Agenda packet — Atwater City Council, June 26, 2023 (part 1 of 4)

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 accommodations 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) 357-6241.

CITY OF ATWATER
City Council
AGENDA
Council Chambers
750 Bellevue Road
Atwater, California
June 26, 2023
CALL TO ORDER: 4:30 PM

CLOSED SESSION
Adjourn to Conference Room A
• Conference with Legal Counsel - Existing Litigation - Government Code Section 54956.9(d)(1): Name of case: Samuel Joseph v. City of Atwater; Case No. 1:20-cv-00811-DAD-EPG
• Conference with Labor Negotiators - Government Code Section 54957.6, Agency Negotiators: City Manager Waterman and Human Resources Director Sousa Bargaining Units: AFSCME Local 2703 - Clerical Employees Unit, Mid-Managers Group, and Miscellaneous Employees Unit

Page 1 of 566 ends

City Council Agenda for Meeting of June 26, 2023 Page 2 • Pursuant to Government Code Section 54957, Public Employee Performance Evaluation; Title: City Manager
REGULAR SESSION: (Council Chambers)
CALL TO ORDER: 6:00 PM

INVOCATION
Invocation by Xavier Perez

PLEDGE OF ALLEGIANCE TO THE FLAG

MAYOR OR CITY ATTORNEY REPORT OUT FROM CLOSED SESSION
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:
• Presentation of the 2022 Atwater City Firefighter of the Year award to Fire Apparatus Engineer Erik Long
Staff's Recommendation: That Mayor Nelson present the Firefighter of the Year award to Engineer Erik Long on behalf of the City Council.

PRESENTATIONS
• Merced County Association of Governments (MCAG) Measure V 2023 Annual Report
• Monthly report by Merced County District 3 Supervisor McDaniel

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City Council Agenda for Meeting of June 26, 2023 Page 3

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.

TREASURER’S REPORT

1. May 31, 2023
Staff's Recommendation: Approval of report as listed.

WARRANTS

2. June 26, 2023
Staff's Recommendation: Approval of warrants as listed.

MINUTES: (City Council)

3. May 30, 2023 - Special meeting
Staff's Recommendation: Approval of minutes as listed.

AGREEMENTS:

4. Approving a Purchase Agreement (Purchase Order) with Calgon Carbon for Granulated Activated Carbon Exchange at Central Site (Public Works Director Vinson)
Staff's Recommendation: Approves a Purchase Agreement
(Purchase Order) to Calgon Carbon of Moon Township, Pennsylvania for Granulated Activated Carbon Exchange (GAC) at Central Site, in an amount not to exceed $133,802; and authorizes and directs the City Manager or her designee to execute the Agreement (Purchase Order) on behalf of the City.

5. Approving a Purchase Agreement (Purchase Order) with Shannon Pump Co. of Merced, California, for the purchase of a new pump and motor for Well 13 (Public Works Director Vinson)
Staff's Recommendation: Approves a Purchase Agreement
(Purchase Order) with Shannon Pump Co. of Merced, California, for the purchase of a new pump and motor for Well 13, in an amount not to exceed $109,597.28; and authorizes and directs the City Manager to execute the Agreement (Purchase Order) on behalf of the City.

6. Approving the Third Amendment to the General Services Agreement with JaniTek Cleaning Solutions of Stockton, California for the cleaning and disinfecting of City-Owned buildings (Public Works Director Vinson) Staff's Recommendation: Approves the Third Amendment to the General Service Agreement with JaniTek Cleaning Solutions, of Stockton, CA, in a form approved by the City Attorney, for the cleaning and disinfecting of city-owned buildings, in an amount not to exceed $140,316.00 per year, plus up to an additional $25,000 for

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City Council Agenda for Meeting of June 26, 2023 Page 4 any additional City facilities; and authorizes and directs the City Manager, or her designee, to execute the Third Amendment on behalf of the City.

7. Awarding a Sole Source Purchase of UV Disinfection System, Lamps, Sleeves, and Electrical parts for the Wastewater Treatment Plant Trojan 3000PLUS UV Disenfection System (Public Works Director Vinson) Staff's Recommendation: Awards a sole source purchase to Trojan Technologies of London, Ontario for the purchase of new UV Disinfection System Lamps, Sleeves and associated parts for the Wastewater Treatment Plant, in an amount not to exceed
$131,199.71; and authorizes and directs the City Manager or her designee to execute the purchase order on behalf of the City.

RESOLUTIONS

8. Resolution approving Fiscal Year 2023-24 Annual SB1 Project List (Deputy City Manager/Community Development Director Thompson) Staff's Recommendation: Adoption of Resolution No. 3408-23 approving Fiscal Year 2023-24 annual Project List funded by SB 1, The Road Repair and Accountability Act of 2017; and authorizes and directs the City Manager to transmit a certified copy of the resolution to the California Transportation Commission.

9. Resolution initiating proceedings for the Annual Assessments Levy with respect to the various assessment maintenance districts for Fiscal Year 2023/24 (Deputy City Manager/ Community Development Director Thompson)
Staff's Recommendation: Adoption of Resolution No. 3409-23, initiating proceedings for the Annual Assessments Levy with respect to the various Assessment Maintenance Districts for Fiscal Year 2023/24 pursuant to the provisions of Part 2 of Division 15 of the Streets and Highways Code of the State of California.

10. Resolutions ordering the engineer to prepare and file reports, declaring the City’s intent to collect, preliminarily approving engineer’s reports, and setting a public hearing for the collection of annual levy for various assessment maintenance districts for Fiscal Year 2023/24 (Deputy City Manager/Community Development Director Thompson)
Staff's Recommendation: Adoption of Resolution No. 3410-23 ordering the City’s Assessment Engineer to prepare and file the Engineer’s Reports for the collection of the proposed annual assessments for the Lighting and Drainage and Landscape Assessment Maintenance Districts for Fiscal Year 2023/24; Adopt Resolution No. 3411-23 declaring the City’s intention to levy and collect the annual assessments for various assessment maintenance districts for Fiscal Year 2023/24, granting preliminary approval of the Engineer’s Reports, and setting a public hearing date for said assessments for July 10, 2023.

ORDINANCES (WAIVING SECOND READING AND ADOPTION):

11. Adoption of an ordinance Amending section 8.16.260 “Solid Waste,

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City Council Agenda for Meeting of June 26, 2023 Page 5 Recyclables, and Organic Waste Collection,” of chapter 8 “Health and Safety” of the Atwater Municipal Code (Public Works Director Vinson) Staff's Recommendation: Waiving the second reading and adopting Ordinance No. CS 1063 amending Chapter 8.16.260 “Solid Waste, Recyclables, and Organic Waste Collection,” of the Atwater Municipal Code.
***END OF CONSENT CALENDAR***

PUBLIC HEARINGS

12. Resolution adopting the updated City of Atwater Americans with Disabilities Act (ADA) Self-Evaluation and Transition Plan (SETP) (Deputy City Manager/Community Development Director Thompson) Staff's Recommendation: Open the public hearing and take any testimony given;
Close the public hearing; and
Motion to adopt Resolution No. 3405-23 Updating the City of Atwater American with Disabilities Act (ADA Self Evaluation and Transition Plan (SETP); or
Motion to approve staff's recommendation as presented.

REPORTS AND PRESENTATIONS FROM STAFF:

13. Approving Budget Amendment amending the 5-Year Capital Improvement Program allocating funding for City Wide Traffic Signals Synchronization Project; and authorizing and directing City Manager to execute all agreements or documents required for Project (Deputy City Manager/Community Development Director Greg Thompson)
Staff's Recommendation: Motion to adopt Resolution No. 3406-23 approving Budget Amendment No. 1, amending Fiscal year 2023-24 Budget to allocate funding for City Wide Traffic Signals Synchronization and amending the 5-Year Capital Improvement Program, in the amount not to exceed $1,350,793.00; and adopt Resolution No. 3407-23 authorizing and directing the City Manager or her designee to execute any agreements or documents, on behalf of the City, relating to Federal Aid (CMAQ) Project No. CML-5254(034), City Wide Traffic Signals Synchronization; or
Motion to approve staff's recommendation as presented.

14. Resolution Awarding a Services Agreement and Franchise for Temporary Roll-Off Collection Service to Central Valley Disposal of Atwater, California (Public Works Department Vinson)
Staff's Recommendation: Motion to adopt Resolution No. 3404-23 awarding a Services Agreement and Franchise for Temporary RollPage 5 of 566 City Council Agenda for Meeting of June 26, 2023 Page 6 Off Collection Services, in a form approved by the City Attorney, with Central Valley Disposal of Atwater, California for the provision of Temporary Roll-Off services to the Atwater residents and/or commercial businesses; and authorizes the Mayor of City of Atwater to execute said agreement; or
Motion to approve staff's recommendation as presented.

15. Presentation regarding illegal fireworks reporting smartphone application "Nail 'em" created by TNT Fireworks (Battalion Chief/Fire Marshal Lopes)
CITY MANAGER REPORTS/UPDATES:

16. City Manager 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 REPORTS/UPDATES
• City Council Member Cale, District 1
• City Council Member Button, District 2
• City Council Member Ambriz, District 3
• Mayor Pro Tem Raymond, District 4
• Mayor Nelson

CLOSED SESSION
Continuation of Closed Session if necessary

ADJOURNMENT

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City Council Agenda for Meeting of June 26, 2023 Page 7 CERTIFICATION:

I, Kory J. Billings, 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. _______________________________
KORY J. BILLINGS

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) 357-6241. You may also send the request by email to [email protected] .

Unless otherwise noted, City Council actions include a determination that they are not a “Project” within the meaning of the California Environmental Quality Act (CEQA), and therefore, that CEQA does not apply to such actions.

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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
Sunday Monday Tuesday Wednesday Thursday Friday Saturday Citizens' Oversight
Committee Meeting -
5:30 PM
GPTAC - 6:00 PM
City Council Meeting - Planning Commission
6:00 PM Meeting - 6:00 PM
Merced County
Supervisor McDaniel
Father's Day City Holiday First Day of Summer District 3 Office Hours -
City Offices Closed
1:30 PM - 3:30 PM
Audit & Finance
~ June 2023 ~
6:00 PM
City Council Meeting -
4:30 PM
Committee Meeting -

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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 ~ July 2023~
Merced County
Meeting - 6:00 PM
Planning Commission
6:00 PM
City Council Meeting -
1 day GPTAC - 6:00 PM
Trash pick up delayed
Independence Day
City Holiday
Sunday Monday Tuesday Wednesday Thursday Friday Saturday 31 1:30 PM - 3:30 PM
District 3
Supervisor McDaniel
Office Hours -

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STATEMENT OF CHANGES IN CASH BALANCE, UNAUDITED
BYFUND
AS OF 05/31/2023
FUND BEG.BALANCE CASH DEBITS CASH CREDITS ENDING BAL.
0001 General Fund 14,938,928.86 4,240,916.66 1,041,795.63 18,138,049.89 0003 General Fund Capital (383,827.42) 31,405.96 328,531.44 (680,952.90) 0004 Public Safety Trans & Use Tax 466,027.94 280,521.28 174,051.96 572,497.26 0005 Ferrari Ranch Project Fund 2,297.54 0.00 0.00 2,297.54 0007 Measure V Fund 3,989,878.34 55,700.58 0.00 4,045,578.92 0008 Measure V 20% Alternative Modes 684,561.63 13,925.15 36.70 698,450.08 0009 Abandoned Veh Abatement Fund (199.79) 0.00 8,744.09 (8,943.88) 0010 Measure V Regional Fund (63,801.37) 60,838.02 33,419.38 (36,382.73) 1005 Police Grants Fund 90,539.40 0.00 0.00 90,539.40
1010 ARPA-American Rescue Plan Act 4,978,307.57 0.00 60,355.71 4,917,951.86 1011 Gas Tax/Street Improvement (66,808.15) 46,130.65 77,550.32 (98,227.82) 1013 Local Transportation Fund 600,315.22 27,323.00 159,699.88 467,938.34 1015 Traffic Circulation Fund 1,492,944.12 3,676.32 0.00 1,496,620.44 1016 Applegate Interchange 775,338.71 0.00 0.00 775,338.71 1017 RSTP-Regional Surface Transp Prag 2,587,803.57 0.00 0.00 2,587,803.57 1018 SB1-Road Maint & Rehab RMRA 2,037,313.97 52,512.48 266,534.37 1,823,292.08 1019 LPP-Local Partnership Prg Fund 0.00 0.00 0.00 0.00 1020 Parks and Recreation Fund 1,894,837.56 0.00 19,000.00 1,875,837.56 1040 General Plan Update-Housing Element (50,000.00) 0.00 0.00 (50,000.00) 1041 General Plan Update Fund 2,086,691.94 0.00 0.00 2,086,691.94 1055 Neighborhood Stabilization 222,040.24 0.00 0.00 222,040.24 1059-80 Housing Grant Funds 775,306.25 1,000.00 0.00 776,306.25 1091 Police Facility Impact Fee 264,745.36 736.00 0.00 265,481.36 1093 Fire Facility Impact Fee 257,749.33 954.96 0.00 258,704.29 1095 Government Building Facility 276,504.12 873.08 0.00 277,377.20 3064-67 Redevelopment/Successor Agency Funds 2,643,633.40 874.19 984,354.65 1,660,152.94 4020 Performance Bond Trust 220,733.85 0.00 0.00 220,733.85 4030 Narcotics Program Trust 2,084.79 0.00 0.00 2,084.79 4060 Section 125 Medical 1,722.50 165.00 0.00 1,887.50
4070 Section 125 Dependent Care 0.00 0.00 0.00 0.00

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STATEMENT OF CHANGES IN CASH BALANCE, UNAUDITED

BY FUND
AS OF 05/31/2023
FUND BEG.BALANCE CASH DEBITS CASH CREDITS ENDING BAL.
4080 Pension Rate Stblztn 115 Trust 259,730.14 0.00 2,026.54 257,703.60 4090 CFD No. 1 Trust 131,657.29 0.00 0.00 131,657.29
5001-55 All Maintenance Districts 1,303,369.27
5050 CFD Districts (103,840.99) 294,206.80 31,533.10 158,832.71 6000 Water Enterprise Fund 10,375,782.78 604,652.79 203,607.04 10,776,828.53 6001 Water Fund Capital Replacement 1,930,485.46 108.47 101,303.49 1,829,290.44 6002 DBCP Settlement 20,677.13 0.00 0.00 20,677.13
6004 Water Well- Buhach Colony 184,791.45 0.00 0.00 184,791.45 6005 Water Capital Impact Fees 2,632,446.21 12,410.75 0.00 2,644,856.96 6006 Water Operating Reserve Fund 181,195.08 0.00 0.00 181,195.08 6007 1,2,3-TCP Fund 16,333,165.27 0.00 136,243.74 16,196,921.53 6010 Sewer Enterprise Fund 15,099,093.18 887,131.48 1,070,841.23 14,915,383.43 6011 Sewer Fund Capital Replacement 3,716,851.69 3,586.00 0.00 3,720,437.69 6020 Sanitation Enterprise 2,958,347.52 400,298.63 294,777.06 3,063,869.09 7000 Internal Service Fund 446,724.08 5,117.75 99,273.08 352,568.75 7001 ISF EquipmenUBldg Replacement 100,664.02 0.00 0.00 100,664.02 7010 Employee Benefits Fund 775,253.31 9,025.11 51,237.63 733,040.79 7020 Risk Management 623,198.00 0.00 450.00 622,748.00
7030 Information Technology 460,578.65 935.51 124,248.95 337,265.21 9090 Accrued Interest Fund 376,952.32 1,642.00 0.00 378,594.32 TOTAL 98,532,791.34 7,095,320.75 5,286,954.02 100,341,158.07

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Statement of Changes in Cash Balan~e
by Bank
As of 05/31/2023
Beg. Period
Balance
Cash
Debits
Cash
Credits
End Period
Balance
City - LAIF
City - RMA Long-Term Investment Fund
City Checking & Investment Accounts
Wastewater Checking
RA Obligation Retirement Fund
US Bank/Chandler Asset Mgt.

PARS Post-Employment Benefits Trust
Totals
56,063,356.88
1,164,641.00
13,903,244.28
3,988,571.55
980,957.09
22,172,290.40
259,730.14
1,642.00
7,093,672.39

6.36 3,860,190.80
371,171.36
980,935.90
72,629.42
2,026.54
56,063,356.88
1,166,283.00
17,136,725.87
3,617,400.19

27.55 22,099,660.98
257,703.60
98,532,791.34
Prepared by: P. ~.,?7 .,.___..

Patty Tejeda, inance Operations Manager
7,095,320.75 5,286,954.02 100,341,158.07
Approvedbv:~
Mark Borba, City Treasure
~
r
(The following statements are required by California Govt. Code Section 53646 (b) (2,3)) Investments are made pursuant to the City Council approved Investment Policy and Guidelines.

The City of Atwater has the ability to meet its pooled expenditure requirements for the next six months.

City LAIF
Chandler Asset Mgt.

US Bank/Chandler Asset Mgt.

PARS Post-Employment Benefits Trust
56,063,356.88
1,166,283.00
22,099,660.98
257,703.60
Bank Account Detail
Chase General Checking
Chase Wastewater Checking
Chase Redevelopment Checking
~~------C_h_a_se Savings Account
13,928,773.92
3,617,400.19

27.55 0.00

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WARRANTS SUMMARY FOR JUNE 26 2023

TOTAL OF WARRANTS (FROM WARRANT REPORT)

PREWRITTENS INCLUDED IN THIS WARRANT RUN

ADDITIONAL WARRANTS ( THESE AMOUNTS ARE NOT INCLUDED IN TOTAL WARRANTS)

DATE DESCRIPTION AMOUNT
$ 1,354,821.11
$ 8,209.85
6/20/2023 PNC Bank
6/20/2023 APOA Union Dues
6/20/2023 AFSCME District Council 57
$ 4,108.00
$ 2,800.90
$ 908.00
6/20/2023 State Disbursement - Child Support $ 473.98
6/20/2023 AFLAC - JUNE 2023 $ 542.37
6/20/2023 PERS Retirement EFT 5/25/23 - 6/7/23 $ 53,192.05 6/9/2023 U.S. BANK EQUIPMENT FINANCE $ 1,674.65
TOTAL ADDITIONAL WARRANTS $ 63,699.95 $ 63,699.95
GRAND TOTAL OF WARRANTS PAID $ 1,426,730.91

INFORMATIONAL ONLY (INCLUDED IN THE TOTAL WARRANTS TOTAL)

DATE DESCRIPTION AMOUNT
6/20/2023 Net Payroll $ 201,227.34 $ 274,241.96
6/20/2023 Federal Taxes $ 65,422.87
6/20/2023 State Taxes $ 7,591.75
6/20/2023 Payroll Deductions $ 968.44
TOTAL INFORMATIONAL WARRANTS $ 275,210.40

CITY TREASURER

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Accounts Payable
Checks for Approval
User: vnaranjo
Printed: 6/22/2023 - 1:08 PM 7e Q Beft vue Road.. /'i atet CA :, Check Number Check Date Fund Name Account Name Vendor Name Void Amount 22681 06/09/2023 Public Safety Trans & Use Tax Rents & Leases ENTERPRISE FM TRUST 7,241.41 Check Total: 7,241.41
22682 06/20/2023 General Fund Garnishments FRANCHISE TAX BOARD 210.00 Check Total: 210.00
22683 06/20/2023 Employee Benefits Fund Health Reimbursements UNUM LIFE INSURANCE 33.59 22683 06/20/2023 Employee Benefits Fund Health Reimbursements UNUM LIFE INSURANCE 33.59 Check Total: 67.18
22684 06/20/2023 Employee Benefits Fund Health Reimbursements UNUM LIFE INSURANCE 345.63 22684 06/20/2023 Employee Benefits Fund Health Reimbursements UNUM LIFE INSURANCE 345.63 Check Total: 691.26
Report Total: 8,209.85
AP-Checks for Approval (6/22/2023 - 1:08 PM) Page 1

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Accounts Payable
Checks for Approval
User:

Printed:
vnaranjo
6/22/2023- 1:09 PM
17'F7 11111! Prit' C_ "its• Wide
7f .' E ~1Iovue Road. f Jatei CA 9 3Q1
Check Number Check Date Fund Name Account Name \'endor Namc Void Amount 0 06/26/2023 General Fund Rents & Leases U.S. RANK EQUIPMEN"I' FINANCE 156.94 0 06/26/2023 General Fund Special Departmental Expense CHASE 79.02 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 1,074.87 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 30.00 0 06/26/2023 General Fund TraveUConferences/Meetings CHASE 650.00 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 24.89 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 650.00 0 06/26/2023 General Fund TraveUConferences/Meetings CHASE 55.91 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 30.00 0 06/26/2023 General Fund Special Departmental Expense CHASE 296.14 0 06/26/2023 General Fund Special Departmental Expense CHASE 54.35 0 06/26/2023 General Fund Special Departmental Expense CHASE 64.15 0 06/26/2023 General Fund Special Departmental Expense CHASE 11.38 0 06/26/2023 General Fund Special Departmental Expense CHASE 28.88 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 43.07 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 84.00 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 30.00 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 650.00 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 18.56 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 7.00 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 21.44 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 199.00 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 30.00 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 9.55 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 37.66 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 1,087.87 0 06/26/2023 General Fund Training CHASE 44.50
0 06/26/2023 General Fund Special Departmental Expense CHASE 12.99 0 06/26/2023 General Fund Office Supplies CHASE 327.00
0 06/26/2023 General Fund Uniform & Clothing Expense CHASE 50.88 0 06/26/2023 General Fund Uniform & Clothing Expense CHASE 267.22 () 06/26/2023 General Fund Professional Services CHASE 17.00 0 06/26/2023 General Fund Professional Services CHASE 19.99 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 106.00 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 1

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Check Number Check Date Fund Name Account Name Vendor Name Void Amount 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 20.00 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 41.65 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 80.00 0 06/26/2023 General Fund Special Departmental Expense CHASE 146.48 0 06/26/2023 General Fund Training CHASE 322.62
0 06/26/2023 General Fund Special Departmental Expense CHASE 64.13 0 06/26/2023 General Fund Professional Services CHASE 101.43 0 06/26/2023 General Fund Training CHASE 595.00
0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 5.05 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 40.75 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 4.95 0 06/26/2023 General Fund Training CHASE 44.50
0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 33.00 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 1,065.52 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 27.00 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 13.26 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 30.63 0 06/26/2023 General Fund Travel/Conferences/Meetings CHASE 4.60 0 06/26/2023 General Fund Maint. Buildings & Grounds CHASE 83.10 0 06/26/2023 General Fund Maint. Buildings & Grounds CHASE 437.76 0 06/26/2023 General Fund Maint. Buildings & Grounds CHASE 115.72 0 06/26/2023 Public Safety Trans & Use Tax Reserve Fire Fighter Program CHASE 128.33 0 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense CHASE 114.60 0 06/26/2023 Water Enterprise Fund Special Departmental Expense CHASE 19.47 0 06/26/2023 Water Enterprise Fund Special Departmental Expense CHASE 36.63 0 06/26/2023 Sewer Enterprise Fund Special Departmental Expense CHASE 38.94 0 06/26/2023 Internal Service Fund Special Departmental Expense CHASE 68.72 0 06/26/2023 Internal Service Fund Special Departmental Expense CHASE 33.55 0 06/26/2023 Information Technology Fund Special Departmental Expense CHASE 328.93 0 06/26/2023 Information Technology Fund Special Departmental Expense CHASE 324.87 0 06/26/2023 Internal Service Fund Operations & Maintenance CHEVRON USA INC. 99.27 Check Total: 10,740.72
22685 06/26/2023 Water Enterprise Fund Office Supplies ABS PRESORT, INC. 1,200.00 22685 06/26/2023 Sewer Enterprise Fund Office Supplies ABS PRESORT, INC. I ,200.00 22685 06/26/2023 Sanitation Enterprise Fund Office Supplies ABS PRESORT, INC. 1,200.00 Check Total: 3,600.00
22686 06/26/2023 Internal Service Fund Professional Services ADVANCED HEATING & AIR 1,629.98 22686 06/26/2023 Internal Service Fund Professional Services ADVANCED HEATING & AIR 772.12 22686 06/26/2023 Internal Service Fund Professional Services ADVANCED HEATING & AIR 564.6() 22686 06/26/2023 Internal Service Fund Professional Services ADVANCED HEATING & AIR 208.46 22686 06/26/2023 Internal Service Fund Special Departmental Expense ADVANCED HEATING & AIR 682.95 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 2

