General requirements. Contractor, at its own cost and expense, shall maintain commercial general liability insurance for the term of this Agreement in an amount not less than TWO MILLION DOLLARS ($2,000,000.00) and automobile liability

General Services Agreement between
City of Atwater and Rolfe Construction Inc. Page 7 of 9 insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00). The commercial general liability and automobile liability insurance shall be per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a commercial general liability insurance or an automobile liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and nonowned automobiles.

2.2 Minimum scope of coverage. Commercial general liability coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 (most recent edition) covering comprehensive General Liability on an “occurrence” basis. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 (most recent edition), Code 1 (any auto). No endorsement shall be attached limiting the coverage.

2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as an endorsement to the policy:
a. City and its officers, employees, agents, and volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of activities performed by or on behalf of Contractor, including the insured’s general supervision of Contractor; products and completed operations of Contractor; premises owned, occupied, or used by Contractor; and automobiles owned, leased, or used by the Contractor.

The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or volunteers.
b. The City shall be listed and named as an additional insured on Insurance Service Office (“ISO”) endorsement form CG 20 10 11 85 if commercially available, or CG 20 10 (all other editions other than 11 85), as follows:
“The City of Atwater, its elected officials, officers, agents, and employees”.c. The Certificate of Insurance must list the “City of Atwater listed as ADDITIONAL INSURED” in the field entitled “Description of Operations”:
d. The Certificate of Insurance must list the “City of Atwater” in the field entitled “Certificate Holder”:

General Services Agreement between
City of Atwater and Rolfe Construction Inc. Page 8 of 9 e. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis.
f. An endorsement must state that coverage is primary insurance with respect to the City and its officers, officials, employees and volunteers, and that no insurance or self-insurance maintained by the City shall be called upon to contribute to a loss under the coverage. g. Any failure of Contractor to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers.
h. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Contractor shall notify City within fourteen (14) days of notification from Contractor’s insurer if such coverage is suspended, voided or reduced in coverage or in limits.3.

All Policies Requirements.

3.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII.

3.2 Verification of coverage. Prior to beginning any work under this Agreement, Contractor shall furnish City with certificates of insurance and with original endorsements effecting coverage required herein. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, certified copies of all required insurance policies, at any time.

3.3 Subcontractors. Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.

3.4 Deductibles and Self-Insured Retentions. Contractor shall disclose to and obtain the approval of City for the self-insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement.

During the period covered by this Agreement, only upon the prior express written authorization of Contract Administrator, Contractor may increase such deductibles or self-insured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Contractor procure a bond, guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them.

General Services Agreement between
City of Atwater and Rolfe Construction Inc. Page 9 of 9

3.5 Waiver of Subrogration. Contractor hereby agrees to waive subrogration which any insurer or contractor may require from vendor by virtue of the payment of any loss. Consultant agrees to obtain any endorsements that may be necessary to effect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the entity for all work performed by the Contractor, its employees, agents, and subcontractors.

3.6 Notice of Reduction in Coverage. In the event that any coverage required by this section is reduced, limited, or materially affected in any other manner, Contractor shall provide written notice to City at Contractor’s earliest possible opportunity and in no case later than five (5) days after Contractor is notified of the change in coverage.

4. Remedies. In addition to any other remedies City may have if Contractor fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Contractor’s breach:
 Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement;
 Order Contractor to stop work under this Agreement or withhold any payment that becomes due to Contractor hereunder, or both stop work and withhold any payment, until Contractor demonstrates compliance with the requirements hereof; and/or  Terminate this Agreement

General Services Agreement between
City of Atwater and _________________

CITY COUNCIL

AGENDA REPORT

MEETING DATE: August 8, 2022
TO: Mayor and City Council
FROM: Lori Waterman, City Manager
PREPARED BY: Jeanna Del Real, Deputy City Manager
SUBJECT: Approving Agreement with Atwater Elementary School District regarding School Resource Officer Program (City Manager Waterman)

RECOMMENDED COUNCIL ACTION
Approves a three (3) year Agreement, in a form approved by the City Attorney, with Atwater Elementary School District; and authorizes and directs the City Manager to execute the Agreement on behalf of the City.

I. BACKGROUND/ANALYSIS:

The City of Atwater ("City") and the Atwater Elementary School District ("District") established and implemented a School Resource Officer "SRO" Program ("Program" or SRO Program") during the 1995/1996 school year. The SRO Program became even more crucial after the Columbine incident in 1999. The City and the District continued the SRO Program from 1999 through June 2020. The City's forces through the SRO Program was the sole source for the school sites within the District. The District terminated the agreement due to the COVID-19 pandemic and the uncertainty of the upcoming 2020/21 school year model.

In June, 2022, the District reached out to the City to express the District's desire to enter into another long-term agreement to reactivate the SRO Program and resume the collaborative partnership with the City. On July 13, 2022, City representatives and District representatives met to discuss a new SRO Agreement for the 2022/23 School Year. On August 1, 2022, a tentative agreement was reached. The proposed agreement is a result of the collaborative partnership between the City and the District and is for the term of three (3) years, covering Fiscal Year 2022-2023 through and including Fiscal Year 2024-2025. The SRO position in the District is a significant asset as it dedicates one (1) police officer to handle the numerous calls for service at the elementary schools. The SRO Program remains vital for the safety of the schools within the District and the citizens of Atwater. The District's SRO is primarily dedicated to the District during the school year (when in session), including summer school. The remainder of the year, the SRO will be utilized throughout the City in a patrol officer capacity.

CITY COUNCIL
Paul Creighton, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

Agenda Report - Page 2

II. FISCAL IMPACTS:

The proposed Agreement provides that the District reimburses the City for 75% of the SRO's total costs (base salary and benefits). In consideration of incidental operational expenses, an additional 3% shall be included in the cost of the SRO Program. Each invoice provided to the District shall include a 1.5% contract administration fee of the itemized costs invoiced. Each fiscal year, the City will provide the District with an Addendum indicating the total base amount for the upcoming school year. The District shall also pay/reimburse the City for actual costs associated with any overtime related to services performed outside the SRO's normal work schedule (e.g., parent meetings, athletic events, dances, graduations, SRO specific training, etc.). For Fiscal Year 2022-23, the District is scheduled to reimburse the City approximately $146,760 for the SRO Program.

This item has been reviewed by the Finance Department.

III. LEGAL REVIEW:

This item has been reviewed by the City Attorney's Office.

IV. EXISTING POLICY:

This item aligns with the City 2020-2025 Strategic Plan, Goal number 2 "Improve Public Safety," subsections 2.1 and 2.4.

V. ALTERNATIVES:

None
VI. INTERDEPARTMENTAL COORDINATION:

This item was coordinated by the City Manager, Deputy City Manager, and Police Chief.

VII. PUBLIC PARTICIPATION:

The public will have an opportunity to provide comments on this item prior to City Council action.

VIII. ENVIRONMENTAL REVIEW:

This item is not a "project" under the California Environmental Quality Action ("CEQA") as this activity does not cause either a direct physical change in the environment, or a reasonably foreseeable indirect change in the environment, pursuant to Public Resources Code section 21065.

IX. STEPS FOLLOWING APPROVAL:

Upon approval of the Agreement, staff will route the Agreement for internal and external signatures.

Agenda Report - Page 3

Submitted and Approved by:

Lori Waterman, City Manager
Attachments:

1. AESD SRO Program Agreement 8-1-22 FINAL

SCHOOL RESOURCE OFFICER PROGRAM
Agreement between
Atwater Elementary School District
and the
City of Atwater
THIS AGREEMENT (“Agreement”) shall take effect on August 8, 2022 by and between the City of Atwater (“City”) and the Atwater Elementary School District (“District”), which may each be referred to herein as “Party” or collectively as “Parties.”

RECITALS
A. The Parties desire to set forth the duties and responsibilities of the Parties with respect to the school resource officer (“SRO”) program (“Program” or “SRO Program”).

B. The Parties desire to create a framework of cooperation toward the common goals of providing a safe learning environment for students and staff.

C. The Parties desire to promote positive relationships between the school, police and community.

NOW THEREFORE, in consideration of the mutual covenants and promises herein contained, the Parties hereby agree as follows:

1. Term of Agreement. The term of this Agreement is effective from August 8, 2022 through August 7, 2025, contingent upon approval by the District’s Governing Board and approval by the City’s City Council, as required by law. During the term, the Parties shall meet on or before May 1 of each year to discuss and determine modifications to Section 10 and Section 13 with respect to the upcoming school year. This Agreement can be terminated by any Party by providing the other Parties sixty (60) days written notice in advance of cancellation. The District will be responsible for payment of services rendered through the date of cancellation, not to exceed the maximum outlined in Section 10 and Section13 of this Agreement.

2. Scope of Service. The SRO Program is a collaborative effort between the City and the District. The SRO will be responsible for performing a wide range of duties and responsibilities aimed at educating youth, staff and community members, concerning crime prevention, intervention, and enforcement of laws. The SRO will work cooperatively with District personnel, campus staff, City employees, public agencies, students, parents and community members to promote a safe environment on the campuses of the District and within the community.

3. Selection of Law Enforcement Personnel. The City, in its sole discretion, shall have the power and authority to hire, transfer, discharge, and discipline the SRO; however, a District

representative will participate in the selection of the SRO to be placed at the District. The selection may be conducted prior to entering into this Agreement. The District acknowledges the SRO selected for this assignment under this section is guaranteed an SRO assignment by the City for a minimum of three (3) years. Notwithstanding the foregoing, the District or City may terminate the Agreement at any time pursuant to Section 1.

4. SRO’s Duties. The Chief of the City’s Police Department (“Department”) shall be responsible for carrying out the duties and responsibilities of this Agreement on behalf of the City.

The SRO’s duties shall include, but are not limited to the following:
a. The SRO will be active on the campuses of the District and at school functions as deemed appropriate by the District. Examples include, but are not limited to:
during normal school hours, before and after school when students are present, lunch time, in service activities, extracurricular activities, (e.g., dances, graduations, etc.). The SRO’s work schedule will be flexible to meet District and site needs within the limits of his or her labor contract with the City. The SRO shall wear the City’s regulation police uniform and operate a marked police patrol vehicle while on duty, unless otherwise authorized by a supervisor for a specific purpose and approved by the Atwater Police Chief or his or her designee. All activities of the SRO will be directed and evaluated by the Atwater Police Chief or his or her designee, with input provided by the District’s Assistant Superintendent of Human Resources.
b. The SRO will provide law enforcement expertise to assist the school staff in maintaining safety at school sites.
c. The SRO’s investigation and questioning of students at school, as authorized and allowed by law, shall be limited to offenses related to the operation of the school or occurring at the school, except in situations where a delay in investigation or questioning may result in danger to any person, flight from the jurisdiction by the person suspected of a crime, or destruction of evidence. d. The SRO shall notify the school principal as soon as practical of any significant law enforcement actions taken by an SRO or other officer. e. The SRO shall not become involved in school administrative searches unless specifically requested by the Principal in order to provide security or to handle contraband. School administrative searches will be at the direction and control of the school Principal and will be based upon reasonable suspicion. f. The SRO shall be responsible for monitoring the social and cultural environment around District schools to identify existing or emerging youth gangs. Gang prevention and early intervention strategies shall be coordinated between the Parties.

g. The SRO may become involved, through the school Principal, with the school’s curriculum and provide instructional presentations that enhance the students’ understanding of the police mission and the responsibilities of citizenship. h. The SRO will work to prevent juvenile delinquency and campus violence through close contact and positive relationships with students. The SRO will serve as a positive role model to students.
i. At the request of the school Principal, the SRO shall attend suspension and expulsion hearings. The SRO shall be prepared to provide testimony on any actions taken by the officer and on any personally observed conduct witnessed by the officer. The SRO shall also make available at expulsion hearings any physical evidence that has been seized by law enforcement and is held by the City. j. The SRO shall disseminate information to District administrators and staff on crime trends and changes in laws to assist them in establishing and maintaining safe school environments.
k. The SRO will work to establish and maintain a collaborative partnership with the school administration to provide a safe school environment. The SRO will regularly communicate with the school administration in an effort to share information and discuss issues and concerns of mutual interest.
l. The SRO will work to increase communication between law enforcement, students, school staff, and the community. The SRO will work to build positive working relationships with the school staff and parents.

5. Student Discipline. The certificated administrators of each District school shall be responsible for student discipline and shall make all decisions regarding the imposition of discipline for students enrolled at their campus.

6. Hours of Employment. The SRO shall provide services to the District on all instructional school days (180 days), two (2) District training days and fourteen (14) days of Summer School for a total of one hundred ninety-six (196) days, during school hours as defined in the attached District Calendar (EXHIBIT “A”). If the designated SRO takes leave, the City shall provide a replacement SRO, except during a major event which rises to the level requiring all or a significant majority of Department personnel to report to work and/or respond to the event. Only in these instances, shall the needs of the City prevail.

7. Program Criteria. The Parties will work collaboratively to be responsive to evolving school and law enforcement requirements.

8. Employment. The SRO will be an employee of the City. The SRO’s salary and benefits will be paid by the City and reimbursed by the District, as provided in Section 10.

9. Training and Supervision. The SRO shall receive SRO’s work assignments from the City and shall be supervised in the performance of SRO’s duties by the Chief of the Department or his or her designee. The City and Department shall be responsible for training the SRO according to applicable law enforcement standards. The Superintendent of the District or designee will provide the Chief of the Department with information to assist in evaluating the SRO. Any disciplinary problems or alleged improprieties involving the SRO shall be brought to the attention of the Chief of the Department or designee.

10. Costs. Notwithstanding the additional expenses to be paid by the District as referenced in Section 13, and in consideration for regular services of the SRO Program provided by the City and the Department, the District agrees to pay the City in four quarterly payments pursuant to an Addendum (attached exemplar Addendum estimate for FY 22/23 for reference) which shall be issued by the City for each school fiscal year during the full term of this Agreement. Each year, the City shall provide an updated Addendum identifying the fiscal year costs for the regular services of the SRO consistent with the District’s calendar. The Addendum shall represent approximately 75% of the salary and benefits of the SRO. In consideration of incidental expenses such as cell phone stipend, maintenance, fuel, and cellular charges for the marked police vehicle assigned to the SRO, an additional 3% shall be included in the cost of the Program and shall be included in the Addendum. Each invoice provided to the District shall include a 1.5% contract administration fee of the itemized costs invoiced. The District will be responsible for payment of services directly related to the SRO Program to include services performed outside of the normal work schedule (overtime), and the additional expenses contained in Section 13.

11. Supplies and Equipment. The City agrees to provide the SRO with a laptop, cell phone, standard issued uniforms and equipment, firearm and rounds of ammunition, and vehicle as needed to perform duties. The District agrees to provide an office (when practicable), desk, desk chair, internet access, and the usual and customary office supplies to the SRO.

12. G.R.E.A.T. Program and Training. The Parties agree that the SRO, as assigned to the District by this Agreement, may attend G.R.E.A.T. training, as requested by and approved by the District, to allow the Parties to establish a G.R.E.A.T. program. Costs of this one-time training, including travel, conference fees, accommodations and wages, will be paid by the District.

13. Additional Expenses. The following additional expenses shall be paid by the District:
actual cost of SRO’s overtime related to services performed outside of the normal work schedule (e.g., parent meetings, athletic events, dances, graduations, summer school, SRO specific training etc.).

14. Student Records.
a. The Parties agree that the SRO shall be deemed to be a “school official” for the performance of SRO’s duties on behalf of District. The SRO shall therefore be

allowed access to student records but the District is in direct control of the use, maintenance, and disclosure of student records in accordance with Education Code section 49076 and other applicable provisions of law. School officials shall allow the SRO to inspect and copy any student records maintained by the school for which the SRO has a “legitimate educational interest” within the scope of the SRO’s service under this Agreement. This includes access to student directory information to the extent permitted by District policy, classroom assignments, attendance records, and discipline files. However, the SRO may not inspect or copy confidential student records outside the scope of the SRO’s service, except as allowed by law.
b. If confidential student record information is needed in an emergency to protect the health or safety of a student or others, the District may disclose to the SRO information that is needed to respond to the emergency situation based on the seriousness of the threat to someone’s health or safety, the need of the information to meet the emergency situation, and the extent to which time is of the essence c. If confidential student record information is needed by the SRO, but no emergency situation exists, unless section 14(d) applies, the information may be released only upon the issuance of a subpoena, a court order or written authorization of the parent/guardian.
d. Pursuant to Education Code section 48902, the principal or designee shall notify the SRO of any acts of a student that may violate specified provisions of the Penal Code and Education Code. This may require the disclosure of the student’s name or other identifying information to the SRO, along with information related to the underlying offense.

15. Law Enforcement Records. Pursuant to Welfare and Institutions Code sections 827, 828.1 and 828.3, certain law enforcement records, probation reports and juvenile case file information may be provided to the District Superintendent or his/her designee. In addition to providing such information directly to the District Superintendent, the SRO may provide such information to the principal of the school in which a minor student is enrolled and the principal shall be a designee of the Superintendent for the receipt of such information.

16. Feedback and Evaluation. The Parties agree on the importance of evaluating the SRO program. The Parties will work together to develop and implement procedures including an agreed upon evaluation/assessment form on the performance of the SRO and SRO program to provide periodic feedback and evaluation data for the purpose of measuring the program’s effectiveness.

17. Discrimination. The Parties shall not discriminate because of race, religion, color, national origin, disability, marital status, age, or sex against any person by refusing any person or privilege offered to or engaged by the general public.

18. Indemnification.
a. The City shall indemnify, defend, and hold harmless the District, its officers, officials, employees, and volunteers (collectively “District Agents”) from and against any and all liability, claims, damage, cost, expenses, awards, fines, judgments, and expenses of litigation (including, without limitation, costs, reasonable attorney fees, expert witness fees and prevailing party fees and cost) of every nature arising out of the active negligence by the City and City’s Agents or the gross negligence or willful misconduct of the SRO during the performance of this Agreement.
b. The District shall indemnify, defend, and hold harmless the City, its officers, officials, employees, and volunteers (collectively, “City Agents”) from and against any and all liability, claims, damage, cost, expenses, awards, fines, judgments, and expenses of litigation (including, without limitation, costs, reasonable attorney fees, expert witness fees and prevailing party fees and cost) of every nature arising out of or in connection with the District or SRO’s performance under this Agreement, except such loss or damage which was caused by the active negligence by the City and City Agents, or the gross negligence or willful misconduct of the SRO.
c. Each Party shall notify the other Party within ten (10) days of any claims or legal actions with respect to any of the matters described in this indemnification section. d. If a Party rejects a tender of defense by the other Party, and it is later determined that the other Party breached no duty of care and/or was immune from liability, that Party shall reimburse the other Party for any and all litigation expenses (including, without limitation, costs, attorney fees, expert witness fees and prevailing party fees and cost). A duty of care or immunity determination may be made by a jury or a court, including a declaratory relief determination by a court after the other Party settles a liability claim, with or without participation by that Party.
e. The Parties acknowledge that it is not the intent of the Agreement to create a duty of care by the City, Department or the SRO that they would not owe in the absence of the Agreement, unless expressly provided herein. Except as provided in Section 4, the Agreement does not create an affirmative duty of care (including, without limitation, a duty to protect, a duty to deter and/or a duty to intervene) by the Department or the SRO and the absence of the SRO and/or the patrol vehicle is not a material breach of this Agreement. The Parties further acknowledge that by entering into this Agreement neither the City, Department, SRO, nor the District intends to waive any immunities to which they would be entitled in the absence of the Agreement.

19. Applicable Law. The City and Department shall provide the services specified in this Agreement in accordance with any applicable federal and state statutes, regulation and directives.

20. Entire Agreement. This Agreement, including all recitals, constitutes the entire agreement of the Parties regarding the subject matter of this Agreement and supersedes all previous SRO agreements between the Parties.

21. Assignment. Neither Party shall assign or transfer any right or duty in this Agreement.

22. Integration of Prior Terms and Conditions and Authorized Agent. This Agreement, including all recitals and Exhibits constitutes the entire Agreement of the Parties. This Agreement may be amended or modified only by the mutual written agreement of the Parties.

This Agreement is invalid unless approved by the legislative body of each Party, although it may be executed by an authorized agent of each Party. An authorized agent of the Department shall be a person specifically authorized by the legislative body of the City to execute this Agreement, at the level of City Manager or City Attorney or equivalent.

23. Severability. If any term or provision of this Agreement is determined to be unlawful or in conflict with any law of the State of California, the validity of the remaining portions or provisions shall not be affected. Each term or provision of the Agreement shall be valid and enforced as written to the fullest extent permitted by law.

24. Notices. All Notices concerning this Agreement shall be deemed to have been served when deposited in the United States Mail, first class postage prepaid, and addressed as follows:

To City:

City of Atwater
Attn: Jeanna Del Real, Deputy City Manager
750 Bellevue Road
Atwater, CA 95301
To Department:

City of Atwater
Attn: Police Chief
750 Bellevue Road
Atwater, CA 95301
To District:

Atwater Elementary School District
Attn: Christy Labao, Superintendent
1401 Broadway Ave.

Atwater, CA 95301

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the day and year written below.

Signed:________________________________________ Date:_________________________ Lori Waterman, City Manager
City of Atwater Representative
Approved as to form:

Signed:________________________________________ Date:_________________________ Frank Splendorio, City Attorney
Signed:________________________________________ Date:_________________________ Atwater Elementary School District Representative

CITY COUNCIL

AGENDA REPORT

MEETING DATE: August 8, 2022
TO: Mayor and City Council
FROM: Greg Thompson, Community Development Director
PREPARED BY: Jim Vang
SUBJECT: Approving plans and specifications and authorizing advertising and calling for bids for the Pedestrian and Roadway Improvements on Laurel Avenue and Sixth Street
Project (Community Development Director Thompson)

RECOMMENDED COUNCIL ACTION
Approve the plans and specifications and authorize advertising and calling for bids for the Pedestrian and Roadway Improvements on Laurel Avenue and Sixth Street Project, Project Number 19-5, Bid Call Number 714-22.

I. BACKGROUND/ANALYSIS:

Council adopted Resolution Nos. 3109-19, 3174-20, and 3251-21 approving annual Local Transportation Fund (LTF) claims to be filed with the Merced County Association of Governments (MCAG). The LFT monies are made available to the City for public transportation, construction and maintenance of local street and roads, and for pedestrian or bicycle facilities.

On recommendation of the Planning Commission, staff reviewed the area around Laurel Avenue and Sixth Street, confirming damaged areas in need of improvement.

Pedestrian and roadway improvements will be constructed on the east side of Sixth Street between Juniper Avenue and Laurel Avenue, and along the south side of Laurel Avenue between Sixth Street and Fifth Street. The proposed improvements will tie into existing improvements previously constructed by federal aid CMAQ projects. The work consists of replacing damaged curb and gutter, sidewalk, and pavement, as well as sections of infill sidewalk, curb and gutter, and pavement conforms. See construction plans (Exhibit A) for the limits of improvements on each street.

Bid documents were prepared, including construction plans, specification, and engineer’s estimate. The estimated cost of the construction phase is a total of $230,048. The complete set of plans and specifications can be viewed in the Engineering Division. The actual construction cost will be determined after bids are received and staff returns to Council with its recommendation to award a construction contract..

CITY COUNCIL
Paul Creighton, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

Agenda Report - Page 2

II. FISCAL IMPACTS:

Sufficient funding for this project is budgeted in the Capital Improvement Plan FY 2022/23; Local Transportation Fund Account No. 1013.1080.T004; $242,00.00. This item has been reviewed by the Finance Department.

III. LEGAL REVIEW:

This item was reviewed by the City Attorney’s office.

IV. EXISTING POLICY:

V. ALTERNATIVES:

VI. INTERDEPARTMENTAL COORDINATION:

VII. PUBLIC PARTICIPATION:

The public will have an opportunity to provide comments on this item prior to City Council action.

VIII. ENVIRONMENTAL REVIEW:

This project is Categorically Exempt (CE) pursuant to the California Environmental Quality Control Act (CEQA) guidelines, Section 15301, Class1(c): Operation, repair, maintenance, or minor alteration to existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities.

IX. STEPS FOLLOWING APPROVAL:

Upon City Council approval, staff will advertise the Notice inviting Bids. Staff will return to the City Council with a recommendation to award the General Construction Contract for the project.