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Check Number Check Date Fund Name Account Name Vendor Name Void Amount 22686 06/26/2023 Internal Service Fund Professional Services ADVANCED HEATING & AIR 340.00 22686 06/26/2023 Internal Service Fund Improvements Other Than Bldg ADVANCED HEATING & AIR 13,708.13 Check Total: 17,906.24
22687 06/26/2023 Information Technology Fund Special Departmental Expense AIRESPRING 1,959.78 Check Total: 1,959.78
22688 06/26/2023 Sanitation Enterprise Fund Solid Waste Collectn/Disposal ALLIED WASTE SERVICES #917 262,530.00 Check Total: 262,530.00
22689 06/26/2023 Internal Service Fund Special Departmental Expense ASSOCIATES LOCK 98.12 22689 06/26/2023 General Fund Special Departmental Expense ASSOCIATES LOCK 41.41 Check Total: 139.53
22690 06/26/2023 General Fund Communications AT & T MOBILITY 252.12 22690 06/26/2023 General Fund Communications AT & T MOBILITY 258.63 22690 06/26/2023 General Fund Communications AT & T MOBILITY 223.74 22690 06/26/2023 Public Safety Trans & Use Tax Communications AT & T MOBILITY 99.44 22690 06/26/2023 Abandoned Veh Abatement Fund Communications AT & T MOBILITY 49.72 22690 06/26/2023 General Fund Communications AT & T MOBILITY 40.24 22690 06/26/2023 General Fund Communications AT & T MOBILITY 643.84 22690 06/26/2023 General Fund Communications AT & T MOBILITY 4.92 22690 06/26/2023 General Fund Communications AT & T MOBILITY 4.92 22690 06/26/2023 General Fund Communications AT & T MOBILITY 120.20 22690 06/26/2023 Gas Tax/Street Improvement Communications AT & T MOBILITY 58.01 22690 06/26/2023 Water Enterprise Fund Communications AT & T MOBILITY 324.05 22690 06/26/2023 Sewer Enterprise Fund Communications AT & T MOBILITY 315.71 22690 06/26/2023 Internal Service Fund Communications AT & T MOBILITY 21.03 22690 06/26/2023 Internal Service Fund Communications AT & T MOBILITY 4.92 22690 06/26/2023 Information Technology Fund Communications AT & T MOBILITY -14.57 Check Total: 2,406.92
22691 06/26/2023 General Fund Communications AT and T - CALNET3 284.97 Check Total: 284.97
22692 06/26/2023 General Fund Communications AT&T 219.35 Check Total: 219.35
22693 06/26/2023 General Fund Special Departmental Expense ATWATER CHIROPRACTIC, INC. 150.00 22693 06/26/2023 General Fund Professional Services ATWATER CHIROPRACTIC, INC. 125.00 22693 06/26/2023 Gas Tax/Street Improvement Professional Services ATWATER CHIROPRACTIC, INC. 125.00 22693 06/26/2023 Water Enterprise Fund Professional Services ATWATER CHIROPRACTIC, INC. 255.00 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 3

Page 17 of 566 ends

Check Number Check Date Fund Name Account Name Vendor \ame Void Amount 22693 06/26/2023 Sewer Enterprise Fund Professional Services ATWATER CHIROPRACTIC, INC. 130.00 22693 06/26/2023 Internal Service Fund Professional Services ATWATER CHIROPRACTIC, INC. 50.00 Check Total: 835.00
22694 06/26/2023 Water Enterprise Fund Accounts Payable AI)RIANA BANAI,ES 97.83 Check Total: 97.83
22695 06/26/2023 Water Enterprise Fund Accounts Payable TRACY BANH 215.39 22695 06/26/2023 Sewer Enterprise Fund Accounts Payable TRACY BAN!-! 202.07 22695 06/26/2023 Sanitation Enterprise Fund Accounts Payable TRACY BANH 41.61 Check Total: 459.07
22696 06/26/2023 General Fund Special Departmental Expense BELKORP AG, LLC 94.65 Check Total: 94.65
22697 06/26/2023 Water Enterprise Fund Accounts Payable MARIAH BETANCOURT 153.02 22697 06/26/2023 Sewer Enterprise Fund Accounts Payable MARIAH BETANCOURT 9.16 22697 06/26/2023 Sanitation Enterprise Fund Accounts Payable MARIAH BETANCOURT 3.26 22697 06/26/2023 Sanitation Enterprise Fund Accounts Payable MARIAH BETANCOURT 1.02 Check Total: 166.46
22698 06/26/2023 Water Enterprise Fund Accounts Payable ALEXANDER BIANCHI 40.52 22698 06/26/2023 Sewer Enterprise Fund Accounts Payable ALEXANDER BIANCHI 48.10 22698 06/26/2023 Sanitation Enterprise Fund Accounts Payable ALEXANDER BIANCHI 5.34 22698 06/26/2023 Sanitation Enterprise Fund Accounts Payable ALEXANDER BIANCHI 17.14 Check Total: 111.10
22699 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense BIG CREEK LUMBER COMPANY 72.79 22699 06/26/2023 General Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 29.05 22699 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense BIG CREEK LUMBER COMPANY 4.90 22699 06/26/2023 Sewer Enterprise Fund Small Tools BIG CREEK LUMBER COMPANY 37.70 22699 06/26/2023 General Fund Small Tools BIG CREEK LUMBER COMPANY 358.86 22699 06/26/2023 General Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 103.55 22699 06/26/2023 General Fund Special Departmental Expense RIG CREEK LUMBER COMPANY 123.76 22699 06/26/2023 General Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 53.21 22699 06/26/2023 Internal Service Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 7.39 22699 06/26/2023 Internal Service Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 32.61 22699 06/26/2023 Sewer Enterprise Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 58.61 22699 06/26/2023 Sewer Enterprise Fund Small Tools BIG CREEK LUMBER COMPANY 28.25 22699 06/26/2023 Sewer Enterprise Fund Special Departmental Expense BIG CREEK LUMBER COMPANY 9.74 22699 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense BIG CREEK LUMBER COMPANY 34.85 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 4

Page 18 of 566 ends

Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 955.27
22700 06/26/2023 Internal Service Fund Special Departmental Expense BRADY INDUSTRIES 8.00 22700 06/26/2023 Internal Service Fund Special Departmental Expense BRADY INDUSTRIES 1,015.68 Check Total: 1,023.68
22701 06/26/2023 General Fund Capital Phase 1 Ped Imp Proj Downtown BSK ASSOCIATES 2,556.35 22701 06/26/2023 SB1-Road Maint & Rehab RMRA Phase 1 Ped Imp Proj Downtown BSK ASSOCIATES 331.20 22701 06/26/2023 Water Fund Capital Replacement Well #20A Rehab BSK ASSOCIATES 3,634.70 22701 06/26/2023 1,2,3-TCP Fund Professional Services BSK ASSOCIATES 2,476.50 Check Total: 8,998.75
22702 06/26/2023 Water Enterprise Fund Accounts Payable JOHN BULGHERONI 88.66 Check Total: 88.66
22703 06/26/2023 Internal Service Fund Professional Services BURTON'S FIRE, INC. 511.05 22703 06/26/2023 Internal Service Fund Operations & Maintenance BURTON'S FIRE, INC. 31.30 Check Total: 542.35
22704 06/26/2023 General Fund Special Departmental Expense CAL FARM SERVICES 263.99 22704 06/26/2023 General Fund Special Departmental Expense CAL FARM SERVICES 88.89 22704 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense CAL FARM SERVICES 54.93 22704 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense CAL FARM SERVICES 29.66 22704 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense CAL FARM SERVICES 83.96 22704 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense CAL FARM SERVICES 164.94 22704 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense CAL FARM SERVICES 113.19 Check Total: 799.56
22705 06/26/2023 Internal Service Fund Professional Services CAR WASH PARTNERS, INC. 384.00 Check Total: 384.00
22706 06/26/2023 Water Enterprise Fund Professional Services CARTEGRAPH SYSTEMS LLC 1,000.00 Check Total: 1,000.00
22 707 06/26/2023 Internal Service Fund Professional Services CERTIFIED AUTOMOTIVE 121 .50 22707 06/26/2023 Internal Service Fund Professional Services CERTIFIED AUTOMOTIVE 108.00 Check Total: 229.50
22708 06/26/2023 Internal Service Fund Special Departmental Expense CINTAS CORP 28.45 22708 06/26/2023 Internal Service Fund Uniform & Clothing Expense CINTAS CORP 16.06 22708 06/26/2023 Internal Service Fund Uniform & Clothing Expense CINTAS CORP 13.62 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 5

Page 19 of 566 ends

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 22708 06/26/2023 General Fund Uniform & Clothing Expense CINTAS CORP 29.77 22708 06/26/2023 Sewer Enterprise Fund Uniform & Clothing Expense CINTAS CORP 71.25 22708 06/26/2023 Water Enterprise Fund Uniform & Clothing Expense CINTAS CORP 61.35 22708 06/26/2023 Gas Tax/Street Improvement Uniform & Clothing Expense CINTAS CORP 45.41 22708 06/26/2023 Internal Service Fund Special Departmental Expense CINTAS CORP 28.45 22708 06/26/2023 Internal Service Fund Uniform & Clothing Expense CINTAS CORP 16.06 22708 06/26/2023 Internal Service Fund Uniform & Clothing Expense CINTAS CORP 13.62 22708 06/26/2023 General Fund Uniform & Clothing Expense CINTAS CORP 29.77 22708 06/26/2023 Gas Tax/Street Improvement Uniform & Clothing Expense CINTAS CORP 37.09 22708 06/26/2023 Sewer Enterprise Fund Uniform & Clothing Expense CINTAS CORP 71.25 22708 06/26/2023 Water Enterprise Fund Uniform & Clothing Expense CINTAS CORP 61.35 22708 06/26/2023 Internal Service Fund Special Departmental Expense CINTAS CORP 28.45 22708 06/26/2023 Gas Tax/Street Improvement Uniform & Clothing Expense CINTAS CORP 45.41 22708 06/26/2023 Sewer Enterprise Fund Uniform & Clothing Expense CINTAS CORP 71.25 22708 06/26/2023 Water Enterprise Fund Uniform & Clothing Expense CINTAS CORP 61.35 22708 06/26/2023 Internal Service Fund Uniform & Clothing Expense CINTAS CORP 13.62 22708 06/26/2023 Internal Service Fund Uniform & Clothing Expense CINTAS CORP 16.06 22708 06/26/2023 General Fund Uniform & Clothing Expense CINTAS CORP 29.77 22708 06/26/2023 Internal Service Fund Special Departmental Expense CINTAS CORP 28.45 22708 06/26/2023 Water Enterprise Fund Uniform & Clothing Expense CINTAS CORP 61.35 22708 06/26/2023 Internal Service Fund Uniform & Clothing Expense CINTAS CORP 13.62 22708 06/26/2023 Internal Service Fund Uniform & Clothing Expense CINTAS CORP 16.06 22708 06/26/2023 General Fund Uniform & Clothing Expense CINTAS CORP 29.77 22708 06/26/2023 Gas Tax/Street Improvement Uniform & Clothing Expense CINTAS CORP 45.41 22708 06/26/2023 Sewer Enterprise Fund Uniform & Clothing Expense CINTAS CORP 71.25 22708 06/26/2023 Internal Service Fund Special Departmental Expense CINTAS CORP 28.45 22708 06/26/2023 Internal Service Fund Uniform & Clothing Expense CINTAS CORP 13.62 22708 06/26/2023 Water Enterprise Fund Uniform & Clothing Expense CINTAS CORP 61.35 22708 06/26/2023 Sewer Enterprise Fund Uniform & Clothing Expense CINTAS CORP 71.25 22708 06/26/2023 Internal Service Fund Uniform & Clothing Expense CINTAS CORP 16.06 22708 06/26/2023 Gas Tax/Street Improvement Uniform & Clothing Expense CINTAS CORP 45.41 22708 06/26/2023 General Fund Uniform & Clothing Expense CINTAS CORP 38.50 Check Total: 1,329.96
22709 06/26/2023 General Fund Professional Services CIVICPLUS 980.00 Check Total: 980.00
22710 06/26/2023 Internal Service Fund Utilities COMCAST CABLE 21.70 22710 06/26/2023 Internal Service Fund Communications COMCAST CABLE 152.37 22710 06/26/2023 Internal Service Fund Utilities COMCAST CABLE 2,151.47 22710 06/26/2023 Internal Service Fund Communications COMCAST CABLE 1,199.93 Check Total: 3,525.47
AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 6

Page 20 of 566 ends

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 22711 06/26/2023 General Fund Maint. Buildings & Grounds CONSOLIDATED ELECTRICAL DISTRIBUTOR1 405.13 Check Total: 405.13
22712 06/26/2023 Internal Service Fund Operations & Maintenance DELRAY TIRE 515.86 Check Total: 515.86
22713 06/26/2023 General Fund Communications DELTA WIRELESS & NETWORK SOLUTIONS 1,490.00 Check Total: 1,490.00
22714 06/26/2023 General Fund Special Departmental Expense DEPT. OF JUSTICE 62.00 22714 06/26/2023 General Fund Professional Services DEPT. OF JUSTICE 32.00 Check "1'otal: 94.00
22715 06/26/2023 Sewer Enterprise Fund Special Departmental Expense DOM'S ELECTRIC MOTOR SHOP 1,122.78 Check Total: 1,122.78
22716 06/26/2023 Internal Service Fund Operations & Maintenance DON'S MOBILE GLASS 332.48 Check Total: 332.48
22717 06/26/2023 General Fund Uniform & Clothing Expense ELITE UNIFORMS 101.73 22717 06/26/2023 General Fund Uniform & Clothing Expense ELITE UNIFORMS 48.70 Check Total: 150.43
22718 06/26/2023 Water Enterprise Fund Accounts Payable MATT ELTARF,B 166.23 Check Total: 166.23
22719 06/26/2023 Water Enterprise Fund Accounts Payable JAIME ENRIQUES 49.87 22719 06/26/2023 Sewer Enterprise Fund Accounts Payable JAIME ENRIQUES 68.72 22719 06/26/2023 Sanitation Enterprise Fund Accounts Payable JAIME ENRIQUES 24.48 22719 06/26/2023 Sanitation Enterprise Fund Accounts Payable JAIME ENRIQUES 7.63 Check Total: 150.70
22720 06/26/2023 Public Safety Trans & Use Tax Rents & Leases ENTERPRISE FM TRUST 756.84 Check Total: 756.84
22721 06/26/2023 General Fund Professional Services ENVIRONMENTAL COMPLIANCE RESOURCE' 4,407.50 22721 06/26/2023 Gas Tax/Street Improvement Professional Services ENVIRONMENTAL COMPLIANCE RESOURCE' 161.25 22721 06/26/2023 Price Annexation LMA Professional Services ENVIRONMENTAL COMPLIANCE RESOURCES 53.75 22721 06/26/2023 Price Annexation LMA Professional Services ENVIRONMENTAL COMPLIANCE RESOURCE'. 107.50 22721 06/26/2023 Price Annexation LMA Professional Services ENVIRONMENTAL COMPLIANCE RESOURCE'. 53.75 22721 06/26/2023 Pajaro Dunes LD Professional Services ENVIRONMENTAL COMPLIANCE RESOURCE', 53.75 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 7

Page 21 of 566 ends

Check Number Check Date Fund Name Account Name Vendor Name \'oid Amount Check Total: 4,837.50
22722 06/26/2023 General Fund Special Departmental Expense ETCH THIS AND THAT 41.00 Check Total: 41.00
22723 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense EWING IRRIGATION PRODUCTS INC. 439.98 Check Total: 439.98
22724 06/26/2023 Sewer Enterprise Fund Uniform & Clothing Expense FASTENAL COMPANY 506.21 Check Total: 506.21
22725 06/26/2023 General Fund Office Supplies FEDERAL EXPRESS 50.71 Check Total: 50.71
22726 06/26/2023 Water Fund Capital Replacement Installation-New Water Meters FERGUSON ENTERPRISES INC. #690 57.42 22726 06/26/2023 Water Fund Capital Replacement Installation-New Water Meters FERGUSON ENTERPRISES INC. #690 347.48 22726 06/26/2023 Water Fund Capital Replacement Hydrant Replacement FERGUSON ENTERPRISES INC. #690 2,634.38 22726 06/26/2023 Water Fund Capital Replacement Installation-New Water Meters FERGUSON ENTERPRISES INC. #690 13.17 22726 06/26/2023 Water Fund Capital Replacement Installation-New Water Meters FERGUSON ENTERPRISES INC. #690 2,054.30 22726 06/26/2023 Water Fund Capital Replacement Installation-New Water Meters FERGUSON ENTERPRISES INC. #690 3,845.77 22726 06/26/2023 Water Fund Capital Replacement Installation-New Water Meters FERGUSON ENTERPRISES INC. #690 264.90 22726 06/26/2023 Water Fund Capital Replacement Installation-New Water Meters FERGUSON ENTERPRISES INC. #690 2,056.29 Check Total: 11,273.71
22727 06/26/2023 Water Enterprise Fund Accounts Payable LORENA FIGUEROA 173.99 22727 06/26/2023 Sewer Enterprise Fund Accounts Payable LORENA FIGUEROA 36.65 22727 06/26/2023 Sanitation Enterprise Fund Accounts Payable LORENA FIGUEROA 13.06 22727 06/26/2023 Sanitation Enterprise Fund Accounts Payable LORENA FIGUEROA 4.07 22727 06/26/2023 Sanitation Enterprise Fund Accounts Payable LORENA FIGUEROA 12.76 Check Total: 240.53
22728 06/26/2023 General Fund Special Departmental Expense DONALD GARCIA 328.43 Check Total: 328.43
22729 06/26/2023 Sewer Enterprise Fund Special Departmental Expense GARTON TRACTOR INC 649.84 Check Total: 649.84
22730 06/26/2023 Internal Service Fund Special Departmental Expense GRAINGER, INC. 608.46 Check Total: 608.46
22731 06/26/2023 Water Enterprise Fund Accounts Payable RANDALL, HELLER 21.23 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 8

Page 22 of 566 ends

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 22731 06/26/2023 Sewer Enterprise Fund Accounts Payable RANDALL HELLER 25.20 22731 06/26/2023 Sanitation Enterprise Fund Accounts Payable RANDALL HELLER 2.80 22731 06/26/2023 Sanitation Enterprise Fund Accounts Payable RANDALL HELLER 7.83 Check Total: 57.06
22732 06/26/2023 General Fund Special Departmental Expense HORIZON 536.65 22732 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense HORIZON 1,600.69 22732 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense HORIZON 131.79 22732 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense HORIZON 26.79 22732 06/26/2023 General Fund Special Departmental Expense HORIZON 70.25 22732 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense HORIZON 236.68 22732 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense HORIZON 84.16 22732 06/26/2023 General Fund Special Departmental Expense HORIZON 399.59 22732 06/26/2023 General Fund Special Departmental Expense HORIZON 179.97 Check Total: 3,266.57
22733 06/26/2023 General Fund Professional Services INDEPENDENT INVESTIGATIONS LLC 522.50 Check Total: 522.50
22734 06/26/2023 Water Enterprise Fund Accounts Payable J DEAN CONSTRUCTION INC 106.46 Check Total: 106.46
22735 06/26/2023 Price Annexation LMA Professional Services JOE'S LANDSCAPING & CONCRETE 342.42 22735 06/26/2023 Price Annexation LMA Professional Services JOE'S LANDSCAPING & CONCRETE 227.84 22735 06/26/2023 Sandlewood Square LMA Professional Services JOE'S LANDSCAPING & CONCRETE 362.18 22735 06/26/2023 Pajaro Dunes LMA Professional Services JOE'S LANDSCAPING & CONCRETE 222.30 22735 06/26/2023 Redwood Estates LMA Professional Services JOE'S LANDSCAPING & CONCRETE 223.55 22735 06/26/2023 Cottage Gardens ST & LMA Professional Services JOE'S LANDSCAPING & CONCRETE 148.98 22735 06/26/2023 Mello Ranch LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 367.38 22735 06/26/2023 Stone Creek LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 795.86 22735 06/26/2023 Mello Ranch 2 LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 570.18 22735 06/26/2023 Price Annexation LMA Professional Services JOE'S LANDSCAPING & CONCRETE 830.18 22735 06/26/2023 Price Annexation LMA Professional Services JOE'S LANDSCAPING & CONCRETE 1,302.08 22735 06/26/2023 Price Annexation LMA Professional Services JOE'S LANDSCAPING & CONCRETE 1,615.13 22735 06/26/2023 Silva Ranch LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 492.18 22735 06/26/2023 Juniper Meadows LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 133.38 22735 06/26/2023 Camellia Meadows LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 277.94 22735 06/26/2023 Bell Crossing LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 223.86 22735 06/26/2023 Atwater South LNDSCP Professional Services JOE'S LANDSCAPING & CONCRETE 1,042.48 22735 06/26/2023 Aspenwood Lndscp Professional Services JOE'S LANDSCAPING & CONCRETE 379.86 22735 06/26/2023 Applegate Ranch Lndscp Professional Services JOE'S LANDSCAPING & CONCRETE 414.18 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 9

Page 23 of 566 ends

Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 9,971.96
22736 06/26/2023 Internal Service Fund Professional Services JONYJIB 200.00 Check Total: 200.00
22737 06/26/2023 Internal Service Fund Special Departmental Expense JORGENSEN COMPANY 104.65 Check Total: 104.65
22738 06/26/2023 Sewer Enterprise Fund Special Departmental Expense KELLOGG'S SUPPLY 19.47 Check Total: 19.47
22739 06/26/2023 General Fund Professional Services LAW OFFICE OF THOMAS E. LEWIS 200.00 Check Total: 200.00
22740 06/26/2023 Water Enterprise Fund Accounts Payable MICHAEL LOURENCO 28,26 22740 06/26/2023 Sewer Enterprise Fund Accounts Payable MICHAEL LOURENCO 38.94 22740 06/26/2023 Sanitation Enterprise Fund Accounts Payable MICHAEL LOURENCO 13.87 22740 06/26/2023 Sanitation Enterprise Fund Accounts Payable MICHAEL LOURENCO 4.32 Check Total: 85.39
22741 06/26/2023 Measure V Regional Fund Bellevue Road Realignment MARK T1iOMAS & COMPANY, INC 31,345.88 Check Total: 31,345.88
22742 06/26/2023 General Fund Printing & Advertising MCCLATCHY COMPANY LLC 120.16 22742 06/26/2023 General Fund Printing & Advertising MCCLATCHY COMPANY LLC 121.97 22742 06/26/2023 General Fund Printing & Advertising MCCLATCHY COMPANY LLC 123.78 22742 06/26/2023 General Fund Printing & Advertising MCCLATCHY COMPANY LLC 121.97 22742 06/26/2023 General Fund Printing & Advertising MCCLATCHY COMPANY LLC 120.16 22742 06/26/2023 General Fund Printing & Advertising MCCLATCHY COMPANY LLC 121.97 22742 06/26/2023 General Fund Printing & Advertising MCCLATCHY COMPANY LLC 123,78 Check Total: 853.79
22743 06/26/2023 Water Enterprise Fund Accounts Payable KIRK MCMILLIN 143,76 Check Total: 143.76
22744 06/26/2023 General Fund Machinery & Equipment MIDLAND TRACTOR COMPANY 1,197.38 22744 06/26/2023 General Fund Machinery & Equipment MIDLAND TRACTOR COMPANY 15,450.00 Check Total: 16,647.38
22745 06/26/2023 Sanitation Enterprise Fund Special Departmental Expense MID-VALLEY DISPOSAL LLC 11,700.00 AP-Checks for Approval (6/22/2023 - 1 :09 PM) Page 10