Submitted by:

Greg Thompson, Community Development Director
Approved by:

Lori Waterman, City Manager

Agenda Report - Page 3

Attachments:

1. Exhibit A - Plans

E505

Revision Engineer's Seal Client/Project
Title Sheet No. of
CITY OF ATWATER 06
ATWATER, CALIFORNIA sheets

SIXTH STREET AND LAUREL AVENUE

PEDESTRIAN IMPROVEMENT PROJECT
CITY PROJECT NUMBER 19-5
GENERAL NOTES 02 GENERAL NOTES GENERAL NOTES (CONT.) NPDES NOTES UNDERGROUND NOTES CLEARING AND GRADING NOTES SURFACE IMPROVEMENTS BENCHMARK CONCRETE PAVING NOTES CONSTRUCTION EQUIPMENT EMISSIONS NOTES ASPHALT PAVING NOTES CITY OF ATWATER NOTES (CONT.) CITY OF ATWATER NOTES “ ” UNDERGROUND NOTES 06.08.2022 E505

Revision Engineer's Seal Client/Project
Title Sheet No. of
CITY OF ATWATER 06
ATWATER, CALIFORNIA sheets

SIXTH STREET AND LAUREL AVENUE

PEDESTRIAN IMPROVEMENT PROJECT
CITY PROJECT NUMBER 19-5
DEMOLITION PLAN 03

JUNIPER AVENUE SIXTH STREET FIFTH STREET

LAUREL AVENUE SHEET LEGEND DEMOLITION NOTES KEYNOTES
N 06.08.2022 E505

Revision Engineer's Seal Client/Project
Title Sheet No. of
CITY OF ATWATER 06
ATWATER, CALIFORNIA sheets

SIXTH STREET AND LAUREL AVENUE

PEDESTRIAN IMPROVEMENT PROJECT
CITY PROJECT NUMBER 19-5
CONSTRUCTION PLAN 04

JUNIPER AVENUE SIXTH STREET FIFTH STREET

LAUREL AVENUE SHEET LEGEND CONSTRUCTION NOTES KEYNOTES
N DRIVEWAY TYP. CONSTRUCTION ITEMS SCALE: NONE CURB RAMP TYP. CONSTRUCTION ITEMS SCALE: NONE 06.08.2022 E505

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Title Sheet No. of
CITY OF ATWATER 06
ATWATER, CALIFORNIA sheets

SIXTH STREET AND LAUREL AVENUE

PEDESTRIAN IMPROVEMENT PROJECT
CITY PROJECT NUMBER 19-5
TEMPORARY EROSION AND SEDIMENT CONTROL PLAN 05

JUNIPER AVENUE SIXTH STREET FIFTH STREET

LAUREL AVENUE
N EROSION CONTROL LEGEND KEY NOTES EROSION CONTROL NOTES 06.08.2022 E505

LANDSCAPE LANDSCAPE SIXTH STREET LAUREL AVENUE
Revision Engineer's Seal Client/Project
Title Sheet No. of
CITY OF ATWATER 06
ATWATER, CALIFORNIA sheets

SIXTH STREET AND LAUREL AVENUE

PEDESTRIAN IMPROVEMENT PROJECT
CITY PROJECT NUMBER 19-5
CONSTRUCTION DETAILS 06 1 CURB, GUTTER AND SIDEWALK DOWEL N.T.S. RE: 2 CONCRETE DRIVEWAY AND SIDEWALK DETAIL (TYP) N.T.S. RE: 3 TYPICAL DRIVEWAY CROSS SECTION N.T.S. RE: 5 ROOT BARRIER INSTALLATION DETAIL N.T.S. RE: 4 ACCESSIBLE CURB RAMP DETAIL N.T.S. RE: 6 RETAINING CURB DETAIL N.T.S. RE: 7 TRUNCATED DOMES N.T.S. RE: N 06.08.2022 E505

CITY COUNCIL

AGENDA REPORT

MEETING DATE: August 8, 2022
TO: Mayor and City Council
FROM: Greg Thompson, Community Development Director
PREPARED BY: Christina Thurman, Executive Assistant
SUBJECT: Confirming the Engineer’s Reports and Ordering the Annual Levy for the Lighting and Drainage and Landscape
Assessment Maintenance Districts for Fiscal Year 2022/23 (Community Development Director Thompson)

RECOMMENDED COUNCIL ACTION
Opening the Public Hearing and receive any testimony given; and Close the public hearing; and
Motion to adopt Resolution No. 3332-22 Confirming The Engineer’s Reports and Ordering the Continued Maintenance of the City of Atwater Lighting and Drainage and Landscape Assessment Maintenance Districts and Levy of Assessments for Fiscal Year 2022/23; or
Motion to approve staff's recommendation as presented.

I. BACKGROUND/ANALYSIS:

The City of Atwater currently operates various maintenance districts within its jurisdiction. These districts provide for the ongoing care, operations and maintenance of storm drainage facilities, street lighting and landscaping improvements through assessments paid primarily by the property owners who are direct beneficiaries of the specific services provided.

As in the past, the Engineer’s Reports show the maximum assessment amount that can be levied to the parcels of each District. The annual maximum assessment rates of a portion of the Districts can be increased annually in order to off-set inflation. The actual assessment that is being recommended is the amount needed to provide the services required to maintain the improvements in the Districts, including administration costs and to fund capital improvements that may be required. None of the proposed assessment rates exceed the maximum rate allowed.

The City is required to perform specific steps necessary to collect the annual levy for

CITY COUNCIL
Paul Creighton, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

Agenda Report - Page 2

the various maintenance districts for the next fiscal year. As part of that process the City is required to generate and finalize Engineer’s Reports for the Lighting and Drainage Districts and Landscape Maintenance Districts. After the City has declared its intent to levy assessments, a public hearing is held where all interested persons are afforded the opportunity to provide comments to the proposed assessments. Upon conclusion of the public hearing, Council may adopt the resolution approving the Engineer’s Reports and setting the annual levy of assessments for fiscal year 2022/2023. This is the final step of the City Council in that process.

Pursuant to Proposition 218, The Right to Vote on Taxes Act, new or increased assessments must be approved by a balloting (vote) of the owners of the property to be assessed. Since the assessment rates are not to be increased by any amount other than an approved CPI increase, there is no balloting or property owner vote to be considered in approving this year’s assessments.

A comparison chart showing the changes from the previous year’s assessment rates can be found within each Engineer’s Report. Refer to Pages 34 and 35 for the Lighting and Drainage Districts and Page 33 for the Landscape Maintenance Districts for this information.

The assessments must be filed with the County Assessor by August 12th. The City Council may order changes to the proposed rates shown in the Engineer's Reports and adopt the resolution approving the Engineer’s Report(s) either as presented or as amended. The resolution before the Council, if ordered, allows for changes to the proposed rates shown in the Engineer’s Report without the need for further Council action. Upon approval of the resolution, any such changes so ordered shall be reflected in the levy of assessments.

II. FISCAL IMPACTS:

Collection of special assessments will result in restricted revenue to specifically fund maintenance and administrative costs for these benefited districts. Should the City Council elect not to take action, services in these districts must be eliminated or funded by the General Fund.

This item has been reviewed by the Finance Department.

III. LEGAL REVIEW:

This item has been reviewed by the City Attorney’s Office.

IV. EXISTING POLICY:

N/A
V. ALTERNATIVES:

VI. INTERDEPARTMENTAL COORDINATION:

Agenda Report - Page 3

N/A
VII. PUBLIC PARTICIPATION:

The public will have an opportunity to provide comments on this item prior to City Council action.

VIII. ENVIRONMENTAL REVIEW:

This item, and the maintenance contemplated by this action are all located within existing facilities of approved projects throughout the City. As they represent existing facilities, they are considered an exempt activity as defined under section 15301 “existing facilities” of the California Environmental Quality Act (“CEQA”).

IX. STEPS FOLLOWING APPROVAL:

The approved assessment will be forwarded to Merced County for placement on the Tax Roll.

Submitted by:

Greg Thompson, Community Development Director
Approved by:

Lori Waterman, City Manager
Attachments:

1. 22-23 Atwater L&D Engineers Report (IM) to City 7-12-22

2. Resolution No 3332-22 Atwater Confirming the Engineers Rport and Ordering the Levy to City FY 22-23

City of Atwater

Lighting and Drainage
Maintenance Districts

CONSOLIDATED ENGINEER’S REPORT
FISCAL YEAR 2022/23

Intent Meeting: July 25, 2022
Public Hearing: August 8, 2022

27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510
www.willdan.com

TABLE OF CONTENTS
I. OVERVIEW .......................................................................................................... 1 A. INTRODUCTION.................................................................................................. 1 B. FUNDING AUTHORIZED BY THE 1982 ACT...................................................... 3 C. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT .......................................... 3 II. PLANS AND SPECIFICATIONS.......................................................................... 5 A. GENERAL MAINTENANCE AND SERVICES WITHIN THE DISTRICTS ............. 5 B. DISTRICT BOUNDARIES AND IMPROVEMENTS .............................................. 5 III. METHOD OF ASSESSMENT ............................................................................ 23 A. PROPOSITION 218 BENEFIT ANALYSIS.......................................................... 23 B. BENEFIT ANALYSIS.......................................................................................... 24 C. ADJUSTMENT FACTOR TO OFFSET INFLATION............................................ 26 D. METHODOLOGY ............................................................................................... 27 E. CALCULATION OF ASSESSMENTS................................................................. 27 IV. DISTRICT BUDGET & RATE TABLES ............................................................. 29 A. BUDGET AND ASSESSMENT METHODOLOGY.............................................. 29 B. MAXIMUM RATES - INFLATIONARY DISTRICTS............................................. 29 C. FY 2022/23 ESTIMATED COSTS ...................................................................... 30 D. FY 2022/23 ESTIMATED BUDGETS, RATES, AND FUND BALANCES........... 31 E. FY 2022/23 SUPPLEMENTAL BUDGET INFORMATION ................................. 32 F. RATE INCREASE OR DECREASE FROM PRIOR YEAR .................................. 34 APPENDIX A - DISTRICT DIAGRAMS ........................................................................ 36 APPENDIX B - ASSESSMENT ROLLS ....................................................................... 68

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 1
I. OVERVIEW
A. INTRODUCTION
The City of Atwater (“City”) annually levies and collects special assessments in order to fund the maintenance and servicing of streetlights and storm drainage facilities within the Lighting and Drainage Maintenance Districts (“Districts”). The Districts were formed between 1984 and 2017 and are levied annually pursuant to the Benefit Assessment Act of 1982, Chapter 6.4 of Division 2 of the California Government Code (“1982 Act”) or the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (“1972 Act”).

This Consolidated Engineer’s Annual Levy Report (“Report”) describes the Districts and improvements, any proposed changes to the Districts or improvements and the proposed budgets and assessments to be levied (against properties) in connection with the special benefits the properties will receive from the maintenance and servicing of the District improvements and facilities for Fiscal Year (“FY”) 2022/23. The assessments are based on the City’s estimate of the direct expenditures, incidental expenses, and fund balances that will be necessary to maintain and service the street lighting and storm drain system that provides special benefits to parcel(s) within the respective Districts. The improvements within the Districts and the corresponding costs and the annual levy are budgeted and assessed for each separate District, including all expenditures, deficits, surpluses, revenues, and reserves.

For the purposes of this Report, the word “parcel” refers to an individual property assigned its own Assessor’s Parcel Number by the Merced County (“County”) Assessor’s Office. The County Auditor/Controller uses Assessor’s Parcel Numbers and specific Fund Numbers to identify properties assessed for special district benefit assessments on the County tax roll.

Following consideration of public comments and written protests at a noticed public hearing, the City Council may order amendments to this Report or confirm the Report as submitted.

Following final approval of the Report and confirmation of the assessments, the Council may then order the levy and collection of assessments for FY 2022/23. In such case, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each benefiting parcel in FY 2022/23.

The City formed and maintains thirty-one (31) individual lighting and drainage maintenance districts, which are identified in the following table:

Lighting and Drainage Maintenance Districts
Northwood Village No.2 Mello Ranch 1
Orchard Park Estates Camellia Estates
Wildwood Estates Juniper Meadows
Woodhaven Garland Camellia Meadows
Shaffer Lakes West Stone Creek
Woodhaven America West Business Park
Sierra Park 2 Bell Crossing
Shaffer Lakes East Atwater South

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 2
Lighting and Drainage Maintenance Districts
Price Annexation Beluga Court
Sandlewood Square Mello Ranch 2
Pajaro Dunes Meadow View Estates
Redwood Estates Aspenwood
Cottage Gardens Applegate Ranch Subdivision
Airport Business Park The Reserve
Silva Ranch Simon
Juniper Meadows II
The following Districts were formed pursuant to the 1982 Act:
1982 Act Districts
Northwood Village No. 2 Cottage Gardens
Orchard Park Estates Airport Business Park
Wildwood Estates Price Annexation
Woodhaven Garland Pajaro Dunes
Shaffer Lakes East Silva Ranch
Woodhaven Mello Ranch Unit 1 & Unit 2 (Las Casas)
Sierra Park 2 Camellia Estates
Shaffer Lakes West Juniper Meadows
Sandlewood Square Camellia Meadows
Redwood Estates Stone Creek
The Reserve Simon
Juniper Meadows II
The following Districts were formed pursuant to the 1972 Act:
1972 Act Districts
America West Business Park Meadow View Estates
Bell Crossing Aspenwood
Atwater South Applegate Ranch Subdivision
Beluga Court

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 3
B. FUNDING AUTHORIZED BY THE 1982 ACT
As generally defined by the Benefit Assessment Act of 1982 and applicable to these Districts, the City may impose a benefit assessment to finance the maintenance and operation costs of the following improvements:
• Drainage and Flood Control
• Street Maintenance
• Streets Lighting
The improvements to be serviced and maintained in each district, are public drainage improvements and City streets, including, but not limited to personnel, electrical energy costs, pumps, lift stations, detention basins, storm drain pipelines, and all appurtenant facilities required for operation and maintenance of the above-mentioned improvements. Maintenance, servicing and operation shall include, but are not limited to repairing outlets if damaged, cleaning retention basins and repairing damage related to flooding together with implementation of and compliance to applicable municipal storm water quality objectives and State and Regional water quality regulations.

In addition to imposing a benefit assessment for the annual maintenance, servicing and operation of the District improvements, the City may also authorize an assessment or utilize existing assessment revenues to finance the installation, operation, construction or replacement of drainage and flood control facilities, as well as the street and road improvements (with some limitations). While such activities are permitted under the 1982 Act, the budget and assessments for this District only provide for normal maintenance and operation of the improvements and systematic replacement of pumps, motors and equipment.

Since some major rehabilitation or reconstruction projects for such improvements may result from unforeseen damages, the extent and cost of such projects are not easily predicted and to accumulate funds as part of the annual assessments is not considered to be appropriate or practical at this time. If such funding becomes necessary, the City may present a new or increased assessment to the property owners to support the projects. However, as part of the annual assessments, the District may collect and accumulate a reserve fund for to address periodic maintenance and replacements.

C. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT
As applicable or may be applicable to these Districts, the 1972 Act defines improvements to mean one or any combination of the following:
• The installation or planting of landscaping.
• The installation or construction of statuary, fountains, and other ornamental structures and facilities.
• The installation or construction of public lighting facilities. • The installation or construction of any facilities which are appurtenant to any of the foregoing, or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.

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City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 4
• The maintenance or servicing, or both, of any of the foregoing. • The acquisition of any existing improvement otherwise authorized pursuant to this section.

Incidental expenses associated with the improvements including, but not limited to:
• The cost of preparation of the engineer’s report, including plans, specifications, estimates, diagram, and assessment;
• The costs of printing, advertising, and the publishing, posting and mailing of notices;
• Compensation payable to the County for collection of assessments; • Compensation of any engineer or attorney employed to render services; • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
• Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.
• Costs associated with any elections held for the approval of a new or increased assessment.

The 1972 Act defines "Maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
• Repair, removal, or replacement of all or any part of any improvement. • Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
• The removal of trimmings, rubbish, debris, and other solid waste. • The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

Furthermore, the 1972 Act specifies that where the cost of improvements (other than maintenance and operations) is greater than can be conveniently raised from a single annual assessment, an assessment to be levied and collected in annual installments. In that event, the governing body may choose to do any of the following:
• Provide for the accumulation of the moneys in an improvement fund until there are sufficient moneys to pay all or part of the cost of the improvements. • Provide for a temporary advance to the improvement fund from any available and unencumbered funds of the local agency to pay all or part of the cost of the improvements and collect those advanced moneys from the annual installments collected through the assessments.
• Borrow an amount necessary to finance the estimated cost of the proposed improvements. The amount borrowed, including amounts for bonds issued to finance the estimated cost of the proposed improvements.

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City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 5
II. PLANS AND SPECIFICATIONS
A. GENERAL MAINTENANCE AND SERVICES WITHIN THE DISTRICTS The Districts provide for the collection of annual assessments to fund the installation and ongoing maintenance and servicing of street lighting and applicable storm drainage facilities, including but not limited to, the cost of personnel, materials, energy, equipment, contracting services, and other items necessary for the satisfactory operation of these services in each District.

The maintenance and services for the Districts may be generally described as follows:
• The operation, maintenance and servicing of existing city owned streetlights including, but not limited to, streetlights and traffic signals. Costs associated with these maintenance and services are the costs of energy and P.G. & E maintenance costs all of which are authorized under either the 1972 Act or the 1982 Act.
• The 1982 Act Districts provide for operation, maintenance, and servicing of all storm drainage facilities serving the Districts including but not limited to, drainage basins, catch basins, lift stations, storm drain pipelines, pumps, and all appurtenant facilities and the replacement thereof. Maintenance, servicing and operation shall also include cleaning retention basins and repairing damage related to flooding together with soil testing, removal and disposal of contaminated soil and implementation of and compliance to applicable municipal storm water quality objectives and State and Regional water quality regulations.
• The 1982 Act Districts provide for maintenance and servicing of landscape and hardscape areas as well as areas without landscaping, including drainage areas and drainage basins. Maintenance includes weed abatement, the removal of trimmings, rubbish, debris, and other solid waste and the cleaning, sandblasting, and painting of walls, fences or other improvements to remove or cover graffiti.

The plans and specifications for the improvements for the Districts are voluminous and are not included in this Report but are on file in the office of the City Engineer and are by reference herein made a part of this Report.

B. DISTRICT BOUNDARIES AND IMPROVEMENTS
The boundaries of each District together with the approximate location of the improvements of each are depicted in Appendix A – District Diagrams.

Northwood Village No. 2
Northwood Village is a residential development comprised of 168 Single Family residential lots and an exempt drainage basin parcel. This development is located in the northern portion of the City, generally north of the Livingston Canal, west of Shaffer Road and south of the Shaffer Lakes West development.

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 6
Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining common storm drainage facilities. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Northwood Village on a per Lot/Parcel basis.

The lighting improvements for Northwood Village include a total of 25 street lights, 23 being identified as internal street lighting and 2 being identified as perimeter street lighting.

The drainage improvements for the Northwood Village, which are located within the boundaries of the District include a total of 7 catch basins and the Northwood Village drainage basin. The cost of the Northwood Village drainage basin and a storm drainage pump station, which is in proximity to the Northwood Village drainage basin, is shared by Northwood Village, Shaffer Lake West and property outside of the District.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Orchard Park Estates
Orchard Park Estates is comprised of 141 Single Family residences and an exempt drainage basin parcel. This development is located in the western portion of the City, with Davey Avenue along the northern boundary, Fruitland Avenue on the southern boundary, and Orchard Park along the western boundary of this development. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Orchard Park Estates on a per Lot/Parcel basis.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development.

The lighting improvements for Orchard Park Estates includes a total of 28 street lights, 26 being identified as internal street lighting and 2 being identified as perimeter street lighting.

The drainage improvements for Orchard Park Estates includes a total of 15 catch basins located within the District. The drainage basin for Orchard Park Estates is located on the south east side of the intersection of Mission Way and Nonpareil Drive on the east side of the development. The maintenance costs of the Orchard Park Estates drainage basin improvements are shared by all of the District’s assessable parcels.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.
.

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City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 7
Wildwood Estates
Wildwood Estates is a development currently comprised of 53 Single Family residential lots and an exempt drainage basin parcel. This development is located in the southeastern portion of the City, generally south of Juniper Avenue, east of Shaffer Road, west of the Price Annexation development and north of Broadway Avenue.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Wildwood Estates on a per Lot/Parcel basis.

The lighting improvements for Wildwood Estates includes a total of 8 internal street lights.

The drainage improvements for Wildwood Estates includes a total of 6 catch basins located within the District. Andy Albiani Park and drainage basin located at the southwest corner of Wildwood Estates directly serves and benefits Wildwood Estates. This drainage basin also serves and is funded in part by Juniper Meadows I, Juniper Meadows II, and surrounding developments including a portion of Price Annexation.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Woodview Garland
Woodhaven Garland is comprised of 31 Single Family residential lots and is located in the western portion of the City. This development is generally located north of the Woodhaven development and northeast of Highway 99.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. Woodhaven Garland parcels also share in the cost of drainage maintenance and operations associated with this development.

The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Woodview Garland on a per Lot/Parcel basis.

The lighting improvements for Woodview Garland includes a total of 5 internal street lights.

The Woodview Garland District does not have any catch basins but this development is served by the Woodhaven drainage basin located in the southern portion of the Woodhaven development south of Vine Circle; the maintenance costs of the Woodhaven drainage basin improvements are shared with the Woodview Garland District and property located outside the District.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within

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the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Shaffer Lakes West
Shaffer Lakes West is a residential development comprised of 75 Single Family lots and one exempt common area (Lake) parcel. This development is located in the northern portion of the City, generally south of Camellia Drive, west of Shaffer Road and north of the Northwood Village development.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The costs of maintaining a common drainage basin and storm water pumps are shared between Shaffer Lake West and Northwood Village. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Shaffer Lakes West on a per Lot/Parcel basis.

The lighting improvements for Shaffer Lakes West includes a total of 13 street lights, 12 being identified as internal street lighting and 1 being identified as perimeter street lighting.

The drainage improvements for Shaffer Lakes West includes a total of 7 catch basins located within the District. The cost of the Northwood Village drainage basin and a storm drainage pump station, which is in proximity to the above drainage basin, is shared by Northwood Village, Shaffer Lake West and property outside of the District.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Woodhaven
Woodhaven is comprised of 51 Single Family Residential parcels and one exempt drainage basin parcel. The District is located in the western portion of the City. This development is generally located south of the Woodview Garland development and northeast of Highway 99.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. Woodhaven parcels also share in the cost of drainage maintenance and operations associated with this development. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Woodhaven on a per Lot/Parcel basis.

The lighting improvements for Woodhaven includes a total of 5 internal street lights.

The drainage improvements for Woodhaven includes a total of 2 catch basins located within the District. This development is served by the Woodhaven drainage basin located in the southern portion of the development south of Vine Circle, which is shared by the Woodview Garland District, the maintenance costs of the Woodhaven drainage basin improvements are shared with the Woodview Garland District and property located outside the District.

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A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Sierra Park 2
Sierra Park 2 is a development currently comprised of 33 Single Family Residential parcels, 2 commercial parcels totaling 2.95 non-residential acres and 2 exempt drainage related parcels.

This development is located in the northern portion of the City, generally south of Bellevue Road, east of Shaffer Road and west of the Stone Creek development.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities. The special benefit costs for street lighting and drainage for Sierra Park 2 are apportioned and assessed on a per Lot/Parcel basis to both the Residential and Commercial properties.

The lighting improvements for Sierra Park 2 includes a total of 7 street lights, 5 being internal District lighting and 2 being perimeter lights.

The drainage improvements for Sierra Park 2 includes a total of 8 catch basins, 7 being catch basins on streets within the development and 1 catch basin on the perimeter of the District.

The Sierra Park 2 drainage basin is located in the southeast corner of the District off of Centennial Way and serves all parcels in the District. The maintenance costs of the Sierra Park 2 drainage basin improvements are shared by all of the District’s assessable parcels.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Shaffer Lakes East
Shaffer Lakes East is a residential development currently comprised of 312 Single Family residential lots, 1 multiple family parcel and 3 exempt parcels (1 drainage basin parcel and 2 easement or other public area parcels). This development is located in the northern portion of the City, generally south of Camellia Drive, east of Shaffer Road and north of Bellevue Road.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property and Multi-Family Residential property within Sandlewood Square on a per Lot/Parcel basis at four different assessment rates.

The lighting improvements for Shaffer Lakes East includes a total of 56 street lights, 49 being internal District lighting and 7 being perimeter lights.

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The drainage improvements for Shaffer Lakes East includes a total of 20 catch basins, 19 being catch basins on streets internal to the development and 1 catch basins on a perimeter street. The drainage basin within Shaffer Lakes East is located in the southwest corner of the District south of Manzanita Drive and north of the Channel way. The maintenance costs of the Shaffer Lakes East drainage basin improvements are shared by all of the District’s assessable parcels.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Price Annexation (Nine Sub-Zones)
Price Annexation is comprised of nine Sub-Zones with 976 residential lots, 20 undeveloped residential use parcels of 29.4 acres, one 4.20-acre non-residential parcel and two exempt drainage basin parcels in total. This District is located in the southeastern portion of the City, north of Highway 99, south of the Livingston Canal and west of Buhach Road.

Streetlights within this area are owned by the City, and the cost to maintain the lights are assessed to property owners within the nine Sub-Zones. The parcels within these developments share in the cost of maintaining storm drainage facilities and drainage basin improvements. The lighting and drainage maintenance assessments for parcels within the District varies between a number of subdivisions within the District. The maintenance district is contained in all of the lands of the Price Subdivision, Tract 89-1, recorded 38 Maps 35-39.

The lighting improvements for Price Annexation includes a total of 168 street lights, 128 being internal District lighting and 40 being perimeter lights.

The drainage improvements for Price Annexation includes a total of 150 catch basins, 115 being catch basins on streets internal to the development and 35 catch basins on perimeter streets.