Page 24 of 566 ends

Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 1 1,700.00
22746 06/26/2023 Internal Service Fund Professional Services MODESTO OVERHEAD DOOR 750.00 Check Total: 750.00
22747 06/26/2023 Internal Service Fund Operations & Maintenance MUNICIPAL MAINTENANCE EQUIP. 315.87 Check Total: 315.87
22748 06/26/2023 General Fund Professional Services MUNISERVICES LLC 2,621.52 Check Total: 2,621.52
22749 06/26/2023 General Fund Professional Services NATION INVESTIGATIONS 3,800.00 Check Total: 3,800.00
22750 06/26/2023 Information Technology Fund Special Departmental Expense NEW HORIZON COMMUNICATIONS CORP 2,431.15 Check Total: 2,431.15
22751 06/26/2023 Public Safety Trans & Use Tax Machinery & Equipment NOBLE MOTORSPORTS 8,149.36 Check Total: 8,149.36
22752 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense O'REILLY AUTO PARTS 34.76 22752 06/26/2023 Sewer Enterprise Fund Special Departmental Expense O'REILLY AUTO PARTS 86.96 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 5.75 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 12.46 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS -338.82 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 230.66 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS -103.30 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 512.27 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS -52.49 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 52.89 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 162.02 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 230.16 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 8.42 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 385.20 22752 06/26/2023 Sewer Enterprise Fund Special Departmental Expense O'REILLY AUTO PARTS 66.57 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 40.27 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 25.82 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 658.39 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 69.84 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 53.28 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 8.69 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 34.52 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 11

Page 25 of 566 ends

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 22752 06/26/2023 Internal Service Fund Operations & Maintenance O'REILLY AUTO PARTS 14.34 Check Total: 2,198.66
22753 06/26/2023 Sewer Enterprise Fund Special Departmental Expense PAC MACHINE CO. 1,219.09 Check Total: 1,219.09
22754 06/26/2023 General Fund Utilities PACIFIC GAS & ELECTRIC 220.77 22754 06/26/2023 Gas Tax/Street Improvement Utilities PACIFIC GAS & ELECTRIC 102.85 22754 06/26/2023 Sewer Enterprise Fund Utilities PACIFIC GAS & ELECTRIC 49,822.68 Check Total: 50,146.30
22755 06/26/2023 ARPA-American Rescue Plan Act City Bldg - Civic Center #2 PACIFIC GAS & ELECTRIC CO. 2,000.00 Check Total: 2,000.00
22756 06/26/2023 Sewer Enterprise Fund Lower Shaffer Storm Drain Imp PRECISION CIVIL ENGINEERING, INC. 5,285.00 Check Total: 5,285.00
22757 06/26/2023 Water Fund Capital Replacement Well #20A Rehab PROVOST & PRITCHARD CONSULTING GROU 5,277.45 Check Total: 5,277.45
22758 06/26/2023 Water Enterprise Fund Accounts Payable CHERYLE REDDING 158.29 Check Total: 158.29
22759 06/26/2023 Internal Service Fund Professional Services ROTO ROOTER PLUMBERS 1,300.00 Check Total: 1,300.00
22760 06/26/2023 Sewer Enterprise Fund Project Retention RTC CONSTRUCTION MANAGEMENT, INC. -18,854.36 22760 06/26/2023 Sewer Enterprise Fund Sewer Lift Station Imprvmnts RFC CONSTRUCTION MANAGEMENT, INC. 377,087.24 Check Total: 358,232.88
22761 06/26/2023 Water Enterprise Fund Small Tools SI IANNON PUMP CO. 1,158.13 Check Total: 1 158.13
22762 06/26/2023 Sewer Enterprise Fund Utilities SIEMENS FINANCIAL SERVICES, INC. 25,683.18 Check Total: 25,683.18
22763 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense SIERRA MATERIALS & TRUCKING COMPANY 1,017.16 Check Total: 1,017.16
22764 06/26/2023 Water Enterprise Fund Accounts Payable TINA SILVAS 169.24 22764 06/26/2023 Sewer Enterprise Fund Accounts Payable TINA SILVAS 177.83 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 12

Page 26 of 566 ends

Check Number Check Date Fund Name Account Name Vendor Name Void Amount 22764 06/26/2023 Sanitation Enterprise Fund Accounts Payable TINA SILVAS 61 .90 22764 06/26/2023 Sanitation Enterprise Fund Accounts Payable TINA SILVAS 63.35 Check Total: 472.32
22765 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense ST FRANCIS ELECTRIC 14,280.00 22765 06/26/2023 Gas Tax/Street Improvement Professional Services ST FRANCIS ELECTRIC 2,295.00 Check Total: 16,575.00
22766 06/26/2023 General Fund Office Supplies STAPLES BUSINESS ADVANTAGE 87.89 22766 06/26/2023 General Fund Office Supplies STAPLES BUSINESS ADVANTAGE 159.51 22766 06/26/2023 General Fund Office Supplies STAPLES BUSINESS ADVANTAGE 34.16 Check Total: 281.56
22767 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense STEPPING STONE NURSERY 339.52 22767 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense STEPPING STONE NURSERY 77.61 Check Total: 417.13
22768 06/26/2023 Water Enterprise Fund Accounts Payable GHULAM SULTANI 45.78 22768 06/26/2023 Sewer Enterprise Fund Accounts Payable GHULAM SULTANI 48. 1 1 22768 06/26/2023 Sanitation Enterprise Fund Accounts Payable GHULAM SULTANI 17.13 22768 06/26/2023 Sanitation Enterprise Fund Accounts Payable GHULAM SULTANI 5.34 Check Total: 116.36
22769 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense SUNBELT RENTALS 109.18 Check Total: 109.18
22770 06/26/2023 Water Enterprise Fund Special Departmental Expense SUPERIOR POOL PRODUCTS LLC 1,246.49 22770 06/26/2023 Water Enterprise Fund Special Departmental Expense SUPERIOR POOL PRODUCTS LLC 2,057.55 22770 06/26/2023 Water Enterprise Fund Special Departmental Expense SUPERIOR POOL PRODUCTS LLC 1,052.39 Check Total: 4,3 56.43
22771 06/26/2023 Water Enterprise Fund Professional Services SYNERGETIC COMMUNICATION INC 1.04 22771 06/26/2023 Sewer Enterprise Fund Professional Services SYNERGETIC COMMUNICATION INC 1.10 22771 06/26/2023 Sanitation Enterprise Fund Professional Services SYNERGETIC COMMUNICATION INC 0.51 Check Total: 2.65
22772 06/26/2023 Water Enterprise Fund Accounts Payable ZACHARY TAYLOR 6.32 22772 06/26/2023 Sewer Enterprise Fund Accounts Payable ZACHARY TAYLOR 7.51 22772 06/26/2023 Sanitation Enterprise Fund Accounts Payable ZACHARY TAYLOR 0.84 22772 06/26/2023 Sanitation Enterprise Fund Accounts Payable ZACHARY TAYLOR 2.67 AP-Checks for Approval (6/22/2023 - 1 :09 PM) Page 13

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Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 17.34
22773 06/26/2023 Local Transportation Fund Project Retention TERRA WEST CONSTRUCTION INCORPORATE 8,717.98 Check Total: 8,717.98
22774 06/26/2023 Water Enterprise Fund Utilities TERRAFORM PHOENIX II ARCADIA HOLDING 6,653.20 22774 06/26/2023 Water Enterprise Fund Utilities TERRAFORM PHOENIX II ARCADIA HOLDING 17,365.36 22774 06/26/2023 Water Enterprise Fund Utilities TERRAFORM PHOENIX II ARCADIA HOLDING 6,299.87 22774 06/26/2023 Internal Service Fund Utilities TERRAFORM PHOENIX II ARCADIA HOLDING 2,900.39 Check Total: 33,218.82
22775 06/26/2023 Water Enterprise Fund Machinery & Equipment TESCO CONTROLS, INC. 10,000.00 22775 06/26/2023 Sewer Enterprise Fund Machinery & Equipment TESCO CONTROLS, INC. 10,000.00 Check Total: 20,000.00
22776 06/26/2023 Water Enterprise Fund Accounts Payable JUANITA TORRES ESTRADA 33.35 22776 06/26/2023 Sewer Enterprise Fund Accounts Payable JUANITA TORRES ESTRADA 40.04 22776 06/26/2023 Sanitation Enterprise Fund Accounts Payable JUANITA TORRES ESTRADA 14.27 22776 06/26/2023 Sanitation Enterprise Fund Accounts Payable JUANITA TORRES ESTRADA 4.45 Check Total: 92.11
22777 06/26/2023 Internal Service Fund Utilities TRIPP SECURITY SYSTEMS 33.00 Check Total: 33.00
22778 06/26/2023 Internal Service Fund Operations & Maintenance TURF STAR, INC. 470.09 22778 06/26/2023 Internal Service Fund Operations & Maintenance TURF STAR, INC. 958.22 Check Total: 1,428.31
22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 25.38 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 327.57 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 345.43 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 25.39 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 34.07 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC — f 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 31.98 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 523.10 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 35.11 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 347.97 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 27.55 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 174.61 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 174.98 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 394.27 AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 14

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Check Number Check Date Fund Name Account Name Vendor Name Void Amount 22779 06/26/2023 General Fund Rents & Leases UBEO WEST LLC 279.56 22779 06/26/2023 Water Enterprise Fund Rents & Leases UBEO WEST LLC 125.67 22779 06/26/2023 Sewer Enterprise Fund Rents & Leases UBEO WEST LLC 125.67 Check Total: 3,044.44
22780 06/26/2023 Employee Benefits Fund Life Insurance UNUM LIFE INSURANCE 1,675.50 22780 06/26/2023 Employee Benefits Fund Disability Insurance UNUM LIFE INSURANCE 540.85 22780 06/26/2023 Employee Benefits Fund Disability Insurance UNUM LIFE INSURANCE 3,208.87 Check Total: 5,425.22
22781 06/26/2023 Internal Service Fund Operations & Maintenance VAN DE POL 8,552.36 Check Total: 8,552.36
22782 06/26/2023 General Fund Communications VERIZON WIRELESS 342.09 22782 06/26/2023 General Fund Communications VERIZON WIRELESS 760.20 22782 06/26/2023 General Fund Communications VERIZON WIRELESS 38.01 22782 06/26/2023 General Fund Communications VERIZON WIRELESS 51.50 22782 06/26/2023 Gas Tax/Street Improvement Communications VERIZON WIRELESS 51.50 22782 06/26/2023 Sewer Enterprise Fund Special Departmental Expense VERIZON WIRELESS 38.01 22782 06/26/2023 Sewer Enterprise Fund Utilities VERIZON WIRELESS 40.05 22782 06/26/2023 Internal Service Fund Special Departmental Expense VERIZON WIRELESS 40.01 22782 06/26/2023 Internal Service Fund Utilities VERIZON WIRELESS 80.13 Check Total: 1,441.50
22783 06/26/2023 Employee Benefits Fund Vision Insurance VISION SERVICE PLAN (CA) 1,098.75 22783 06/26/2023 Employee Benefits Fund Vision Insurance VISION SERVICE PLAN (CA) 1,455.57 Check Total: 2,554.32
22784 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense VULCAN MATERIALS COMPANY 4,273.43 Check Total: 4,273.43
22785 06/26/2023 General Fund Professional Services VVH CONSULTING SERVICES 3,929.50 22785 06/26/2023 Water Enterprise Fund Professional Services VVH CONSULTING SERVICES 15,718.00 22785 06/26/2023 Sewer Enterprise Fund Professional Services VVH CONSULTING SERVICES 5,175.00 22785 06/26/2023 General Fund Professional Services VVH CONSULTING SERVICES 2,915.00 22785 06/26/2023 Water Enterprise Fund Professional Services VVH CONSULTING SERVICES 8,550.00 22785 06/26/2023 Local Transportation Fund LTF-Laurel Area Sdwlk Imp Proj VVH CONSULTING SERVICES 4,862.50 22785 06/26/2023 ARPA-American Rescue Plan Act Palm/Bellevue ST/SLWK Improv. VVH CONSULTING SERVICES 535.00 22785 06/26/2023 ARPA-American Rescue Plan Act Osborn Park Renovation VVH CONSULTING SERVICES 3,217.50 22785 06/26/2023 General Fund Professional Services VVH CONSULTING SERVICES 12,150.00 Check Total: 57,052.50
AP-Checks Approval (6/22/2023 - 1:09 PM) Page 15

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Check Number Check Date Fund Name Account Name Vendor Name Void Amount 22786 06/26/2023 Water Fund Capital Replacement Project Retention W.M. LYLES COMPANY -3,212.50 22786 06/26/2023 Water Fund Capital Replacement Well #20A Rehab W.M. LYLES COMPANY 64,250.00 22786 06/26/2023 1,2,3-TCP Fund Project Retention W.M. LYLES COMPANY -11,664.00 22786 06/26/2023 1,2,3-TCP Fund Well #20A Rehab W.M. LYLES COMPANY 233,280.00 Check Total: 282,653.50
22787 06/26/2023 Water Enterprise Fund Special Departmental Expense WATERFORD IRRIGATION SUPPLY, INC 11.52 22787 06/26/2023 Sewer Enterprise Fund Special Departmental Expense WATERFORD IRRIGATION SUPPLY, INC 10.00 22787 06/26/2023 Sewer Enterprise Fund Uniform & Clothing Expense WATERFORD IRRIGATION SUPPLY, INC 18.78 22787 06/26/2023 Sewer Enterprise Fund Special Departmental Expense WATERFORD IRRIGATION SUPPLY, INC 11.79 22787 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense WATERFORD IRRIGATION SUPPLY, INC 82.18 22787 06/26/2023 Water Fund Capital Replacement Installation-New Water Meters WATERFORD IRRIGATION SUPPLY, INC 121.83 Check Total: 256.10
22788 06/26/2023 Water Enterprise Fund Accounts Payable THOMAS WELLS 147.94 22788 06/26/2023 Sewer Enterprise Fund Accounts Payable THOMAS WELLS 4.58 22788 06/26/2023 Sanitation Enterprise Fund Accounts Payable THOMAS WELLS 0.51 22788 06/26/2023 Sanitation Enterprise Fund Accounts Payable THOMAS WELLS 1 .43 Check Total: 154.46
22789 06/26/2023 Sanitation Enterprise Fund Professional Services WILLDAN FINANCIAL SERVICES 10,635.00 Check Total: 10,635.00
22790 06/26/2023 Sewer Enterprise Fund Small Tools WINTON HARDWARE 37.70 22790 06/26/2023 General Fund Special Departmental Expense WINTON HARDWARE 26.86 22790 06/26/2023 Gas Tax/Street Improvement Special Departmental Expense WINTON HARDWARE 11.84 22790 06/26/2023 Sewer Enterprise Fund Special Departmental Expense WINTON HARDWARE 59.24 22790 06/26/2023 Internal Service Fund Special Departmental Expense WINTON HARDWARE 3.43 22790 06/26/2023 General Fund Special Departmental Expense WINTON HARDWARE 2.32 22790 06/26/2023 General Fund Special Departmental Expense WINTON HARDWARE 0.20 22790 06/26/2023 Sewer Enterprise Fund Special Departmental Expense WINTON HARDWARE 32.61 22790 06/26/2023 Sewer Enterprise Fund Special Departmental Expense WINTON HARDWARE 20.64 22790 06/26/2023 Sewer Enterprise Fund Uniform & Clothing Expense WINTON HARDWARE 51.70 Check Total: 246.54
22791 06/26/2023 General Fund Special Departmental Expense WORK WELLNESS 155.00 Check Total: 155.00
Report Total: 1,354,821.11
AP-Checks for Approval (6/22/2023 - 1:09 PM) Page 16

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Accounts Payable
Checks by Date - Detail by Check Date
User: vnaranjo
Printed: 6/22/2023 1:10 PM
Atwater
CUimmunlXy Pride J' Wide
750 Bellevue Road, Atwater CA 95301
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH CHA999 CHASE 06/26/2023
6032023 LOWE'S 68.72
6032023 GRANZOW INC 83.10
6032023 MUG NAVYYARD 21.44
6032023 LOWE'S 33.55
6032023 RUBBER STAMP WAREHOUSE 327.00
6032023 CANVA 328.93
6032023 SAVE MART 11.38
6032023 KAY BAILEY HUTCHINSON CONVENTION 4.60
6032023 MERCED COUNTY SHERIFF DEPT 80.00
6032023 FRESNO INTERNATIONAL AIRPORT 27.00
6032023 FRESNO INTERNATIONAL AIRPORT 84.00
6032023 STAPLES 24.89
6032023 LEAGUE OF CALIFORNIA 650.00
6032023 STARBUCKS 4.95
6032023 SP FORENSICS SOURCE 146.48
6032023 UNITED STATES POSTAL SERVICE 101.43
6032023 LEAGUE OF CALIFORNIA 650.00
6032023 MHG NAVY YARD 55.91
6032023 MURIETA INN AND SPA 322.62
6032023 LOWE'S 115.72
6032023 DOLLAR TREE 36.63
6032023 ZOOM 324.87
6032023 DCA 7.00
6032023 THE UPS STORE 79.02
6032023 NATIONAL NOTARY ASSOCIATION 199.00
6032023 CLOVIS CLEANERS 50.88
6032023 HOBBY LOBBY 38.94
6032023 STARBUCKS 5.05
6032023 4IMPRINT 296.14
6032023 AMAZON.COM 64.15
6032023 WENDY'S 28.88
6032023 STARBUCKS 40.75
6032023 LYFT 20.00
6032023 LYFT 41.65
6032023 SANTA ROSA TAQUERIA 18.56
6032023 UBER 9.55
6032023 TARGET 12.99
6032023 HYATT REGENCY DALLAS 33.00
6032023 STAPLES 114.60
6032023 5.11 267.22
6032023 MERCED COUNTY RECORDER 44.50
6032023 THE UPS STORE 128.33
6032023 AMERICAN AIRLINES 30.00
6032023 COSTCO 19.47
6032023 3AMS@209 106.00
6032023 FOOD4LESS 437.76
6032023 HAMPTON INN & SUITES 1,074.87
6032023 GRANT WRITING USA 595.00
AP Checks by Date - Detail by Check Date (6/22/2023 1:10 PM) Page 1

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Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
6032023 VISTA PRINT 54.35
6032023 AMERICAN AIRLINES 30.00
6032023 MERCED COUNTY RECORDER 44.50
6032023 LEAGUE OF CALIFORNIA 650.00
6032023 AMERICAN AIRLINES 37.66
6032023 ADOBE INC 19.99
6032023 HAMPTON INN & SUITES 1,087.87
6032023 UBER 43.07
6032023 SURF THRU EXPRESS CAR WASH 17.00
6032023 AMERICAN AIRLINES 30.00
6032023 AMERICAN AIRLINES 30.00
6032023 BROOKS RANCH RESTAURANT 64.13
6032023 HYATT REGENCY DALLAS 13.26
6032023 HYATT REGENCY DALLAS 1,065.52
6032023 HYATT REGENCY DALLAS 30.63
Total for this ACH Check for Vendor CHA999: 10,484.51
Total for 6/26/2023: 10,484.51
Report Total (1 checks): 10,484.51
AP Checks by Date - Detail by Check Date (6/22/2023 1:10 PM) Page 2

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SPECIAL MEETING

CITY COUNCIL

ACTION MINUTES
May 30, 2023
CALL TO ORDER:

The City Council of the City of Atwater met in Special Session this date at 4:12 PM located at the Atwater Community Center, 760 E. Bellevue Road, Atwater, California; Mayor Nelson presiding.

ROLL CALL:

Present: City Council Members Button, Cale, Mayor Nelson

Absent: City Council Members Ambriz and Mayor Pro Tem Raymond Staff Present: City Manager Waterman, City Clerk Billings, Deputy City Clerk Martin, Administrative Assistant Peralta
PUBLIC COMMENT:

Notice to the public was read.

No one came forward to speak.

Informational booth presentations and meet and greet by City of Atwater staff departments and various vendors (4-6PM) (Multipurpose Room) The various vendors and City departments in attendance were TNT Fireworks, Merced Irrigation District, PG&E, Mid Valley Disposal, Castle Air Museum, Atwater Elementary School District, Merced County Association of Governments, The BUS,

CITY OF ATWATER
Minutes

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City Council Special Meeting Action Minutes for May 30, 2023 Page 2 and Measure V representation, Senator Anna Caballero’s office, Assemblywoman Esmeralda Soria’s office, Supervisor Daron McDaniel, Various offices for Merced County representation and workforce development, City of Atwater City Council, City Manager, Finance, Public Works, Community Development, Recreation, and Community Events.

Mayor Nelson resumed the meeting in the Jesse Frago Room at 6:05 PM PLEDGE OF ALLEGIANCE:

The Pledge of Allegiance was led by City Council Member Ambriz.

Present: City Council Members Ambriz, Button, Cale, Mayor Pro Tem Raymond and Mayor Nelson
Staff Present: City Manager Waterman, Human Resources Director Sousa, Public Works Director Vinson, Deputy City Manager/Community Development Director Thompson, Deputy City Attorney
Branham, Finance Director Youmara, CAL Fire Battalion Chief Ayuso, Police Chief Salvador, City Clerk Billings, Deputy City Clerk Martin
Mayor Nelson provided an introduction regarding the outline of the special meeting and public comment period.

PUBLIC COMMENT:

Notice to the public was read.

No one came forward to speak.

City Council Discussion and direction regarding Fiscal Year 2023-24 Proposed Budget (6pm or immediately thereafter) (Jesse Frago Room)
City Manager Waterman gave a brief introduction.

Finance Director Youmara spoke specifically regarding the American Rescue Plan Act (ARPA) funds as outlined in the 2023-24 Proposed Budget and asked for direction from the City Council regarding these funds.

City Council provided staff direction.

Finance Director Youmara provided background information regarding the remaining items on the Fiscal Year 2023-24 Proposed Budget.

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City Council Special Meeting Action Minutes for May 30, 2023 Page 3 City Council provided staff direction.

PUBLIC COMMENT:

Ron Daugherty spoke regarding Community Facility Districts and Maintenance Districts.

Jim Price spoke regarding employee salaries, various expenses, and revenues. He asked regarding specific contracts.

Keith Pelowski spoke regarding Community Facilities Districts.

Mayor Nelson adjourned the Special Meeting at 8:09 PM.
_________________________________

JANELL MARTIN,

DEPUTY CITY CLERK

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 26, 2023
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Ana Jaramillo, Executive Assistant
SUBJECT: Approving a Purchase Agreement (Purchase Order) with Calgon Carbon for Granulated Activated Carbon Exchange at Central Site (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Approves a Purchase Agreement (Purchase Order) to Calgon Carbon of Moon Township, Pennsylvania for Granulated Activated Carbon Exchange (GAC) at Central Site, in an amount not to exceed $133,802; and authorizes and directs the City Manager or her designee to execute the Agreement (Purchase Order) on behalf of the City.