Of the two drainage basins within Price Annexation, one is located at the southwest corner of Station Avenue and Green Sands Avenue (within the Cottages at Ventana Del Rey #1 development) and one on the west side of Woodside Court and adjacent to Joan Faul Park (within the Vista Del Rey developments). Price Annexation is also served by an off-site drainage basin identified as the Andy Albiani Park/Drainage Basin located at the southwest corner of Wildwood Estates at the end of Grove Ave.

The maintenance costs of the on-site Station Avenue drainage basin and Woodside Court drainage basin are shared by Price Annexation parcels and property outside of the District.

The drainage maintenance costs of the Andy Albiani Park/Drainage Basin are funded in part by Price Annexation and surrounding developments, including Juniper Meadows I, Juniper Meadows II and Wildwood Estates.

A diagram illustrating the improvements maintained within this District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within

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the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Sandlewood Square
Sandlewood Square is a residential development comprised of 112 Single Family parcels and an exempt drainage basin parcel. This development is located in the western portion of the City, generally east of Winton Way, south of Bellevue Way, north of Juniper Way and west of 7th Street.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. Sandlewood Square parcels share in the cost of a drainage basin and perimeter fencing as well as the maintenance and operation of the drainage system associated with this development. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Sandlewood Square on a per Lot/Parcel basis.

The lighting improvements for Sandlewood Square includes a total of 17 street lights, 15 being identified as internal street lighting and 2 being identified as perimeter street lighting.

The drainage improvements for Sandlewood Square includes a total of 12 catch basins, 9 being catch basins located within the District and 3 catch basins located on the perimeter of the District. The Drainage basin within Sandlewood Square is located north of Redwood Avenue at Peppertree Lane. The maintenance costs of the Sandlewood Square drainage basin improvements are shared by all of the District’s assessable parcels.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Pajaro Dunes
Pajaro Dunes is comprised of 58 Single Family residential lots and an exempt drainage basin parcel and is located in the southern portion of the City. This development is generally located north of Broadway Avenue, south of the Silva Ranch development, west of the Price Annexation development and east of Shaffer Road.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities, including a storm drain percolation basin and perimeter fencing. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Pajaro Dunes on a per Lot/Parcel basis.

The lighting improvements for Pajaro Dunes includes a total of 8 street lights, 6 being identified as internal street lighting and 2 being identified as perimeter street lighting.

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The drainage improvements for Pajaro Dunes includes a total of 4 catch basins located within the District. The drainage basin for Pajaro Dunes is located in the southern portion of the development at the northwest corner of Broadway Avenue and Malibu Lane. The maintenance costs of the Pajaro Dunes drainage basin improvements are shared by all of the District’s assessable parcels.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Redwood Estates (Sub-Zones A, B and C)
Redwood Estates is comprised of 107 Single Family residential lots, Sub-Zone A and 8 improved commercial parcels totaling 17.68 acres, 2 undeveloped non-residential parcels totaling 8.65 acres in Sub-Zones B and C. This development is located in the northern portion of the City and is generally located south of Fruitland Avenue, west of Shaffer Avenue and north of Bellevue Road.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities, including a storm drain percolation basin.

The lighting improvements for Redwood Estates includes a total of 23 street lights, 18.5 being internal lighting and 4.5 being perimeter lights. Three of the identified street lights are in the commercial areas Sub-Zones B and C and are shared between the Sub-Zones.

The drainage improvements for Redwood Estates includes a total of 15 catch basins, 13 being catch basins on streets internal to the development and 2 catch basins on perimeter streets.

Two of the identified catch basins are in the commercial areas which are Sub-Zones B and C and are shared between the Sub-Zones.

The Drainage Basin within Redwood Estates is comprised of two adjacent parcels located between the Residential and Commercial properties west of Redwood Avenue.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Cottage Gardens
Cottage Gardens is comprised of 14 Single Family residential lots. This development is located in the western portion of the City and is generally located south of Highway 99 and north of Atwater Boulevard.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development

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also share in the cost of maintaining storm drainage facilities, including a storm drain percolation basin. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Cottage Gardens on a per Lot/Parcel basis.

The lighting improvements for Cottage Gardens includes a total of 3 street lights, 2 being identified as internal street lighting and 1 being identified as perimeter street lighting.

The drainage improvements for Cottage Gardens includes a total of 5 catch basins located within the District. The maintenance costs of the Pajaro Dunes drainage improvements are shared by all of the District’s assessable parcels.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights and catch basins within the District boundaries.

Airport Business Park
Airport Business Park is a development comprised of 16 non-residential parcels totaling 33.5 acres and one exempt drainage basin parcel. This development is located in the southern portion of the City, generally north of Aviator Drive, west of Giannini Road and south of the Beluga development.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities. The special benefit costs for street lighting within Airport Business Park are apportioned and assessed to each NonResidential property on a per Lot/Parcel basis, while drainage is proportionately allocated and assessed on a per Acre basis for both developed and undeveloped properties.

The lighting improvements for Airport Business Park includes a total of 11 street lights, each identified as internal street lighting.

The drainage improvements for Airport Business Park includes a total of 17 catch basins, 16 located on the streets within the development and one catch basin located on the perimeter of the development. The drainage basin within Airport Business Park located on the west side of Industry Way. Airport Business Park shares certain costs to maintain this on-site drainage basin parcel with Beluga Court and property outside of the District.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

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Camellia Estates
Camellia Estates is comprised of 38 Single Family residential lots and an exempt drainage basin parcel. This development is generally located south of Gertrude Avenue, north of Camellia Avenue and east of the Camellia Meadows development in the northern portion of the City.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities, including a storm drain basin.

The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Camellia Estates on a per Lot/Parcel basis.

The lighting improvements for Camellia Estates includes a total of 13 street lights, 10 being identified as internal street lighting and 3 being identified as perimeter street lighting.

The drainage improvements for Camellia Estates includes a total of 6 catch basins within the District. The parcels within Camellia Estates and Camellia Meadows share in the cost of maintenance of a drainage basin that serves both subdivisions. The shared basin is located on two parcels, one parcel from each District.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Silva Ranch
Silva Ranch is comprised of 150 Single Family residential lots and an exempt drainage basin parcel and is located in the southern portion of the City. This development is generally located north of the Pajaro Dunes development, east of Shaffer Road, and west of the Price Annexation development.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities, including a storm drain percolation basin. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Silva Ranch on a per Lot/Parcel basis.

The lighting improvements for Silva Ranch includes a total of 37 internal street lights.

The drainage improvements for Silva Ranch includes a total of 22 catch basins located within the development. The Silva Ranch drainage basin is located in the southern portion of the development south of Silva Drive. The maintenance costs of the Silva Ranch drainage basin improvements are shared by all of the District’s assessable parcels.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within

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the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Mello Ranch 1
Mello Ranch 1 is comprised of 151 Single Family residential lots, an exempt drainage basin parcel and other exempt easement or public improvement area parcels. The District is located in the eastern portion of the City. This development is generally located south of Avenue Two and the Mello Ranch 2 development, east of Buhach Road, and north of Avenue One and the Atwater South development.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities, including a storm drain percolation basin. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Mello Ranch 1 on a per Lot/Parcel basis.

The lighting improvements for Mello Ranch 1 includes a total of 50 street lights, 45 being identified as internal street lighting and 5 being identified as perimeter street lighting.

The drainage improvements for Mello Ranch 1 includes a total of 33 catch basins, 30 being catch basins located within the District and 3 catch basins located on the perimeter of the District. The drainage basin within Mello Ranch 1 is located in the northeast corner of the District on Nebela Drive. The costs to maintain the Mello Ranch 1 drainage basin improvements are shared by Mello Ranch 1 and Mello Ranch 2.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Mello Ranch 2
Mello Ranch 2 is comprised of 130 Single Family residential lots and exempt easement or public improvement area parcel. The District is located in the eastern portion of the City. This development is generally located south of Avenue Two, east of Buhach Road, and north of Avenue Two and the Mello Ranch 1 development.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities, including a storm drain percolation basin. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Mello Ranch 2 on a per Lot/Parcel basis.

The lighting improvements for Mello Ranch 2 includes a total of 51 street lights, 46 being identified as internal street lighting and 5 being identified as perimeter street lighting.

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The drainage improvements for Mello Ranch 2 includes a total of 27 catch basins, 23 being catch basins located within the District and 4 catch basins located on the perimeter of the District. The drainage basin within Mello Ranch 1 is located in the northeast corner of Mello Ranch 1 on Nebela Drive. The costs to maintain the Mello Ranch 1 drainage basin improvements are shared by Mello Ranch 1 and Mello Ranch 2.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Juniper Meadows I
Juniper Meadows I is comprised of 5 Single Family residential lots. This development is generally located north of Juniper Avenue, west of Rancho Del Rey Drive, and east of Shaffer Road in the central portion of the City.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Juniper Meadows I on a per Lot/Parcel basis.

The lighting improvements for Juniper Meadows I includes a total of 2 street lights, 1 being identified as internal street lighting and 1 being identified as perimeter street lighting.

Juniper Meadows I does not have any catch basins or drainage basins located within the District but is served by the Andy Albiani Park/drainage basin located at the southwest corner of Wildwood Estates. Juniper Meadows I shares in the costs to maintain the drainage improvements of the Andy Albiani Park/drainage basin with Juniper Meadows II, Wildwood Estates, and surrounding developments including a portion of Price Annexation.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Camellia Meadows
Camellia Meadows is comprised of 31 residential lots and an exempt drainage basin parcel.

This development is generally located south of Gertrude Avenue, north of Camellia Avenue and west of the Camellia Estates development in the northern portion of the City.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities, including a storm drain basin.

The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Camellia Meadows on a per Lot/Parcel basis.

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The lighting improvements for Camellia Meadows includes a total of 12 street lights, 11 being identified as internal street lighting and 1 being identified as perimeter street lighting.

The drainage improvements for Camellia Meadows includes a total of 7 catch basins located within the District. The parcels within Camellia Meadows and Camellia Estates share in the cost of maintenance of a drainage basin that serves both subdivisions. The shared basin is located on two parcels, one parcel from each District.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Stone Creek
Stone Creek is comprised of 187 Single Family residential lots and 3 exempt parcels (1 drainage basin parcel and 2 easement or public area parcels). This development is generally located south of Bellevue Road and northeast of the Livingston Canal in the central portion of the City.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Stone Creek on a per Lot/Parcel basis.

The lighting improvements for Stone Creek includes a total of 47 street lights, 41 being identified as internal street lighting and 6 being identified as perimeter street lighting.

The drainage improvements for Stone Creek includes a total of 24 catch basins located within the District. The Stone Creek drainage basin located in the southern portion of the development south of Stone Creek Drive and north of the canal. The maintenance costs of the Stone Creek drainage basin improvements are shared by all of the District’s assessable parcels.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

America West Business Park
American West Business Park is comprised of 17 Non-Residential parcels on 11.7 acres. This development is generally located south of Bell Drive and west of Applegate Road in the western portion of the City.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining drainage basin parcels. The special benefit costs for street lighting and maintenance of drainage basin parcels are apportioned and assessed

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proportionately to both developed and undeveloped Non-Residential properties within America West Business Park on a per Acre basis.

The lighting improvements for America West Business Park include a total of 16 streetlights, 10 being identified as internal street lighting and 6 being identified as perimeter street lighting.

Certain costs to maintain a 4 acre off-site drainage basin parcel located approximately 500 feet southeast of America West Business Park are shared by America West Business Park, Applegate Ranch, Simon District, portions of Bell Crossing and other properties.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights any drainage basin parcels within the District boundaries.

Bell Crossing
Bell Crossing is comprised of 188 Single Family residential lots and 17 exempt parcels, including 2 undeveloped City-owned lots and multiple parcels identified as improvement areas, easements or HOA common areas. Bell Crossing is a gated community. This development is generally located northeast of Bell Drive and southwest of Highway 99 in the western portion of the City.

The lighting improvements for Bell Crossing incorporate a total of 53 street lights, 47 internal HOA maintained street lights within the gated community, 4 additional street lights on the entryway to the development and 2 perimeter lights located on Bell Drive. The 6 street lights outside of the gated portion of the development are owned by the City and the cost to maintain these lights are assessed to the residential lots of this development.

The drainage improvements for Bell Crossing includes a total of 17 catch basins located within the District gates and are maintained by the HOA.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District Boundaries. Each improvement labeled as a “District Light” is maintained by the District. Each improvement labeled as an “HOA Light” or “Catch Basin” are within the gated community are to be maintained by the HOA.

Atwater South
Atwater South is comprised of 151 Single Family residential lots together with an exempt drainage basin parcel and two exempt parcels of common areas, easements, or other public areas. This development is generally located north of Green Sands Avenue, south of Avenue One and the Mello Ranch 1 development and east of Buhach Road in the eastern portion of the City.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining the storm drainage basin parcel. The special benefit costs

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for street lighting and maintenance of drainage basin parcel are apportioned and assessed to each Single-Family Residential property within Atwater South on a per Lot/Parcel basis.

The lighting improvements for Atwater South includes a total of 58 street lights, 48 being identified as internal street lighting and 10 being identified as perimeter street lighting.

The Atwater South Drainage Basin is located within the development at the northeast corner of Buhach Road and Green Sands Avenue.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights any drainage basin parcels within the District boundaries.

Beluga Court
Beluga Court is comprised of 5 vacant non-residential parcels and is located in the southern portion of the City. This development is generally located south of Commerce Avenue, east of Industry Way, north of Airpark Road and west of Enterprise Court.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining share of the storm drainage basin serving Beluga Court.

The special benefit costs for street lighting and drainage are apportioned and assessed proportionately to both developed and undeveloped Non-Residential properties within Beluga Court on a per Acre basis.

The lighting improvements for Beluga Court includes a total of 2 street lights identified as internal street lights. Beluga Court does not have any catch basins located within the District but proportionately shares in the off-site drainage basin located within the Airport Business Park located on the west side of Industry Way, which is shared by Airport Business Park, Beluga Court and other areas.

Beluga Court proportionately shares in the costs of maintaining the off-site drainage basin located within the Airport Business Park located on the west side of Industry Way, which is shared by Airport Business Park, Beluga Court and surrounding non-district developments.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights any drainage basin parcels within the District boundaries.

Meadow View Estates
Meadow View Estates is comprised of 128 Single Family residential lots and an exempt drainage basin parcel, and exempt easements or other public areas. This development is generally located south of Castle Park, east of Buhach Road and north of the Livingston Canal in the northeast area of the City.

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Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining the drainage basin parcels. The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Meadow View Estates on a per Lot/Parcel basis.

The lighting improvements for Meadow View Estates includes a total of 36 street lights, 31 being identified as internal street lighting and 5 being identified as perimeter/entryway street lighting.

The Meadow View Estates drainage basin is located in the northeast corner of the District on Nebela Drive.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights any drainage basin parcels within the District boundaries.

Aspenwood
Aspenwood is comprised of 38 residential lots and an exempt drainage basin parcel.

Aspenwood is located in the northern portion of the City. This development is generally located north of Camellia Drive and east of Shaffer Road.

The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Aspenwood on a per Lot/Parcel basis.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities including the drainage basin and its perimeter fencing.

The lighting improvements for Aspenwood includes a total of 24 street lights, 19 being identified as internal street lighting and 5 being identified as perimeter street lighting.

The Aspenwood Drainage Basin is located within the development at the end of Kelly Court.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights any drainage basin parcels within the District boundaries.

Applegate Ranch
Applegate Ranch Subdivision is comprised of 14 commercial parcels totaling 41.74 acres and is located in the southwestern portion of the City. This development is generally located south of Highway 99 and east of Applegate Road.

Streetlights within this development are owned by the City, and the cost to maintain the lights are assessed to property owners within this development. The parcels within this development also share in the cost of maintaining storm drainage facilities. The special benefit costs for

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street lighting and drainage are apportioned and assessed proportionately to both developed and undeveloped Non-Residential properties within Applegate Ranch on a per Acre basis.

The lighting improvements for Applegate Ranch includes a total of 18 street lights, 11 being identified as internal street lighting and 7 being identified as perimeter street lighting.

Certain costs to maintain a 4 acre off-site drainage basin parcel located approximately 500 feet southeast of America West Business Park are shared by America West Business Park, Applegate Ranch, Simon District, portions of Bell Crossing and other properties.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights any drainage basin parcels within the District boundaries The Reserve
The Reserve Subdivision is a development currently comprised of 20 residential lots an exempt drainage basin parcel, and exempt easement/other public area parcel. This development is located in the northern portion of the City, generally south of Gertrude Avenue, north of Camellia Drive, west of Shaffer Road and east of the Camellia Meadows and Camellia Estates developments.

The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within the Reserve Subdivision on a per Lot/Parcel basis.

Currently this entire development is vacant residential lots.

There are currently no street lighting improvements established for the Reserve Subdivision, neither internal nor perimeter street lights.

The drainage improvements for Reserve Subdivision includes a total of 5 catch basins located within the District. The Drainage basin within Reserve Subdivision is located in the southeast corner of the development on Reserve Court.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with any street lights, catch basins and/or drainage basins within the District boundaries.

Simon
Simon is comprised of 3 incorporating 2 assessed Non-Residential parcels and an exempt easement parcel. The special benefit costs for street lighting and drainage are apportioned and assessed proportionately to both developed and undeveloped Non-Residential properties within Simon on a per Acre basis.

The lighting improvements for Simon includes a total of 11 street lights, 3 being identified as internal street lighting and 8 being identified as perimeter street lighting.

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The drainage improvements for Simon includes a total of 4 catch basins, 2 being catch basins located adjacent to the development and 2 catch basins located on the perimeter (across the street from the development). A 4 acre off-site drainage basin parcel located approximately 500 feet southeast of America West Business Park are shared by America West Business Park, Applegate Ranch, Simon District, portions of Bell Crossing and other properties.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

Juniper Meadows II
Juniper Meadows II is comprised of twelve (12) Single Family residential lots, located on the west side of Rancho Del Rey Drive and the north side of East Juniper Avenue adjacent to and west of Juniper Meadows Phase I.

The special benefit costs for street lighting and drainage are apportioned and assessed to each Single-Family Residential property within Juniper Meadows II on a per Lot/Parcel basis.

The lighting improvements for Juniper Meadows II includes a total of 4 street lights, 3 being identified as internal street lighting and 1 being identified as perimeter street lighting.

Juniper Meadows II does not have any catch basins located within the District but proportionately shares in the Andy Albiani Park/drainage basin located at the southwest corner of Wildwood Estates which is shared by Juniper Meadows I, Juniper Meadows II, Wildwood Estates, and surrounding developments including a portion of Price Annexation.

A diagram illustrating the improvements maintained within each District is provided in Appendix A of this Report. The diagram for this District provides a visual depiction of the parcels within the District along with the street lights, catch basins and any drainage basins within the District boundaries.

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III. METHOD OF ASSESSMENT
As generally defined by the Benefit Assessment Act of 1982 and applicable to the Districts, the City may impose a benefit assessment to finance the maintenance and operation costs of streets and road improvements.

In addition to imposing a benefit assessment for the annual maintenance and operation of the District’s improvements, the City may also authorize an assessment or utilize existing assessment revenues to finance the installation, construction or replacement of street and road improvements. While such activities are permitted under the 1982 Act, the budget and assessments for this District only provide for normal maintenance and operation of the improvements. Since most major rehabilitation/construction projects result from unforeseen damages, the extent and cost of such projects are not easily predicted and to accumulate funds as part of the normal annual assessments would not be reasonable. If such funding becomes necessary, the City may present a new or increased assessment to the property owners to support the projects.

The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, including the acquisition, construction, installation, and servicing of street lighting improvements and related facilities. The 1972 Act requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
The formulas used for calculating assessments reflect the composition of parcels within the District and the improvements and activities to be provided and have been designed to fairly apportion costs based on a determination of the proportional special benefits to each parcel, consistent with the requirements of the 1972 Act and the provisions of Proposition 218 and Article XIII D of the California Constitution.

A. PROPOSITION 218 BENEFIT ANALYSIS
The costs of the proposed improvements for fiscal year 2022/23 have been identified and allocated to properties within the District based on special benefit. The improvements provided by the Districts and for which properties are assessed are public street lighting improvements.

These improvements generally were installed in connection with the development of the properties within the District and were required by the City as a condition of development.

Article XIIID Section 2(d) defines District as follows:
“District means an area determined by an agency to contain all parcels which will receive a special benefit from a proposed public improvement or property-related service”; Article XIIID Section 2(i) defines Special Benefit as follows:

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“Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit.” Article XIIID Section 4a defines proportional special benefit assessments as follows:
“An agency which proposes to levy an assessment shall identify all parcels which will have a special benefit conferred upon them and upon which an assessment will be imposed. The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.” These Districts were formed to establish and provide for the improvements that enhance the presentation of the surrounding properties and developments. These improvements will directly benefit the parcels to be assessed within the Districts. The assessments and method of apportionment is based on the premise that the assessments will be used to construct and install landscape and lighting improvements within the existing districts as well as provide for the annual maintenance of those improvements, and the assessment revenues generated by Districts will be used solely for such purposes.

The costs of the proposed improvements have been identified and allocated to properties within the Districts based on special benefit. The improvements to be provided by this District and for which properties will be assessed have been identified as an essential component and local amenity that provides a direct reflection and extension of the properties within the Districts which the property owners and residents have expressed a high level of support.

The method of apportionment (method of assessment) set forth in the Report is based on the premise that each assessed property receives special benefits from the landscape and lighting improvements within the Districts, and the assessment obligation for each parcel reflects that parcel’s proportional special benefits as compared to other properties that receive special benefits.

To identify and determine the proportional special benefit to each parcel within the Districts, it is necessary to consider the entire scope of the improvements provided as well as the properties that benefit from those improvements. The improvements and the associated costs described in this Report, have been carefully reviewed and have been identified and allocated based on a benefit rationale and calculations that proportionally allocate the net cost of only those improvements determined to be of special benefit to properties within the Districts. The various public improvements and the associated costs have been identified as either “general benefit” (not assessed) or “special benefit”.

B. BENEFIT ANALYSIS
The improvements identified in the designated Districts are clearly a special benefit to the properties within the respective Districts because these improvements provide public amenities not found in all areas of the City and the properties to be assessed were part of the overall development or planned development that created the need for the improvements and such improvements would otherwise not be necessary or required without the development of

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those properties. Therefore, the ongoing operation and maintenance of those improvements and the level of service provided have a direct and particular impact on those properties, including but not limited to enhanced aesthetics, and serve as a shared extension and representation of the individual properties into the public areas in close proximity to those properties that are not provided or shared by other properties outside the specific Districts.

While these improvements are often directly associated with the development of the properties within the respective Districts and these improvements have a direct impact on only those properties, it may be reasonable to conclude that the maintenance of such improvements would be considered entirely special benefits to those properties. An analysis of the costs identified as general benefit (to be funded by the City) has been performed and those estimated costs have been incorporated into the budget.

The improvements (both street lighting and drainage) have been designed and constructed to serve the parcel(s) within the developments and are a direct and shared responsibility (collective responsibility) of those individual properties, (similar to any other privately funded and maintained common area, parking lot or other on-site amenities.) Like many other development related improvements and infrastructure, the lighting and drainage improvements to be maintained by the Districts and funded through special benefit assessments, collectively serve as a direct physical extension of the parcel(s) and would otherwise not be necessary to be provided by the City, if not for the development of the parcel(s). The fact that these improvements are located within public rights-of-way or easements and will be maintained by the City through an assessment district rather than privately by the individual property owners or association, does not make these improvements less of a direct and special benefit to the parcel(s). In addition, simply because the improvements may be identified or termed “public improvements” does necessarily mean that those improvements must also have a benefit to the City or to the public at large. Like the installation of the improvements themselves, the ongoing maintenance and servicing of the District improvements is an integral part of the use, protection and preservation of the properties within the Districts and the services and activities to be funded by annual assessments confer a particular and distinct special benefit to those parcels.

If such improvements were provided and maintained privately through a property association or by individual property owners, the cost of similar maintenance and services would likely be much greater in part because of the limited scale of the improvements to be maintained (the City achieves an economy of scale and cost savings through multiple districts with similar services). Likewise, privately maintained lighting and drainage facilities generally have greater overhead costs in large part due to the cost of liability insurance coverage. In addition, through the utilization of exiting public infrastructure, the drainage basin required for development can be located off-site, but a privately owned and maintained drainage basin would most likely need to be constructed on-site which would have limited the development of the properties within the Districts.

The Streetlights associated with these Districts provide direct special benefits to nonresidential parcels not only by allowing such parcels to be developed to their full and best use, but also by ensuring the safe and efficient movement of both people and goods to and from the properties, enhanced security afforded by well lighted surroundings, and the potential for expanded business hours.

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Like the Streetlights, the drainage improvements associated with these Districts have been installed specifically for and in connection with the development of those properties and the ongoing maintenance of these drainage improvements will help ensure proper water flow and control of excess water during periods of rain. This is essential to preservation and protection of property within the District.

The Districts and assessments provide for the continued maintenance, servicing and operation of the improvements within the District boundaries.

Parcels identified as being within the Districts share in both the cost and the benefits of the improvements. The costs associated with the improvements are equitably spread between benefiting parcels within the Districts. Only parcels that receive benefit from the improvements are assessed, and each parcel is assessed in proportion to the estimated benefit received.

The funds collected from the assessments are dispersed and used for the maintenance, services and operation of the improvements provided within the District.

C. ADJUSTMENT FACTOR TO OFFSET INFLATION
As part of the assessment approval process, property owners for the following Districts authorized an annual increase in the assessments to enable the Districts to keep current with increases in the cost of labor and materials. The Districts with their approved increases are listed in the following table:

District Annual Increase
Silva Ranch CPI, All Urban Consumers, US City Average for Y/E Dec 31 Mello Ranch Unit 1 CPI, All Urban Consumers, US City Average for Y/E Dec 31 Mello Ranch Unit 2 (Las Casas) CPI, All Urban Consumers, US City Average for Y/E Dec 31 Camellia Estates CPI, All Urban Consumers, US City Average for Y/E Dec 31 Juniper Meadows 4%
Camellia Meadows 4%
Stone Creek 4%
America West Business Park 4%
Bell Crossing 4%
Atwater South 4%
Beluga Court 4%
Meadow View Estates 4%
Aspenwood CPI, All Urban Consumers, US City Average for Y/E Dec 31 Applegate Ranch CPI, All Urban Consumers, US City Average for Y/E Dec 31 The Reserve CPI, All Urban Consumers, US City Average for Y/E Dec 31 Simon CPI, All Urban Consumers, US City Average for Y/E Dec 31 Juniper Meadows II 4%
There is no allowable annual increase in the rates for the following districts: Northwood Village, Orchard Park Estates, Wildwood Estates, Woodhaven Garland, Shaffer Lakes West, Woodhaven, Sierra Park 2, Shaffer Lakes East, Price Annexation, Sandlewood Square, Pajaro Dunes, Redwood Estates, Cottage Gardens, and Airport Business Park.

The annual percentage increase for fiscal year 2022/23 for each District allowed a Consumer Price Index (CPI) based rate increase was 7.03% based on the CPI, All Urban Consumers,

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US City Average calculated from December to December. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the Engineer shall use the revised index, or a comparable system as approved by the City Council for determining fluctuations in the cost of living.

D. METHODOLOGY
In accordance with the provisions of the California Constitution Article XIIID, the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the maintenance and operation expenses of a public improvement and each parcel’s assessment may not exceed the reasonable cost of the proportional special benefit conferred to that parcel. The benefit formula used to determine the proportional assessment obligation for each parcel in the Districts is therefore based upon the entirety of the estimated annual expenses to operate and maintain the improvements that provide special benefits to the parcels therein and those costs are allocated to the parcels based on a method of apportionment that reflects the proportional special benefit conferred to each parcel.

Equivalent Benefit Unit Application:

To proportionally allocate special benefit to each parcel, it is necessary to correlate each property’s proportional benefit to other properties that benefit from the improvements and services being funded. In order to do this, the assessment methodology assigns each parcel a number of EBUs (Equivalent Benefit Units) based on its land use as of March 1st, preceding the fiscal year addressed herein. One EBU is defined as the special benefit allocable to a single-family home lot (basic EBU unit). In each case, a parcel is only allocated EBUs if the landscaping lighting or drainage serving the District has been accepted by the City or will be accepted by the City during the upcoming fiscal year.

E. CALCULATION OF ASSESSMENTS
Residential lots in each specific District are assigned (one) 1 EBU per parcel for the benefits they receive from the District street lighting and storm drainage facilities. Commercial, multifamily and undeveloped (planned acreage) residential parcels are assessed their proportionate shares of the total street lighting and storm drainage maintenance costs of the District based on their acreage. An undeveloped residential parcel shall be considered a “residential lot” if a building permit can be issued on such parcel without further subdivision and the parcel is adjacent to curb and gutter improvements associated with that development. The following formula is used to calculate each parcel’s EBU (proportional benefit).

Parcel Acres = Parcel EBU
or
1 Lot = 1 EBU
The total number of Equivalent Benefit Units (EBU’s) is the sum of all individual EBU's applied to parcels that receive special benefit from the improvements. An assessment amount per EBU (Assessment Rate) for the improvements is established by taking the total cost of the improvements and dividing that amount by the total number of EBU’s of all parcels benefiting from the improvements. This Rate is then applied back to each parcel’s individual EBU to determine the parcel’s proportionate benefit and assessment obligation for the improvements.

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Total Balance to Levy / Total EBU = Levy per EBU
Levy per EBU x Parcel EBU = Parcel Levy Amount
Exceptions to the above methodology are described below. Shaffer Lakes East, Price Annexation, and Redwood Estates are assessed different rates for different subdivisions within the District.

Sierra Park 2: Lighting costs and drainage costs are apportioned on a per parcel basis regardless of size.

Airport Business Park: Lighting costs are apportioned per parcel and drainage costs are apportioned per acreage.

Redwood Estates: Lighting costs are apportioned to residential parcel only on a per lot basis.

Drainage costs are apportioned on a per lot basis to developed residential lots and a per acre basis for undeveloped and developed non-residential parcels.

Applegate Ranch and Price Annexation: Lighting and Drainage costs are apportioned per acreage.

Lighting Cost:

Total cost of Energy and Maintenance / Number of Parcels = Lighting Cost per Parcel Drainage Cost:

Total cost of Drainage System Maintenance and Operation / Number of Parcels = Drainage Cost per Parcel
Administration Cost:

Total Administration Cost / Number of Parcels = Administration Cost per parcel Total assessment rate per parcel:

Lighting Cost + Drainage Cost + Administration Cost = Total assessment rate per parcel

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IV. DISTRICT BUDGET & RATE TABLES
A. BUDGET AND ASSESSMENT METHODOLOGY
The assessments in this Report are based on estimated annual costs to maintain, service and operate each District’s improvements and provide for applicable incidental expenses.

Budgeted cost projections are outlined in Sections C and D below.

B. MAXIMUM RATES - INFLATIONARY DISTRICTS
The following table shows each District subject to annual escalation of its maximum assessment rates, together annual inflator information and comparative maximum assessment rates for FY 2021/22 and 2022/23 of each:

District Annual
Escalator
FY 2022/23
Inflator %
FY 2021/22
Maximum Rates
$/EBU 1
FY 2022/23
Maximum Rates
$/EBU 1
Silva Ranch LD CPI (Dec-Dec) 7.03% $126.4536 $135.3433
Mello Ranch Unit 1 LD CPI (Dec-Dec) 7.03% $158.6200 $169.7710 Mello Ranch Unit 2 LD CPI (Dec-Dec) 7.03% $184.9409 $197.9423 Camellia Estates LD CPI (Dec-Dec) 7.03% $229.8675 $246.0272 Juniper Meadows LD 4% 4% $1,081.1202 $1,124.3650
Camellia Meadows LD 4% 4% $945.4953 $983.3152
Stone Creek LD 4% 4% $263.3534 $273.8875
America West LD 4% 4% $664.5662 $691.1488
Bell Crossing LD 4% 4% $87.7440 $91.2538
Atwater South LD 4% 4% $338.4562 $351.9944
Beluga Court LD 4% 4% $633.6377 $658.9832
Meadow View LD 4% 4% $404.2079 $420.3762
Aspenwood LD CPI (Dec-Dec) 7.03% $436.9120 $467.6270
Applegate Ranch LD CPI (Dec-Dec) 7.03% $178.6150 $191.1716 Reserve LD CPI (Dec-Dec) 7.03% $591.9473 $633.5612
Simon LD CPI (Dec-Dec) 7.03% $1,684.8988 $1,803.3471
Juniper Meadows II LD 4% 4% $206.8310 $215.1042
1 Rates have been rounded for presentation purposes.

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C. FY 2022/23 ESTIMATED COSTS
1 This amount represents the General Benefit portion of the costs to maintain the improvements. This General Benefit portion of the costs is deducted so that it is not charged to the property owners. 2 Represents the amount of each District's Reserve expected to be used to reduce the amount levied to the District's parcels. 5001 Northw ood Village LD $4,380 $4,154 $3,491 $209 $789 $13,023 $0 ($319) $0 $12,703 5002 Orchard Park Estates LD 4,995 3,769 7,500 199 662 17,125 0 (350) (16,466) 310 5003 Wildw ood Estates LD 1,527 10,894 5,236 169 249 18,075 0 (5,688) (7,928) 4,459 5004 Woodv iew Garland LA 777 430 1,100 161 146 2,613 0 (279) 0 2,335 5005 Shaffer Lakes West LD 2,259 1,947 2,009 176 352 6,743 0 (280) (4,105) 2,358 5006 Woodhav en LD 772 782 1,100 168 239 3,061 0 (279) (2,782) 0 5007 Sierra Park 2 LD 1,234 1,965 870 162 164 4,395 0 (221) 0 4,174 5008 Shaffer Lakes East LD 10,233 13,840 7,799 260 1,469 33,600 0 (1,460) (19,554) 12,586 5009 Price Annex ation LD 31,189 68,763 9,350 499 4,680 114,481 0 0 (24,325) 90,156 5011 Sandlew ood Square LD 3,137 8,367 1,430 189 526 13,650 0 (727) (9,838) 3,086 5013 Pajaro Dunes LD 1,396 2,463 1,100 170 272 5,401 0 (277) (5,124) 0 5015 Redw ood Estates LD 4,689 4,607 3,999 191 549 14,034 0 (613) (13,421) 0 5017 Cottage Gardens LD 411 143 2,200 155 66 2,974 0 (39) 0 2,935 5019 Airport Business Park LD 2,133 10,514 4,400 156 75 17,278 0 (3,369) (8,485) 5,423 5021 Silv a Ranch LD 6,658 3,186 2,200 203 704 12,951 0 (198) (12,752) 0 5023 Mello Ranch 1 LD 9,315 7,736 3,300 203 709 21,263 0 (722) (12,477) 8,063 5025 Camellia Estates LD 2,324 1,477 1,100 163 178 5,243 0 (312) (4,931) 0 5026 Juniper Meadow s LD 375 5,202 513 152 23 6,266 0 (2,749) (3,517) 0 5028 Camellia Meadow s LD 2,172 1,524 1,100 161 146 5,103 0 (233) (4,870) 0 5030 Stone Creek LD 8,404 3,255 7,700 215 878 20,452 0 (434) (9,418) 10,599 5032 America West LD 2,914 669 0 156 80 3,819 0 (269) (3,549) 0 5034 Bell Crossing LD 442 669 0 216 882 2,209 0 (112) (2,097) 0 5036 Atw ater South LD 10,556 1,762 0 203 709 13,229 0 (481) (12,748) 0 5038 Beluga Court LD 296 326 0 152 23 797 0 (16) (781) 0 5039 Mello Ranch 2 LD 9,563 7,534 4,400 196 610 22,303 0 (722) (11,930) 9,650 5041 Meadow View LD 6,389 1,539 0 195 601 8,724 0 (607) (8,117) 0 5043 Aspenw ood LD 4,399 810 0 163 178 5,551 0 (237) (5,314) 0 5045 Applegate Ranch LD 43,311 669 0 155 66 4,201 0 (309) (3,892) 0 5047 Reserv e LD 0 1,440 0 157 94 1,691 0 (115) (1,577) 0 5053 Simon LD 42,064 4,748 0 151 9 6,972 0 (1,045) (5,927) 0 5055 Juniper Meadow s II LD 755 5,181 1,232 154 56 7,378 0 (2,749) (2,242) 2,386 Total: $139,069 $180,364 $73,129 $5,857 $16,185 $414,604 $0 ($25,212) ($218,168) $171,224 Total
Budget
Pump
Replacement
Contribution
Admin
Costs
Prof
Services
Total
Costs
Replacement
Project
Expenditures
Reserve Fund
Levy Credit 2
General
Benefit
Contribution 1Fund District
Lighting
O&M
Drainage
O&M

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D. FY 2022/23 ESTIMATED BUDGETS, RATES, AND FUND BALANCES 1 This is the estimated amount that the City's general fund would need to contribute to continue to pay for the District's Special Benefit related costs despite levying at the maximum assessment rate. 2 The Unfunded Cost Per EBU is the amount of money, per residential lot or non-residential acre, the City would be funding since the existing assessments rates are unable to fully fund the District costs. 3 See Section E below for individual rates by subdivision or subarea. Actual rates levied may be rounded due to County requirements. 4 The Max and Applied Rates per EBU for Applegate Ranch LD and Simon LD shown above are per acre for 41.74 acres and 3.25 acres, respectively. 5 Represents funds transferred to/(from) the City's General Fund during the 12 months prior to FY 2022/23. A negative amount represents an advance to a District while a positive amount represents the repayment of a previous advance from the General Fund.
6 Represents the amount of each District's Reserve expected to be used to reduce the amount levied to the District's parcels.

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E. FY 2022/23 SUPPLEMENTAL BUDGET INFORMATION
Sierra Park 2. The following table provides assessment rate information for subdivisions or areas within this District which are not detailed within the preceding budget tables in Sections C & D:

Subdivision / Land Use
FY 2022/23
Applied Rate
$/EBU
FY 2022/23
Maximum Rate
$/EBU
Sierra Park Residential Area Lighting per Lot $9.60 $9.60 Sierra Park Residential Area Drainage per lot 32.46 32.46 Total Residential $42.06 $42.06
Subdivision / Land Use
FY 2022/23
Applied Rate
$/EBU
FY 2022/23
Maximum Rate
$/EBU
Sierra Parks Commercial Area Lighting per acre $9.60 $9.60 Sierra Parks Commercial Area Drainage per acre 336.22 336.22 Total Non-Residential $345.82 $345.82
Shaffer Lakes East. The following table provides assessment rate information for subdivisions / areas within this District which are not detailed within the preceding budget tables in Sections C & D:

Subdivision / Land Use
FY 2022/23
Applied Rate
$/EBU
FY 2022/23
Maximum
Rate $/EBU
Villas at Shaffer Lakes 8 Lot 1 to 33 per parcel $9.08 $10.37 Shaffer Lakes East # 1, 2, 3, 4, 5, 6 and 7 per parcel $42.22 $48.20 Shaffer Lakes East # 3 Lot 163 Multi-Family per parcel $494.06 $564.00 Redwood Estates. The following table provides assessment rate information for subdivisions / areas within this District which are not detailed within the preceding budget tables in Sections C & D:

Sub Area / Land Use
FY 2022/23
Applied Rate
$/EBU
FY 2022/23
Maximum Rate
$/EBU
Sub Area A - Residential Lighting per lot $0.00 $15.70
Sub Area B - Non Residential Lighting (none) n/a n/a
Sub Area C - Non Residential Lighting (none) n/a n/a
Sub Area A - Residential Drainage per lot $0.00 $25.82
Sub Area B - Non Residential Drainage per acre $0.00 $40.08 Sub Area C - Non Residential Drainage per acre $0.00 $183.82

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Price Annexation The following table provides assessment rate information for subdivisions / areas within this District which are not detailed within the preceding budget tables in Sections C & D:

Subdivision / Area Assessable
Acres
FY 2022/23
Applied Rate
$/EBU
FY 2022/23
Maximum Rate
$/EBU
Cott Vent Del Rey #1 n/a $4.50 $4.50
Cott Vent Del Rey #2/Vintage #1 and 2 n/a $6.24 $6.25
Casa Del Rey #1, Vintage #3, Vista Del Rey 1, 2, 3,4
and 5, Wildwood Est. #2 n/a $33.68 $33.68
Casa Del Rey #2 and 3; Par 5 Sub #4, #5 & #6 n/a $33.68 $33.68 Fairway Est. Unit #1 n/a $33.68 $33.68
Fairway Est. Unit # 2 and 3 n/a $33.68 $33.68
Villa Italia n/a $76.06 $76.06
Price Sub Lot 7 9.2 $27.38 $27.38
Price Sub Lot 12 20.2 $28.66 $28.67
Price Sub Lot 13 4.2 $27.52 $27.52
Airport Business Park. The following table provides assessment rate information for subdivisions / areas within this District which are not detailed within the preceding budget tables in Sections C & D:

Land Use / Services
FY 2022/23
Applied Rate
$/EBU
FY 2022/23
Maximum Rate
$/EBU
Airport Business Lighting per Lot/Parcel $69.84 $69.85
Airport Business Drainage per Acre $124.07 $124.07

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 34
F. RATE INCREASE OR DECREASE FROM PRIOR YEAR
Fund District
Subdivision / Area
2021/22
Applied
Rate
2022/23
Proposed
Rate
Rate
Increase /
(Decrease)
5001 Northwood Village LD $27.62 $27.62 0.0%
5002 Orchard Park Estates LD $2.20 $2.20 0.0%
5003 Wildwood Estates LD $67.14 $67.14 0.0%
5004 Woodview Garland LA $14.56 $14.56 0.0%
5005 Shaffer Lakes West LD $31.44 $31.44 0.0%
5006 Woodhaven LD $0.00 $0.00 0.0%
5007 Sierra Parks LD
Sierra Parks Residential per EBU $42.06 $42.06 0.0%
Sierra Parks Commercial per EBU $345.82 $345.82 0.0%
5008 Shaffer Lakes East LD
Villas At Shaffer Lakes 8 Lot 1 to 33 $9.08 $9.08 0.0%
Shaffer Lakes East # 1, 2, 3, 4, 5, 6 and 7 $42.22 $42.22 0.0% Shaffer Lakes East # 3 Lot 163 (Multi-Family) $494.06 $494.06 0.0% 5009 Price Annexation LD
Cott Vent Del Rey #1 $4.50 $4.50 0.0%
Cott Vent Del Rey #2/Vintage #1 and 2 $6.24 $6.24 0.0%
Casa Del Rey #1, Vintage #3, $33.68 $33.68 0.0%
Vista Del Rey 3,4 & 5, Wildwood Est. #2 $33.68 $33.68 0.0% Casa Del Rey #2 and 3; Par 5 Sub #4 $33.68 $33.68 0.0%
Fairway Est. Unit #1 $33.68 $33.68 0.0%
Fairway Est. Unit # 2 and 3 $33.68 $33.68 0.0%
Price Sub lot 7 per EBU $27.38 $27.38 0.0%
Price Sub lot 12 per EBU $28.67 $28.67 0.0%
Price Sub lot 13 per EBU $27.52 $27.52 0.0%
Villa Italia $76.06 $76.06 0.0%
5011 Sandlewood Square LD $27.54 $27.54 0.0%
5013 Pajaro Dunes LD $0.00 $0.00 0.0%
5015 Redwood Estates LD
Sub Area A - Residential Lighting per Lot $0.00 $0.00 0.0% Sub Area A - Residential Drainage per Lot $0.00 $0.00 0.0% Sub Area B - Non Residential Drainage per Acre $0.00 $0.00 0.0% Sub Area C - Non Residential Drainage per Acre $0.00 $0.00 0.0%

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 35
F. RATE INCREASE OR DECREASE FROM PRIOR YEAR (continued) Fund District
Subdivision / Area
2021/22
Applied
Rate
2022/23
Proposed
Rate
Rate Increase /
(Decrease)
5017 Cottage Gardens LD $32.64 $32.64 0.0%
5019 Airport Business Park LD
Lighting per Lot/Parcel $69.84 $69.84 0.0%
Drainage per Acre $124.07 $124.07 0.0%
5021 Silva Ranch LD $0.00 $0.00 0.0%
5023 Mello Ranch LD $53.40 $53.40 0.0%
5025 Camellia Estates LD $0.00 $0.00 0.0%
5026 Juniper Meadows 1 LD $0.00 $0.00 0.0%
5028 Camellia Meadows LD $0.00 $0.00 0.0%
5030 Stone Creek LD $56.68 $56.68 0.0%
5032 America West LD $0.00 $0.00 0.0%
5034 Bell Crossing LD $0.00 $0.00 0.0%
5036 Atwater South LD $0.00 $0.00 0.0%
5038 Beluga Court LD $0.00 $0.00 0.0%
5039 Mello Ranch 2 LD $105.88 $74.22 -30.0%
5041 Meadow View LD $0.00 $0.00 0.0%
5043 Aspenwood LD $0.00 $0.00 0.0%
5045 Applegate Ranch LD per Acre $0.00 $0.00 0.0%
5047 Reserve LD $0.00 $0.00 0.0%
5053 Simon LD per Acre $0.00 $0.00 0.0%
5055 Juniper Meadows 2 LD $198.86 $198.86 0.0%

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 36

APPENDIX A - DISTRICT DIAGRAMS
For general reference purposes, renderings of the Districts’ boundaries, showing the extent of the assessable parcels, are presented herein. More detailed District Diagrams are on file with the City Clerk and made part of this report by reference. The lines and dimensions of each lot or parcel within the Districts are those lines and dimensions shown on the maps of the Assessor of the County of Merced, for the year when this Report was prepared, and are also incorporated by reference herein and made part of this Report.

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 37
Airport Business Park

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 38
America West Business Park

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 39
Applegate Ranch

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 40
Aspenwood

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 41
Atwater South

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 42
Bell Crossing

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 43
Beluga Court

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 44
Camellia Estates

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 45
Camellia Meadows

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 46
Cottage Gardens

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 47
Juniper Meadows I

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 48
Juniper Meadows II

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 49
Meadow View Estates

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 50
Mello Ranch 1

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 51
Mello Ranch 2

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 52
Northwood Village

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 53
Orchard Park Estates

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 54
Pajaro Dunes

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 55
Price Annexation (Showing Improvements within the 9 Sub Zones)

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 56
Redwood Estates

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 57
The Reserve

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 58
Sandlewood Square

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 59
Shaffer Lakes East

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 60
Shaffer Lakes West

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 61
Sierra Park 2

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 62
Silva Ranch

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 63
Simon

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 64
Stone Creek

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 65
Wildwood Estates

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 66
Woodhaven

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 67
Woodview Garland

2022/23
City of Atwater
Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 68

APPENDIX B - ASSESSMENT ROLLS
Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the Merced County Assessor's map for the year in which this Report is prepared. The land use classification for each parcel is based on the Merced County Assessor’s Roll. A listing of parcels assessed within this District, along with the proposed assessment amounts, shall be submitted to the City Clerk, under a separate cover, and by reference is made part of this Report.

Non-assessable lots or parcels may include areas of public streets and other roadways (typically not assigned an APN by the County); dedicated public easements, open space areas and rightsof-ways including public greenbelts and parkways; utility rights-of-ways; common areas; landlocked parcels, small parcels vacated by the County, bifurcated lots, and any other property that cannot be developed. These types of parcels are considered to receive little or no benefit from the improvements and are therefore exempted from assessment. Properties outside the District boundary receive no direct or special benefits from the improvements provided by the District and are not assessed.

Approval of this Report (as submitted or as modified) confirms the method of apportionment and the maximum assessment rate to be levied against each eligible parcel and thereby constitutes the approved levy and collection of assessments for the fiscal year. The parcels and the amount of assessment to be levied shall be submitted to the County Auditor/Controller and included on the property tax roll for the fiscal year.

If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.