I. BACKGROUND/ANALYSIS:

In December 2021, Central Site was put online and started treating 1,2,3- Trichloropropane (TCP). TCP is treated by granulated activated carbon (GAC) vessels installed at the treatment site that removes the TCP from the water before it is delivered to the residents. There are 16 GAC vessels located at the Central Treatment Site. The vessels are configured as eight sets of lead-lag vessels. The water flows through the lead vessel first, and then flows through the lag vessel afterwards. This allows for the continued treatment of TCP after the life of the carbon in the lead vessel is no longer removing TCP from water.

Per the City's State-Approved TCP Operations Plan, to maximize the life of the carbon, the city may decide to replace the carbon in the lead vessel of a series pair once the carbon in the lead vessel is no longer removing TCP from the water. The City can track this by sampling the water as it passes through the vessels.

Three lead vessels are no longer removing TCP from the water and are in need of carbon changeouts. The scope of work consists of removing spent media from the vessel, placement of spent media in either bulk bags or a disposal container, inspection of the vessel interior performed by viewing from the outside manway opening, and rebidding with replacement media.

Three (3) bids were received and were totaled and reviewed for their responsiveness.

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

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Agenda Report - Page 2

The Bid Summary (Attached) shows the lowest bid coming in at $133,802. Staff reviewed the bid submitted by Calgon Carbon of Moon Township, Pennsylvania for $133,802 and has determined it is responsive and acceptable bid.

II. FISCAL IMPACTS:

Sufficient funding is available in the Fiscal Year 2023-24 Budget, 1,2,3-TCP Fund, Professional Services Account No. 6007.7010.3030. Per the City of Atwater Purchasing System Manual, the informal bidding process is allowed for Public Works Projects valued at $200,000 or less.

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 goals number one (1) and two (2) of the City's Strategic Plan; to ensure the City's continued financial stability and to improve public safety, respectively.

V. ALTERNATIVES:

Not required for all staff reports but should be included in most reports where the Council should be considering options, or discussion of options already investigated.

If there are Policy options for consideration, the discussion should be specific and detailed.

VI. INTERDEPARTMENTAL COORDINATION:

This item has been reviewed by all departments.

VII. PUBLIC PARTICIPATION:

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

VIII. ENVIRONMENTAL REVIEW:

The proposed project involves the operation, maintenance, leasing, licensing, or minor alteration of existing public facilities. This proposed action qualifies under Class 1 Categorical Exemptions Section 15301 of the State CEQA guidelines.

IX. STEPS FOLLOWING APPROVAL:

Upon approval by the City Council, the Purchase Requisition will be sent to the Finance Department and then a Purchase Order will be generated.

Submitted by:

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Agenda Report - Page 3

Justin Vinson, Public Works Director
Approved by:

Lori Waterman, City Manager
Attachments:

1. Bid Summary - GAC Exchange at Central Site

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 26, 2023
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Ana Jaramillo, Executive Assistant
SUBJECT: Approving a Purchase Agreement (Purchase Order) with Shannon Pump Co. of Merced, California, for the purchase of a new pump and motor for Well 13 (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Approves a Purchase Agreement (Purchase Order) with Shannon Pump Co. of Merced, California, for the purchase of a new pump and motor for Well 13, in an amount not to exceed $109,597.28; and authorizes and directs the City Manager to execute the Agreement (Purchase Order) on behalf of the City.

I. BACKGROUND/ANALYSIS:

Well No.13 is located in a residential area on the west side of Chardonnay Way due north of the intersection of Chardonnay Way and Fruitland Ave. This well, along with every other well in the City, runs everyday during the summer to deliver clean and potable water to residents of the City of Atwater and adequate water pressure. City staff monitors the wells 24 hours a day with SCADA and daily site visits.

Staff received alarms through its SCADA system of a Well Fail Alarm at Well 13. Staff arrived at the well site and noticed that the well had shut off. Staff tried restarting the well, but the pump and motor would not start. After troubleshooting, staff determined it was not a power issue and scheduled Shannon Pumo to pull the pump and motor and camera the well casing. It was discovered that the well casing screens were partially plugged. Enough damage was done to the pump and motor that they need to be replaced. Due to high temperatures and lead times, staff requested that Shannon Pump order the pump and motor as fast as possible so that the City could provide adequate water pressure as fast as possible. Staff called Quality Well Drillers to jet and clean well casing screens while Shannon Pump ordered the new pump and motor.

The City has to supply adequate water pressure to its customers during all times of the year. During the summer months, all wells run in order to supply this water pressure.

Well 13 will need to be up and operational immediately in order to maintain adequate water pressure in the summer heat and due to this, staff's opinion is that this pump and

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

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Agenda Report - Page 2

motor failure represents an "emergency" as defined in our Municipal Code and by Public Contract Code Section 1102. An "emergency" is defined as a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, or essential public services. Staff wants to ensure that the water pressure will not drop below state mandated thresholds that are set for public safety. Therefore, this is a necessary and urgent purchase and there is no time for formal bidding.

II. FISCAL IMPACTS:

Sufficient funding is available in the Fiscal Year 2023-24 Budget, Water Enterprise Fund, Water Department, Machinery and Equipment, Account No. 6000.7010.6021.

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 ensure safety of staff and our community.

V. ALTERNATIVES:

Not required for all staff reports but should be included in most reports where the Council should be considering options, or discussion of options already investigated.

If there are Policy options for consideration, the discussion should be specific and detailed.

VI. INTERDEPARTMENTAL COORDINATION:

This item has been reviewed by all departments.

VII. PUBLIC PARTICIPATION:

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

VIII. ENVIRONMENTAL REVIEW:

Pursuant to the California Environmental Quality Act (CEQA) guidelines section 15301 existing facilities, this project is exempt.

IX. STEPS FOLLOWING APPROVAL:

Upon City Council approval, staff will prepare a Purchase Agreement (Purchase Order) for the purchase of a new pump and motor at Well 13 with Shannon Pump Co. of Merced, California.

Submitted by:

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Agenda Report - Page 3

Justin Vinson, Public Works Director
Approved by:

Lori Waterman, City Manager
Attachments:

1. Shannon Pump Co. Quote

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 26, 2023
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Ana Jaramillo, Executive Assistant
SUBJECT: Approving the Third Amendment to the General Services Agreement with JaniTek Cleaning Solutions of Stockton,
California for the cleaning and disinfecting of City-Owned buildings (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Approves the Third Amendment to the General Service Agreement with JaniTek Cleaning Solutions, of Stockton, CA, in a form approved by the City Attorney, for the cleaning and disinfecting of city-owned buildings, in an amount not to exceed $140,316.00 per year, plus up to an additional $25,000 for any additional City facilities; and authorizes and directs the City Manager, or her designee, to execute the Third Amendment on behalf of the City.

I. BACKGROUND/ANALYSIS:

The City of Atwater entered into a General Service Agreement with Jani Tek on October 2, 2020 for a one-year contract for disinfecting and cleaning of City Hall and the Community Center. The City entered into a First Amendment extending the term until June 30, 2022 and added the Youth Center and the City Administration Building at the regular City Council meeting on June 28, 2021. The City entered into the Second Amendment extending the term another year. The current second amendment is set to expire on June 30, 2023. The service that has been provided to the City by Jani Tek has been extraordinary and dependable.

Staff is recommending that the City of Atwater formally enter into a Third Amendment with Jani Tek to continue cleaning and disinfecting city-owned buildings at City Hall, the Police Department, Administration Building (Civic 1), Community Center, and Youth Center. The new cost of $140,316 a year reflects cleaning at the current City Hall/Police Department, Community Center, Youth Center, and the City Administration Building.

Also included in the contract is an additional $25,000 for any other City-owned buildings that the City wants cleaned clean, such as Civic 2 or the Chamber of Commerce.

With the approval of the Third Amendment, the City ensures that it provides the highest

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

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Agenda Report - Page 2

level of cleanliness as possible. The Amendment will extend the contract for another two years, at which time City staff will reassess the City's needs.

II. FISCAL IMPACTS:

Sufficient funding is available in the Fiscal Year 2023-24 Budget, Internal Services Fund, Building Maintenance, Professional Services Account No. 7000.9090.3030.

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:

Not required for all staff reports but should be included in most reports where the Council should be considering options, or discussion of options already investigated.

If there are Policy options for consideration, the discussion should be specific and detailed.

VI. INTERDEPARTMENTAL COORDINATION:

This item has been reviewed by all departments.

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 considered an exempt activity under provision of the California Environmental Quality Act (CEQA) under Section 15301 “existing facilities” therefore not subject to further analysis. Further, any other necessary or required environmental review will occur prior to any specific project approval.

IX. STEPS FOLLOWING APPROVAL:

Upon City Council's approval, the Second Amendment to the General Services Contract with Jani Tek Solutions will be routed for signatures.

Submitted by:

Justin Vinson, Public Works Director

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Agenda Report - Page 3

Approved by:

Lori Waterman, City Manager
Attachments:

1. Jani Tek Contract Renewal Quote 7-2023

2. Janitek Amendment No. 3 (1)

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Customized Janitorial Proposal
Presented By: Anna Miller
Presented To: Ana Jaramillo
City Of Atwater

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Ana Jaramillo
City Of Atwater
750 Bellevue, Ave,.

Atwater, CA 95301
Re: Janitorial Proposal for City Of Atwater
Dear Ms. Jaramillo,
Thank you for the opportunity to bid the janitorial services for your facility. JaniTek believes serving customers with care, urgency, and diligence brings about the best service results. We'll develop a custom cleaning service that meets your needs and your budgets. Our cleaning team will proudly de liver customer centered, security focused, environmentally friendly, and budget conscience cleaning service.

Customer Centered: Customer Service is an Action word! Our client reps are available all day, every day, and eager to respond to your requests.

Security Focused: Do you know who is in your building tonight? Rest assured we do! All team members are background checked and Social Security Number verified Green Cleaning: Our cleaning service meets the criteria of the Green Seal Environmental Standard for products and processes achieving reduced toxicity, waste, and exposure.

Budget Conscious: We consult with you to match a cleaning plan that meets your needs and your budget
JaniTek is fully insured for workers compensation, general liability, and auto insurance. Our staff is welltrained, professional, and uniformed. We understand “a clean and healthy working environment" are extremely important to you, and we'll make sure our janitorial team is trained accordingly.

Please see the attached task schedule and pricing customized to meet your needs. You may find we aren't the cheapest service, but just ask any of our clients and they'll say our customer service is second to none.

Thank you again for your consideration and we look forward to taking care of all your cleaning needs.

Sincerely
Blain Bibb Anna Miller
President / CEO VIce President Central Valley

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TABLE OF CONTENTS
A. Company Information
B. Industry Experience
C. Green Cleaning
D. Security, Employee Screening & Training
E. OSHA Compliance
F. Quality Control Procedures
G. Pricing Schedule

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A. Company Information
JaniTek delivers a technology enhanced, superior cleaning and customer service experience.

At JaniTek, we understand that a clean facility sends a message about the health and vitality of your organization. Facilities Managers and Business Executives are looking for a dependable janitorial service that provides proactive account management, consistency, and a quick response to unforeseen challenges and projects. The unique JaniTek service model empowers our staff to be more than a cleaning service – we are an extension of your team.

With over 25 years of experience in the cleaning and janitorial industry, you can trust JaniTek to get the job done. Our client list comprises of small and large organizations from a broad base of industries including:

Banks Education Manufacturing Light Industrial Government Class A, B, C Offices Health Care Distribution Multi-Tenant Below are just a few of our clients in your industry:
• References Available Upon Request
From Attorney's offices, Banks, to medical clinics, JaniTek understands the sensitive nature of some information that may be at the buildings we clean. We discuss honesty and “minding our own cleaning business", and other security –related issues during our training program. We conduct background checks on all employees and drug testing when required. We are quite proud of our good reputation in the community and strive hard to make sure it does not get tarnished.

At JaniTek Cleaning Solutions, our highly trained, thoroughly screened cleaning crews, supervisors, and managers are dedicated to going above and beyond expectations. We know your facility doesn't just make a statement to your staff, it is your statement to all guests and the outside world. We use our expertise and resources to turn the completion of ordinary tasks into extraordinary service. Our teams are handpicked for their positive attitudes and they are committed to doing the job right the first time.

We hope to win your business and show what we can do!

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B. Industry Experience
JaniTek Cleaning Solutions
25+ Years providing Janitorial and Floor Care Services
Executive Team
• Blain Bibb – 25+ years janitorial industry experience • Anna Miller - 19 years janitorial industry experience • Dave Lowry – 30 years Business Administrative experience Commercial Division Manager
• Ramiro Garcia – 15 years’ service industry experience Account Representatives
• Marco Ruano – 5 years’ service industry experience
• Roberto O' Reilly - 7 years’ service industry experience • Tony Adair - 15 years' service industry experience
• Anne Doyle- 9 years' service industry experience
Supervisors
• Manuela Laguna – 5 years janitorial industry experience • Jessica Alonso - 5 years janitorial industry experience • Maria Alvarez - 4 years janitorial industry experience. • Maggie Bravo – 4 years janitorial experience
• Jazmin Guriel – 5 years janitorial experience
• Guadalupe Rosas– 5 years janitorial experience
• Hilda Mendez – 7 years janitorial experience
Training Team & Operations Support
• Maria Caballero – 9 years janitorial training administrator

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C. Green Cleaning
LOCAL CLEANING BUSINES ACHIEVES NATIONAL GS-42 CERTIFICATION BY GREEN SEAL™ STOCKTON, CALIFORNIA (JANITEK HEADQUARTERS) Press Release (December 1th, 2014) – JaniTek Cleaning Solutions is pleased to announce that we have achieved the GS-42 certification for our cleaning services. Our team worked closely with Green Seal, a respected U.S. environmental leadership ecolabel, to attain the coveted GS-42 certification. GS-42 is the environmental standard for green cleaning services.

JaniTek was required to complete a rigorous certification and audit of our cleaning services.

Located in Stockton, Ventura, and San Diego, CA, JaniTek Cleaning Solutions started green cleaning in 2007. Since then, we have seen our business grow at double digit rates in this tough economy. We at JaniTek Cleaning Solutions became a leader in the green movement when JaniTek Clean partnered with Green Seal to implement GS-42 certifications of our businesses, we wanted to be included because “we determined the guidelines established by Green Seal, along with the 3rd party verification of our cleaning program, would set us apart in the industry."
Blain Bibb, CEO, encourages prospective customers to verify with the cleaning vendors if they are truly a GreenSeal certified company. A quick jump to GreenSeal's website will list all of those vendors who have made the commitment to the program:
http://www.greenseal.org/findaproduct/cleaning_ser...

JaniTek Cleaning Solutions is committed to a core value of environmental stewardship and lowering the cost of doing business!
This cleaning service meets the criteria of the Green Seal™ Environmental Standard for Cleaning Services for reduced toxicity, waste and exposure.

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D. Security, Employee Screening &
Training
Do you know who is in your facility at night? No worries, because JaniTek does! • Comprehensive Background Check - A background check and site specific drug testing is completed on all hired employees.
• Extensive Training - Over 5 hours of initial in-house training occurs before a cleaner steps foot in your facility.
• Ongoing Supervision - All new employees are directly supervised on site until we are confident you will be served properly.

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D. Security, Employee Screening & Training
(con't)
To help reduce turnover we take our people development approach to a new industry level.

JaniTek organizes its people development approach around a proven formula:

Proper Screening + Classroom Training + O.J.T + Accountability = JaniTek Janitors Once trained and working we monitor our team member’s quality of work and make sure we are matching their skill sets to your type of facility. You’d be surprised that some cleaners thrive in office environments, yet struggle in industrial/distribution environments and vice versa. We work to identify characteristics up front to find the perfect match. Sometimes it takes time, yet please know that we desire to provide a hassle free service as much as you want us to be a hassle free vendor! We utilize a training checklist that is comprehensive and adjusted to be client specific for all new employees.

However the training doesn’t stop there. Each month, during supervisor inspections, all of our custodians are coached and given feedback on their performance. Below is a quick outline of JaniTek’s training schedule:
azccount
Type of Training Frequency
Janitor Training
Cleaning Procedures Video
O.J.T. Cleaning Procedures
OSHA/BB Pathogen/Safety Training
Annually
During initial hire and monthly review
Annually with monthly safety flyers
Supervisor Training
Training Others
Coaching Others
Inspecting
Cleaning Procedures
OSHA, etc.

Quarterly
Quarterly
Quarterly
Quarterly
Annually

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E. OSHA Compliance
When you hire JaniTek Cleaning Solutions you avoid the risks of hiring an out of compliance vendor.

When JaniTek hires an employee they receive all of the required OSHA comprehensive safety training to include:
• Blood Borne Pathogen Standard
• Right to Know Compliance -
• Hazardous Material Training
• Hazardous Communication Standard
• General Site and Work Safety
JaniTek’s comprehensive training covers everything from lifting, using products, proper use of Personal Protective Equipment, SDS, reading labels, and much more.

We also provide monthly tailgate safety meetings with our team members and review safety fliers that our pertinent to their job.

All training is properly documented and kept on file at JaniTek headquarters.

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F. Quality Control Procedures
At Janitek quality control is a part of our system. Of course it starts with facility specific inspections, but everyone does that. We use two people to inspect, your Account Rep for the day time and Supervisors for the night inspections…but the competition may do that too…
Here’s where we are different and puts the Tech in JaniTek! Introducing Client Connect, your digital portal to clean. Our Janitek Client Connect website captures the nuances of your facility that aren’t listed in the scope. We learn your hot buttons, staff’s personal preferences, and facility use cycles. With the click of a button you can post your “hot buttons”, access your task schedule, contract, and account rep info and more!
No more wondering what the cleaning company is supposed to do or when they are supposed to do it, rr who should you call, or do you remember telling them certain “hot button” issues. JaniTek has solved that problem with Client Connect!
Our Account Representative will set up your access, take you through the process, and will customize a communication plan to meet your organization’s needs.

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G. Pricing Schedule
The costs of housekeeping, sanitation, including supervision and management are as follows:

Services Price
• 5x per week Janitorial Cleaning - 750
Bellevue Ave.

Offices, Restrooms, breakroom, Conference
Room, hallways & Police Department
• Broad Room
• Side Trailer and Back Trailer
• 5X per week Janitorial cleaning - Main
Admin / 1160 Fifth Street
• Monday - Thursday - Restrooms & Staff
Lounge
• Fridays - Complete cleaning Service -
• 3X per week - Atwater Community Center
/ 760 E. Bellevue Road
• 5X per week - Atwater Veterans - 1390
Broadway Ave.
• $3,472.00 / month
• $1,894.00 / month
• $2,530.00 / month
• $3,797.00 / month
NOTES:

1. This quote is based on customized daily service, provided after business hours

2. Client will provide all paper products, trash container liners, and hand soaps. At your request, JaniTek can supply these products and bill your company accordingly.

3. Certificate of Insurance with client as named insured for GL will be provided upon request.

4. This quote will expire on: December 31, 2023. Our price is based on our mutually agreed upon Task Schedule, as written and per current employee population.

5. Services and/or frequencies have been changed to suit your budgetary considerations. Our proposal is a starting point for customizing our service to meet your needs.

6. Janitorial services will be provided by trained and supervised employees of JaniTek. Customer agrees to not directly or indirectly recruit or hire any person employed by JaniTek at any time and for 120 days

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after service ceases.

7. Janitorial service is billed on the first day of service and prorated for the month. All subsequent billings will be net 30. All project work is billed at completion and net 30 days. A late fee of $75.00 and a

1.5%/month charge will be applied to all past due balances. __________________________________ _________________________________ Clients Signature Date JaniTek Date

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Amendment No. 3 to General Services Agreement between 7/1/23 City of Atwater and Jani Tek Cleaning Solution Page 1 of 2 AMENDMENT NO. 3 TO THE GENERAL SERVICES AGREEMENT

BETWEEN THE CITY OF ATWATER AND JANITECK CLEANING SOLUTIONS This Amendment No.3 to the General Services Agreement (“Amendment No. 3”) by and between the City of Atwater (“City”) and Jani Tek Cleaning Solutions (“Contractor”) is entered into effective July 1, 2023. City and Contractor are hereinafter collectively referred to as the “Parties”.

RECITALS
WHEREAS, the Parties entered into a General Services Agreement dated October 1, 2020 (“Original Agreement”) for the purpose of providing janitorial services with a term ending June 30, 2021 (the “Project”); and
WHEREAS, the Parties entered into an Amendment No. 1 to the General Service Agreement on July 1, 2021 for the purpose of extending janitorial services until June 20, 2022; and
WHEREAS, the Parties amended Amendment No.1 on July 1, 2022 for the purpose of extending the end date and compensation amount; and WHEREAS, the Parties desire to amend Amendment No.2 for the purpose of extending the term under Section 2. “Term,” as set forth below; and WHEREAS, the Parties desire to amend Amendment No.2 for the purpose of updating the compensation under Section 4, “Compensation of Contractor,” as set forth below; and
NOW, THEREFORE, as of the Effective Date of this Amendment No. 3, the Original Agreement is hereby amended as follows:

1. The Parties hereby agree to amend Section 2 of Amendment No. 1 “Term,” by modifying the end date from June 30, 2023 to June 30, 2025, as follows:
“Section 2. Term. The Term of this Agreement shall begin on the effective date and shall end on June 30, 2025, 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.”

2. The Parties hereby agree to amend the first paragraph of Section 4 of the Original Agreement, “Compensation of Contractor” by increasing the not-to-exceed base compensation amount from $111,678 to $140,316 per year plus up to an additional $25,000 for any additional City facilities, as follows:

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Amendment No. 3 to General Services Agreement between 7/1/23 City of Atwater and Jani Tek Cleaning Solution Page 2 of 2 “Section 4. COMPENSATION OF CONTRACTOR. The Contractor shall be paid a sum not to exceed $140,316 per year plus up to an additional $25,000 (in contingency) for any additional City facilities 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 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. “

3. Unless otherwise changed by this Amendment No. 3, the Original Agreement shall remain in full force and effect.

4. This Amendment No. 3 may be executed in counterparts, each of which to be deemed an original, but all of which shall constitute the same Amendment No. 3.

IN WITNESS WHEREOF, the Parties have executed this Amendment No. 3 on the day and year first above written.

CITY OF ATWATER CONSULTANT
____________________________ ________________________________ Lori Waterman Anna Miller
City Manager Vice President Central Valley
JaniTek Cleaning Solutions
Attest:
____________________________
Kory Billing
City Clerk
Approved as to form:
____________________________
Frank Splendorio
City Attorney

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 26, 2023
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Ana Jaramillo, Executive Assistant
SUBJECT: Awarding a Sole Source Purchase of UV Disinfection System, Lamps, Sleeves, and Electrical parts for the Wastewater Treatment Plant Trojan 3000PLUS UV Disenfection System (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Awards a sole source purchase to Trojan Technologies of London, Ontario for the purchase of new UV Disinfection System Lamps, Sleeves and associated parts for the Wastewater Treatment Plant, in an amount not to exceed $131,199.71; and authorizes and directs the City Manager or her designee to execute the purchase order on behalf of the City.

I. BACKGROUND/ANALYSIS:

In June 2012, the City of Atwater’s new Regional Wastewater Treatment Plant (RWWTP) began operation. The RWWTP uses ultraviolet light (UV) for wastewater disinfection before discharging into the environment. The UV system the City of Atwater chose for the RWWTP is a Trojan Technologies UV 3000 Plus. The sole source for replacement parts is the manufacturer: Trojan Technologies.