APN SITE ADDRESS LEGAL DESCRIPTION LIGHTING
EBU

DRAINAGE

EBU CHARGE
056-330-021-000 281 BUSINESS PR AIR BUS PK SUB LOT 5 1.0 1.0 193.92 056-330-024-000 181 BUSINESS PR AIR BUS PK SUB LOT 8 1.0 1.0 193.92 056-330-025-000 141 BUSINESS PR AIR BUS PK SUB LOT 9 1.0 1.1 206.32 056-330-026-000 101 BUSINESS PR AIR BUS PK SUB LOT 10 1.0 1.4 243.54 056-330-029-000 485 AVIATOR DR AIR BUS PK SUB LOT 14 1.0 2.0 317.98 056-330-031-000 221 BUSINESS PR PARCEL 1 PM 85-09 SEC 12/7/12 1.0 0.5 131.88 056-330-032-000 201 BUSINESS WAY PARCEL 2 PM 85-09 SEC 12/7/12 1.0 0.5 131.88 056-330-035-000 241 BUSINESS PR PARCEL 1 PM 87-38 SEC 12/7/12 1.0 0.5 131.88 056-330-036-000 231 BUSINESS PR PARCEL 2 PM 87-38 SEC 12/7/12 1.0 0.5 131.88 056-330-037-000 301 BUSINESS PR PARCEL 1 PM 98-02 SEC 12/7/12 1.0 0.5 131.88 056-330-038-000 291 BUSINESS PR PARCEL 2 PM 98-02 SEC 12/7/12 1.0 0.5 131.88 056-410-003-000 341 BUSINESS PARK WAY AIR BUS PK SUB LOT 3 1.0 1.0 193.92 056-410-005-000 541 INDUSTRY AIR BUS PK SUB LOT 15 1.0 4.6 640.56 056-410-006-000 581 INDUSTRY AIR BUS PK SUB LOT 16 1.0 4.6 640.56 056-410-008-000 550 INDUSTRY PR AIR BUS PK SUB LOT 12 & POR 11 1.0 13.0 1,682.76 056-410-009-000 441 BUSINESS PR AIR BUS PK SUB LOTS 1-2 1.0 2.0 317.98 Summary Fields Value
Parcels Levied 16
Lighting EBUs 16.00
Drainage EBUs 34.70
Total Charge $5,422.74
City of Atwater
Airport Business Park LD
Fiscal Year 2022/23 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 1

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
001-230-001-000 COTTAGE GARDENS LOT 6 1.0 32.64
001-230-002-000 1084 WILBUR WAY COTTAGE GARDENS LOT 7 1.0 32.64 001-230-003-000 COTTAGE GARDENS LOT 8 1.0 32.64
001-230-004-000 1073 WILBUR WAY COTTAGE GARDENS LOT 9 1.0 32.64 001-230-005-000 COTTAGE GARDENS LOT 10 1.0 32.64
001-230-006-000 1043 WILBUR WAY COTTAGE GARDENS LOT 11 1.0 32.64 001-230-007-000 1033 WILBUR WAY COTTAGE GARDENS LOT 12 1.0 32.64 001-230-008-000 COTTAGE GARDENS LOT 13 1.0 32.64
001-230-009-000 COTTAGE GARDENS LOT 14 1.0 32.64
001-230-010-000 COTTAGE GARDENS LOT 1 1.0 32.64
001-230-011-000 COTTAGE GARDENS LOT 2 1.0 32.64
001-230-012-000 1034 WILBUR WAY COTTAGE GARDENS LOT 3 1.0 32.64 001-230-013-000 1044 WILBUR WAY COTTAGE GARDENS LOT 4 1.0 32.64 001-230-014-000 COTTAGE GARDENS LOT 5 1.0 32.64
Summary Fields Value
Parcels Levied 14
Total EBUs 14.00
Total Charge $456.96
City of Atwater
Cottage Gardens LD
Fiscal Year 2022/23 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 1

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
004-052-022-000 1957 RANCHO DEL REY DR JUNIPER MEADOWS II LOT 1 1.0 198.86 004-052-023-000 1900 POLLITT CT JUNIPER MEADOWS LOT II LOT 2 1.0 198.86 004-052-024-000 1914 POLLITT CT JUNIPER MEADOWS LOT II LOT 3 1.0 198.86 004-052-025-000 1928 POLLITT CT JUNIPER MEADOWS LOT II LOT 4 1.0 198.86 004-052-026-000 1942 POLLITT CT JUNIPER MEADOWS LOT II LOT 5 1.0 198.86 004-052-027-000 1956 POLLITT CT JUNIPER MEADOWS LOT II LOT 6 1.0 198.86 004-052-028-000 1970 POLLITT CT JUNIPER MEADOWS LOT II LOT 7 1.0 198.86 004-052-029-000 1957 POLLITT CT JUNIPER MEADOWS LOT II LOT 8 1.0 198.86 004-052-030-000 1943 POLLITT CT JUNIPER MEADOWS LOT II LOT 9 1.0 198.86 004-052-031-000 1929 POLLITT CT JUNIPER MEADOWS LOT II LOT 10 1.0 198.86 004-052-032-000 1915 POLLITT CT JUNIPER MEADOWS LOT II LOT 11 1.0 198.86 004-052-033-000 1901 POLLITT CT JUNIPER MEADOWS LOT II LOT 12 1.0 198.86 Summary Fields Value
Parcels Levied 12
Total EBUs 12.00
Total Charge $2,386.32
City of Atwater
Juniper Meadows 2 LD
Fiscal Year 2022/23 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 1

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
005-441-001-000 1810 SANTA YNEZ CT MELLO RANCH UNIT NO.2 LOT 200 1.0 74.22 005-441-002-000 1820 SANTA YNEZ CT MELLO RANCH UNIT NO.2 LOT 199 1.0 74.22 005-441-003-000 1830 SANTA YNEZ CT MELLO RANCH UNIT NO.2 LOT 198 1.0 74.22 005-441-004-000 1840 SANTA YNEZ CT MELLO RANCH UNIT NO.2 LOT 197 1.0 74.22 005-441-005-000 1850 SANTA YNEZ CT MELLO RANCH UNIT NO.2 LOT 196 1.0 74.22 005-441-007-000 1841 SANTA YNEZ CT MELLO RANCH UNIT NO.2 LOT 195 1.0 74.22 005-441-008-000 1831 SANTA YNEZ CT MELLO RANCH UNIT NO.2 LOT 194 1.0 74.22 005-441-009-000 1821 SANTA YNEZ CT MELLO RANCH UNIT NO.2 LOT 193 1.0 74.22 005-441-010-000 1811 SANTA YNEZ CT MELLO RANCH UNIT NO.2 LOT 192 1.0 74.22 005-441-012-000 2000 DE LA VINA CT MELLO RANCH UNIT NO.2 LOT 191 1.0 74.22 005-441-013-000 2004 DE LA VINA CT MELLO RANCH UNIT NO.2 LOT 190 1.0 74.22 005-441-014-000 2008 DE LA VINA CT MELLO RANCH UNIT NO.2 LOT 189 1.0 74.22 005-441-015-000 2012 DE LA VINA CT MELLO RANCH UNIT NO.2 LOT 188 1.0 74.22 005-441-016-000 2016 DE LA VINA CT MELLO RANCH UNIT NO.2 LOT 187 1.0 74.22 005-441-017-000 2020 DE LA VINA CT MELLO RANCH UNIT NO.2 LOT 186 1.0 74.22 005-441-018-000 2024 DE LA VINA CT MELLO RANCH UNIT NO.2 LOT 185 1.0 74.22 005-441-019-000 2025 CHADALA CT MELLO RANCH UNIT NO.2 LOT 184 1.0 74.22 005-441-020-000 2021 CHADALA CT MELLO RANCH UNIT NO.2 LOT 183 1.0 74.22 005-441-021-000 2017 CHADALA CT MELLO RANCH UNIT NO.2 LOT 182 1.0 74.22 005-441-022-000 2013 CHADALA CT MELLO RANCH UNIT NO.2 LOT 181 1.0 74.22 005-441-023-000 2009 CHADALA CT MELLO RANCH UNIT NO.2 LOT 180 1.0 74.22 005-441-024-000 2005 CHADALA CT MELLO RANCH UNIT NO.2 LOT 179 1.0 74.22 005-441-025-000 2001 CHADALA CT MELLO RANCH UNIT NO.2 LOT 178 1.0 74.22 005-441-026-000 2004 CHADALA CT MELLO RANCH UNIT NO.2 LOT 177 1.0 74.22 005-441-027-000 2008 CHADALA CT MELLO RANCH UNIT NO.2 LOT 176 1.0 74.22 005-441-028-000 2012 CHADALA CT MELLO RANCH UNIT NO.2 LOT 175 1.0 74.22 005-441-029-000 2016 CHADALA CT MELLO RANCH UNIT NO.2 LOT 174 1.0 74.22 005-441-030-000 2020 CHADALA CT MELLO RANCH UNIT NO.2 LOT 173 1.0 74.22 005-441-031-000 2024 CHADALA CT MELLO RANCH UNIT NO.2 LOT 172 1.0 74.22 005-442-001-000 1811 LOS OLIVOS CT MELLO RANCH UNIT NO.2 LOT 201 1.0 74.22 005-442-002-000 1821 LOS OLIVOS CT MELLO RANCH UNIT NO.2 LOT 202 1.0 74.22 005-442-003-000 1831 LOS OLIVOS CT MELLO RANCH UNIT NO.2 LOT 203 1.0 74.22 005-442-004-000 1841 LOS OLIVOS CT MELLO RANCH UNIT NO.2 LOT 204 1.0 74.22 005-442-005-000 1850 LOS OLIVOS CT MELLO RANCH UNIT NO.2 LOT 205 1.0 74.22 005-442-006-000 1840 LOS OLIVOS CT MELLO RANCH UNIT NO.2 LOT 206 1.0 74.22 005-442-007-000 1830 LOS OLIVOS CT MELLO RANCH UNIT NO.2 LOT 207 1.0 74.22 005-442-008-000 1820 LOS OLIVOS CT MELLO RANCH UNIT NO.2 LOT 208 1.0 74.22 005-442-009-000 1810 LOS OLIVOS CT MELLO RANCH UNIT NO.2 LOT 209 1.0 74.22 005-442-010-000 1811 DE LA GUERRA CT MELLO RANCH UNIT NO.2 LOT 210 1.0 74.22 005-442-011-000 1821 DE LA GUERRA CT MELLO RANCH UNIT NO.2 LOT 211 1.0 74.22 005-442-012-000 1831 DE LA GUERRA CT MELLO RANCH UNIT NO.2 LOT 212 1.0 74.22 005-442-013-000 1841 DE LA GUERRA WAY MELLO RANCH UNIT NO.2 LOT 213 1.0 74.22 005-442-014-000 1850 DE LA GUERRA CT MELLO RANCH UNIT NO.2 LOT 214 1.0 74.22 005-442-015-000 1840 DE LA GUERRA CT MELLO RANCH UNIT NO.2 LOT 215 1.0 74.22 005-442-016-000 1830 DE LA GUERRA CT MELLO RANCH UNIT NO.2 LOT 216 1.0 74.22 005-442-017-000 1820 DE LA GUERRA CT MELLO RANCH UNIT NO.2 LOT 217 1.0 74.22 005-442-018-000 1810 DE LA GUERRA CT MELLO RANCH UNIT NO.2 LOT 218 1.0 74.22 005-442-019-000 1800 DE LA GUERRA CT MELLO RANCH UNIT NO.2 LOT 219 1.0 74.22 005-442-020-000 2056 DE LA GUERRA WAY MELLO RANCH UNIT NO.2 LOT 220 1.0 74.22 005-442-021-000 2052 DE LA GUERRA WAY MELLO RANCH UNIT NO.2 LOT 221 1.0 74.22 005-442-022-000 2048 DE LA GUERRA WAY MELLO RANCH UNIT NO.2 LOT 222 1.0 74.22 005-442-023-000 2044 DE LA GUERRA WAY MELLO RANCH UNIT NO.2 LOT 223 1.0 74.22 005-442-024-000 2040 DE LA GUERRA WAY MELLO RANCH UNIT NO.2 LOT 224 1.0 74.22 005-442-025-000 2036 DE LA GUERRA WAY MELLO RANCH UNIT NO.2 LOT 225 1.0 74.22 005-442-026-000 2032 DE LA GUERRA WAY MELLO RANCH UNIT NO.2 LOT 226 1.0 74.22 005-442-027-000 2033 ANACADA CT MELLO RANCH UNIT NO.2 LOT 227 1.0 74.22 005-442-028-000 2037 ANACADA CT MELLO RANCH UNIT NO.2 LOT 228 1.0 74.22 City of Atwater
Mello Ranch 2 LD
Fiscal Year 2022/23 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 3

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Mello Ranch 2 LD
Fiscal Year 2022/23 Preliminary Assessment Roll
005-442-029-000 2041 ANACADA CT MELLO RANCH UNIT NO.2 LOT 229 1.0 74.22 005-442-030-000 2045 ANACADA CT MELLO RANCH UNIT NO.2 LOT 230 1.0 74.22 005-442-031-000 2049 ANACADA CT MELLO RANCH UNIT NO.2 LOT 231 1.0 74.22 005-442-032-000 2053 ANACADA CT MELLO RANCH UNIT NO.2 LOT 232 1.0 74.22 005-442-033-000 2057 ANACADA CT MELLO RANCH UNIT NO.2 LOT 233 1.0 74.22 005-442-034-000 2061 ANACADA CT MELLO RANCH UNIT NO.2 LOT 234 1.0 74.22 005-442-035-000 2060 ANACADA CT MELLO RANCH UNIT NO.2 LOT 235 1.0 74.22 005-442-036-000 2056 ANACADA CT MELLO RANCH UNIT NO.2 LOT 236 1.0 74.22 005-442-037-000 2052 ANACADA CT MELLO RANCH UNIT NO.2 LOT 237 1.0 74.22 005-442-038-000 2048 ANACADA CT MELLO RANCH UNIT NO.2 LOT 238 1.0 74.22 005-442-039-000 2044 ANACADA CT MELLO RANCH UNIT NO.2 LOT 239 1.0 74.22 005-442-040-000 2040 ANACADA CT MELLO RANCH UNIT NO.2 LOT 240 1.0 74.22 005-442-041-000 2036 ANACADA CT MELLO RANCH UNIT NO.2 LOT 241 1.0 74.22 005-442-042-000 2032 ANACADA CT MELLO RANCH UNIT NO.2 LOT 242 1.0 74.22 005-451-001-000 2025 SOLA CT MELLO RANCH UNIT NO.2 LOT 171 1.0 74.22 005-451-002-000 2021 SOLA CT MELLO RANCH UNIT NO.2 LOT 170 1.0 74.22 005-451-003-000 2017 SOLA CT MELLO RANCH UNIT NO.2 LOT 169 1.0 74.22 005-451-004-000 2013 SOLA CT MELLO RANCH UNIT NO.2 LOT 168 1.0 74.22 005-451-005-000 2009 SOLA CT MELLO RANCH UNIT NO.2 LOT 167 1.0 74.22 005-451-006-000 2005 SOLA CT MELLO RANCH UNIT NO.2 LOT 166 1.0 74.22 005-451-007-000 2001 SOLA CT MELLO RANCH UNIT NO.2 LOT 165 1.0 74.22 005-451-008-000 2004 SOLA CT MELLO RANCH UNIT NO.2 LOT 164 1.0 74.22 005-451-009-000 2008 SOLA CT MELLO RANCH UNIT NO.2 LOT 163 1.0 74.22 005-451-010-000 2012 SOLA CT MELLO RANCH UNIT NO.2 LOT 162 1.0 74.22 005-451-011-000 2016 SOLA CT MELLO RANCH UNIT NO.2 LOT 161 1.0 74.22 005-451-012-000 2020 SOLA CT MELLO RANCH UNIT NO.2 LOT 160 1.0 74.22 005-451-013-000 2024 SOLA CT MELLO RANCH UNIT NO.2 LOT 159 1.0 74.22 005-451-014-000 2025 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 158 1.0 74.22 005-451-015-000 2021 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 157 1.0 74.22 005-451-016-000 2017 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 156 1.0 74.22 005-451-017-000 2013 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 155 1.0 74.22 005-451-018-000 2009 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 154 1.0 74.22 005-451-019-000 2005 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 153 1.0 74.22 005-451-020-000 2001 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 152 1.0 74.22 005-452-001-000 2033 CARILLO CT MELLO RANCH UNIT NO.2 LOT 243 1.0 74.22 005-452-002-000 2037 CARILLO CT MELLO RANCH UNIT NO.2 LOT 244 1.0 74.22 005-452-003-000 2041 CARILLO CT MELLO RANCH UNIT NO.2 LOT 245 1.0 74.22 005-452-004-000 2045 CARILLO CT MELLO RANCH UNIT NO.2 LOT 246 1.0 74.22 005-452-005-000 2049 CARILLO CT MELLO RANCH UNIT NO.2 LOT 247 1.0 74.22 005-452-006-000 2053 CARILLO CT MELLO RANCH UNIT NO.2 LOT 248 1.0 74.22 005-452-007-000 2057 CARILLO CT MELLO RANCH UNIT NO.2 LOT 249 1.0 74.22 005-452-008-000 2061 CARILLO CT MELLO RANCH UNIT NO.2 LOT 250 1.0 74.22 005-452-009-000 2060 CARILLO CT MELLO RANCH UNIT NO.2 LOT 251 1.0 74.22 005-452-010-000 2056 CARILLO CT MELLO RANCH UNIT NO.2 LOT 252 1.0 74.22 005-452-011-000 2052 CARILLO CT MELLO RANCH UNIT NO.2 LOT 253 1.0 74.22 005-452-012-000 2048 CARILLO CT MELLO RANCH UNIT NO.2 LOT 254 1.0 74.22 005-452-013-000 2044 CARILLO CT MELLO RANCH UNIT NO.2 LOT 255 1.0 74.22 005-452-014-000 2040 CARILLO CT MELLO RANCH UNIT NO.2 LOT 256 1.0 74.22 005-452-015-000 2036 CARILLO CT MELLO RANCH UNIT NO.2 LOT 257 1.0 74.22 005-452-016-000 2032 CARILLO CT MELLO RANCH UNIT NO.2 LOT 258 1.0 74.22 005-452-017-000 2033 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 259 1.0 74.22 005-452-018-000 2037 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 260 1.0 74.22 005-452-019-000 2041 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 261 1.0 74.22 005-452-020-000 2045 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 262 1.0 74.22 005-452-021-000 2049 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 263 1.0 74.22 005-452-022-000 2053 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 264 1.0 74.22 005-452-023-000 2057 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 265 1.0 74.22 Willdan Financial Services Page 2 of 3

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Mello Ranch 2 LD
Fiscal Year 2022/23 Preliminary Assessment Roll
005-452-024-000 2061 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 266 1.0 74.22 005-452-025-000 2060 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 267 1.0 74.22 005-452-026-000 2056 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 268 1.0 74.22 005-452-027-000 2052 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 269 1.0 74.22 005-452-028-000 2048 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 270 1.0 74.22 005-452-029-000 2044 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 271 1.0 74.22 005-452-030-000 2040 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 272 1.0 74.22 005-452-031-000 2036 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 273 1.0 74.22 005-452-032-000 2032 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 274 1.0 74.22 005-452-033-000 2028 CANON PERSIDO CT MELLO RANCH UNIT NO.2 LOT 275 1.0 74.22 005-452-034-000 2024 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 276 1.0 74.22 005-452-035-000 2020 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 277 1.0 74.22 005-452-036-000 2016 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 278 1.0 74.22 005-452-037-000 2012 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 279 1.0 74.22 005-452-038-000 2008 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 280 1.0 74.22 005-452-039-000 2004 OAK GROVE WAY MELLO RANCH UNIT NO.2 LOT 281 1.0 74.22 Summary Fields Value
Parcels Levied 130
Total EBUs 130.00
Total Charge $9,648.60
Willdan Financial Services Page 3 of 3

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
005-400-008-000 1951 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 134 1.0 53.40 005-400-009-000 1955 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 135 1.0 53.40 005-400-010-000 1633 WESTMORE DR MELLO RANCH UNIT 1 LOT 133 1.0 53.40 005-400-011-000 1623 WESTMORE DR MELLO RANCH UNIT 1 LOT 132 1.0 53.40 005-400-012-000 1613 WESTMORE DR MELLO RANCH UNIT 1 LOT 131 1.0 53.40 005-400-013-000 1603 WESTMORE DR MELLO RANCH UNIT 1 LOT 130 1.0 53.40 005-400-014-000 1593 WESTMORE DR MELLO RANCH UNIT 1 LOT 129 1.0 53.40 005-400-015-000 1583 WESTMORE DR MELLO RANCH UNIT 1 LOT 128 1.0 53.40 005-400-016-000 1573 WESTMORE DR MELLO RANCH UNIT 1 LOT 127 1.0 53.40 005-400-017-000 1932 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 046 1.0 53.40 005-400-018-000 1936 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 045 1.0 53.40 005-400-019-000 1940 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 044 1.0 53.40 005-400-020-000 1944 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 043 1.0 53.40 005-400-021-000 1948 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 042 1.0 53.40 005-400-022-000 1952 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 041 1.0 53.40 005-400-023-000 1951 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 052 1.0 53.40 005-400-024-000 1947 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 051 1.0 53.40 005-400-025-000 1943 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 050 1.0 53.40 005-400-026-000 1939 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 049 1.0 53.40 005-400-027-000 1935 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 048 1.0 53.40 005-400-028-000 1931 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 047 1.0 53.40 005-400-029-000 1932 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 005 1.0 53.40 005-400-030-000 1936 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 006 1.0 53.40 005-400-031-000 1940 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 007 1.0 53.40 005-400-032-000 1944 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 008 1.0 53.40 005-400-033-000 1573 GRANDVIEW DR MELLO RANCH UNIT 1 LOT 009 1.0 53.40 005-410-006-000 1563 WESTMORE DR MELLO RANCH UNIT 1 LOT 126 1.0 53.40 005-410-007-000 1553 WESTMORE DR MELLO RANCH UNIT 1 LOT 125 1.0 53.40 005-410-008-000 1543 WESTMORE CT MELLO RANCH UNIT 1 LOT 124 1.0 53.40 005-410-009-000 1533 WESTMORE CT MELLO RANCH UNIT 1 LOT 123 1.0 53.40 005-410-010-000 1523 WESTMORE CT MELLO RANCH UNIT 1 LOT 122 1.0 53.40 005-410-011-000 1513 WESTMORE CT MELLO RANCH UNIT 1 LOT 121 1.0 53.40 005-410-012-000 1503 WESTMORE CT MELLO RANCH UNIT 1 LOT 120 1.0 53.40 005-410-013-000 1493 WESTMORE CT MELLO RANCH UNIT 1 LOT 119 1.0 53.40 005-410-014-000 1483 WESTMORE CT MELLO RANCH UNIT 1 LOT 118 1.0 53.40 005-410-015-000 1472 WESTMORE CT MELLO RANCH UNIT 1 LOT 117 1.0 53.40 005-410-016-000 1482 WESTMORE CT MELLO RANCH UNIT 1 LOT 116 1.0 53.40 005-410-017-000 1492 WESTMORE CT MELLO RANCH UNIT 1 LOT 115 1.0 53.40 005-410-018-000 1502 WESTMORE CT MELLO RANCH UNIT 1 LOT 114 1.0 53.40 005-410-019-000 1512 WESTMORE CT MELLO RANCH UNIT 1 LOT 113 1.0 53.40 005-410-020-000 1522 WESTMORE CT MELLO RANCH UNIT 1 LOT 112 1.0 53.40 005-410-021-000 1532 WESTMORE CT MELLO RANCH UNIT 1 LOT 111 1.0 53.40 005-410-022-000 1533 WALDEN CT MELLO RANCH UNIT 1 LOT 110 1.0 53.40 005-410-023-000 1523 WALDEN CT MELLO RANCH UNIT 1 LOT 109 1.0 53.40 005-410-024-000 1513 WALDEN CT MELLO RANCH UNIT 1 LOT 108 1.0 53.40 005-410-025-000 1503 WALDEN CT MELLO RANCH UNIT 1 LOT 107 1.0 53.40 005-410-026-000 1493 WALDEN CT MELLO RANCH UNIT 1 LOT 106 1.0 53.40 005-410-027-000 1483 WALDEN CT MELLO RANCH UNIT 1 LOT 105 1.0 53.40 005-410-029-000 1472 WALDEN CT MELLO RANCH UNIT 1 LOT 104 1.0 53.40 005-410-030-000 1482 WALDEN CT MELLO RANCH UNIT 1 LOT 103 1.0 53.40 005-410-031-000 1492 WALDEN CT MELLO RANCH UNIT 1 LOT 102 1.0 53.40 005-410-032-000 1502 WALDEN CT MELLO RANCH UNIT 1 LOT 101 1.0 53.40 005-410-033-000 1512 WALDEN CT MELLO RANCH UNIT 1 LOT 100 1.0 53.40 005-410-034-000 1522 WALDEN CT MELLO RANCH UNIT 1 LOT 099 1.0 53.40 005-410-035-000 1532 WALDEN CT MELLO RANCH UNIT 1 LOT 098 1.0 53.40 005-410-036-000 1931 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 004 1.0 53.40 005-410-037-000 1935 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 003 1.0 53.40 City of Atwater
Mello Ranch 1 LD
Fiscal Year 2022/23 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 3

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Mello Ranch 1 LD
Fiscal Year 2022/23 Preliminary Assessment Roll
005-410-038-000 1939 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 002 1.0 53.40 005-410-039-000 1943 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 001 1.0 53.40 005-410-040-000 1553 GRANDVIEW DR MELLO RANCH UNIT 1 LOT 011 1.0 53.40 005-410-041-000 1563 GRANDVIEW DR MELLO RANCH UNIT 1 LOT 010 1.0 53.40 005-421-001-000 1643 SKYVIEW CT MELLO RANCH UNIT 1 LOT 136 1.0 53.40 005-421-002-000 1653 SKYVIEW CT MELLO RANCH UNIT 1 LOT 137 1.0 53.40 005-421-003-000 1663 SKYVIEW CT MELLO RANCH UNIT 1 LOT 138 1.0 53.40 005-421-004-000 1662 SKYVIEW CT MELLO RANCH UNIT 1 LOT 139 1.0 53.40 005-421-005-000 1652 SKYVIEW CT MELLO RANCH UNIT 1 LOT 140 1.0 53.40 005-421-006-000 1642 SKYVIEW CT MELLO RANCH UNIT 1 LOT 141 1.0 53.40 005-421-007-000 1643 SAVANNAH CT MELLO RANCH UNIT 1 LOT 142 1.0 53.40 005-421-008-000 1653 SAVANNAH CT MELLO RANCH UNIT 1 LOT 143 1.0 53.40 005-421-009-000 1663 SAVANNAH CT MELLO RANCH UNIT 1 LOT 144 1.0 53.40 005-421-010-000 1662 SAVANNAH CT MELLO RANCH UNIT 1 LOT 145 1.0 53.40 005-421-011-000 1652 SAVANNAH CT MELLO RANCH UNIT 1 LOT 146 1.0 53.40 005-421-012-000 1642 SAVANNAH CT MELLO RANCH UNIT 1 LOT 147 1.0 53.40 005-421-013-000 1643 OAK GROVE LN MELLO RANCH UNIT 1 LOT 148 1.0 53.40 005-421-014-000 1653 OAK GROVE LN MELLO RANCH UNIT 1 LOT 149 1.0 53.40 005-421-015-000 1663 OAK GROVE LN MELLO RANCH UNIT 1 LOT 150 1.0 53.40 005-421-016-000 1673 OAK GROVE LN MELLO RANCH UNIT 1 LOT 151 1.0 53.40 005-422-001-000 1956 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 040 1.0 53.40 005-422-002-000 1960 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 039 1.0 53.40 005-422-003-000 1964 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 038 1.0 53.40 005-422-004-000 1968 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 037 1.0 53.40 005-422-005-000 1972 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 036 1.0 53.40 005-422-006-000 1976 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 035 1.0 53.40 005-422-007-000 1980 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 034 1.0 53.40 005-422-008-000 1984 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 033 1.0 53.40 005-422-009-000 1988 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 032 1.0 53.40 005-422-010-000 1992 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 031 1.0 53.40 005-422-011-000 1996 SAGEWOOD DR MELLO RANCH UNIT 1 LOT 030 1.0 53.40 005-422-012-000 1572 FIELDCREST DR MELLO RANCH UNIT 1 LOT 065 1.0 53.40 005-422-013-000 1582 FIELDCREST DR MELLO RANCH UNIT 1 LOT 064 1.0 53.40 005-422-014-000 1592 FIELDCREST DR MELLO RANCH UNIT 1 LOT 063 1.0 53.40 005-422-015-000 1991 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 062 1.0 53.40 005-422-016-000 1987 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 061 1.0 53.40 005-422-017-000 1983 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 060 1.0 53.40 005-422-018-000 1979 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 059 1.0 53.40 005-422-019-000 1975 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 058 1.0 53.40 005-422-020-000 1971 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 057 1.0 53.40 005-422-021-000 1967 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 056 1.0 53.40 005-422-022-000 1963 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 055 1.0 53.40 005-422-023-000 1959 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 054 1.0 53.40 005-422-024-000 1955 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 053 1.0 53.40 005-423-001-000 1572 GRANDVIEW DR MELLO RANCH UNIT 1 LOT 014 1.0 53.40 005-423-002-000 1960 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 015 1.0 53.40 005-423-003-000 1964 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 016 1.0 53.40 005-423-004-000 1968 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 017 1.0 53.40 005-423-005-000 1972 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 018 1.0 53.40 005-423-006-000 1976 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 019 1.0 53.40 005-423-007-000 1980 BROOKHAVEN PL MELLO RANCH UNIT 1 LOT 020 1.0 53.40 005-423-008-000 1573 FIELDCREST DR MELLO RANCH UNIT 1 LOT 021 1.0 53.40 005-431-001-000 1562 GRANDVIEW DR MELLO RANCH UNIT 1 LOT 013 1.0 53.40 005-431-002-000 1552 GRANDVIEW DR MELLO RANCH UNIT 1 LOT 012 1.0 53.40 005-431-003-000 1959 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 029 1.0 53.40 005-431-004-000 1963 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 028 1.0 53.40 005-431-005-000 1967 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 027 1.0 53.40 Willdan Financial Services Page 2 of 3

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Mello Ranch 1 LD
Fiscal Year 2022/23 Preliminary Assessment Roll
005-431-006-000 1971 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 026 1.0 53.40 005-431-007-000 1975 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 025 1.0 53.40 005-431-008-000 1979 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 024 1.0 53.40 005-431-009-000 1553 FIELDCREST DR MELLO RANCH UNIT 1 LOT 023 1.0 53.40 005-431-010-000 1563 FIELDCREST DR MELLO RANCH UNIT 1 LOT 022 1.0 53.40 005-432-001-000 MELLO RANCH UNIT 1 LOT 097 1.0 53.40
005-432-002-000 1523 CLOVERFIELD CT MELLO RANCH UNIT 1 LOT 096 1.0 53.40 005-432-003-000 MELLO RANCH UNIT 1 LOT 095 1.0 53.40
005-432-004-000 1503 CLOVERFIELD CT MELLO RANCH UNIT 1 LOT 094 1.0 53.40 005-432-005-000 1493 CLOVERFIELD CT MELLO RANCH UNIT 1 LOT 093 1.0 53.40 005-432-006-000 1483 CLOVERFIELD CT MELLO RANCH UNIT 1 LOT 092 1.0 53.40 005-432-007-000 1472 CLOVERFIELD CT MELLO RANCH UNIT 1 LOT 091 1.0 53.40 005-432-008-000 1482 CLOVERFIELD CT MELLO RANCH UNIT 1 LOT 090 1.0 53.40 005-432-009-000 1492 CLOVERFIELD CT MELLO RANCH UNIT 1 LOT 089 1.0 53.40 005-432-010-000 1502 CLOVERFIELD CT MELLO RANCH UNIT 1 LOT 088 1.0 53.40 005-432-011-000 MELLO RANCH UNIT 1 LOT 087 1.0 53.40
005-432-012-000 MELLO RANCH UNIT 1 LOT 086 1.0 53.40
005-432-013-000 MELLO RANCH UNIT 1 LOT 085 1.0 53.40
005-432-014-000 1972 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 084 1.0 53.40 005-432-015-000 1976 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 083 1.0 53.40 005-432-016-000 1980 SUMMERGLEN DR MELLO RANCH UNIT 1 LOT 082 1.0 53.40 005-432-017-000 1533 FIELDCREST CT MELLO RANCH UNIT 1 LOT 081 1.0 53.40 005-432-018-000 1523 FIELDCREST CT MELLO RANCH UNIT 1 LOT 080 1.0 53.40 005-432-019-000 1513 FIELDCREST CT MELLO RANCH UNIT 1 LOT 079 1.0 53.40 005-432-020-000 1503 FIELDCREST CT MELLO RANCH UNIT 1 LOT 078 1.0 53.40 005-432-021-000 1493 FIELDCREST CT MELLO RANCH UNIT 1 LOT 077 1.0 53.40 005-432-022-000 1483 FIELDCREST CT MELLO RANCH UNIT 1 LOT 076 1.0 53.40 005-432-023-000 1472 FIELDCREST CT MELLO RANCH UNIT 1 LOT 075 1.0 53.40 005-432-024-000 1482 FIELDCREST DR MELLO RANCH UNIT 1 LOT 074 1.0 53.40 005-432-025-000 1492 FIELDCREST CT MELLO RANCH UNIT 1 LOT 073 1.0 53.40 005-432-026-000 1502 FIELDCREST CT MELLO RANCH UNIT 1 LOT 072 1.0 53.40 005-432-027-000 1512 FIELDCREST CT MELLO RANCH UNIT 1 LOT 071 1.0 53.40 005-432-028-000 1522 FIELDCREST CT MELLO RANCH UNIT 1 LOT 070 1.0 53.40 005-432-029-000 1532 FIELDCREST CT MELLO RANCH UNIT 1 LOT 069 1.0 53.40 005-432-030-000 1542 FIELDCREST DR MELLO RANCH UNIT 1 LOT 068 1.0 53.40 005-432-031-000 1552 FIELDCREST DR MELLO RANCH UNIT 1 LOT 067 1.0 53.40 005-432-032-000 1562 FIELDCREST DR MELLO RANCH UNIT 1 LOT 066 1.0 53.40 Summary Fields Value
Parcels Levied 151
Total EBUs 151.00
Total Charge $8,063.40
Willdan Financial Services Page 3 of 3

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
150-241-003-000 107 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 43 1.0 27.62 150-241-004-000 127 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 44 1.0 27.62 150-241-005-000 137 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 45 1.0 27.62 150-241-006-000 147 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 46 1.0 27.62 150-241-007-000 157 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 47 1.0 27.62 150-241-008-000 177 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 48 1.0 27.62 150-241-009-000 197 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 49 1.0 27.62 150-241-013-000 209 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 4 1.0 27.62 150-241-014-000 229 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 5 1.0 27.62 150-241-015-000 249 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 6 1.0 27.62 150-241-016-000 269 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 7 1.0 27.62 150-241-017-000 299 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 8 1.0 27.62 150-241-018-000 3194 CHESTNUT DR NORTHWOOD VIL #2 UNIT 2 POR LOT 3 1.0 27.62 150-241-019-000 3190 CHESTNUT DR NORTHWOOD VIL #2 UNIT 2 LOT 2 ETC 1.0 27.62 150-241-020-000 3180 CHESTNUT DR NORTHWOOD VIL #2 UNIT 2 POR LOT 1 1.0 27.62 150-242-001-000 106 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 42 1.0 27.62 150-242-002-000 126 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 41 1.0 27.62 150-242-003-000 136 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 40 1.0 27.62 150-242-004-000 146 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 39 1.0 27.62 150-242-005-000 156 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 38 1.0 27.62 150-242-006-000 176 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 37 1.0 27.62 150-242-007-000 196 MADRONA DR NORTHWOOD VIL #2 UNIT 1 LOT 36 1.0 27.62 150-242-008-000 195 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 35 1.0 27.62 150-242-009-000 175 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 34 1.0 27.62 150-242-010-000 155 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 33 1.0 27.62 150-242-011-000 145 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 32 1.0 27.62 150-242-012-000 135 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 31 1.0 27.62 150-242-013-000 125 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 30 1.0 27.62 150-242-014-000 105 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 29 1.0 27.62 150-242-015-000 104 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 28 1.0 27.62 150-242-016-000 124 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 27 1.0 27.62 150-242-017-000 134 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 26 1.0 27.62 150-242-018-000 144 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 25 1.0 27.62 150-242-019-000 154 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 24 1.0 27.62 150-242-020-000 174 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 23 1.0 27.62 150-242-021-000 194 MESQUITE CT NORTHWOOD VIL #2 UNIT 1 LOT 22 1.0 27.62 150-242-022-000 193 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 21 1.0 27.62 150-242-023-000 173 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 20 1.0 27.62 150-242-024-000 153 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 19 1.0 27.62 150-242-025-000 143 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 18 1.0 27.62 150-242-026-000 133 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 17 1.0 27.62 150-242-027-000 123 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 16 1.0 27.62 150-242-028-000 103 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 15 1.0 27.62 150-242-029-000 102 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 14 1.0 27.62 150-242-030-000 122 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 13 1.0 27.62 150-242-031-000 132 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 12 1.0 27.62 150-242-032-000 142 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 11 1.0 27.62 150-242-033-000 152 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 10 1.0 27.62 150-242-034-000 172 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 9 1.0 27.62 150-242-035-000 192 APRICOT CT NORTHWOOD VIL #2 UNIT 1 LOT 8 1.0 27.62 150-242-036-000 181 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 7 1.0 27.62 150-242-037-000 161 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 6 1.0 27.62 150-242-038-000 151 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 5 1.0 27.62 150-242-039-000 141 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 4 1.0 27.62 150-242-040-000 131 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 3 1.0 27.62 150-242-041-000 121 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 2 1.0 27.62 City of Atwater
Northwood Village LD
Fiscal Year 2022/23 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 4

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Northwood Village LD
Fiscal Year 2022/23 Preliminary Assessment Roll
150-242-042-000 101 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 1 1.0 27.62 150-243-001-000 100 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 92 1.0 27.62 150-243-002-000 120 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 91 1.0 27.62 150-243-003-000 130 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 90 1.0 27.62 150-243-004-000 140 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 89 1.0 27.62 150-243-005-000 150 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 88 1.0 27.62 150-243-006-000 160 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 87 1.0 27.62 150-243-007-000 170 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 86 1.0 27.62 150-243-008-000 190 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 85 1.0 27.62 150-243-009-000 200 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 84 1.0 27.62 150-243-010-000 220 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 83 1.0 27.62 150-243-011-000 230 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 82 1.0 27.62 150-243-012-000 240 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 81 1.0 27.62 150-243-013-000 260 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 80 1.0 27.62 150-244-001-000 3171 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 50 1.0 27.62 150-244-002-000 3151 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 51 1.0 27.62 150-244-003-000 3141 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 52 1.0 27.62 150-244-004-000 3131 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 53 1.0 27.62 150-244-005-000 3111 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 54 1.0 27.62 150-244-006-000 3101 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 55 1.0 27.62 150-244-007-000 3091 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 56 1.0 27.62 150-244-008-000 3071 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 57 1.0 27.62 150-244-009-000 3061 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 58 1.0 27.62 150-244-010-000 3041 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 59 1.0 27.62 150-244-011-000 3031 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 60 1.0 27.62 150-244-012-000 3011 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 61 1.0 27.62 150-244-013-000 3001 CHESTNUT DR NORTHWOOD VIL #2 UNIT 1 LOT 62 1.0 27.62 150-244-014-000 3002 BEECH DR NORTHWOOD VIL #2 UNIT 1 LOT 64 1.0 27.62 150-244-015-000 3022 BEECH DR NORTHWOOD VIL #2 UNIT 1 LOT 63 1.0 27.62 150-244-016-000 3042 BEECH DR NORTHWOOD VIL #2 UNIT 2 LOT 64 1.0 27.62 150-244-024-000 3152 BEECH DR NORTHWOOD VIL #2 UNIT 2 LOT 72 1.0 27.62 150-244-025-000 3172 BEECH DR NORTHWOOD VIL #2 UNIT 2 LOT 73 1.0 27.62 150-244-026-000 3182 BEECH DR NORTHWOOD VIL #2 UNIT 2 LOT 74 1.0 27.62 150-244-027-000 3192 BEECH DR NORTHWOOD VIL #2 UNIT 2 LOT 75 1.0 27.62 150-244-028-000 3191 CHESTNUT DR NORTHWOOD VIL #2 UNIT 2 LOT 76 1.0 27.62 150-244-029-000 3181 CHESTNUT DR NORTHWOOD VIL #2 UNIT 2 LOT 77 1.0 27.62 150-244-030-000 3142 BEECH DR PARCEL A PM 59-50 SEC 36/6/12 1.0 27.62 150-244-031-000 3132 BEECH DR PARCEL B PM 59-50 SEC 36/6/12 1.0 27.62 150-244-032-000 3112 BEECH DR PARCEL C PM 59-50 SEC 36/6/12 1.0 27.62 150-244-033-000 3102 BEECH DR PARCEL D PM 59-50 SEC 36/6/12 1.0 27.62 150-244-034-000 3092 BEECH DR PARCEL E PM 59-50 SEC 36/6/12 1.0 27.62 150-244-035-000 3072 BEECH DR PARCEL F PM 59-50 SEC 36/6/12 1.0 27.62 150-244-036-000 3062 BEECH DR PARCEL G PM 59-50 SEC 36/6/12 1.0 27.62 150-250-001-000 291 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 65 1.0 27.62 150-250-002-000 311 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 66 1.0 27.62 150-250-004-000 341 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 68 1.0 27.62 150-250-005-000 280 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 79 1.0 27.62 150-250-006-000 290 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 78 1.0 27.62 150-250-007-000 300 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 77 1.0 27.62 150-250-008-000 310 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 76 1.0 27.62 150-250-009-000 320 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 75 1.0 27.62 150-250-010-000 330 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 74 1.0 27.62 150-250-011-000 340 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 73 1.0 27.62 150-250-012-000 350 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 72 1.0 27.62 150-250-013-000 360 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 71 1.0 27.62 150-250-014-000 370 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 70 1.0 27.62 Willdan Financial Services Page 2 of 4

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Northwood Village LD
Fiscal Year 2022/23 Preliminary Assessment Roll
150-250-015-000 3105 LARCH DR NORTHWOOD VIL #2 UNIT 1 LOT 69 1.0 27.62 150-250-016-000 3126 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 30 1.0 27.62 150-250-017-000 3136 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 31 1.0 27.62 150-250-018-000 3146 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 32 1.0 27.62 150-250-019-000 3166 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 33 1.0 27.62 150-250-020-000 3176 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 34 1.0 27.62 150-250-021-000 3186 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 35 1.0 27.62 150-250-022-000 3196 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 36 1.0 27.62 150-250-023-000 3195 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 37 1.0 27.62 150-250-027-000 3145 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 41 1.0 27.62 150-250-028-000 3135 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 42 1.0 27.62 150-250-029-000 3115 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 43 1.0 27.62 150-250-030-000 3193 BEECH DR NORTHWOOD VIL #2 UNIT 2 LOT 53 1.0 27.62 150-250-038-000 3083 BEECH DR NORTHWOOD VIL #2 UNIT 2 LOT 61 1.0 27.62 150-250-039-000 3063 BEECH DR NORTHWOOD VIL #2 UNIT 2 LOT 62 1.0 27.62 150-250-040-000 3043 BEECH DR NORTHWOOD VIL #2 UNIT 2 LOT 63 1.0 27.62 150-250-042-000 3124 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 45 1.0 27.62 150-250-043-000 3134 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 46 1.0 27.62 150-250-044-000 3144 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 47 1.0 27.62 150-250-045-000 3154 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 48 1.0 27.62 150-250-046-000 3164 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 49 1.0 27.62 150-250-047-000 3174 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 50 1.0 27.62 150-250-048-000 3184 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 51 1.0 27.62 150-250-049-000 3194 LARCH DR NORTHWOOD VIL #2 UNIT 2 LOT 52 1.0 27.62 150-250-050-000 309 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 9 1.0 27.62 150-250-051-000 329 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 10 1.0 27.62 150-250-052-000 349 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 11 1.0 27.62 150-250-053-000 359 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 12 1.0 27.62 150-250-054-000 369 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 13 1.0 27.62 150-250-055-000 379 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 14 1.0 27.62 150-250-056-000 399 LIVE OAK DR NORTHWOOD VIL #2 UNIT 2 LOT 15 1.0 27.62 150-250-058-000 3217 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 17 1.0 27.62 150-250-059-000 3207 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 18 1.0 27.62 150-250-060-000 3197 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 19 1.0 27.62 150-250-061-000 3187 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 20 1.0 27.62 150-250-062-000 3177 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 21 1.0 27.62 150-250-063-000 409 ALDER CT NORTHWOOD VIL #2 UNIT 2 LOT 22 1.0 27.62 150-250-064-000 429 ALDER CT NORTHWOOD VIL #2 UNIT 2 LOT 23 1.0 27.62 150-250-065-000 449 ALDER CT NORTHWOOD VIL #2 UNIT 2 LOT 24 1.0 27.62 150-250-066-000 448 ALDER CT NORTHWOOD VIL #2 UNIT 2 LOT 25 1.0 27.62 150-250-067-000 428 ALDER CT NORTHWOOD VIL #2 UNIT 2 LOT 26 1.0 27.62 150-250-068-000 408 ALDER CT NORTHWOOD VIL #2 UNIT 2 LOT 27 1.0 27.62 150-250-069-000 390 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 28 1.0 27.62 150-250-070-000 380 MANZANITA DR NORTHWOOD VIL #2 UNIT 2 LOT 29 1.0 27.62 150-250-071-000 331 MANZANITA DR NORTHWOOD VIL #2 UNIT 1 LOT 67ETC 1.0 27.62 150-250-072-000 3114 LARCH DR NORTHWOOD VIL #2 UNIT 2 POR LOT44 1.0 27.62 150-250-073-000 3183 BEECH DR PARCEL H PM 59-50 SEC 36/6/12 1.0 27.62 150-250-074-000 3173 BEECH DR PARCEL I PM 59-50 SEC 36/6/12 1.0 27.62 150-250-075-000 3153 BEECH DR PARCEL J PM 59-50 SEC 36/6/12 1.0 27.62 150-250-076-000 3143 BEECH DR PARCEL K PM 59-50 SEC 36/6/12 1.0 27.62 150-250-077-000 3133 BEECH DR PARCEL L PM 59-50 SEC 36/6/12 1.0 27.62 150-250-078-000 3113 BEECH DR PARCEL M PM 59-50 SEC 36/6/12 1.0 27.62 150-250-079-000 3093 BEECH DR PARCEL N PM 59-50 SEC 36/6/12 1.0 27.62 150-250-080-000 3185 LARCH DR PARCEL O PM 59-50 SEC 36/6/12 1.0 27.62 150-250-081-000 3175 LARCH DR PARCEL P PM 59-50 SEC 36/6/12 1.0 27.62 150-250-082-000 3155 LARCH DR PARCEL Q PM 59-50 SEC 36/6/12 1.0 27.62 Willdan Financial Services Page 3 of 4

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Northwood Village LD
Fiscal Year 2022/23 Preliminary Assessment Roll
Summary Fields Value
Parcels Levied 168
Total EBUs 168.00
Total Charge $4,640.16
Willdan Financial Services Page 4 of 4

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
150-220-001-000 3136 NONPAREIL DR ORCH PK EST #1 LOT 12 1.0 2.20 150-220-002-000 3126 NONPAREIL DR ORCH PK EST #1 LOT 11 1.0 2.20 150-220-003-000 3116 NONPAREIL DR ORCH PK EST #1 LOT 10 1.0 2.20 150-220-004-000 3106 NONPAREIL DR ORCH PK EST #1 LOT 9 1.0 2.20 150-220-005-000 2708 BIDWELL CT ORCH PK EST #1 LOT 8 1.0 2.20 150-220-006-000 2718 BIDWELL CT ORCH PK EST #1 LOT 7 1.0 2.20 150-220-007-000 2728 BIDWELL CT ORCH PK EST #1 LOT 6 1.0 2.20 150-220-008-000 2748 BIDWELL CT ORCH PK EST #1 LOT 5 1.0 2.20 150-220-009-000 2758 BIDWELL CT ORCH PK EST #1 LOT 4 1.0 2.20 150-220-010-000 2768 BIDWELL CT ORCH PK EST #1 LOT 3 1.0 2.20 150-220-011-000 2778 BIDWELL CT ORCH PK EST #1 LOT 2 1.0 2.20 150-220-012-000 2798 BIDWELL CT ORCH PK EST #1 LOT 1 1.0 2.20 150-220-013-000 2799 BIDWELL CT ORCH PK EST #1 LOT 20 1.0 2.20 150-220-014-000 2779 BIDWELL CT ORCH PK EST #1 LOT 19 1.0 2.20 150-220-015-000 2769 BIDWELL CT ORCH PK EST #1 LOT 18 1.0 2.20 150-220-016-000 2759 BIDWELL CT ORCH PK EST #1 LOT 17 1.0 2.20 150-220-017-000 2749 BIDWELL CT ORCH PK EST #1 LOT 16 1.0 2.20 150-220-018-000 2729 BIDWELL CT ORCH PK EST #1 LOT 15 1.0 2.20 150-220-019-000 2719 BIDWELL CT ORCH PK EST #1 LOT 14 1.0 2.20 150-220-020-000 2709 BIDWELL CT ORCH PK EST #1 LOT 13 1.0 2.20 150-220-021-000 2700 MONO WAY ORCH PK EST UNIT 2 LOT 8 1.0 2.20 150-220-022-000 2710 MONO WAY ORCH PK EST UNIT 2 LOT 7 1.0 2.20 150-220-023-000 2720 MONO WAY ORCH PK EST UNIT 2 LOT 6 1.0 2.20 150-220-024-000 2730 MONO WAY ORCH PK EST UNIT 2 LOT 5 1.0 2.20 150-220-025-000 2740 MONO WAY ORCH PK EST UNIT 2 LOT 4 1.0 2.20 150-220-026-000 2760 MONO WAY ORCH PK EST UNIT 2 LOT 3 1.0 2.20 150-220-027-000 2770 MONO WAY ORCH PK EST UNIT 2 LOT 2 1.0 2.20 150-220-028-000 2790 MONO WAY ORCH PK EST UNIT 2 LOT 1 1.0 2.20 150-220-029-000 2791 MONO WAY ORCH PK EST UNIT 2 LOT 19 1.0 2.20 150-220-030-000 2771 MONO WAY ORCH PK EST UNIT 2 LOT 18 1.0 2.20 150-220-031-000 2761 MONO WAY ORCH PK EST UNIT 2 LOT 17 1.0 2.20 150-220-032-000 2741 MONO WAY ORCH PK EST UNIT 2 LOT 16 1.0 2.20 150-220-033-000 2742 NEPLUS CT ORCH PK EST UNIT 3 LOT 4 1.0 2.20 150-220-034-000 2762 NEPLUS CT ORCH PK EST UNIT 3 LOT 3 1.0 2.20 150-220-035-000 2772 NEPLUS CT ORCH PK EST UNIT 3 LOT 2 1.0 2.20 150-220-036-000 2792 NEPLUS CT ORCH PK EST UNIT 3 LOT 1 1.0 2.20 150-220-037-000 2793 NEPLUS CT ORCH PK EST UNIT 3 LOT 17 1.0 2.20 150-220-038-000 2773 NEPLUS CT ORCH PK EST UNIT 3 LOT 16 1.0 2.20 150-220-039-000 2763 NEPLUS CT ORCH PK EST UNIT 3 LOT 15 1.0 2.20 150-220-040-000 2743 NEPLUS CT ORCH PK EST UNIT 3 LOT 14 1.0 2.20 150-220-041-000 3156 NONPAREIL DR ORCH PK EST UNIT 2 LOT 9 1.0 2.20 150-220-042-000 3176 NONPAREIL DR ORCH PK EST UNIT 2 LOT 10 1.0 2.20 150-220-043-000 3186 NONPAREIL DR ORCH PK EST UNIT 2 LOT 11 1.0 2.20 150-220-044-000 3196 NONPAREIL DR ORCH PK EST UNIT 2 LOT 12 1.0 2.20 150-220-045-000 2701 MONO WAY ORCH PK EST UNIT 2 LOT 13 1.0 2.20 150-220-046-000 2711 MONO WAY ORCH PK EST UNIT 2 LOT 14 1.0 2.20 150-220-047-000 2721 MONO WAY ORCH PK EST UNIT 2 LOT 15 1.0 2.20 150-220-048-000 2722 EMERALD CT ORCH PK EST UNIT 3 LOT 5 1.0 2.20 150-220-049-000 2712 EMERALD CT ORCH PK EST UNIT 3 LOT 6 1.0 2.20 150-220-050-000 2704 EMERALD CT ORCH PK EST UNIT 3 LOT 7 1.0 2.20 150-220-051-000 2702 EMERALD CT ORCH PK EST UNIT 3 LOT 8 1.0 2.20 150-220-052-000 2700 EMERALD CT ORCH PK EST UNIT 3 LOT 9 1.0 2.20 150-220-053-000 2703 EMERALD CT ORCH PK EST UNIT 3 LOT 10 1.0 2.20 150-220-054-000 2705 EMERALD CT ORCH PK EST UNIT 3 LOT 11 1.0 2.20 150-220-055-000 2713 EMERALD CT ORCH PK EST UNIT 3 LOT 12 1.0 2.20 150-220-056-000 2723 EMERALD CT ORCH PK EST UNIT 3 LOT 13 1.0 2.20 150-220-057-000 2724 MISSION WAY ORCH PK EST UNIT 4 LOT 5 1.0 2.20 City of Atwater
Orchard Park LD
Fiscal Year 2022/23 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 3