The RWWTP discharge is regulated by the California Regional Water Quality Control Board under NPDES permit CA0083508 Order No. R5-2011-0082. The NPDES permit requires the UV system to be properly maintained to remain compliant. Under the permit, UV lamps have a maximum permitted life of 12,000 hours. One bank is currently at 12,000 and four others are at about 10,000 hours. Over the past 10 years, other system parts have failed. These include sensors, sensor wiring, lamp ballasts and other miscellaneous parts. The request for funds for these items is necessary due to the critical nature of the UV system in maintaining properly disinfected, Permit compliant effluent discharge to the environment.

Generally, the Atwater Municipal Code (AMC) requires all purchases which exceed $25,000 in price to be competitively bid through the City's centralized purchasing requirements. However, AMC section 3.04.110 expressly provides that the centralized

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

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Agenda Report - Page 2

purchasing requirements may be dispensed with for (i) sole source purchases or (ii) when approved by City Council to take advantage of unique cost-saving opportunities.

As detailed below, the sole source purchase applies, allowing the Council to waive the formal, centralized purchasing requirements.

Sole Source
AMC 3.04.110(C) lists sole source purchases as an exemption to the formal, centralized purchasing procedures. One of the qualifications for a sole source purchase is that the product "has been proven to be the only product that is acceptable." Further, the City of Atwater Purchasing System Manual, Section 9, Procurement Methods, "Sole Source Purchases (page 17)," states that the City's bidding procedures may be dispensed when it qualifies as a sole source due ot the fact when any of the following apply:

1. The brand or trade name article, goods, product or proprietary service is the only one which will properly meet the needs of the City; or

2. The item or service is unique and available only from one source; or

3. The item or service is designed to match others already in use or necessary to be compatible with others already in use.

This request meets the above criteria by replacing the current Trojan UV disinfection lights that were installed and picked specifically for the needs of the Regional Wastewater Treatment plant with the same type and model of lights that the treatment plant was designed for. This will ensure that the UV lights the city purchases will meet the needs of the city.

II. FISCAL IMPACTS:

Sufficient funding is available in the Fiscal Year 2023-24 Budget, Sewer Enterprise Fund, Waste Water Treatment Plant, Machinery and Equipment Account No. 6010.5052.6021 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 Strategic Plan; to improve public safety.

V. ALTERNATIVES:

Not required for all staff reports but should be included in most reports where the Council should be considering options, or discussion of options already investigated.

If there are Policy options for consideration, the discussion should be specific and

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Agenda Report - Page 3

detailed.

VI. INTERDEPARTMENTAL COORDINATION:

This item has been reviewed by all departments.

VII. PUBLIC PARTICIPATION:

The Public will have an opportunity to comment on this item prior to City Council action.

VIII. ENVIRONMENTAL REVIEW:

IX. STEPS FOLLOWING APPROVAL:

Upon approval of this item, a Purchase Order Requisition will be sent to the Finance Department to create a Purchase Order.

Submitted by:

Justin Vinson, Public Works Director
Approved by:

Lori Waterman, City Manager
Attachments:

1. TROJAN TECHNOLOGIES quote 2673 Atwater

2. Sole Source Letter UV3000plus City of Awater CA

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QUOTATION
QO0002673

TROJAN TECHNOLOGIES
3020 GORE ROAD
LONDON, ON N5V 4T7
CANADA
T. 519-457-3400
www.trojantechnologies.com
Sold to Ship to
ATWATER Atwater WWTP
750 BELLEVUE RD 530 So Bert Crane Road
Atwater CA 95301-2859 Atwater CA 95301-9713

UNITED STATES UNITED STATES
Customer Service Contact : [email protected] Payment Terms : 0% / 00 / 30 net Internal Sales Rep : HEATHER WILCOX Delivery Terms : Customer No. : 100003546
Carrier/LSP : Reference : Quote for UV Parts
Quote Date : 12-14-2022
Quote Expiry Date : 02-03-2023
Freight quote ID 6750
Project Quantity Price Unit Net Price Tax Rate
Line Item Discount % Net Amount Tax Amount Amount
Description

5.00 2,246.50/ EA 2,246.50 7.75%
10 931096 11,232.50 870.52 12,103.02
SRV PCB KIT, 07UV3+ CCB MAIN

12.00 166.50/ EA 166.50 7.75%
11 015239 1,998.00 154.85 2,152.85
SLEEVE, SNSR UV3+ 25x28x1832
225.00 233.20/ EA 233.20 7.75%
12 794447-0RD 52,470.00 4066.43 56,536.43
LAMP P, GA64T6HE ANGLE BASE
1,080.00 12.00/ EA 12.00 7.75%
14 327021 12,960.00 1004.40 13,964.40
SEAL, WIPER UV3+
150.00 138.50/ EA 138.50 7.75%
15 316136 20,775.00 1610.06 22,385.06
SLEEVE, QTZ UV3+ 28x25x1950

9.00 290.00/ EA 290.00 7.75%
20 914385 2,610.00 202.28 2,812.28
MODULE BOARD KIT, UV3+ G2

3.00 92.00/ EA 92.00 7.75%
30 914364-048 276.00 21.39 297.39
WIRE HARNESS, UV3+ CCB 48

5.00 2,842.50/ EA 2,842.50 7.75%
40 015393-S-158NB 14,212.50 1101.47 15,313.97
SENSOR ASSY, UV3+ NIST S-158NB

2.00 205.50/ EA 205.50 7.75%
50 015406 411.00 31.85 442.85
SENSOR CABLE KIT, UV3+ NIST

4.00 675.00/ EA 675.00 7.75%
60 917341-100 2,700.00 209.25 2,909.25

LAMP DRIVER KIT,SMD W/PLS EC

Page 1 ends

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QUOTATION
QO0002673

TROJAN TECHNOLOGIES
3020 GORE ROAD
LONDON, ON N5V 4T7
CANADA
T. 519-457-3400
www.trojantechnologies.com
Project Quantity Price Unit Net Price Tax Rate
Line Item Discount % Net Amount Tax Amount Amount
Description

3.00 398.00/ EA 398.00 7.75%
70 914374-006GF 1,194.00 92.54 1,286.54
PLUG, UV3+ PDC MODULE 6' GF

1.00 924.06/ EA 924.06 7.75%
80 FREIGHT 924.06 71.61 995.67

FREIGHT & HANDLING
2 skids
DIMS 88x28x30
WT 620LBS
Goods 120,839.00 Discount 0.00 Tax Amount Total USD
Costs 924.06 Subtotal 121,763.06 9,436.65 131,199.71

Page 2 ends

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QUOTATION
QO0002673

TROJAN TECHNOLOGIES
3020 GORE ROAD
LONDON, ON N5V 4T7
CANADA
T. 519-457-3400
www.trojantechnologies.com
Terms and Conditions
All purchases of Trojan products and/or services are expressly and without limitation subject to Trojan's Terms and Conditions of Sale ("Trojan" or "SELLER"), incorporated herein by reference and published on Trojan's website https: www.trojantechnologies.com/sales-terms-conditions/ Trojan TCS are incorporated by reference into each of Trojan's offers or quotations, order acknowledgments, and invoice and shipping documents. The first of the following acts shall constitute an acceptance of Trojan's offer and not a counteroffer and shall create a contract of sale ("Contract") in accordance with the Trojan TCS, subject to Trojan's final credit approval: (i) Buyer's issuance of a purchase order document against Trojan's offer or quotation; (ii) Trojan's acknowledgement of Buyer's order; or (iii) commencement of any performance by Trojan in response to Buyer's order. Provisions contained in Buyer's purchase documents that materially alter, add to or subtract from the provisions of the Trojan’s TCS shall be null and void and not considered part of the Contract.
www.trojantechnologies.com/sales-terms-conditions

Page 3 ends

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June 21, 2023
Attention: Steven Pound
RE: Trojan System UV3000PlusTM Replacement Parts for the (City of Atwater, CA) In the Engineered Submittal Package for the Trojan UV3000PlusTM System, Trojan has provided an equipment performance guarantee stating that the system will meet the required level of disinfection provided that the system is operated and maintained in accordance with recommendations made by Trojan Technologies. For this performance guarantee to be maintained, it is imperative that the appropriate, Genuine components and replacement parts be used in the system. There are key replacement parts and system components that are designed to work together (i.e., lamps and ballasts) and directly influence the performance and reliability of the system. Among these critical/proprietary replacement parts are the UV lamps, sleeves, electronic ballasts, wiper seals, printed circuitry, etc.

Without using lamps, ballasts, and other components that are approved and validated, we cannot guarantee that the system will provide the required germicidal output. Subsequently, we cannot guarantee that the required UV dose is being delivered, if lamp output, ballast efficiency and system control is unknown.

In order to keep the equipment performance guarantee intact and maintain disinfection, is it recommended that system components be purchased directly through Trojan Technologies for parts and service in the state California.

If you have any questions regarding this matter or require any additional information, please do not hesitate to contact me.

Best regards,
Heather Wilcox.

Heather Wilcox
Inside Sales Manager – Western US

TROJAN TECHNOLOGIES

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 26, 2023
TO: Mayor and City Council
FROM: Greg Thompson, Deputy City Manager/Community Development Director

PREPARED
BY:

Julia Coronado
SUBJECT: Resolution approving Fiscal Year 2023-24 Annual SB1 Project List (Deputy City Manager/Community Development Director Thompson)

RECOMMENDED COUNCIL ACTION
Adoption of Resolution No. 3408-23 approving Fiscal Year 2023-24 annual Project List funded by SB 1, The Road Repair and Accountability Act of 2017; and authorizes and directs the City Manager to transmit a certified copy of the resolution to the California Transportation Commission.

I. BACKGROUND/ANALYSIS:

BACKGROUND:

Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017, was passed in April 2017 to address the significant multi-modal transportation funding shortfalls statewide. The Bill includes accountability and transparency provisions that will ensure our residents are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year.

ANALYSIS:

SB 1 funding will help the City maintain and rehabilitate streets/roads, bridges, and add active transportation infrastructure throughout the City. The City is estimated to receive $769,377 from SB 1 Road Maintenance and Rehabilitation Account (RMRA) funding in Fiscal Year 2023-24. The City Council is required to adopt a list of projects by resolution, identifying a description and location of each proposed project, along with a proposed schedule for completion and estimated useful life of the improvement and upload the list to the California Transportation Commission (CTC) prior to July 1, 2023.

Staff identified the following projects for FY 2023-24:
• Fruitland Avenue Road Improvements (Fruitland Ave. between Winton Way and Shaffer Road)

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

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Agenda Report - Page 2

• Broadway Traffic Retasking
• Traffic Light Installation (Atwater Boulevard/First Street) II. FISCAL IMPACTS:

The City will receive an estimated $769,377 in RMRA funding in FY 2023-24.

III. LEGAL REVIEW:

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

IV. EXISTING POLICY:

This item is consistent with goal numbers one (1) and two (2) of the City's Strategic Plan: to ensure the City's continued financial stability and to improve public safety, respectively.

V. ALTERNATIVES:

N/A
VI. INTERDEPARTMENTAL COORDINATION:

This item was routed and reviewed by all departments.

VII. PUBLIC PARTICIPATION:

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

VIII. ENVIRONMENTAL REVIEW:

This item is considered an exempt activity under provisions of the California Environmental Quality Act (CEQA) under Section 15301 “existing facilities” therefore not subject to further analysis. Further, any other necessary or required environmental review will occur prior to any specific project approval as this is just a preliminary list in order to access the funds.

IX. STEPS FOLLOWING APPROVAL:

Following approval and adoption of the resolution, the City’s Project Accountant will upload the adopted resolution identifying the FY 2023-24 Project List to California Transportation Commission (CTC) by July 1, 2023.

Submitted by:

Greg Thompson, Deputy City Manager/Community Development Director Approved by:

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Agenda Report - Page 3

Lori Waterman, City Manager
Attachments:

1. Resolution No 3408-23 Approving FY 23 24 List of SB1 funded Projects

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CITY COUNCIL
OF THE

CITY OF ATWATER

RESOLUTION NO. 3408-23

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ATWATER APPROVING FISCAL YEAR
2023-24 ANNUAL PROJECT LIST FUNDED BY SB
1, THE ROAD REPAIR AND ACCOUNTABILITY
ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City Council must adopt by resolution a list of all projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Atwater will receive an estimated $769,377 in RMRA funding in Fiscal Year 2023-24 from SB 1; and
WHEREAS, this is the seventh year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of Atwater has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and

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Resolution No. 3408-23 Page 2
WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate streets/roads, bridges, and add active transportation infrastructure throughout the City this year and hundreds of similar projects into the future; and WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City streets and roads are in an at-risk condition and this revenue will help us increase the overall quality of our road system and over the next decade is expected to help prevent further deterioration to our streets and roads into a less worsening condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Atwater does hereby approve as follows:

SECTION 1:

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects are hereby approved and will be funded in-part or solely with fiscal year 2023-24 Road Maintenance and Rehabilitation Account revenues:

Project Title Project Description Project
Location
Estimated
Useful
Life
Anticipated Year
of PreConstruction
NONE
3 The following previously proposed and adopted projects may also utilize Fiscal Year 2023-24 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues.

Project Title Project Description Project
Location
Estimated
Useful
Life
Anticipated Year
of PreConstruction
Fruitland Avenue
Road Improvements
Fruitland Ave., will
undergo a long-term
pavement upgrade with
new traffic circles to
encourage the flow of
traffic while reducing
emissions an increasing
pedestrian safety.

Fruitland
Avenue between
Winton Way and
Shaffer Road
20-25
years
FY 23-24

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Resolution No. 3408-23 Page 3
Broadway Traffic
Retasking
Retasking Broadway
Avenue
20-25
years
FY 23-24
Traffic Light
Installation
(Atwater Blvd/First
Street)
The City of Atwater will
install a traffic light at
Atwater Blvd. and First St.
to provide safe controls for
drivers and pedestrians.

Atwater Blvd.
and First St.
15-30
years
FY 23-24
The foregoing resolution is hereby adopted this 26th day of June 2023.

AYES:

NOES:

ABSENT:

APPROVED:
________________________________

MIKE NELSON, MAYOR
ATTEST:
______________________________
KORY J. BILLINGS, CITY CLERK

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 26, 2023
TO: Mayor and City Council
FROM: Greg Thompson, Deputy City Manager/Community Development Director

PREPARED
BY:

Jullia Coronado
SUBJECT: Resolution initiating proceedings for the Annual Assessments Levy with respect to the various assessment maintenance districts for Fiscal Year 2023/24 (Deputy City Manager/ Community Development Director Thompson)

RECOMMENDED COUNCIL ACTION
Adoption of Resolution No. 3409-23, initiating proceedings for the Annual Assessments Levy with respect to the various Assessment Maintenance Districts for Fiscal Year 2023/24 pursuant to the provisions of Part 2 of Division 15 of the Streets and Highways Code of the State of California.

I. BACKGROUND/ANALYSIS:

BACKGROUND:

The City of Atwater currently operates 50 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.

ANALYSIS:

Every year, prior to setting and collecting the annual levy for the various assessments, the City is required by law to: 1.) Initiate the process and order the Engineer to prepare and file the Engineer’s Reports with the City Clerk’s office; 2.) Preliminarily approve the Engineer’s Reports and declare the City’s intention to levy annual assessments; 3.) Hold a public hearing and approve the Engineer’s Reports as submitted or amended; and 4.) File the assessment roles based on the approved assessment rates with the County Auditor-Controller. This is the first step in that process.

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

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Agenda Report - Page 2

City for Fiscal Year 2023/24. The adoption of this resolution also directs the Assessment Engineer to prepare and file with the City Clerk a report with respect to the Fiscal Year 2023/24 levy of assessments in connection with the Districts.

II. FISCAL IMPACTS:

Collection of Special Assessments will result in revenue to offset maintenance and administrative costs for services provided in these districts. 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 one (1) of the City's Strategic Plan: to ensure the City's continued financial stability.

V. ALTERNATIVES:

Should the City Council elect not to take action, services in these districts must be eliminated or funded from the General Fund. Residents in the districts generally pay for the services through the assessment (tax roll). Without this revenue, the General Fund would be required to fund the work, if the work were to be completed.

VI. INTERDEPARTMENTAL COORDINATION:

This item has been reviewed by all departments.

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:

Upon City Council adoption of Resolution No.3409-23, staff will begin with step 1 in the process by directing staff to prepare and file the preliminary Engineer’s Reports with the City Clerk’s Office.

Submitted by:

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Agenda Report - Page 3

Greg Thompson, Deputy City Manager/Community Development Director Approved by:

Lori Waterman, City Manager
Attachments:

1. Reso No 3409-23 - Assessment Maintenance Districts Initiating Proceedings

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CITY COUNCIL
OF THE

CITY OF ATWATER
RESOLUTION NO. 3409-23

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ATWATER INITIATING PROCEEDINGS

FOR THE ANNUAL ASSESSMENT LEVY WITH

RESPECT TO THE VARIOUS ASSESSMENT

MAINTENANCE DISTRICTS FOR FISCAL YEAR
2023-24 PURSUANT TO THE PROVISIONS OF
PART 2 OF DIVISION 15 OF THE STREETS AND

HIGHWAYS CODE OF THE STATE OF

CALIFORNIA
WHEREAS, the City of Atwater has established Maintenance Assessment Districts (the “Districts”) pursuant to the Landscaping and Lighting Act of 1972 (California Streets & Highways Code Section 22500 et seq.) (the “Assessment Law”); and WHEREAS, the City Council desires to initiate proceedings to levy and collect assessments against the parcels within the Districts for Fiscal Year 2023-24 to pay for the costs of the maintenance in connection with the assessment districts; and WHEREAS, the individual property owners within each District are responsible for providing funding towards the costs of the continued maintenance, operation, and servicing of the designated areas and improvements within each respective District; and NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Atwater does hereby resolve, order, and determine as follows:

Section 1: That the above recitals are true and correct.

Section 2: The City Council hereby initiates proceedings to levy and collect assessments against the parcels within the Districts for Fiscal Year 2023-24.

Section 3: The general nature of the improvements maintained and serviced in connection with the Districts are not proposed to change from prior years.

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Resolution No. 3409-23 Page 2
Section 4: The purpose of the assessment district shall be to fund the maintenance and servicing of improvements throughout the Districts and the incidental expenses of the Districts.

Section 5: The City Council hereby orders the Assessment Engineer to prepare the Engineer’s Reports showing the detailed work, boundaries of the districts and both the maximum and proposed assessments for Fiscal Year 2023-24 and file the Reports with the City Clerk of the City of Atwater. Any such report shall comply with the all requirements of Assessment Law and Article XIIID of the California Constitution.

Section 6: The City Clerk shall certify to the passage and adoption of this resolution and shall enter the same in the Book of Original Resolutions.

The foregoing resolution is hereby adopted this 26th day of June, 2023.

AYES:

NOES:

ABSENT:

APPROVED:

________________________________

MIKE NELSON, MAYOR
ATTEST:
_________________________________

KORY BILLINGS, CITY CLERK

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 26, 2023
TO: Mayor and City Council
FROM: Greg Thompson, Deputy City Manager/Community Development Director

PREPARED
BY:

Julia Coronado
SUBJECT: Resolutions ordering the engineer to prepare and file reports, declaring the City’s intent to collect, preliminarily approving engineer’s reports, and setting a public hearing for the collection of annual levy for various assessment maintenance districts for Fiscal Year 2023/24 (Deputy City Manager/Community Development Director Thompson)

RECOMMENDED COUNCIL ACTION
Adoption of Resolution No. 3410-23 ordering the City’s Assessment Engineer to prepare and file the Engineer’s Reports for the collection of the proposed annual assessments for the Lighting and Drainage and Landscape Assessment Maintenance Districts for Fiscal Year 2023/24; Adopt Resolution No. 3411-23 declaring the City’s intention to levy and collect the annual assessments for various assessment maintenance districts for Fiscal Year 2023/24, granting preliminary approval of the Engineer’s Reports, and setting a public hearing date for said assessments for July 10, 2023.

I. BACKGROUND/ANALYSIS:

BACKGROUND:

The City of Atwater currently operates 50 maintenance districts within its jurisdiction.

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

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Tyler Button
John Cale Brian Raymond

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Agenda Report - Page 2

assessment rates exceed the maximum rate allowed.

ANALYSIS:

Every year, prior to setting and collecting the annual levy for the various assessments, the City is required by law to: 1.) Order the Engineer to prepare and file the Engineer’s Reports with the City Clerk’s office; 2.) Preliminarily approve the Engineer’s Reports and declare the City’s intention to levy annual assessments; 3.) Hold a public hearing and approve the Engineer’s Reports as submitted or amended; and 4.) File the assessment roles based on the approved assessment rates with the County Auditor-Controller. This is the first step in that process.

The adoption of this resolution declares the City’s initiation of the proceedings to levy and collect the special assessments for street lighting, storm drainage, landscaping and street maintenance for the various special assessment maintenance districts within the City for Fiscal Year 2023/24; preliminarily approves the Engineer’s Reports and sets the Public Hearing. The adoption of this resolution also directs the Assessment Engineer to prepare and file with the City Clerk a report with respect to the Fiscal Year 2023-24 levy of assessments in connection with the Districts. Copies of each Engineer’s Report, which support the amount of proposed assessments to be levied and collected in each of the 51 assessment maintenance districts, are available in the office of the City Clerk.

II. FISCAL IMPACTS:

Collection of Special Assessments will result in revenue specifically designated to support/fund maintenance and administrative costs for these districts. 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 one (1) of the City's Strategic Plan: to ensure the City's continued financial stability.

V. ALTERNATIVES:

VI. INTERDEPARTMENTAL COORDINATION:

This item has been reviewed by all departments.

VII. PUBLIC PARTICIPATION:

The public will have an opportunity to speal prior to City Council action.

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Agenda Report - Page 3

VIII. ENVIRONMENTAL REVIEW:

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

IX. STEPS FOLLOWING APPROVAL:

Following adoption of the resolutions, the City Clerk shall publish a notice of the filing of the report and the time and date of hearing once a week for two successive weeks for a period of 14 days prior to the Public Hearing as to assessments under the 1982 Act.

The City Clerk shall publish the Resolution of Intention one time at least 10 days prior to the Public Hearing under the 1972 Act.

Submitted by:

Greg Thompson, Deputy City Manager/Community Development Director Approved by:

Lori Waterman, City Manager
Attachments:

1. Reso No 3410-23 - Prepare and File Engineer's Reports

2. Resolution No 3411-23 Intent to Levy and Collect Assessment and set PH

3. 23-24 Atwater LD Engineers Report (IM) (Rev2 7-10 PH) to City 6-16-23

4. 23-24 Atwater LMD Engineers Report (IM) (Rev2 7-10 PH) to City 6-16-23

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CITY COUNCIL
OF THE

CITY OF ATWATER
RESOLUTION NO. 3410-23

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ATWATER ORDERING THE ENGINEER

TO PREPARE AND FILE REPORTS FOR THE

COLLECTION OF ANNUAL LEVY FOR VARIOUS

ASSESSENT MAINTENANCE DISTRICTS FOR
FISCAL YEAR 2023/24
WHEREAS, the City of Atwater currently operates various maintenance districts within its jurisdiction; and
WHEREAS, the City Council of the City of Atwater, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being division 15 of the Streets and Highways Code of the State of California (the “1972 Act”) and the Benefit Assessment Act of 1982, Chapter 6.4, Article 4, Section 54703 et seq of the Government Code of the State of California (the “1982 Act”) initiated proceedings for the City of Atwater’s Landscape Maintenance Districts and Lighting and Drainage Maintenance Districts (hereafter referred to as the “Districts” or “Assessment Districts”) for the levy and collection of assessments within the Districts for the fiscal year 2023/24; and WHEREAS, the Districts provide for ongoing care, operations and maintenance of storm drainage facilities, streets, street lighting, landscaping and other public improvements through assessments paid by the property owners who are direct beneficiaries of the specific services provided, pursuant to the 1972 Act and 1982 Act (collectively referred to “the Act” or “the Acts”); and
WHEREAS, pursuant to the 1972 Act, each year, prior to setting and collecting the annual levy for the various assessment districts, the City is required by law to prepare and file a Report, declare its intent and hold a public hearing; and WHEREAS, pursuant to the 1982 Act, prior to setting and collecting the annual levy for the various assessment districts, the City is required by law to publish a Notice of Public Hearing of such action, file a written report (hereinafter referred to as a “Report”), and hold a public hearing; and

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Resolution No. 3410-23 Page 2
WHEREAS, Willdan Financial Services, 27368 Via Industria, Suite 200, Temecula California, 92590, has been appointed "Engineer of Work" (the “Assessment Engineer”) for these Districts; and
WHEREAS, pursuant to the Streets and Highways Code, the legislative body shall adopt a resolution which shall generally describe any proposed new improvements or any substantial changes in existing improvements and order the engineer to prepare and file a Report; and
WHEREAS, the improvements to be installed, constructed or maintained within the Districts may include any authorized improvements under the 1972 Act, including, but not limited to landscape and irrigation improvements, and facilities which are within the street right of way or appurtenant to any of the aforementioned or which are necessary or convenient for the maintenance or servicing thereof; and WHEREAS, the improvements or facilities to be installed, constructed or maintained within the Districts may include installation, construction, maintenance, operation and servicing of any authorized improvements under the 1982 Act, including, but not limited to any lighting improvements, drainage improvements, flood control facilities, certain limited street improvements or improvements which are necessary or convenient for the maintenance or servicing thereof.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Atwater does hereby resolve, order, and determine as follows:

Section 1: That the above recitals are true and correct.

Section 2: The City intends to establish assessments for the various maintenance Districts within the City of Atwater for Fiscal Year 2023/24 pursuant to the provisions of the Landscape and Lighting Act of 1972 and the Benefit Assessment Act of 1982.

Section 3: The improvements to be constructed or installed, and the ongoing care, operations and maintenance of the street lights, storm drain systems, streets and landscaping shall benefit the parcels lying within the boundaries of the respective Districts.

Section 4: The costs and expenses of said improvements and maintenance, thereof, are to be made chargeable to the respective Districts.

Section 5: The City Council hereby orders the Assessment Engineer to prepare the Engineer’s Reports showing the detailed work, boundaries of the districts and both the maximum and proposed assessments for Fiscal Year 2023/24 and file the Reports with the City Clerk of the City of Atwater.

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Resolution No. 3410-23 Page 3
The foregoing resolution is hereby adopted this 26th day of June, 2023.

AYES:

NOES:

ABSENT:

APPROVED:

________________________________

MIKE NELSON, MAYOR
ATTEST:
_________________________________

KORY BILLINGS, CITY CLERK

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CITY COUNCIL
OF THE

CITY OF ATWATER
RESOLUTION NO. 3411-23

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ATWATER DECLARING ITS INTENTION

TO LEVY AND COLLECT ANNUAL

ASSESSMENTS FOR VARIOUS ASSESSMENT
MAINTENANCE DISTRICTS FOR FY 2023/24,
PRELIMINARILY APPROVING THE ENGINEER’S

REPORTS AND SETTING A PUBLIC HEARING
DATE
WHEREAS, the City of Atwater currently operates various maintenance districts within its jurisdiction; and
WHEREAS, the City Council of the City of Atwater, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being division 15 of the Streets and Highways Code of the State of California (the “1972 Act”) and the Benefit Assessment Act of 1982, Chapter 6.4, Article 4, Section 54703 et seq of the Government Code of the State of California (the “1982 Act”) desires to initiate proceedings for the City of Atwater’s Landscape Maintenance Districts and Lighting and Drainage Maintenance Districts (hereafter referred to as the “Districts” or “Assessment Districts”) for the levy and collection of assessments within the Districts for the fiscal year 2023/24; and WHEREAS, the Districts provide for ongoing care, operations and maintenance of storm drainage facilities, street lighting, landscaping and other public improvements through assessments paid by property owners who are direct beneficiaries of the specific services provided, pursuant to the 1972 Act and 1982 Act (collectively referred to “the Act” or “the Acts”); and
WHEREAS, pursuant to the 1972 Act, each year, prior to setting and collecting the annual levy for the various assessment districts, the City is required by law to prepare and file a Report, declare its intent and hold a public hearing; and WHEREAS, pursuant to the 1982 Act, prior to setting and collecting the annual levy for the various assessment districts, the City is required by law to publish a Notice of Public

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Resolution No. 3411-23 Page 2
Hearing of such action, file a written report (hereinafter referred to as a “Report”), and hold a public hearing; and
WHEREAS, the Engineer of Work (the “Assessment Engineer”) has prepared and filed with the City Clerk of the City of Atwater such Reports as called for in said Resolution and pursuant to the Act entitled “City of Atwater, Consolidated Engineer’s Report, Lighting and Draining Maintenance Districts” and “City of Atwater, Consolidated Engineer’s Report, Landscape Maintenance Districts” pertaining to the annual levy of assessments for the Districts (hereinafter referred to as either the “Reports”, “Engineer’s Reports” or “Preliminary Reports”); and
WHEREAS, the public interest requires the City to initiate proceedings for the levy of annual assessments within the Districts for the fiscal year 2023/24; and WHEREAS, in order to fund the maintenance, servicing and operation of the District’s authorized improvements and facilities at a standard acceptable to the City, assessments will be required to be levied for fiscal year 2023/24; and WHEREAS, Proposition 218, the “Right to Vote On Taxes Act” does hereby require that if an assessment rate is to be increased above a previously approved annual rate, a notice of the proposed assessment along with a ballot shall be mailed to all owners of identified parcels within the District, and that the agency shall conduct a public hearing not less than 45 days after the mailing of said notice; and
WHEREAS, the maximum assessments for fiscal year 2023/24 are not proposed to be increased above the previously approved rates; and
WHEREAS, the mailing of Assessment Ballots or notices are not required since the assessments are not to be increased above the previously approved maximum assessment rates, including any increases due to approved annual rate increases; and WHEREAS, The Engineer’s Reports provide descriptions of the improvements, diagrams showing the boundary of each District that is benefited and the 2022/23 maximum assessment rates for each District, together with the 2022/23 Preliminary Assessment Roll showing the amounts proposed to be assessed by each District against each of the District parcels; and
WHEREAS, this City Council has duly considered the Engineer’s Reports as presented, and is preliminarily satisfied with each District and the budget items and documents as set forth therein, and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the improvements, operation, maintenance and services to be performed within each District, as set forth in said Engineer’s Reports; and
WHEREAS, the Engineer’s Reports, diagrams and proposed assessments of the Districts have been filed with the City Clerk, are open to public inspection, and may be referred to for all details regarding the improvements, the boundary of the Districts, the maximum and proposed assessments, total costs, and description of the parcels to be assessed.

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Resolution No. 3411-23 Page 3
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Atwater does hereby resolve, order, and determine as follows:

Section 1: That the above recitals are true and correct.

Section 2: The intention to levy and collect assessments is hereby declared within the Lighting and Drainage Maintenance (“L&D”) Districts and Landscape Maintenance (“LMD”) Districts listed below for the fiscal year commencing July 1, 2023 and ending June 30, 2024 to pay the costs and expenses of the improvements are described in the Engineer’s Reports:

Lighting and Drainage Maintenance Districts:

Northwood Village; Orchard Park; Wildwood Estates;
Woodview Garland; Shaffer Lakes West; Woodhaven; Sierra Park; Shaffer Lakes East; Price Annexation; Sandlewood
Square; Pajaro Dunes; Redwood Estates; Cottage Gardens; Airport Business Park; Silva Ranch; Mello Ranch 1; Mello Ranch 2; Camellia Estates; Juniper Meadows; Camellia
Meadows; Stone Creek; America West Business Park; Bell
Crossing; Atwater South; Beluga Court; Meadow View
Estates; Aspenwood; Applegate Ranch; The Reserve;
Juniper Meadows II and, Simon.

Landscape Maintenance Districts:

Price Annexation; Sandlewood Square; Pajaro Dunes;
Redwood Estates; Cottage Gardens; Silva Ranch; Mello
Ranch 1; Mello Ranch 2; Juniper Meadows; Camellia
Meadows; Stone Creek; America West Business Park; Bell
Crossing; Atwater South; Meadow View Estates; Aspenwood; Applegate Ranch, the Reserve and Simon.

Section 3: The Engineer’s Reports, as presented, describe each District’s improvements.

Section 4: The estimates of the itemized costs and expenses of said work of each District and of the incidental expenses in connection therewith contained in each Report, are hereby preliminarily approved.

Section 5: The diagrams showing the Districts referred to and described in the Reports, the boundaries of the subdivisions of land within each District, as the same existed at the time of passage of said Resolution, are hereby preliminarily approved.

Section 6: The proposed assessments upon the subdivisions of land in each District is in proportion to the estimated special benefit to be received by said subdivisions, respectively, from said improvements, work and of the incidental expenses thereof, as contained in each Report, are hereby preliminarily approved.

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Resolution No. 3411-23 Page 4
Section 7: Each Report filed is hereby approved on a preliminary basis, shall stand as the respective Engineer's Report for the purposes of all subsequent proceedings related to the levy of assessments for fiscal year 2023/24 and are ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

Section 8: The City Council will conduct a Public Hearing concerning the levy of assessments for the Districts and will consider all oral and written protests at such hearing.

Section 9: Notice is hereby given that on the 10th day of July, 2023 at the hour of 6:00 p.m., or as soon thereafter as possible, in the City Council Chambers located at 750 Bellevue Road, Atwater, California, any and all persons having any objections related to the assessments or these proceedings may appear and show cause why said work should not be done or carried out in accordance with this Resolution of Intention.

Section 10: The City Clerk shall give notice of the time and date of said hearing and the filing of the Reports by publishing this resolution in a local publication one time, at least 10 days prior to the Public Hearing.

The foregoing resolution is hereby adopted this 26th day of June 2023.

AYES:

NOES:

ABSENT:

APPROVED:

________________________________

MIKE NELSON, MAYOR
ATTEST:
_________________________________
KORY J. BILLINGS, CITY CLERK

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City of Atwater

Lighting and Drainage
Maintenance Districts

CONSOLIDATED ENGINEER’S REPORT
FISCAL YEAR 2023/24

Intent Meeting: June 26, 2023
Public Hearing: July 10, 2023

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

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CONSOLIDATED ENGINEER'S REPORT AFFIDAVIT
Establishment of Annual Assessments for the:

Lighting and Drainage Maintenance Districts
City of Atwater
Merced County, State of California
This Report identifies the parcels within the Districts as they existed at the time of the passage of the Resolution of Intention and includes the improvements, budgets, parcels and assessments to be levied for Fiscal Year 2023/2024.

Reference is hereby made to the Merced County Assessor's maps for a detailed description of the lines and dimensions of parcels within the Districts. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this _____ day of _________, 2023
Willdan Financial Services
Assessment Engineer
On Behalf of the City of Atwater
By: ________________________________
Mickey Ashley
Senior Project Analyst
District Administration Services
By: ________________________________
Tyrone Peter
PE # C 81888
Mickey Ashley

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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 2023/24 ESTIMATED COSTS ..................................................................... 30 D. FY 2023/24 ESTIMATED BUDGETS, RATES, AND FUND BALANCES .......... 31 E. FY 2023/24 SUPPLEMENTAL BUDGET INFORMATION ................................ 32 F. RATE INCREASE OR DECREASE FROM PRIOR YEAR .................................. 34 APPENDIX A - DISTRICT DIAGRAMS ........................................................................ 36 APPENDIX B - ASSESSMENT ROLLS ....................................................................... 68

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2023/24
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”) 2023/24. 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 2023/24. 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 2023/24.

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

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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

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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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• 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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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.

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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 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.

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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 include a total of 8 internal street lights.

The drainage improvements for Wildwood Estates include 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.

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 include 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 include 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.

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 include a total of 5 internal street lights.

The drainage improvements for Woodhaven include 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 include 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.

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.

The lighting improvements for Shaffer Lakes East include 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.

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.

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.

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.

The lighting improvements for Redwood Estates include 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 include 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.

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 include 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.

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 include 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 is 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.

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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.

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.

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.

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 include 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.

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.

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.

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.

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 include 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.

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.

The lighting improvements for Stone Creek include 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 is 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.

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.

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lighting and maintenance of drainage basin parcels are apportioned and assessed 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.

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.

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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 include 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.

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.

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 include 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.

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.

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.

The lighting improvements for Aspenwood include 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.

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.

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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.

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 include 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.

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 include 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.

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Consolidated Engineer’s Report
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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 2023/24 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 FY 2023/24 for each District allowed a Consumer Price Index (CPI) based rate increase was 6.45% based on the CPI, All Urban Consumers, US City

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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 2022/23 and 2023/24 of each:

District Annual
Escalator
FY 2023/24
Inflator %
FY 2022/23
Maximum Rates
$/EBU 1
FY 2023/24
Maximum Rates
$/EBU 1
Silva Ranch LD CPI (Dec-Dec) 6.45% $135.3433 $144.0789
Mello Ranch Unit 1 LD CPI (Dec-Dec) 6.45% $169.7710 $180.7287 Mello Ranch Unit 2 LD CPI (Dec-Dec) 6.45% $197.9423 $210.7182 Camellia Estates LD CPI (Dec-Dec) 6.45% $246.0272 $261.9068 Juniper Meadows LD 4% 4% $1,124.3650 $1,169.3397
Camellia Meadows LD 4% 4% $983.3152 $1,022.6478
Stone Creek LD 4% 4% $273.8875 $284.8430
America West LD 4% 4% $691.1488 $718.7948
Bell Crossing LD 4% 4% $91.2538 $94.9040
Atwater South LD 4% 4% $351.9944 $366.0742
Beluga Court LD 4% 4% $658.9832 $685.3426
Meadow View LD 4% 4% $420.3762 $437.1913
Aspenwood LD CPI (Dec-Dec) 6.45% $467.6270 $497.8095
Applegate Ranch LD CPI (Dec-Dec) 6.45% $191.1716 $203.5106 Reserve LD CPI (Dec-Dec) 6.45% $633.5612 $674.4538
Simon LD CPI (Dec-Dec) 6.45% $1,803.3471 $1,919.7424
Juniper Meadows II LD 4% 4% $215.1042 $223.7084
1 Rates have been rounded for presentation purposes.

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C. FY 2023/24 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 The Reserve Fund Credit draws down excess funds of the Reserve Fund or provides additional funds for replenishment of the Reserve Fund. A positive amount indicates that additional funds are needed for operational or capital Project needs.

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D. FY 2023/24 ESTIMATED BUDGETS, RATES, AND FUND BALANCES 1 Represents the estimated amount that the City's general fund would need to contribute to continue to fund the District's Special Benefit related costs despite levying at the maximum assessment rate. A positive amount represents the amount expected to be available for repayment of a prior year General Fund advance. 2 The Unfunded Cost Per EBU is the amount the City would be funding (per residential lot or non-residential acre) 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 2023/24 in connection with prior year unfunded costs. 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 The Reserve Fund Credit draws down or builds up the Reserve Fund in order to fund operational and/or Capital Project needs. A positive amount indicates that additional funds are needed to replenish the Reserve Fund.

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E. FY 2023/24 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 2023/24
Applied Rate
$/EBU
FY 2023/24
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 2023/24
Applied Rate
$/EBU
FY 2023/24
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 2023/24
Applied Rate
$/EBU
FY 2023/24
Maximum
Rate $/EBU
Villas at Shaffer Lakes 8 Lot 1 to 33 per parcel $10.36 $10.37 Shaffer Lakes East # 1, 2, 3, 4, 5, 6 and 7 per parcel $48.20 $48.20 Shaffer Lakes East # 3 Lot 163 Multi-Family per parcel $564.00 $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 2023/24
Applied Rate
$/EBU
FY 2023/24
Maximum Rate
$/EBU
Sub Area A - Residential Lighting per lot $4.24 $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 $6.96 $25.82
Sub Area B - Non Residential Drainage per acre $10.81 $40.08 Sub Area C - Non Residential Drainage per acre $49.60 $183.82

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 33
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 2023/24
Applied Rate
$/EBU
FY 2023/24
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 2023/24
Applied Rate
$/EBU
FY 2023/24
Maximum Rate
$/EBU
Airport Business Lighting per Lot/Parcel $69.84 $69.85
Airport Business Drainage per Acre $124.07 $124.07

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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
2022/23
Applied
Rate
2023/24
Proposed
Rate
$ Rate
Increase /
(Decrease)
5001 Northwood Village LD $27.62 $27.62 $0.00
5002 Orchard Park Estates LD $2.20 $36.62 $34.42 [1]
5003 Wildwood Estates LD $67.14 $67.14 $0.00
5004 Woodview Garland LA $14.56 $14.56 $0.00
5005 Shaffer Lakes West LD $31.44 $31.44 $0.00
5006 Woodhaven LD $0.00 $0.00 $0.00
5007 Sierra Parks LD
Sierra Parks Residential per EBU $42.06 $42.06 $0.00
Sierra Parks Commercial per EBU $345.82 $345.82 $0.00
5008 Shaffer Lakes East LD
Villas At Shaffer Lakes 8 Lot 1 to 33 $9.08 $10.36 $1.28 [3] Shaffer Lakes East # 1, 2, 3, 4, 5, 6 & 7 $42.22 $48.20 $5.98 [3] Shaffer Lakes East # 3 Lot 163 (MF) $494.06 $564.00 $69.94 [3]
5009 Price Annexation LD
Cott Vent Del Rey #1 $4.50 $4.50 $0.00
Cott Vent Del Rey #2/Vintage #1 and 2 $6.24 $6.24 $0.00 Casa Del Rey #1, Vintage #3, $33.68 $33.68 $0.00
Vista Del Rey 3,4 & 5, Wildwood Est. #2 $33.68 $33.68 $0.00 Casa Del Rey #2 and 3; Par 5 Sub #4 $33.68 $33.68 $0.00 Fairway Est. Unit #1 $33.68 $33.68 $0.00
Fairway Est. Unit # 2 and 3 $33.68 $33.68 $0.00
Price Sub lot 7 per EBU $27.38 $27.38 $0.00
Price Sub lot 12 per EBU $28.67 $28.67 $0.00
Price Sub lot 13 per EBU $27.52 $27.52 $0.00
Villa Italia $76.06 $76.06 $0.00
5011 Sandlewood Square LD $27.54 $27.54 $0.00
5013 Pajaro Dunes LD $0.00 $0.00 $0.00
5015 Redwood Estates LD
Sub Area A - Residential Lighting per Lot $0.00 $4.24 $4.24 [1] Sub Area A - Residential Drainage per Lot $0.00 $6.96 $6.96 [1] Sub Area B - Non Res Drainage per Acre $0.00 $10.81 $10.81 [1] Sub Area C - Non Res Drainage per Acre $0.00 $49.60 $49.60 [1] [1] This proposed rate is less than 50% of the maximum assessment rate that can be charged. This rate increase is proposed in order to generate enough revenues to fund district costs until collections of next year’s assessments and/or replenish reserves. If charged at a lesser rate, it is likely that the pump replacement reserve/operation reserve shall not be sufficiently funded/replenished. [2] This proposed rate is approximately 50% of the maximum assessment rate that can be charged. This rate increase is proposed in order to generate enough revenues to fund district costs until collections of next year’s assessments and/or replenish reserves. If charged at a lesser rate, it is likely that the pump replacement reserve/operation reserve shall not be sufficiently funded/replenished. [3] This slight rate increase is proposed in order to generate enough revenues to fund district costs until collections of next year’s assessments. If charged at a lesser rate, it is likely that the pump replacement reserve shall not be sufficiently funded/replenished.

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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
2022/23
Applied
Rate
2023/24
Proposed
Rate
$ Rate
Increase /
(Decrease)
5017 Cottage Gardens LD $32.64 $32.64 $0.00
5019 Airport Business Park LD
Lighting per Lot/Parcel $69.84 $69.84 $0.00
Drainage per Acre $124.07 $124.07 $0.00
5021 Silva Ranch LD $0.00 $0.00 $0.00
5023 Mello Ranch LD $53.40 $87.00 $33.60 [1]
5025 Camellia Estates LD $0.00 $0.00 $0.00
5026 Juniper Meadows 1 LD $0.00 $0.00 $0.00
5028 Camellia Meadows LD $0.00 $0.00 $0.00
5030 Stone Creek LD $56.68 $65.00 $8.32 [1]
5032 America West LD $0.00 $0.00 $0.00
5034 Bell Crossing LD $0.00 $42.00 $42.00 [1]
5036 Atwater South LD $0.00 $55.40 $55.40 [1]
5038 Beluga Court LD $0.00 $151.54 $151.54 [1]
5039 Mello Ranch 2 LD $74.22 $110.00 $35.78 [2]
5041 Meadow View LD $0.00 $76.56 $76.56 [1]
5043 Aspenwood LD $0.00 $105.26 $105.26 [1]
5045 Applegate Ranch LD per Acre $0.00 $81.44 $81.44 [1] 5047 Reserve LD $0.00 $0.00 $0.00
5053 Simon LD per Acre $0.00 $0.00 $0.00
5055 Juniper Meadows 2 LD $198.86 $198.86 $0.00
[1] This proposed rate is less than 50% of the maximum assessment rate that can be charged. This rate increase is proposed in order to generate enough revenues to fund district costs until collections of next year’s assessments and/or replenish reserves. If charged at a lesser rate, it is likely that the pump replacement reserve/operation reserve shall not be sufficiently funded/replenished. [2] This proposed rate is approximately 50% of the maximum assessment rate that can be charged. This rate increase is proposed in order to generate enough revenues to fund district costs until collections of next year’s assessments and/or replenish reserves. If charged at a lesser rate, it is likely that the pump replacement reserve/operation reserve shall not be sufficiently funded/replenished. [3] This slight rate increase is proposed in order to generate enough revenues to fund district costs until collections of next year’s assessments. If charged at a lesser rate, it is likely that the pump replacement reserve shall not be sufficiently funded/replenished.

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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.

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 37
Airport Business Park

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 38
America West Business Park

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 39
Applegate Ranch

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 40
Aspenwood

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 41
Atwater South

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 42
Bell Crossing

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 43
Beluga Court

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 44
Camellia Estates

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 45
Camellia Meadows

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 46
Cottage Gardens

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 47
Juniper Meadows I

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 48
Juniper Meadows II

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 49
Meadow View Estates

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 50
Mello Ranch 1

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 51
Mello Ranch 2

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 52
Northwood Village

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 53
Orchard Park Estates

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 54
Pajaro Dunes

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 55
Price Annexation (Showing Improvements within the 9 Sub Zones)

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 56
Redwood Estates

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 57
The Reserve

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 58
Sandlewood Square

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 59
Shaffer Lakes East

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 60
Shaffer Lakes West

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 61
Sierra Park 2

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Consolidated Engineer’s Report
Lighting and Drainage Maintenance Districts Page 62
Silva Ranch

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Simon

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Lighting and Drainage Maintenance Districts Page 64
Stone Creek

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Wildwood Estates

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Woodhaven

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Woodview Garland

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Consolidated Engineer’s Report
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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 right-of-way areas; 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.