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Orchard Park LD
Fiscal Year 2022/23 Preliminary Assessment Roll
150-220-058-000 2714 MISSION WAY ORCH PK EST UNIT 4 LOT 6 1.0 2.20 150-220-060-000 3318 NONPAREIL DR ORCH PK EST UNIT 4 LOT 7 1.0 2.20 150-220-061-000 2705 MISSION WAY ORCH PK EST UNIT 4 LOT 8 1.0 2.20 150-220-062-000 2715 MISSION WAY ORCH PK EST UNIT 4 LOT 9 1.0 2.20 150-220-063-000 2725 MISSION WAY ORCH PK EST UNIT 4 LOT 10 1.0 2.20 150-220-064-000 2735 MISSION WAY ORCH PK EST UNIT 4 LOT 11 1.0 2.20 150-220-065-000 2745 MISSION WAY ORCH PK EST UNIT 4 LOT 12 1.0 2.20 150-220-066-000 2765 MISSION WAY ORCH PK EST UNIT 4 LOT 13 1.0 2.20 150-220-067-000 2775 MISSION WAY ORCH PK EST UNIT 4 LOT 14 1.0 2.20 150-220-068-000 2795 MISSION WAY ORCH PK EST UNIT 4 LOT 15 1.0 2.20 150-220-069-000 2794 MISSION WAY ORCH PK EST UNIT 4 LOT 1 1.0 2.20 150-220-070-000 2774 MISSION WAY ORCH PK EST UNIT 4 LOT 2 1.0 2.20 150-220-071-000 2764 MISSION WAY ORCH PK EST UNIT 4 LOT 3 1.0 2.20 150-220-072-000 2744 MISSION WAY ORCH PK EST UNIT 4 LOT 4 1.0 2.20 150-260-001-000 3398 NONPAREIL DR ORCH PK EST UNIT 5 LOT 13 1.0 2.20 150-260-002-000 3378 NONPAREIL DR ORCH PK EST UNIT 5 LOT 12 1.0 2.20 150-260-003-000 3368 NONPAREIL DR ORCH PK EST UNIT 5 LOT 11 1.0 2.20 150-260-004-000 3348 NONPAREIL DR ORCH PK EST UNIT 5 LOT 10 1.0 2.20 150-260-005-000 3328 NONPAREIL DR ORCH PK EST UNIT 5 LOT 9 1.0 2.20 150-260-006-000 2706 PEERLESS AVE ORCH PK EST UNIT 5 LOT 8 1.0 2.20 150-260-007-000 2716 PEERLESS AVE ORCH PK EST UNIT 5 LOT 7 1.0 2.20 150-260-008-000 2726 PEERLESS AVE ORCH PK EST UNIT 5 LOT 6 1.0 2.20 150-260-009-000 2736 PEERLESS AVE ORCH PK EST UNIT 5 LOT 5 1.0 2.20 150-260-010-000 2746 PEERLESS AVE ORCH PK EST UNIT 5 LOT 4 1.0 2.20 150-260-011-000 2766 PEERLESS AVE ORCH PK EST UNIT 5 LOT 3 1.0 2.20 150-260-012-000 2776 PEERLESS AVE ORCH PK EST UNIT 5 LOT 2 1.0 2.20 150-260-013-000 2796 PEERLESS AVE ORCH PK EST UNIT 5 LOT 1 1.0 2.20 150-260-014-000 2787 PEERLESS AVE ORCH PK EST UNIT 5 LOT 20 1.0 2.20 150-260-015-000 2767 PEERLESS AVE ORCH PK EST UNIT 5 LOT 19 1.0 2.20 150-260-016-000 2747 PEERLESS AVE ORCH PK EST UNIT 5 LOT 18 1.0 2.20 150-260-017-000 2737 PEERLESS AVE ORCH PK EST UNIT 5 LOT 17 1.0 2.20 150-260-018-000 2727 PEERLESS AVE ORCH PK EST UNIT 5 LOT 16 1.0 2.20 150-260-019-000 2717 PEERLESS AVE ORCH PK EST UNIT 5 LOT 15 1.0 2.20 150-260-020-000 2707 PEERLESS AVE ORCH PK EST UNIT 5 LOT 14 1.0 2.20 150-260-022-000 2728 CARMEL CT ORCH PK EST UNIT 6 LOT 7 1.0 2.20 150-260-023-000 2738 CARMEL CT ORCH PK EST UNIT 6 LOT 6 1.0 2.20 150-260-024-000 2758 CARMEL CT ORCH PK EST UNIT 6 LOT 5 1.0 2.20 150-260-025-000 2768 CARMEL CT ORCH PK EST UNIT 6 LOT 4 1.0 2.20 150-260-026-000 2778 CARMEL CT ORCH PK EST UNIT 6 LOT 3 1.0 2.20 150-260-027-000 2788 CARMEL CT ORCH PK EST UNIT 6 LOT 2 1.0 2.20 150-260-028-000 2798 CARMEL CT ORCH PK EST UNIT 6 LOT 1 1.0 2.20 150-260-029-000 2700 YOSEMITE CT ORCH PK EST UNIT 7 LOT 8 1.0 2.20 150-260-030-000 2709 CARMEL CT ORCH PK EST UNIT 6 LOT 13 1.0 2.20 150-260-031-000 2729 CARMEL CT ORCH PK EST UNIT 6 LOT 14 1.0 2.20 150-260-032-000 2739 CARMEL CT ORCH PK EST UNIT 6 LOT 15 1.0 2.20 150-260-033-000 2759 CARMEL CT ORCH PK EST UNIT 6 LOT 16 1.0 2.20 150-260-034-000 2769 CARMEL CT ORCH PK EST UNIT 6 LOT 17 1.0 2.20 150-260-035-000 2779 CARMEL CT ORCH PK EST UNIT 6 LOT 18 1.0 2.20 150-260-036-000 2789 CARMEL CT ORCH PK EST UNIT 6 LOT 19 1.0 2.20 150-260-037-000 2799 CARMEL CT ORCH PK EST UNIT 6 LOT 20 1.0 2.20 150-260-038-000 2790 YOSEMITE CT ORCH PK EST UNIT 7 LOT 1 1.0 2.20 150-260-039-000 2780 YOSEMITE CT ORCH PK EST UNIT 7 LOT 2 1.0 2.20 150-260-040-000 2770 YOSEMITE CT ORCH PK EST UNIT 7 LOT 3 1.0 2.20 150-260-041-000 2760 YOSEMITE CT ORCH PK EST UNIT 7 LOT 4 1.0 2.20 150-260-042-000 2750 YOSEMITE CT ORCH PK EST UNIT 7 LOT 5 1.0 2.20 150-260-043-000 2730 YOSEMITE CT ORCH PK EST UNIT 7 LOT 6 1.0 2.20 150-260-044-000 2720 YOSEMITE CT ORCH PK EST UNIT 7 LOT 7 1.0 2.20 Willdan Financial Services Page 2 of 3

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Orchard Park LD
Fiscal Year 2022/23 Preliminary Assessment Roll
150-260-045-000 2702 DAVEY AVE ORCH PK EST UNIT 7 LOT 30 1.0 2.20 150-260-046-000 2701 YOSEMITE CT ORCH PK EST UNIT 7 LOT 16 1.0 2.20 150-260-047-000 2721 YOSEMITE CT ORCH PK EST UNIT 7 LOT 17 1.0 2.20 150-260-048-000 2731 YOSEMITE CT ORCH PK EST UNIT 7 LOT 18 1.0 2.20 150-260-049-000 2751 YOSEMITE CT ORCH PK EST UNIT 7 LOT 19 1.0 2.20 150-260-050-000 2761 YOSEMITE CT ORCH PK EST UNIT 7 LOT 20 1.0 2.20 150-260-051-000 2771 YOSEMITE CT ORCH PK EST UNIT 7 LOT 21 1.0 2.20 150-260-052-000 2781 YOSEMITE CT ORCH PK EST UNIT 7 LOT 22 1.0 2.20 150-260-053-000 2791 YOSEMITE CT ORCH PK EST UNIT 7 LOT 23 1.0 2.20 150-260-054-000 2792 DAVEY AVE ORCH PK EST UNIT 7 LOT 24 1.0 2.20 150-260-055-000 2782 DAVEY AVE ORCH PK EST UNIT 7 LOT 25 1.0 2.20 150-260-056-000 2772 DAVEY AVE ORCH PK EST UNIT 7 LOT 26 1.0 2.20 150-260-057-000 2762 DAVEY AVE ORCH PK EST UNIT 7 LOT 27 1.0 2.20 150-260-058-000 2752 DAVEY AVE ORCH PK EST UNIT 7 LOT 28 1.0 2.20 150-260-059-000 2722 DAVEY AVE ORCH PK EST UNIT 7 LOT 29 1.0 2.20 150-260-060-000 3492 NONPAREIL DR ORCH PK EST UNIT 7 LOT 15 1.0 2.20 150-260-061-000 3490 NONPAREIL DR ORCH PK EST UNIT 7 LOT 14 1.0 2.20 150-260-062-000 3480 NONPAREIL DR ORCH PK EST UNIT 7 LOT 13 1.0 2.20 150-260-063-000 3470 NONPAREIL DR ORCH PK EST UNIT 7 LOT 12 1.0 2.20 150-260-064-000 3460 NONPAREIL DR ORCH PK EST UNIT 7 LOT 11 1.0 2.20 150-260-065-000 3450 NONPAREIL DR ORCH PK EST UNIT 7 LOT 10 1.0 2.20 150-260-066-000 3440 NONPAREIL DR ORCH PK EST UNIT 7 LOT 9 1.0 2.20 150-260-067-000 3430 NONPAREIL DR ORCH PK EST UNIT 6 LOT 12 1.0 2.20 150-260-068-000 3420 NONPAREIL DR ORCH PK EST UNIT 6 LOT 11 1.0 2.20 150-260-069-000 3410 NONPAREIL DR ORCH PK EST UNIT 6 LOT 10 1.0 2.20 150-260-070-000 3400 NONPAREIL DR ORCH PK EST UNIT 6 LOT 9 1.0 2.20 150-260-071-000 2708 CARMEL CT ORCH PK EST UNIT 6 LOT 8 1.0 2.20 Summary Fields Value
Parcels Levied 141
Total EBUs 141.00
Total Charge $310.20
Willdan Financial Services Page 3 of 3

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
004-010-033-000 699 GREEN SANDS AVE PRICE SUB LOT 13 4.2 115.58 004-170-055-000 1821 VALLEY ST CASA DEL REY #1 LOT 111 1.0 33.68 004-170-056-000 1841 VALLEY ST CASA DEL REY #1 LOT 112 1.0 33.68 004-170-057-000 1861 VALLEY ST CASA DEL REY #1 LOT 113 1.0 33.68 004-170-058-000 1881 VALLEY ST CASA DEL REY #1 LOT 114 1.0 33.68 004-170-061-000 1880 VALLEY ST CASA DEL REY #1 LOT 1 1.0 33.68 004-170-062-000 1870 VALLEY ST CASA DEL REY #1 LOT 2 1.0 33.68 004-170-063-000 1850 VALLEY ST CASA DEL REY #1 LOT 3 1.0 33.68 004-170-064-000 1800 VALLEY ST CASA DEL REY #1 LOT 4 1.0 33.68 004-170-065-000 731 SUMMERFIELD DR CASA DEL REY #1 LOT 6 1.0 33.68 004-170-066-000 711 SUMMERFIELD DR CASA DEL REY #1 LOT 5 1.0 33.68 004-191-001-000 1806 CATALINA CT CASA DEL REY #1 LOT 30 1.0 33.68 004-191-002-000 1836 CATALINA CT CASA DEL REY #1 LOT 29 1.0 33.68 004-191-003-000 1866 CATALINA CT CASA DEL REY #1 LOT 28 1.0 33.68 004-191-004-000 1896 CATALINA CT CASA DEL REY #1 LOT 27 1.0 33.68 004-191-005-000 1897 CATALINA CT CASA DEL REY #1 LOT 26 1.0 33.68 004-191-006-000 1867 CATALINA CT CASA DEL REY #1 LOT 25 1.0 33.68 004-191-007-000 1837 CATALINA CT CASA DEL REY #1 LOT 24 1.0 33.68 004-191-008-000 1807 CATALINA CT CASA DEL REY #1 LOT 23 1.0 33.68 004-191-009-000 1804 BRENTWOOD CT CASA DEL REY #1 LOT 22 1.0 33.68 004-191-010-000 1834 BRENTWOOD CT CASA DEL REY #1 LOT 21 1.0 33.68 004-191-011-000 1864 BRENTWOOD CT CASA DEL REY #1 LOT 20 1.0 33.68 004-191-012-000 1894 BRENTWOOD CT CASA DEL REY #1 LOT 19 1.0 33.68 004-191-013-000 1895 BRENTWOOD CT CASA DEL REY #1 LOT 18 1.0 33.68 004-191-014-000 1865 BRENTWOOD CT CASA DEL REY #1 LOT 17 1.0 33.68 004-191-015-000 1835 BRENTWOOD CT CASA DEL REY #1 LOT 16 1.0 33.68 004-191-016-000 1805 BRENTWOOD CT CASA DEL REY #1 LOT 15 1.0 33.68 004-191-017-000 1802 BRIGHTON CT CASA DEL REY #1 LOT 14 1.0 33.68 004-191-018-000 1832 BRIGHTON CT CASA DEL REY #1 LOT 13 1.0 33.68 004-191-019-000 1862 BRIGHTON CT CASA DEL REY #1 LOT 12 1.0 33.68 004-191-020-000 1892 BRIGHTON CT CASA DEL REY #1 LOT 11 1.0 33.68 004-191-021-000 1893 BRIGHTON CT CASA DEL REY #1 LOT 10 1.0 33.68 004-191-022-000 1863 BRIGHTON CT CASA DEL REY #1 LOT 9 1.0 33.68 004-191-023-000 1833 BRIGHTON CT CASA DEL REY #1 LOT 8 1.0 33.68 004-191-024-000 1803 BRIGHTON CT CASA DEL REY #1 LOT 7 1.0 33.68 004-191-025-000 1809 CHELSEA CT CASA DEL REY #2 LOT 31 1.0 33.68 004-191-028-000 1899 CHELSEA CT CASA DEL REY #2 LOT 34 1.0 33.68 004-191-029-000 1898 CHELSEA CT CASA DEL REY #2 LOT 35 1.0 33.68 004-191-030-000 1868 CHELSEA CT CASA DEL REY #2 LOT 36 1.0 33.68 004-191-031-000 1838 CHELSEA CT CASA DEL REY #2 LOT 37 1.0 33.68 004-191-032-000 1808 CHELSEA CT CASA DEL REY #2 LOT 38 1.0 33.68 004-191-033-000 1801 CYPRESS CT CASA DEL REY #2 LOT 39 1.0 33.68 004-191-034-000 1831 CYPRESS CT CASA DEL REY #2 LOT 40 1.0 33.68 004-191-035-000 1861 CYPRESS CT CASA DEL REY #2 LOT 41 1.0 33.68 004-191-036-000 1890 CYPRESS CT CASA DEL REY #2 LOT 42 1.0 33.68 004-191-037-000 1869 CHELSEA CT CASA DEL REY #2 LOT 33 POR 32 1.0 33.68 004-191-038-000 1839 CHELSEA CT CASA DEL REY #2 POR LOT 32 1.0 33.68 004-192-001-000 900 SUMMERFIELD DR CASA DEL REY #1 LOT 103 1.0 33.68 004-192-002-000 890 SUMMERFIELD DR CASA DEL REY #1 LOT 104 1.0 33.68 004-192-003-000 880 SUMMERFIELD DR CASA DEL REY #1 LOT 105 1.0 33.68 004-192-004-000 860 SUMMERFIELD DR CASA DEL REY #1 LOT 106 1.0 33.68 004-192-005-000 850 SUMMERFIELD DR CASA DEL REY #1 LOT 107 1.0 33.68 004-192-006-000 830 SUMMERFIELD DR CASA DEL REY #1 LOT 108 1.0 33.68 004-192-007-000 820 SUMMERFIELD DR CASA DEL REY #1 LOT 109 1.0 33.68 004-192-008-000 800 SUMMERFIELD DR CASA DEL REY #1 LOT 110 1.0 33.68 004-192-009-000 910 SUMMERFIELD DR CASA DEL REY #2 LOT 102 1.0 33.68 004-192-010-000 920 SUMMERFIELD DR CASA DEL REY #2 LOT 101 1.0 33.68 City of Atwater
Price Annexation LD
Fiscal Year 2022/23 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 18

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation LD
Fiscal Year 2022/23 Preliminary Assessment Roll
004-192-011-000 930 SUMMERFIELD DR CASA DEL REY #2 LOT 100 1.0 33.68 004-192-012-000 940 SUMMERFIELD DR CASA DEL REY #2 LOT 99 1.0 33.68 004-192-013-000 950 SUMMERFIELD DR CASA DEL REY #2 LOT 98 1.0 33.68 004-192-014-000 960 SUMMERFIELD DR CASA DEL REY #2 LOT 97 1.0 33.68 004-201-001-000 1860 CYPRESS CT CASA DEL REY #2 LOT 43 1.0 33.68 004-201-002-000 1830 CYPRESS CT CASA DEL REY #2 LOT 44 1.0 33.68 004-201-003-000 1800 CYPRESS CT CASA DEL REY #2 LOT 45 1.0 33.68 004-201-004-000 1803 EL DORADO CT CASA DEL REY #2 LOT 46 1.0 33.68 004-201-005-000 1833 EL DORADO CT CASA DEL REY #2 LOT 47 1.0 33.68 004-201-006-000 1863 EL DORADO CT CASA DEL REY #2 LOT 48 1.0 33.68 004-201-007-000 1893 EL DORADO CT CASA DEL REY #2 LOT 49 1.0 33.68 004-201-008-000 1892 EL DORADO CT CASA DEL REY #2 LOT 50 1.0 33.68 004-201-009-000 1862 EL DORADO CT CASA DEL REY #2 LOT 51 1.0 33.68 004-201-010-000 1842 EL DORADO CT CASA DEL REY #2 LOT 52 1.0 33.68 004-201-011-000 1822 EL DORADO CT CASA DEL REY #2 LOT 53 1.0 33.68 004-201-012-000 1802 EL DORADO CT CASA DEL REY #2 LOT 54 1.0 33.68 004-201-013-000 1833 FOXTAIL CT CASA DEL REY #3 LOT 55 1.0 33.68 004-201-014-000 1843 FOXTAIL CT CASA DEL REY #3 LOT 56 1.0 33.68 004-201-015-000 1853 FOXTAIL CT CASA DEL REY #3 LOT 57 1.0 33.68 004-201-016-000 1863 FOXTAIL CT CASA DEL REY #3 LOT 58 1.0 33.68 004-201-017-000 1883 FOXTAIL CT CASA DEL REY #3 LOT 59 1.0 33.68 004-201-018-000 1882 FOXTAIL CT CASA DEL REY #3 LOT 60 1.0 33.68 004-201-019-000 1862 FOXTAIL CT CASA DEL REY #3 LOT 61 1.0 33.68 004-201-020-000 1852 FOXTAIL CT CASA DEL REY #3 LOT 62 1.0 33.68 004-201-021-000 1842 FOXTAIL CT CASA DEL REY #3 LOT 63 1.0 33.68 004-201-022-000 1832 FOXTAIL CT CASA DEL REY #3 LOT 64 1.0 33.68 004-201-023-000 1822 FOXTAIL CT CASA DEL REY #3 LOT 65 1.0 33.68 004-201-024-000 1803 AUGUSTA LN CASA DEL REY #3 LOT 66 1.0 33.68 004-201-025-000 1823 AUGUSTA LN CASA DEL REY #3 LOT 67 1.0 33.68 004-201-026-000 1833 AUGUSTA LN CASA DEL REY #3 LOT 68 1.0 33.68 004-201-027-000 1843 AUGUSTA LN CASA DEL REY #3 LOT 69 1.0 33.68 004-201-028-000 1853 AUGUSTA LN CASA DEL REY #3 LOT 70 1.0 33.68 004-201-029-000 1863 AUGUSTA LN CASA DEL REY #3 LOT 71 1.0 33.68 004-202-001-000 970 SUMMERFIELD DR CASA DEL REY #2 LOT 96 1.0 33.68 004-202-002-000 980 SUMMERFIELD DR CASA DEL REY #2 LOT 95 1.0 33.68 004-202-003-000 990 SUMMERFIELD DR CASA DEL REY #2 LOT 94 1.0 33.68 004-202-004-000 1000 SUMMERFIELD DR CASA DEL REY #2 LOT 93 1.0 33.68 004-202-005-000 1010 SUMMERFIELD DR CASA DEL REY #3 LOT 92 1.0 33.68 004-202-006-000 1020 SUMMERFIELD DR CASA DEL REY #3 LOT 91 1.0 33.68 004-202-007-000 1030 SUMMERFIELD DR CASA DEL REY #3 LOT 90 1.0 33.68 004-202-008-000 1040 SUMMERFIELD DR CASA DEL REY #3 LOT 89 1.0 33.68 004-202-009-000 1050 SUMMERFIELD DR CASA DEL REY #3 LOT 88 1.0 33.68 004-202-010-000 1783 AUGUSTA LN CASA DEL REY #3 LOT 87 1.0 33.68 004-202-011-000 1763 AUGUSTA LN CASA DEL REY #3 LOT 86 1.0 33.68 004-202-012-000 1753 AUGUSTA LN CASA DEL REY #3 LOT 85 1.0 33.68 004-202-013-000 1743 AUGUSTA LN CASA DEL REY #3 LOT 84 1.0 33.68 004-203-001-000 1864 AUGUSTA LN CASA DEL REY #3 LOT 72 1.0 33.68 004-203-002-000 1854 AUGUSTA LN CASA DEL REY #3 LOT 73 1.0 33.68 004-203-003-000 1844 AUGUSTA LN CASA DEL REY #3 LOT 74 1.0 33.68 004-203-004-000 1834 AUGUSTA LN CASA DEL REY #3 LOT 75 1.0 33.68 004-203-005-000 1824 AUGUSTA LN CASA DEL REY #3 LOT 76 1.0 33.68 004-203-006-000 1814 AUGUSTA LN CASA DEL REY #3 LOT 77 1.0 33.68 004-203-009-000 1774 AUGUSTA LN CASA DEL REY #3 LOT 80 1.0 33.68 004-203-010-000 1764 AUGUSTA LN CASA DEL REY #3 LOT 81 1.0 33.68 004-203-011-000 1754 AUGUSTA LN CASA DEL REY #3 LOT 82 1.0 33.68 004-203-012-000 1744 AUGUSTA LN CASA DEL REY #3 LOT 83 1.0 33.68 004-203-013-000 1784 AUGUSTA LN CASA DEL REY #3 LOT 79 POR 78 1.0 33.68 Willdan Financial Services Page 2 of 18

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation LD
Fiscal Year 2022/23 Preliminary Assessment Roll
004-203-014-000 1794 AUGUSTA LN CASA DEL REY #3 POR LOT 78 1.0 33.68 004-211-001-000 2006 BRIDGEWATER ST VISTA DEL REY 1 LOT 35 1.0 33.68 004-211-002-000 2005 GLENEAGLE ST VISTA DEL REY 1 LOT 36 1.0 33.68 004-212-001-000 806 ARROWWOOD LN VISTA DEL REY 1 LOT 30 1.0 33.68 004-212-002-000 856 ARROWWOOD LN VISTA DEL REY 1 LOT 29 1.0 33.68 004-212-003-000 896 ARROWWOOD LN VISTA DEL REY 1 LOT 28 1.0 33.68 004-212-004-000 1975 GLENEAGLE ST VISTA DEL REY 1 LOT 27 1.0 33.68 004-212-005-000 1976 BRIDGEWATER ST VISTA DEL REY 1 LOT 31 1.0 33.68 004-212-006-000 1966 BRIDGEWATER ST VISTA DEL REY 1 LOT 32 1.0 33.68 004-212-007-000 1965 GLENEAGLE ST VISTA DEL REY 1 LOT 26 1.0 33.68 004-212-008-000 1955 GLENEAGLE ST VISTA DEL REY 1 LOT 25 1.0 33.68 004-212-009-000 1956 BRIDGEWATER ST VISTA DEL REY 1 LOT 33 1.0 33.68 004-212-010-000 1946 BRIDGEWATER ST VISTA DEL REY 1 LOT 34 1.0 33.68 004-212-011-000 1945 GLENEAGLE ST VISTA DEL REY 1 LOT 24 1.0 33.68 004-212-012-000 893 HUNTINGDALE CT VISTA DEL REY 1 LOT 23 1.0 33.68 004-212-013-000 853 HUNTINGDALE CT VISTA DEL REY 1 LOT 22 1.0 33.68 004-212-014-000 803 HUNTINGDALE CT VISTA DEL REY 1 LOT 21 1.0 33.68 004-212-016-000 802 HUNTINGDALE CT VISTA DEL REY 1 LOT 20 1.0 33.68 004-212-017-000 852 HUNTINGDALE CT VISTA DEL REY 1 LOT 19 1.0 33.68 004-212-018-000 892 HUNTINGDALE CT VISTA DEL REY 1 LOT 18 1.0 33.68 004-212-019-000 902 HUNTINGDALE WAY VISTA DEL REY 1 LOT 17 1.0 33.68 004-212-020-000 912 HUNTINGDALE WAY VISTA DEL REY 1 LOT 16 1.0 33.68 004-212-021-000 932 HUNTINGDALE WAY VISTA DEL REY 1 LOT 15 1.0 33.68 004-212-022-000 942 HUNTINGDALE WAY VISTA DEL REY 1 LOT 14 1.0 33.68 004-212-023-000 962 HUNTINGDALE WAY VISTA DEL REY 1 LOT 13 1.0 33.68 004-212-024-000 972 HUNTINGDALE WAY VISTA DEL REY 1 LOT 12 1.0 33.68 004-212-025-000 982 HUNTINGDALE WAY VISTA DEL REY 1 LOT 11 1.0 33.68 004-212-026-000 992 HUNTINGDALE WAY VISTA DEL REY 1 LOT 10 1.0 33.68 004-212-027-000 1002 HUNTINGDALE WAY VISTA DEL REY 1 LOT 9 1.0 33.68 004-212-028-000 1012 HUNTINGDALE WAY VISTA DEL REY 1 LOT 8 1.0 33.68 004-212-029-000 1022 HUNTINGDALE WAY VISTA DEL REY 1 LOT 7 1.0 33.68 004-213-001-000 917 ARROWWOOD LN VISTA DEL REY 1 LOT 37 1.0 33.68 004-213-002-000 937 ARROWWOOD LN VISTA DEL REY 1 LOT 38 1.0 33.68 004-213-003-000 947 ARROWWOOD LN VISTA DEL REY 1 LOT 39 1.0 33.68 004-213-004-000 967 ARROWWOOD LN VISTA DEL REY 1 LOT 40 1.0 33.68 004-213-005-000 977 ARROWWOOD LN VISTA DEL REY 1 LOT 41 1.0 33.68 004-213-006-000 987 ARROWWOOD LN VISTA DEL REY 1 LOT 42 1.0 33.68 004-213-007-000 997 ARROWWOOD LN VISTA DEL REY 1 LOT 43 1.0 33.68 004-213-008-000 1007 ARROWWOOD LN VISTA DEL REY 1 LOT 44 1.0 33.68 004-213-009-000 1017 ARROWWOOD LN VISTA DEL REY 1 LOT 45 1.0 33.68 004-213-010-000 1027 ARROWWOOD LN VISTA DEL REY 1 LOT 46 1.0 33.68 004-214-001-000 1994 GLENEAGLE ST VISTA DEL REY 1 LOT 68 1.0 33.68 004-214-002-000 946 ARROWWOOD LN VISTA DEL REY 1 LOT 67 1.0 33.68 004-214-003-000 966 ARROWWOOD LN VISTA DEL REY 1 LOT 66 1.0 33.68 004-214-004-000 976 ARROWWOOD LN VISTA DEL REY 1 LOT 65 1.0 33.68 004-214-005-000 986 ARROWWOOD LN VISTA DEL REY 1 LOT 64 1.0 33.68 004-214-006-000 996 ARROWWOOD LN VISTA DEL REY 1 LOT 63 1.0 33.68 004-214-007-000 1006 ARROWWOOD LN VISTA DEL REY 1 LOT 62 1.0 33.68 004-214-008-000 1016 ARROWWOOD LN VISTA DEL REY 1 LOT 61 1.0 33.68 004-214-009-000 1026 ARROWWOOD LN VISTA DEL REY 1 LOT 60 1.0 33.68 004-214-010-000 1025 POPPY HILLS DR VISTA DEL REY 1 LOT 78 1.0 33.68 004-214-011-000 1015 POPPY HILLS DR VISTA DEL REY 1 LOT 77 1.0 33.68 004-214-012-000 1005 POPPY HILLS DR VISTA DEL REY 1 LOT 76 1.0 33.68 004-214-013-000 995 POPPY HILLS DR VISTA DEL REY 1 LOT 75 1.0 33.68 004-214-014-000 985 POPPY HILLS DR VISTA DEL REY 1 LOT 74 1.0 33.68 004-214-015-000 975 POPPY HILLS DR VISTA DEL REY 1 LOT 73 1.0 33.68 004-214-016-000 965 POPPY HILLS DR VISTA DEL REY 1 LOT 72 1.0 33.68 Willdan Financial Services Page 3 of 18

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation LD
Fiscal Year 2022/23 Preliminary Assessment Roll
004-214-017-000 945 POPPY HILLS DR VISTA DEL REY 1 LOT 71 1.0 33.68 004-214-018-000 1964 GLENEAGLE ST VISTA DEL REY 1 LOT 70 1.0 33.68 004-214-019-000 1974 GLENEAGLE ST VISTA DEL REY 1 LOT 69 1.0 33.68 004-215-001-000 914 POPPY HILLS DR VISTA DEL REY 1 LOT 101 1.0 33.68 004-215-002-000 934 POPPY HILLS DR VISTA DEL REY 1 LOT 100 1.0 33.68 004-215-003-000 944 POPPY HILLS DR VISTA DEL REY 1 LOT 99 1.0 33.68 004-215-004-000 964 POPPY HILLS DR VISTA DEL REY 1 LOT 98 1.0 33.68 004-215-005-000 974 POPPY HILLS DR VISTA DEL REY 1 LOT 97 1.0 33.68 004-215-006-000 984 POPPY HILLS DR VISTA DEL REY 1 LOT 96 1.0 33.68 004-215-007-000 994 POPPY HILLS DR VISTA DEL REY 1 LOT 95 1.0 33.68 004-215-008-000 1004 POPPY HILLS DR VISTA DEL REY 1 LOT 94 1.0 33.68 004-215-009-000 1014 POPPY HILLS DR VISTA DEL REY 1 LOT 93 1.0 33.68 004-215-010-000 1024 POPPY HILLS DR VISTA DEL REY 1 LOT 92 1.0 33.68 004-215-011-000 VISTA DEL REY 1 LOT 111 1.0 33.68
004-215-012-000 1013 HUNTINGDALE WAY VISTA DEL REY 1 LOT 110 1.0 33.68 004-215-013-000 1003 HUNTINGDALE WAY VISTA DEL REY 1 LOT 109 1.0 33.68 004-215-014-000 993 HUNTINGDALE WAY VISTA DEL REY 1 LOT 108 1.0 33.68 004-215-015-000 983 HUNTINGDALE WAY VISTA DEL REY 1 LOT 107 1.0 33.68 004-215-016-000 973 HUNTINGDALE WAY VISTA DEL REY 1 LOT 106 1.0 33.68 004-215-017-000 963 HUNTINGDALE WAY VISTA DEL REY 1 LOT 105 1.0 33.68 004-215-018-000 943 HUNTINGDALE WAY VISTA DEL REY 1 LOT 104 1.0 33.68 004-215-019-000 933 HUNTINGDALE WAY VISTA DEL REY 1 LOT 103 1.0 33.68 004-215-020-000 913 HUNTINGDALE WAY VISTA DEL REY 1 LOT 102 1.0 33.68 004-231-001-000 1037 ARROWWOOD LN VISTA DEL REY #2 LOT 47 1.0 33.68 004-231-002-000 1047 ARROWWOOD LN VISTA DEL REY #2 LOT 48 1.0 33.68 004-231-003-000 1057 ARROWWOOD LN VISTA DEL REY #2 LOT 49 1.0 33.68 004-231-004-000 1067 ARROWWOOD LN VISTA DEL REY #2 LOT 50 1.0 33.68 004-231-005-000 1077 ARROWWOOD LN VISTA DEL REY #2 LOT 51 1.0 33.68 004-231-006-000 2003 GLEN ABBEY ST VISTA DEL REY #2 LOT 52 1.0 33.68 004-232-001-000 1036 ARROWWOOD LN VISTA DEL REY #2 LOT 59 1.0 33.68 004-232-002-000 1046 ARROWWOOD LN VISTA DEL REY #2 LOT 58 1.0 33.68 004-232-003-000 1056 ARROWWOOD LN VISTA DEL REY #2 LOT 57 1.0 33.68 004-232-004-000 1066 ARROWWOOD LN VISTA DEL REY #2 LOT 56 1.0 33.68 004-232-005-000 1076 ARROWWOOD LN VISTA DEL REY #2 LOT 55 1.0 33.68 004-232-006-000 1086 ARROWWOOD LN VISTA DEL REY #2 LOT 54 1.0 33.68 004-232-007-000 1096 ARROWWOOD LN VISTA DEL REY #2 LOT 53 1.0 33.68 004-232-008-000 1095 POPPY HILLS DR VISTA DEL REY #2 LOT 85 1.0 33.68 004-232-009-000 1085 POPPY HILLS DR VISTA DEL REY #2 LOT 84 1.0 33.68 004-232-010-000 1075 POPPY HILLS DR VISTA DEL REY #2 LOT 83 1.0 33.68 004-232-011-000 1065 POPPY HILLS DR VISTA DEL REY #2 LOT 82 1.0 33.68 004-232-012-000 1055 POPPY HILLS DR VISTA DEL REY #2 LOT 81 1.0 33.68 004-232-013-000 1045 POPPY HILLS DR VISTA DEL REY #2 LOT 80 1.0 33.68 004-232-014-000 1035 POPPY HILLS DR VISTA DEL REY #2 LOT 79 1.0 33.68 004-233-001-000 1034 POPPY HILLS DR VISTA DEL REY #2 LOT 91 1.0 33.68 004-233-002-000 1044 POPPY HILLS DR VISTA DEL REY #2 LOT 90 1.0 33.68 004-233-003-000 1054 POPPY HILLS DR VISTA DEL REY #2 LOT 89 1.0 33.68 004-233-004-000 1064 POPPY HILLS DR VISTA DEL REY #2 LOT 88 1.0 33.68 004-233-005-000 1074 POPPY HILLS DR VISTA DEL REY #2 LOT 87 1.0 33.68 004-233-006-000 1094 POPPY HILLS DR VISTA DEL REY #2 LOT 86 1.0 33.68 004-233-007-000 1093 HUNTINGDALE WAY VISTA DEL REY #2 LOT 117 1.0 33.68 004-233-008-000 1083 HUNTINGDALE WAY VISTA DEL REY #2 LOT 116 1.0 33.68 004-233-009-000 1073 HUNTINGDALE WAY VISTA DEL REY #2 LOT 115 1.0 33.68 004-233-010-000 1063 HUNTINGDALE WAY VISTA DEL REY #2 LOT 114 1.0 33.68 004-233-011-000 1053 HUNTINGDALE WAY VISTA DEL REY #2 LOT 113 1.0 33.68 004-233-012-000 1043 HUNTINGDALE WAY VISTA DEL REY #2 LOT 112 1.0 33.68 004-234-001-000 1042 HUNTINGDALE WAY VISTA DEL REY #2 LOT 6 1.0 33.68 004-234-002-000 1052 HUNTINGDALE WAY VISTA DEL REY #2 LOT 5 1.0 33.68 Willdan Financial Services Page 4 of 18

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation LD
Fiscal Year 2022/23 Preliminary Assessment Roll
004-234-003-000 1062 HUNTINGDALE WAY VISTA DEL REY #2 LOT 4 1.0 33.68 004-234-004-000 1072 HUNTINGDALE WAY VISTA DEL REY #2 LOT 3 1.0 33.68 004-234-005-000 1082 HUNTINGDALE WAY VISTA DEL REY #2 LOT 2 1.0 33.68 004-234-006-000 1092 HUNTINGDALE WAY VISTA DEL REY #2 LOT 1 1.0 33.68 004-235-001-000 2002 GLEN ABBEY ST VISTA DEL REY #2 LOT 153 1.0 33.68 004-235-002-000 2001 CHATHAM PL VISTA DEL REY #2 LOT 134 1.0 33.68 004-235-003-000 1991 CHATHAM PL VISTA DEL REY #2 LOT 135 1.0 33.68 004-235-004-000 1981 CHATHAM PL VISTA DEL REY #2 LOT 136 1.0 33.68 004-235-005-000 1971 CHATHAM PL VISTA DEL REY #2 LOT 137 1.0 33.68 004-235-006-000 1961 CHATHAM PL VISTA DEL REY #2 LOT 138 1.0 33.68 004-235-007-000 1951 CHATHAM PL VISTA DEL REY #2 LOT 139 1.0 33.68 004-235-008-000 1941 CHATHAM PL VISTA DEL REY #2 LOT 140 1.0 33.68 004-235-009-000 1921 CHATHAM PL VISTA DEL REY #2 LOT 141 1.0 33.68 004-235-010-000 1173 HUNTINGDALE WAY VISTA DEL REY #2 LOT 142 1.0 33.68 004-235-011-000 1153 HUNTINGDALE WAY VISTA DEL REY #2 LOT 143 1.0 33.68 004-235-012-000 1123 HUNTINGDALE WAY VISTA DEL REY #2 LOT 144 1.0 33.68 004-235-013-000 1103 HUNTINGDALE WAY VISTA DEL REY #2 LOT 145 1.0 33.68 004-235-014-000 1922 GLEN ABBEY ST VISTA DEL REY #2 LOT 146 1.0 33.68 004-235-015-000 1942 GLEN ABBEY ST VISTA DEL REY #2 LOT 147 1.0 33.68 004-235-016-000 1952 GLENN ABBEY ST VISTA DEL REY #2 LOT 148 1.0 33.68 004-235-017-000 1962 GLEN ABBEY ST VISTA DEL REY #2 LOT 149 1.0 33.68 004-235-018-000 1972 GLEN ABBEY ST VISTA DEL REY #2 LOT 150 1.0 33.68 004-235-019-000 1982 GLEN ABBEY ST VISTA DEL REY #2 LOT 151 1.0 33.68 004-235-020-000 1992 GLEN ABBEY ST VISTA DEL REY #2 LOT 152 1.0 33.68 004-236-001-000 2010 CHATHAM PL VISTA DEL REY #2 LOT 133 1.0 33.68 004-236-002-000 2000 CHATHAM PL VISTA DEL REY #2 LOT 132 1.0 33.68 004-236-003-000 1990 CHATHAM PL VISTA DEL REY #2 LOT 131 1.0 33.68 004-236-004-000 1980 CHATHAM PL VISTA DEL REY #2 LOT 130 1.0 33.68 004-236-005-000 1970 CHATHAM PL VISTA DEL REY #2 LOT 129 1.0 33.68 004-236-006-000 1960 CHATHAM PL VISTA DEL REY #2 LOT 128 1.0 33.68 004-236-007-000 1950 CHATHAM PL VISTA DEL REY #2 LOT 127 1.0 33.68 004-236-008-000 1940 CHATHAM PL VISTA DEL REY #2 LOT 126 1.0 33.68 004-236-009-000 1920 CHATHAM PL VISTA DEL REY #2 LOT 125 1.0 33.68 004-236-010-000 1910 CHATHAM PL VISTA DEL REY #2 LOT 124 1.0 33.68 004-236-011-000 1900 CHATHAM PL VISTA DEL REY #2 LOT 123 1.0 33.68 004-236-012-000 1192 HUNTINGDALE WAY VISTA DEL REY #2 LOT 122 1.0 33.68 004-236-013-000 1172 HUNTINGDALE WAY VISTA DEL REY #2 LOT 121 1.0 33.68 004-236-014-000 1152 HUNTINGDALE WAY VISTA DEL REY #2 LOT 120 1.0 33.68 004-236-015-000 1122 HUNTINGDALE WAY VISTA DEL REY #2 LOT 119 1.0 33.68 004-236-016-000 1102 HUNTINGDALE WAY VISTA DEL REY #2 LOT 118 1.0 33.68 004-240-001-000 1704 FAIRWAY DR PAR 5 SUB #4 LOT 59 1.0 33.68 004-240-002-000 1700 FAIRWAY PAR 5 SUB #4 LOT 58 1.0 33.68 004-240-003-000 1632 FAIRWAY DR PAR 5 SUB #4 LOT 57 1.0 33.68 004-240-004-000 1628 FAIRWAY DR PAR 5 SUB #4 LOT 56 1.0 33.68 004-240-005-000 1624 FAIRWAY DR PAR 5 SUB #4 LOT 55 1.0 33.68 004-240-006-000 1620 FAIRWAY DR PAR 5 SUB #4 LOT 54 1.0 33.68 004-240-007-000 1616 FAIRWAY DR PAR 5 SUB #4 LOT 53 1.0 33.68 004-240-008-000 1612 FAIRWAY DR PAR 5 SUB #4 LOT 52 1.0 33.68 004-240-009-000 1608 FAIRWAY DR PAR 5 SUB #4 LOT 51 1.0 33.68 004-240-010-000 1604 FAIRWAY DR PAR 5 SUB #4 LOT 50 1.0 33.68 004-240-011-000 1600 FAIRWAY DR PAR 5 SUB #4 LOT 49 1.0 33.68 004-240-012-000 1516 FAIRWAY DR PAR 5 SUB #4 LOT 48 1.0 33.68 004-240-013-000 1512 FAIRWAY DR PAR 5 SUB #4 LOT 47 1.0 33.68 004-240-028-000 800 GATEWAY DR PAR 5 SUB #4 LOT 15 1.0 33.68 004-240-029-000 804 GATEWAY DR PAR 5 SUB #4 LOT 16 1.0 33.68 004-240-030-000 801 GATEWAY DR PAR 5 SUB #4 LOT 14 1.0 33.68 004-240-031-000 805 GATEWAY DR PAR 5 SUB #4 LOT 13 1.0 33.68 Willdan Financial Services Page 5 of 18

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation LD
Fiscal Year 2022/23 Preliminary Assessment Roll
004-240-032-000 1609 FAIRWAY DR PAR 5 SUB #4 LOT 12 1.0 33.68 004-240-033-000 1613 FAIRWAY DR PAR 5 SUB #4 LOT 11 1.0 33.68 004-240-034-000 1617 FAIRWAY DR PAR 5 SUB #4 LOT 10 1.0 33.68 004-240-035-000 1621 FAIRWAY DR PAR 5 SUB #4 LOT 9 1.0 33.68 004-240-036-000 1625 FAIRWAY DR PAR 5 SUB #4 LOT 8 1.0 33.68 004-240-037-000 1629 FAIRWAY DR PAR 5 SUB #4 LOT 7 1.0 33.68 004-240-038-000 1701 FAIRWAY DR PAR 5 SUB #4 LOT 6 1.0 33.68 004-240-039-000 1705 FAIRWAY DR PAR 5 SUB #4 LOT 5 1.0 33.68 004-240-040-000 740 SUMMERFIELD DR PAR 5 SUB #4 LOT 4 1.0 33.68 004-240-041-000 730 SUMMERFIELD DR PAR 5 SUB #4 LOT 3 1.0 33.68 004-240-042-000 720 SUMMERFIELD DR PAR 5 SUB #4 LOT 2 1.0 33.68 004-240-043-000 700 SUMMERFIELD DR PAR 5 SUB #4 LOT 1 1.0 33.68 004-250-001-000 1508 FAIRWAY DR PAR 5 SUB #5 LOT 46 1.0 33.68 004-250-002-000 1504 FAIRWAY DR PAR 5 SUB #5 LOT 45 1.0 33.68 004-250-003-000 1500 FAIRWAY DR PAR 5 SUB #5 LOT 44 1.0 33.68 004-250-004-000 1424 FAIRWAY DR PAR 5 SUB #5 LOT 43 1.0 33.68 004-250-005-000 1420 FAIRWAY DR PAR 5 SUB #5 LOT 42 1.0 33.68 004-250-006-000 1416 FAIRWAY DR PAR 5 SUB #5 LOT 41 1.0 33.68 004-250-007-000 1412 FAIRWAY DR PAR 5 SUB #5 LOT 40 1.0 33.68 004-250-008-000 1408 FAIRWAY DR PAR 5 SUB #5 LOT 39 1.0 33.68 004-250-009-000 1404 FAIRWAY DR PAR 5 SUB #5 LOT 38 1.0 33.68 004-250-010-000 1400 FAIRWAY DR PAR 5 SUB #5 LOT 37 1.0 33.68 004-250-011-000 1332 FAIRWAY DR PAR 5 SUB #5 LOT 36 1.0 33.68 004-250-012-000 1328 FAIRWAY DR PAR 5 SUB #5 LOT 35 1.0 33.68 004-250-013-000 1324 FAIRWAY DR PAR 5 SUB #5 LOT 34 1.0 33.68 004-250-014-000 1320 FAIRWAY DR PAR 5 SUB #5 LOT 33 1.0 33.68 004-250-015-000 1316 FAIRWAY DR PAR 5 SUB #5 LOT 32 1.0 33.68 004-250-016-000 1313 FAIRWAY DR PAR 5 SUB #5 LOT 31 1.0 33.68 004-250-017-000 1317 FAIRWAY DR PAR 5 SUB #5 LOT 30 1.0 33.68 004-250-018-000 1321 FAIRWAY DR PAR 5 SUB #5 LOT 29 1.0 33.68 004-250-019-000 804 E CLINTON AVE PAR 5 SUB #5 LOT 28 1.0 33.68 004-250-020-000 800 E CLINTON AVE PAR 5 SUB #5 LOT 27 1.0 33.68 004-250-021-000 801 E CLINTON AVE PAR 5 SUB #5 LOT 26 1.0 33.68 004-250-022-000 805 E CLINTON AVE PAR 5 SUB #5 LOT 25 1.0 33.68 004-250-023-000 1409 FAIRWAY DR PAR 5 SUB #5 LOT 24 1.0 33.68 004-250-024-000 1413 FAIRWAY DR PAR 5 SUB #5 LOT 23 1.0 33.68 004-250-025-000 1417 FAIRWAY DR PAR 5 SUB #5 LOT 22 1.0 33.68 004-250-026-000 1421 FAIRWAY DR PAR 5 SUB #5 LOT 21 1.0 33.68 004-250-027-000 1425 FAIRWAY DR PAR 5 SUB #5 LOT 20 1.0 33.68 004-250-028-000 1501 FAIRWAY PAR 5 SUB #5 LOT 19 1.0 33.68 004-250-029-000 1505 FAIRWAY DR PAR 5 SUB #5 LOT 18 1.0 33.68 004-250-030-000 1509 FAIRWAY DR PAR 5 SUB #5 LOT 17 1.0 33.68 004-250-031-000 1312 FAIRWAY DR PAR 5 SUB #6 LOT 75 1.0 33.68 004-250-032-000 1308 FAIRWAY DR PAR 5 SUB #6 LOT 76 1.0 33.68 004-250-033-000 1304 FAIRWAY DR PAR 5 SUB #6 LOT 77 1.0 33.68 004-250-034-000 1300 FAIRWAY DR PAR 5 SUB #6 LOT 78 1.0 33.68 004-250-035-000 1216 FAIRWAY DR PAR 5 SUB #6 LOT 79 1.0 33.68 004-250-036-000 1212 FAIRWAY DR PAR 5 SUB #6 LOT 80 1.0 33.68 004-250-037-000 1208 FAIRWAY DR PAR 5 SUB #6 LOT 81 1.0 33.68 004-250-038-000 1204 FAIRWAY DR PAR 5 SUB #6 LOT 82 1.0 33.68 004-250-039-000 1201 FAIRWAY DR PAR 5 SUB #6 LOT 67 1.0 33.68 004-250-040-000 1205 FAIRWAY DR PAR 5 SUB #6 LOT 66 1.0 33.68 004-250-041-000 1209 FAIRWAY DR PAR 5 SUB #6 LOT 65 1.0 33.68 004-250-042-000 1213 FAIRWAY DR PAR 5 SUB #6 LOT 64 1.0 33.68 004-250-043-000 1217 FAIRWAY DR PAR 5 SUB #6 LOT 63 1.0 33.68 004-250-044-000 1301 FAIRWAY DR PAR 5 SUB #6 LOT 62 1.0 33.68 004-250-045-000 1305 FAIRWAY DR PAR 5 SUB #6 LOT 61 1.0 33.68 Willdan Financial Services Page 6 of 18