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APN SITE ADDRESS LEGAL DESCRIPTION EBU
LIGHT
EBU

DRAIN 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 $ 131.88 056-330-036-000 237 BUSINESS PARK WAY #SUITE A 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 Total 16.0 34.7 $ 5,422.74
City of Atwater
Airport Business Park Lighting and Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
003-180-013-000 800 COMMERCE AVE APPLEGATE RANCH SOUTH POR LOT 1 9.31 $ 758.20 003-180-014-000 1000 COMMERCE AVE APPLEGATE RANCH SOUTH POR LOT 2 10.84 $ 882.80 003-180-015-000 1260 COMMERCE AVE APPLEGATE RANCH LOT 3 4.48 $ 364.84 003-180-016-000 1300 COMMERCE AVE APPLEGATE RANCH LOT 4 0.76 $ 61.88 003-180-017-000 APPLEGATE RANCH SOUTH POR LOT 5 0.17 $ 13.84 003-180-018-000 1303 COMMERCE AVE APPLEGATE RANCH NORTH POR LOT 5 1.02 $ 83.06 003-180-019-000 1261 COMMERCE AVE APPLEGATE RANCH LOT 6 3.62 $ 294.80 003-180-020-000 1120 COMMERCE AVE APPLEGATE RANCH LOT 7 0.34 $ 27.68 003-180-021-000 1051 COMMERCE AVE APPLEGATE RANCH LOT 8 1.78 $ 144.96 003-180-024-000 820 COMMERCE AVE APPLEGATE RANCH LOT 11 0.84 $ 68.40 003-180-025-000 APPLEGATE RANCH NORTH POR LOT 1 2.19 $ 178.34 003-180-026-000 APPLEGATE RANCH NORTH POR LOT 2 4.16 $ 338.78 003-180-027-000 1001 COMMERCE AVE APPLEGATE RANCH LOT 9 & POR LOT 10 1.31 $ 106.68 003-180-028-000 901 COMMERCE AVE APPLEGATE RANCH POR LOT 10 0.92 $ 74.92 Total 41.74 $ 3,399.18
City of Atwater
Applegate Ranch Subdivision Lighting and Drainage District Fiscal Year 2023/24 Preliminary Assessment Roll
Willdan Financial Services Page 2 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
156-160-001-000 101 JEANNA DR ASPENWOOD SUBDIVISION LOT 39 1.0 $ 105.26 156-160-002-000 111 JEANNA DR ASPENWOOD SUBDIVISION LOT 38 1.0 $ 105.26 156-160-003-000 121 JEANNA DR ASPENWOOD SUBDIVISION LOT 37 1.0 $ 105.26 156-160-004-000 131 JEANNA CT ASPENWOOD SUBDIVISION LOT 36 1.0 $ 105.26 156-160-005-000 141 JEANNA CT ASPENWOOD SUBDIVISION LOT 35 1.0 $ 105.26 156-160-006-000 151 JEANNA CT ASPENWOOD SUBDIVISION LOT 34 1.0 $ 105.26 156-160-007-000 180 JEANNA CT ASPENWOOD SUBDIVISION LOT 33 1.0 $ 105.26 156-160-008-000 170 JEANNA CT ASPENWOOD SUBDIVISION LOT 32 1.0 $ 105.26 156-160-009-000 160 JEANNA CT ASPENWOOD SUBDIVISION LOT 31 1.0 $ 105.26 156-160-010-000 150 JEANNA CT ASPENWOOD SUBDIVISION LOT 30 1.0 $ 105.26 156-160-011-000 140 JEANNA CT ASPENWOOD SUBDIVISION LOT 29 1.0 $ 105.26 156-160-012-000 130 JEANNA CT ASPENWOOD SUBDIVISION LOT 28 1.0 $ 105.26 156-160-013-000 131 KELLY CT ASPENWOOD SUBDIVISION LOT 24 1.0 $ 105.26 156-160-014-000 141 KELLY CT ASPENWOOD SUBDIVISION LOT 23 1.0 $ 105.26 156-160-015-000 151 KELLY CT ASPENWOOD SUBDIVISION LOT 22 1.0 $ 105.26 156-160-016-000 161 KELLY CT ASPENWOOD SUBDIVISION LOT 21 1.0 $ 105.26 156-160-017-000 171 KELLY CT ASPENWOOD SUBDIVISION LOT 20 1.0 $ 105.26 156-160-018-000 181 KELLY CT ASPENWOOD SUBDIVISION LOT 19 1.0 $ 105.26 156-160-019-000 191 KELLY CT ASPENWOOD SUBDIVISION LOT 18 1.0 $ 105.26 156-160-020-000 201 KELLY CT ASPENWOOD SUBDIVISION LOT 17 1.0 $ 105.26 156-160-021-000 211 KELLY CT ASPENWOOD SUBDIVISION LOT 16 1.0 $ 105.26 156-160-023-000 230 KELLY CT ASPENWOOD SUBDIVISION LOT 14 1.0 $ 105.26 156-160-024-000 220 KELLY CT ASPENWOOD SUBDIVISION LOT 13 1.0 $ 105.26 156-160-025-000 210 KELLY CT ASPENWOOD SUBDIVISION LOT 12 1.0 $ 105.26 156-160-026-000 200 KELLY CT ASPENWOOD SUBDIVISION LOT 11 1.0 $ 105.26 156-160-027-000 190 KELLY CT ASPENWOOD SUBDIVISION LOT 10 1.0 $ 105.26 156-160-028-000 180 KELLY CT ASPENWOOD SUBDIVISION LOT 9 1.0 $ 105.26 156-160-029-000 170 KELLY CT ASPENWOOD SUBDIVISION LOT 8 1.0 $ 105.26 156-160-030-000 160 KELLY CT ASPENWOOD SUBDIVISION LOT 7 1.0 $ 105.26 156-160-031-000 150 KELLY CT ASPENWOOD SUBDIVISION LOT 6 1.0 $ 105.26 156-160-032-000 140 KELLY CT ASPENWOOD SUBDIVISION LOT 5 1.0 $ 105.26 156-160-033-000 130 KELLY CT ASPENWOOD SUBDIVISION LOT 4 1.0 $ 105.26 156-160-034-000 120 KELLY DR ASPENWOOD SUBDIVISION LOT 3 1.0 $ 105.26 156-160-035-000 110 KELLY DR ASPENWOOD SUBDIVISION LOT 2 1.0 $ 105.26 156-160-036-000 100 KELLY DR ASPENWOOD SUBDIVISION LOT 1 1.0 $ 105.26 156-160-037-000 3521 RILEY LN ASPENWOOD SUBDIVISION LOT 25 1.0 $ 105.26 156-160-038-000 3531 RILEY LN ASPENWOOD SUBDIVISION LOT 26 1.0 $ 105.26 156-160-039-000 3541 RILEY LN ASPENWOOD SUBDIVISION LOT 27 1.0 $ 105.26 Total 38.0 $ 3,999.88
City of Atwater
Aspenwood Lighting & Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
Willdan Financial Services Page 3 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
005-491-001-000 1903 CORDELIA DR ATWATER SOUTH LOT 10 1.0 $ 55.40 005-491-002-000 1907 CORDELIA DR ATWATER SOUTH LOT 9 1.0 $ 55.40 005-491-003-000 1911 CORDELIA DR ATWATER SOUTH LOT 8 1.0 $ 55.40 005-491-004-000 1915 CORDELIA DR ATWATER SOUTH LOT 7 1.0 $ 55.40 005-491-005-000 1919 CORDELIA DR ATWATER SOUTH LOT 6 1.0 $ 55.40 005-491-006-000 1923 CORDELIA DR ATWATER SOUTH LOT 5 1.0 $ 55.40 005-491-007-000 1927 CORDELIA DR ATWATER SOUTH LOT 4 1.0 $ 55.40 005-491-008-000 1931 CORDELIA DR ATWATER SOUTH LOT 3 1.0 $ 55.40 005-491-009-000 1935 CORDELIA DR ATWATER SOUTH LOT 2 1.0 $ 55.40 005-491-010-000 1939 CORDELIA DR ATWATER SOUTH LOT 1 1.0 $ 55.40 005-492-001-000 1908 CORDELIA DR ATWATER SOUTH LOT 11 1.0 $ 55.40 005-492-002-000 1912 CORDELIA DR ATWATER SOUTH LOT 12 1.0 $ 55.40 005-492-003-000 1916 CORDELIA DR ATWATER SOUTH LOT 13 1.0 $ 55.40 005-492-004-000 1920 CORDELIA DR ATWATER SOUTH LOT 14 1.0 $ 55.40 005-492-005-000 1924 CORDELIA DR ATWATER SOUTH LOT 15 1.0 $ 55.40 005-492-006-000 1928 CORDELIA DR ATWATER SOUTH LOT 16 1.0 $ 55.40 005-492-007-000 1932 CORDELIA DR ATWATER SOUTH LOT 17 1.0 $ 55.40 005-492-008-000 1936 CORDELIA DR ATWATER SOUTH LOT 18 1.0 $ 55.40 005-492-009-000 1940 CORDELIA DR ATWATER SOUTH LOT 19 1.0 $ 55.40 005-492-010-000 1939 VISTANA DR ATWATER SOUTH LOT 20 1.0 $ 55.40 005-492-011-000 1935 VISTANA DR ATWATER SOUTH LOT 21 1.0 $ 55.40 005-492-012-000 1931 VISTANA DR ATWATER SOUTH LOT 22 1.0 $ 55.40 005-492-013-000 1927 VISTANA DR ATWATER SOUTH LOT 23 1.0 $ 55.40 005-492-014-000 1923 VISTANA DR ATWATER SOUTH LOT 24 1.0 $ 55.40 005-492-015-000 1919 VISTANA DR ATWATER SOUTH LOT 25 1.0 $ 55.40 005-492-016-000 1915 VISTANA DR ATWATER SOUTH LOT 26 1.0 $ 55.40 005-492-017-000 1911 VISTANA DR ATWATER SOUTH LOT 27 1.0 $ 55.40 005-492-018-000 1907 VISTANA DR ATWATER SOUTH LOT 28 1.0 $ 55.40 005-493-001-000 1904 VISTANA DR ATWATER SOUTH LOT 29 1.0 $ 55.40 005-493-002-000 1908 VISTANA DR ATWATER SOUTH LOT 30 1.0 $ 55.40 005-493-003-000 1912 VISTANA DR ATWATER SOUTH LOT 31 1.0 $ 55.40 005-493-004-000 1916 VISTANA DR ATWATER SOUTH LOT 32 1.0 $ 55.40 005-493-005-000 1920 VISTANA DR ATWATER SOUTH LOT 33 1.0 $ 55.40 005-493-006-000 1924 VISTANA DR ATWATER SOUTH LOT 34 1.0 $ 55.40 005-493-007-000 1928 VISTANA DR ATWATER SOUTH LOT 35 1.0 $ 55.40 005-493-008-000 1932 VISTANA DR ATWATER SOUTH LOT 36 1.0 $ 55.40 005-493-009-000 1936 VISTANA DR ATWATER SOUTH LOT 37 1.0 $ 55.40 005-493-010-000 1940 VISTANA DR ATWATER SOUTH LOT 38 1.0 $ 55.40 005-493-011-000 1939 FAXON DR ATWATER SOUTH LOT 39 1.0 $ 55.40 005-493-012-000 1935 FAXON DR ATWATER SOUTH LOT 40 1.0 $ 55.40 005-493-013-000 1931 FAXON DR ATWATER SOUTH LOT 41 1.0 $ 55.40 005-493-014-000 1927 FAXON DR ATWATER SOUTH LOT 42 1.0 $ 55.40 005-493-015-000 1923 FAXON DR ATWATER SOUTH LOT 43 1.0 $ 55.40 005-493-016-000 1919 FAXON DR ATWATER SOUTH LOT 44 1.0 $ 55.40 005-493-017-000 1915 FAXON DR ATWATER SOUTH LOT 45 1.0 $ 55.40 005-493-018-000 1911 FAXON DR ATWATER SOUTH LOT 46 1.0 $ 55.40 005-493-019-000 1907 FAXON DR ATWATER SOUTH LOT 47 1.0 $ 55.40 005-493-020-000 1903 FAXON DR ATWATER SOUTH LOT 48 1.0 $ 55.40 005-494-001-000 1943 CORDELIA DR ATWATER SOUTH LOT 133 1.0 $ 55.40 005-494-002-000 1947 CORDELIA DR ATWATER SOUTH LOT 134 1.0 $ 55.40 005-494-003-000 1951 CORDELIA DR ATWATER SOUTH LOT 135 1.0 $ 55.40 005-494-004-000 1955 CORDELIA DR ATWATER SOUTH LOT 136 1.0 $ 55.40 005-494-005-000 1959 CORDELIA DR ATWATER SOUTH LOT 137 1.0 $ 55.40 005-494-006-000 1963 CORDELIA DR ATWATER SOUTH LOT 138 1.0 $ 55.40 005-494-007-000 1967 CORDELIA DR ATWATER SOUTH LOT 139 1.0 $ 55.40 005-495-001-000 1944 CORDELIA DR ATWATER SOUTH LOT 126 1.0 $ 55.40 005-495-002-000 1948 CORDELIA DR ATWATER SOUTH LOT 127 1.0 $ 55.40 005-495-003-000 1952 CORDELIA DR ATWATER SOUTH LOT 128 1.0 $ 55.40 005-495-004-000 1956 CORDELIA DR ATWATER SOUTH LOT 129 1.0 $ 55.40 City of Atwater
Atwater South Lighting & Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
Willdan Financial Services Page 4 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Atwater South Lighting & Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
005-495-005-000 1960 CORDELIA DR ATWATER SOUTH LOT 130 1.0 $ 55.40 005-495-006-000 1964 CORDELIA DR ATWATER SOUTH LOT 131 1.0 $ 55.40 005-495-007-000 1968 CORDELIA DR ATWATER SOUTH LOT 132 1.0 $ 55.40 005-495-008-000 1967 VISTANA DR ATWATER SOUTH LOT 119 1.0 $ 55.40 005-495-009-000 1963 VISTANA DR ATWATER SOUTH LOT 120 1.0 $ 55.40 005-495-010-000 1959 VISTANA DR ATWATER SOUTH LOT 121 1.0 $ 55.40 005-495-011-000 1955 VISTANA DR ATWATER SOUTH LOT 122 1.0 $ 55.40 005-495-012-000 1951 VISTANA DR ATWATER SOUTH LOT 123 1.0 $ 55.40 005-495-013-000 1947 VISTANA DR ATWATER SOUTH LOT 124 1.0 $ 55.40 005-495-014-000 1943 VISTANA DR ATWATER SOUTH LOT 125 1.0 $ 55.40 005-496-001-000 1944 VISTANA DR ATWATER SOUTH LOT 112 1.0 $ 55.40 005-496-002-000 1948 VISTANA DR ATWATER SOUTH LOT 113 1.0 $ 55.40 005-496-003-000 1952 VISTANA DR ATWATER SOUTH LOT 114 1.0 $ 55.40 005-496-004-000 1956 VISTANA DR ATWATER SOUTH LOT 115 1.0 $ 55.40 005-496-005-000 1960 VISTANA DR ATWATER SOUTH LOT 116 1.0 $ 55.40 005-496-006-000 1964 VISTANA DR ATWATER SOUTH LOT 117 1.0 $ 55.40 005-496-007-000 1968 VISTANA DR ATWATER SOUTH LOT 118 1.0 $ 55.40 005-496-008-000 1967 FAXON DR ATWATER SOUTH LOT 105 1.0 $ 55.40 005-496-009-000 1963 FAXON DR ATWATER SOUTH LOT 106 1.0 $ 55.40 005-496-010-000 1959 FAXON DR ATWATER SOUTH LOT 107 1.0 $ 55.40 005-496-011-000 1955 FAXON DR ATWATER SOUTH LOT 108 1.0 $ 55.40 005-496-012-000 1951 FAXON DR ATWATER SOUTH LOT 109 1.0 $ 55.40 005-496-013-000 1947 FAXON DR ATWATER SOUTH LOT 110 1.0 $ 55.40 005-496-014-000 1943 FAXON DR ATWATER SOUTH LOT 111 1.0 $ 55.40 005-500-001-000 1971 CORDELIA CT ATWATER SOUTH LOT 140 1.0 $ 55.40 005-500-002-000 1975 CORDELIA CT ATWATER SOUTH LOT 141 1.0 $ 55.40 005-500-003-000 1979 CORDELIA CT ATWATER SOUTH LOT 142 1.0 $ 55.40 005-500-004-000 1983 CORDELIA CT ATWATER SOUTH LOT 143 1.0 $ 55.40 005-500-005-000 1987 CORDELIA CT ATWATER SOUTH LOT 144 1.0 $ 55.40 005-500-006-000 1984 CORDELIA CT ATWATER SOUTH LOT 145 1.0 $ 55.40 005-500-007-000 1980 CORDELIA CT ATWATER SOUTH LOT 146 1.0 $ 55.40 005-500-008-000 1976 CORDELIA CT ATWATER SOUTH LOT 147 1.0 $ 55.40 005-500-009-000 1972 CORDELIA CT ATWATER SOUTH LOT 148 1.0 $ 55.40 005-500-010-000 1971 VISTANA CT ATWATER SOUTH LOT 149 1.0 $ 55.40 005-500-011-000 1975 VISTANA CT ATWATER SOUTH LOT 150 1.0 $ 55.40 005-500-012-000 1979 VISTANA CT ATWATER SOUTH LOT 151 1.0 $ 55.40 005-551-001-000 1908 FAXON DR ATWATER SOUTH LOT 49 1.0 $ 55.40 005-551-002-000 1912 FAXON DR ATWATER SOUTH LOT 50 1.0 $ 55.40 005-551-003-000 1916 FAXON DR ATWATER SOUTH LOT 51 1.0 $ 55.40 005-551-004-000 1920 FAXON DR ATWATER SOUTH LOT 52 1.0 $ 55.40 005-551-005-000 1924 FAXON DR ATWATER SOUTH LOT 53 1.0 $ 55.40 005-551-006-000 1928 FAXON DR ATWATER SOUTH LOT 54 1.0 $ 55.40 005-551-007-000 1932 FAXON DR ATWATER SOUTH LOT 55 1.0 $ 55.40 005-551-008-000 1936 FAXON DR ATWATER SOUTH LOT 56 1.0 $ 55.40 005-551-009-000 1940 FAXON DR ATWATER SOUTH LOT 57 1.0 $ 55.40 005-551-010-000 1939 BRIDLEWOOD DR ATWATER SOUTH LOT 58 1.0 $ 55.40 005-551-011-000 1935 BRIDLEWOOD DR ATWATER SOUTH LOT 59 1.0 $ 55.40 005-551-012-000 1931 BRIDLEWOOD DR ATWATER SOUTH LOT 60 1.0 $ 55.40 005-551-013-000 1927 BRIDLEWOOD DR ATWATER SOUTH LOT 61 1.0 $ 55.40 005-551-014-000 1923 BRIDLEWOOD DR ATWATER SOUTH LOT 62 1.0 $ 55.40 005-551-015-000 1919 BRIDLEWOOD DR ATWATER SOUTH LOT 63 1.0 $ 55.40 005-551-016-000 1915 BRIDLEWOOD DR ATWATER SOUTH LOT 64 1.0 $ 55.40 005-551-017-000 1911 BRIDLEWOOD DR ATWATER SOUTH LOT 65 1.0 $ 55.40 005-551-018-000 1907 BRIDLEWOOD DR ATWATER SOUTH LOT 66 1.0 $ 55.40 005-552-001-000 1904 BRIDLEWOOD DR ATWATER SOUTH LOT 67 1.0 $ 55.40 005-552-002-000 1908 BRIDLEWOOD DR ATWATER SOUTH LOT 68 1.0 $ 55.40 005-552-003-000 1912 BRIDLEWOOD DR ATWATER SOUTH LOT 69 1.0 $ 55.40 005-552-004-000 1916 BRIDLEWOOD DR ATWATER SOUTH LOT 70 1.0 $ 55.40 005-552-005-000 1920 BRIDLEWOOD DR ATWATER SOUTH LOT 71 1.0 $ 55.40 Willdan Financial Services Page 5 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Atwater South Lighting & Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
005-552-006-000 1924 BRIDLEWOOD DR ATWATER SOUTH LOT 72 1.0 $ 55.40 005-552-007-000 1928 BRIDLEWOOD DR ATWATER SOUTH LOT 73 1.0 $ 55.40 005-552-008-000 1932 BRIDLEWOOD DR ATWATER SOUTH LOT 74 1.0 $ 55.40 005-552-009-000 1936 BRIDLEWOOD DR ATWATER SOUTH LOT 75 1.0 $ 55.40 005-552-010-000 1940 BRIDLEWOOD DR ATWATER SOUTH LOT 76 1.0 $ 55.40 005-553-001-000 1944 FAXON DR ATWATER SOUTH LOT 97 1.0 $ 55.40 005-553-002-000 1948 FAXON DR ATWATER SOUTH LOT 98 1.0 $ 55.40 005-553-003-000 1952 FAXON DR ATWATER SOUTH LOT 99 1.0 $ 55.40 005-553-004-000 1956 FAXON DR ATWATER SOUTH LOT 100 1.0 $ 55.40 005-553-005-000 1960 FAXON DR ATWATER SOUTH LOT 101 1.0 $ 55.40 005-553-006-000 1964 FAXON DR ATWATER SOUTH LOT 102 1.0 $ 55.40 005-553-007-000 1968 FAXON DR ATWATER SOUTH LOT 103 1.0 $ 55.40 005-553-008-000 1972 FAXON DR ATWATER SOUTH LOT 104 1.0 $ 55.40 005-553-009-000 1943 BRIDLEWOOD CT ATWATER SOUTH LOT 96 1.0 $ 55.40 005-553-010-000 1947 BRIDLEWOOD CT ATWATER SOUTH LOT 95 1.0 $ 55.40 005-553-011-000 1951 BRIDLEWOOD CT ATWATER SOUTH LOT 94 1.0 $ 55.40 005-553-012-000 1955 BRIDLEWOOD CT ATWATER SOUTH LOT 93 1.0 $ 55.40 005-553-013-000 1959 BRIDLEWOOD CT ATWATER SOUTH LOT 92 1.0 $ 55.40 005-553-014-000 1963 BRIDLEWOOD CT ATWATER SOUTH LOT 91 1.0 $ 55.40 005-553-015-000 1967 BRIDLEWOOD CT ATWATER SOUTH LOT 90 1.0 $ 55.40 005-553-017-000 1960 BRIDLEWOOD CT ATWATER SOUTH LOT 89 1.0 $ 55.40 005-553-018-000 1956 BRIDLEWOOD CT ATWATER SOUTH LOT 88 1.0 $ 55.40 005-553-019-000 1952 BRIDLEWOOD CT ATWATER SOUTH LOT 87 1.0 $ 55.40 005-553-020-000 1948 BRIDLEWOOD CT ATWATER SOUTH LOT 86 1.0 $ 55.40 005-553-021-000 1944 BRIDLEWOOD CT ATWATER SOUTH LOT 85 1.0 $ 55.40 005-553-022-000 1943 MONUMENT CT ATWATER SOUTH LOT 84 1.0 $ 55.40 005-553-023-000 1947 MONUMENT CT ATWATER SOUTH LOT 83 1.0 $ 55.40 005-553-024-000 1951 MONUMENT CT ATWATER SOUTH LOT 82 1.0 $ 55.40 005-553-025-000 1955 MONUMENT CT ATWATER SOUTH LOT 81 1.0 $ 55.40 005-553-026-000 1959 MONUMENT CT ATWATER SOUTH LOT 80 1.0 $ 55.40 005-553-027-000 1952 MONUMENT CT ATWATER SOUTH LOT 79 1.0 $ 55.40 005-553-028-000 1948 MONUMENT CT ATWATER SOUTH LOT 78 1.0 $ 55.40 005-553-029-000 1944 MONUMENT CT ATWATER SOUTH LOT 77 1.0 $ 55.40 Total 151.0 $ 8,365.40
Willdan Financial Services Page 6 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
001-241-001-000 1949 SHASTA DR BELL CROSSING PHASE 1 LOT 72 1.0 $ 42.00 001-241-002-000 1945 SHASTA DR BELL CROSSING PHASE 1 LOT 73 1.0 $ 42.00 001-241-003-000 1941 SHASTA DR BELL CROSSING PHASE 1 LOT 74 1.0 $ 42.00 001-241-004-000 1937 SHASTA DR BELL CROSSING PHASE 1 LOT 75 1.0 $ 42.00 001-241-005-000 1933 SHASTA DR BELL CROSSING PHASE 1 LOT 76 1.0 $ 42.00 001-241-006-000 1929 SHASTA DR BELL CROSSING PHASE 1 LOT 77 1.0 $ 42.00 001-241-007-000 1925 SHASTA DR BELL CROSSING PHASE 1 LOT 78 1.0 $ 42.00 001-241-008-000 1927 SHASTA DR BELL CROSSING PHASE 1 LOT 79 1.0 $ 42.00 001-241-009-000 1917 SHASTA DR BELL CROSSING PHASE 1 LOT 80 1.0 $ 42.00 001-241-010-000 1913 SHASTA DR BELL CROSSING PHASE 1 LOT 81 1.0 $ 42.00 001-241-011-000 1909 SHASTA DR BELL CROSSING PHASE 1 LOT 82 1.0 $ 42.00 001-241-012-000 1905 SHASTA DR BELL CROSSING PHASE 1 LOT 83 1.0 $ 42.00 001-242-001-000 2100 ARCATA WAY BELL CROSSING PHASE 1 LOT 135 1.0 $ 42.00 001-242-002-000 2104 ARCATA WAY BELL CROSSING PHASE 1 LOT 134 1.0 $ 42.00 001-242-003-000 2108 ARCATA WAY BELL CROSSING PHASE 1 LOT 133 1.0 $ 42.00 001-242-004-000 2112 ARCATA WAY BELL CROSSING PHASE 1 LOT 132 1.0 $ 42.00 001-242-005-000 2116 ARCATA WAY BELL CROSSING PHASE 1 LOT 131 1.0 $ 42.00 001-242-006-000 2120 ARCATA WAY BELL CROSSING PHASE 1 LOT 130 1.0 $ 42.00 001-242-007-000 2124 ARCATA WAY BELL CROSSING PHASE 1 LOT 129 1.0 $ 42.00 001-242-008-000 2129 ROCKPORT CT BELL CROSSING PHASE 1 LOT 128 1.0 $ 42.00 001-242-009-000 2125 ROCKPORT CT BELL CROSSING PHASE 1 LOT 127 1.0 $ 42.00 001-242-010-000 2121 ROCKPORT CT BELL CROSSING PHASE 1 LOT 126 1.0 $ 42.00 001-242-011-000 2117 ROCKPORT CT BELL CROSSING PHASE 1 LOT 125 1.0 $ 42.00 001-242-012-000 2113 ROCKPORT CT BELL CROSSING PHASE 1 LOT 124 1.0 $ 42.00 001-242-013-000 2109 ROCKPORT CT BELL CROSSING PHASE 1 LOT 123 1.0 $ 42.00 001-242-014-000 2105 ROCKPORT CT BELL CROSSING PHASE 1 LOT 122 1.0 $ 42.00 001-242-015-000 2101 ROCKPORT CT BELL CROSSING PHASE 1 LOT 121 1.0 $ 42.00 001-242-016-000 2100 ROCKPORT CT BELL CROSSING PHASE 1 LOT 120 1.0 $ 42.00 001-242-017-000 2104 ROCKPORT CT BELL CROSSING PHASE 1 LOT 119 1.0 $ 42.00 001-242-018-000 2108 ROCKPORT CT BELL CROSSING PHASE 1 LOT 118 1.0 $ 42.00 001-242-019-000 2112 ROCKPORT CT BELL CROSSING PHASE 1 LOT 117 1.0 $ 42.00 001-242-020-000 2116 ROCKPORT CT BELL CROSSING PHASE 1 LOT 116 1.0 $ 42.00 001-242-021-000 2120 ROCKPORT CT BELL CROSSING PHASE 1 LOT 115 1.0 $ 42.00 001-242-022-000 2124 ROCKPORT CT BELL CROSSING PHASE 1 LOT 114 1.0 $ 42.00 001-242-023-000 2128 ROCKPORT CT BELL CROSSING PHASE 1 LOT 113 1.0 $ 42.00 001-242-024-000 2133 UKIAH CT BELL CROSSING PHASE 1 LOT 112 1.0 $ 42.00 001-242-025-000 2129 UKIAH CT BELL CROSSING PHASE 1 LOT 111 1.0 $ 42.00 001-242-026-000 2125 UKIAH CT BELL CROSSING PHASE 1 LOT 110 1.0 $ 42.00 001-242-027-000 2121 UKIAH CT BELL CROSSING PHASE 1 LOT 109 1.0 $ 42.00 001-242-028-000 2117 UKIAH CT BELL CROSSING PHASE 1 LOT 108 1.0 $ 42.00 001-242-029-000 2113 UKIAH CT BELL CROSSING PHASE 1 LOT 107 1.0 $ 42.00 001-242-030-000 2109 UKIAH CT BELL CROSSING PHASE 1 LOT 106 1.0 $ 42.00 001-242-031-000 BELL CROSSING PHASE 1 LOT 105 1.0 $ 42.00 001-242-032-000 2101 UKIAH CT BELL CROSSING PHASE 1 LOT 104 1.0 $ 42.00 001-242-033-000 2100 UKIAH CT BELL CROSSING PHASE 1 LOT 103 1.0 $ 42.00 001-242-034-000 2104 UKIAH CT BELL CROSSING PHASE 1 LOT 102 1.0 $ 42.00 001-242-035-000 2108 UKIAH CT BELL CROSSING PHASE 1 LOT 101 1.0 $ 42.00 001-242-036-000 2112 UKIAH CT BELL CROSSING PHASE 1 LOT 100 1.0 $ 42.00 001-242-037-000 2116 UKIAH CT BELL CROSSING PHASE 1 LOT 99 1.0 $ 42.00 001-242-038-000 2120 UKIAH CT BELL CROSSING PHASE 1 LOT 98 1.0 $ 42.00 001-242-039-000 2124 UKIAH CT BELL CROSSING PHASE 1 LOT 97 1.0 $ 42.00 001-242-040-000 2128 UKIAH CT BELL CROSSING PHASE 1 LOT 96 1.0 $ 42.00 001-242-041-000 2132 UKIAH CT BELL CROSSING PHASE 1 LOT 95 1.0 $ 42.00 001-242-042-000 2136 UKIAH CT BELL CROSSING PHASE 1 LOT 94 1.0 $ 42.00 001-242-043-000 2137 REDDING WAY BELL CROSSING PHASE 1 LOT 84 1.0 $ 42.00 001-242-044-000 2133 REDDING WAY BELL CROSSING PHASE 1 LOT 85 1.0 $ 42.00 001-242-045-000 2129 REDDING WAY BELL CROSSING PHASE 1 LOT 86 1.0 $ 42.00 001-242-046-000 2125 REDDING WAY BELL CROSSING PHASE 1 LOT 87 1.0 $ 42.00 001-242-047-000 2121 REDDING WAY BELL CROSSING PHASE 1 LOT 88 1.0 $ 42.00 City of Atwater
Bell Crossing Lighting & Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
Willdan Financial Services Page 7 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Bell Crossing Lighting & Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
001-242-048-000 2117 REDDING WAY BELL CROSSING PHASE 1 LOT 89 1.0 $ 42.00 001-242-049-000 2113 REDDING WAY BELL CROSSING PHASE 1 LOT 90 1.0 $ 42.00 001-242-050-000 2109 REDDING WAY BELL CROSSING PHASE 1 LOT 91 1.0 $ 42.00 001-242-051-000 2105 REDDING WAY BELL CROSSING PHASE 1 LOT 92 1.0 $ 42.00 001-242-052-000 2101 REDDING WAY BELL CROSSING PHASE 1 LOT 93 1.0 $ 42.00 001-243-001-000 2140 REDDING WAY BELL CROSSING PHASE 1 LOT 1 1.0 $ 42.00 001-243-002-000 2136 REDDING WAY BELL CROSSING PHASE 1 LOT 2 1.0 $ 42.00 001-243-003-000 2132 REDDING WAY BELL CROSSING PHASE 1 LOT 3 1.0 $ 42.00 001-243-004-000 2128 REDDING WAY BELL CROSSING PHASE 1 LOT 4 1.0 $ 42.00 001-243-005-000 2124 REDDING WAY BELL CROSSING PHASE 1 LOT 5 1.0 $ 42.00 001-243-006-000 2120 REDDING WAY BELL CROSSING PHASE 1 LOT 6 1.0 $ 42.00 001-243-007-000 2116 REDDING WAY BELL CROSSING PHASE 1 LOT 7 1.0 $ 42.00 001-243-008-000 2112 REDDING WAY BELL CROSSING PHASE 1 LOT 8 1.0 $ 42.00 001-243-009-000 2108 REDDING WAY BELL CROSSING PHASE 1 LOT 9 1.0 $ 42.00 001-243-010-000 2104 REDDING WAY BELL CROSSING PHASE 1 LOT 10 1.0 $ 42.00 001-243-011-000 2100 REDDING WAY BELL CROSSING PHASE 1 LOT 11 1.0 $ 42.00 001-244-001-000 1956 TRUCKEE DR BELL CROSSING PHASE 1 LOT 24 1.0 $ 42.00 001-244-002-000 1952 TRUCKEE DR BELL CROSSING PHASE 1 LOT 23 1.0 $ 42.00 001-244-003-000 1948 TRUCKEE DR BELL CROSSING PHASE 1 LOT 22 1.0 $ 42.00 001-244-004-000 1944 TRUCKEE DR BELL CROSSING PHASE 1 LOT 21 1.0 $ 42.00 001-244-005-000 1940 TRUCKEE DR BELL CROSSING PHASE 1 LOT 20 1.0 $ 42.00 001-244-006-000 1936 TRUCKEE DR BELL CROSSING PHASE 1 LOT 19 1.0 $ 42.00 001-244-007-000 1932 TRUCKEE DR BELL CROSSING PHASE 1 LOT 18 1.0 $ 42.00 001-244-008-000 1928 TRUCKEE DR BELL CROSSING PHASE 1 LOT 17 1.0 $ 42.00 001-244-009-000 BELL CROSSING PHASE 1 LOT 16 1.0 $ 42.00 001-244-010-000 1920 TRUCKEE DR BELL CROSSING PHASE 1 LOT 15 1.0 $ 42.00 001-244-011-000 1916 TRUCKEE DR BELL CROSSING PHASE 1 LOT 14 1.0 $ 42.00 001-244-012-000 BELL CROSSING PHASE 1 LOT 13 1.0 $ 42.00 001-244-013-000 1908 TRUCKEE DR BELL CROSSING PHASE 1 LOT 12 1.0 $ 42.00 001-251-001-000 1960 TRUCKEE DR BELL CROSSING PHASE 1 LOT 25 1.0 $ 42.00 001-251-002-000 1964 TRUCKEE DR BELL CROSSING PHASE 1 LOT 26 1.0 $ 42.00 001-251-003-000 1968 TRUCKEE DR BELL CROSSING PHASE 1 LOT 27 1.0 $ 42.00 001-251-004-000 1972 TRUCKEE DR BELL CROSSING PHASE 2 LOT 28 1.0 $ 42.00 001-251-005-000 1976 TRUCKEE DR BELL CROSSING PHASE 2 LOT 29 1.0 $ 42.00 001-251-006-000 1980 TRUCKEE DR BELL CROSSING PHASE 2 LOT 30 1.0 $ 42.00 001-251-007-000 1984 TRUCKEE DR BELL CROSSING PHASE 2 LOT 31 1.0 $ 42.00 001-251-008-000 1988 TRUCKEE DR BELL CROSSING PHASE 2 LOT 32 1.0 $ 42.00 001-251-009-000 1992 TRUCKEE DR BELL CROSSING PHASE 2 LOT 33 1.0 $ 42.00 001-251-010-000 1996 TRUCKEE DR BELL CROSSING PHASE 2 LOT 34 1.0 $ 42.00 001-251-011-000 2000 TRUCKEE DR BELL CROSSING PHASE 2 LOT 35 1.0 $ 42.00 001-251-012-000 2004 TRUCKEE DR BELL CROSSING PHASE 2 LOT 36 1.0 $ 42.00 001-251-013-000 2008 TRUCKEE DR BELL CROSSING PHASE 2 LOT 37 1.0 $ 42.00 001-251-014-000 2012 TRUCKEE DR BELL CROSSING PHASE 2 LOT 38 1.0 $ 42.00 001-251-015-000 2016 TRUCKEE DR BELL CROSSING PHASE 2 LOT 39 1.0 $ 42.00 001-251-016-000 2101 TRUCKEE DR BELL CROSSING PHASE 2 LOT 40 1.0 $ 42.00 001-251-017-000 2105 TRUCKEE DR BELL CROSSING PHASE 2 LOT 41 1.0 $ 42.00 001-251-018-000 2109 TRUCKEE DR BELL CROSSING PHASE 2 LOT 42 1.0 $ 42.00 001-251-019-000 2113 TRUCKEE DR BELL CROSSING PHASE 2 LOT 43 1.0 $ 42.00 001-251-020-000 2117 TRUCKEE DR BELL CROSSING PHASE 2 LOT 44 1.0 $ 42.00 001-251-021-000 2034 SHASTA DR BELL CROSSING PHASE 2 LOT 45 1.0 $ 42.00 001-251-022-000 2038 SHASTA DR BELL CROSSING PHASE 2 LOT 46 1.0 $ 42.00 001-251-023-000 2042 SHASTA DR BELL CROSSING PHASE 2 LOT 47 1.0 $ 42.00 001-251-024-000 2045 SHASTA DR BELL CROSSING PHASE 2 LOT 48 1.0 $ 42.00 001-251-025-000 2041 SHASTA DR BELL CROSSING PHASE 2 LOT 49 1.0 $ 42.00 001-251-026-000 2037 SHASTA DR BELL CROSSING PHASE 2 LOT 50 1.0 $ 42.00 001-251-027-000 2033 SHASTA DR BELL CROSSING PHASE 2 LOT 51 1.0 $ 42.00 001-251-028-000 2029 SHASTA DR BELL CROSSING PHASE 2 LOT 52 1.0 $ 42.00 001-251-029-000 2025 SHASTA DR BELL CROSSING PHASE 2 LOT 53 1.0 $ 42.00 001-251-030-000 2021 SHASTA DR BELL CROSSING PHASE 2 LOT 54 1.0 $ 42.00 Willdan Financial Services Page 8 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Bell Crossing Lighting & Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
001-251-031-000 2017 SHASTA DR BELL CROSSING PHASE 2 LOT 55 1.0 $ 42.00 001-251-032-000 2013 SHASTA DR BELL CROSSING PHASE 2 LOT 56 1.0 $ 42.00 001-251-033-000 2009 SHASTA DR BELL CROSSING PHASE 2 LOT 57 1.0 $ 42.00 001-251-034-000 2005 SHASTA DR BELL CROSSING PHASE 2 LOT 58 1.0 $ 42.00 001-251-035-000 2001 SHASTA DR BELL CROSSING PHASE 2 LOT 59 1.0 $ 42.00 001-251-036-000 1997 SHASTA DR BELL CROSSING PHASE 2 LOT 60 1.0 $ 42.00 001-251-037-000 1993 SHASTA DR BELL CROSSING PHASE 2 LOT 61 1.0 $ 42.00 001-251-038-000 1989 SHASTA DR BELL CROSSING PHASE 2 LOT 62 1.0 $ 42.00 001-251-039-000 1985 SHASTA DR BELL CROSSING PHASE 2 LOT 63 1.0 $ 42.00 001-251-040-000 1981 SHASTA DR BELL CROSSING PHASE 2 LOT 64 1.0 $ 42.00 001-251-041-000 1977 SHASTA DR BELL CROSSING PHASE 2 LOT 65 1.0 $ 42.00 001-251-042-000 1973 SHASTA DR BELL CROSSING PHASE 2 LOT 66 1.0 $ 42.00 001-251-043-000 1969 SHASTA DR BELL CROSSING PHASE 2 LOT 67 1.0 $ 42.00 001-251-044-000 1965 SHASTA DR BELL CROSSING PHASE 2 LOT 68 1.0 $ 42.00 001-251-045-000 1961 SHASTA DR BELL CROSSING PHASE 2 LOT 69 1.0 $ 42.00 001-251-046-000 1957 SHASTA DR BELL CROSSING PHASE 1 LOT 70 1.0 $ 42.00 001-251-047-000 1953 SHASTA DR BELL CROSSING PHASE 1 LOT 71 1.0 $ 42.00 001-252-002-000 BELL CROSSING PHASE 2 LOT 188 1.0 $ 42.00 001-252-003-000 2112 TRUCKEE DR BELL CROSSING PHASE 2 LOT 187 1.0 $ 42.00 001-252-004-000 2116 TRUCKEE DR BELL CROSSING PHASE 2 LOT 186 1.0 $ 42.00 001-252-005-000 2121 NOVATO CT BELL CROSSING PHASE 2 LOT 185 1.0 $ 42.00 001-252-006-000 2117 NOVATO CT BELL CROSSING PHASE 2 LOT 184 1.0 $ 42.00 001-252-007-000 2113 NOVATO CT BELL CROSSING PHASE 2 LOT 183 1.0 $ 42.00 001-252-008-000 2109 NOVATO CT BELL CROSSING PHASE 2 LOT 182 1.0 $ 42.00 001-252-009-000 2105 NOVATO CT BELL CROSSING PHASE 2 LOT 181 1.0 $ 42.00 001-252-010-000 2100 NOVATO CT BELL CROSSING PHASE 2 LOT 180 1.0 $ 42.00 001-252-011-000 2104 NOVATO CT BELL CROSSING PHASE 2 LOT 179 1.0 $ 42.00 001-252-012-000 2108 NOVATO CT BELL CROSSING PHASE 2 LOT 178 1.0 $ 42.00 001-252-013-000 2112 NOVATO CT BELL CROSSING PHASE 2 LOT 177 1.0 $ 42.00 001-252-014-000 2116 NOVATO CT BELL CROSSING PHASE 2 LOT 176 1.0 $ 42.00 001-252-015-000 2120 NOVATO CT BELL CROSSING PHASE 2 LOT 175 1.0 $ 42.00 001-252-016-000 2124 NOVATO CT BELL CROSSING PHASE 2 LOT 174 1.0 $ 42.00 001-252-017-000 2129 SONOMA CT BELL CROSSING PHASE 2 LOT 173 1.0 $ 42.00 001-252-018-000 2125 SONOMA CT BELL CROSSING PHASE 2 LOT 172 1.0 $ 42.00 001-252-019-000 2121 SONOMA CT BELL CROSSING PHASE 2 LOT 171 1.0 $ 42.00 001-252-020-000 2117 SONOMA CT BELL CROSSING PHASE 2 LOT 170 1.0 $ 42.00 001-252-021-000 2113 SONOMA CT BELL CROSSING PHASE 2 LOT 169 1.0 $ 42.00 001-252-022-000 2109 SONOMA CT BELL CROSSING PHASE 2 LOT 168 1.0 $ 42.00 001-252-023-000 2105 SONOMA CT BELL CROSSING PHASE 2 LOT 167 1.0 $ 42.00 001-252-024-000 2101 SONOMA CT BELL CROSSING PHASE 2 LOT 166 1.0 $ 42.00 001-252-025-000 2100 SONOMA CT BELL CROSSING PHASE 2 LOT 165 1.0 $ 42.00 001-252-026-000 2104 SONOMA CT BELL CROSSING PHASE 2 LOT 164 1.0 $ 42.00 001-252-027-000 2108 SONOMA CT BELL CROSSING PHASE 2 LOT 163 1.0 $ 42.00 001-252-028-000 BELL CROSSING PHASE 2 LOT 162 1.0 $ 42.00 001-252-029-000 2116 SONOMA CT BELL CROSSING PHASE 2 LOT 161 1.0 $ 42.00 001-252-030-000 2120 SONOMA CT BELL CROSSING PHASE 2 LOT 160 1.0 $ 42.00 001-252-031-000 2124 SONOMA CT BELL CROSSING PHASE 2 LOT 159 1.0 $ 42.00 001-252-032-000 2128 SONOMA CT BELL CROSSING PHASE 2 LOT 158 1.0 $ 42.00 001-252-033-000 2129 EUREKA CT BELL CROSSING PHASE 2 LOT 157 1.0 $ 42.00 001-252-034-000 2125 EUREKA CT BELL CROSSING PHASE 2 LOT 156 1.0 $ 42.00 001-252-035-000 2121 EUREKA CT BELL CROSSING PHASE 2 LOT 155 1.0 $ 42.00 001-252-036-000 2117 EUREKA CT BELL CROSSING PHASE 2 LOT 154 1.0 $ 42.00 001-252-037-000 2113 EUREKA CT BELL CROSSING PHASE 2 LOT 153 1.0 $ 42.00 001-252-038-000 2109 EUREKA CT BELL CROSSING PHASE 2 LOT 152 1.0 $ 42.00 001-252-039-000 2105 EUREKA CT BELL CROSSING PHASE 2 LOT 151 1.0 $ 42.00 001-252-040-000 2101 EUREKA CT BELL CROSSING PHASE 2 LOT 150 1.0 $ 42.00 001-252-041-000 2100 EUREKA CT BELL CROSSING PHASE 2 LOT 149 1.0 $ 42.00 001-252-042-000 BELL CROSSING PHASE 2 LOT 148 1.0 $ 42.00 001-252-043-000 2108 EUREKA CT BELL CROSSING PHASE 2 LOT 147 1.0 $ 42.00 Willdan Financial Services Page 9 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Bell Crossing Lighting & Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
001-252-044-000 2112 EUREKA CT BELL CROSSING PHASE 2 LOT 146 1.0 $ 42.00 001-252-045-000 2116 EUREKA CT BELL CROSSING PHASE 2 LOT 145 1.0 $ 42.00 001-252-046-000 2120 EUREKA CT BELL CROSSING PHASE 2 LOT 144 1.0 $ 42.00 001-252-047-000 2124 EUREKA CT BELL CROSSING PHASE 2 LOT 143 1.0 $ 42.00 001-252-048-000 2125 ARCATA WAY BELL CROSSING PHASE 1 LOT 142 1.0 $ 42.00 001-252-049-000 2121 ARCATA WAY BELL CROSSING PHASE 1 LOT 141 1.0 $ 42.00 001-252-050-000 2117 ARCATA WAY BELL CROSSING PHASE 1 LOT 140 1.0 $ 42.00 001-252-051-000 2113 ARCATA WAY BELL CROSSING PHASE 1 LOT 139 1.0 $ 42.00 001-252-052-000 2109 ARCATA WAY BELL CROSSING PHASE 1 LOT 138 1.0 $ 42.00 001-252-053-000 2105 ARCATA WAY BELL CROSSING PHASE 1 LOT 137 1.0 $ 42.00 001-252-054-000 2101 ARCATA WAY BELL CROSSING PHASE 1 LOT 136 1.0 $ 42.00 Total 188.0 $ 7,896.00
Willdan Financial Services Page 10 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
056-400-072-000 PARCEL 1 PM 100-31 SEC 12/7/12 1.0 $ 151.54 056-400-073-000 731 BELUGA CT PARCEL 2 PM 100-31 SEC 12/7/12 1.0 $ 151.54 056-400-074-000 760 BELUGA CT PARCEL 3 PM 100-31 SEC 12/7/12 1.0 $ 151.54 056-400-075-000 PARCEL 4 PM 100-31 SEC 12/7/12 1.0 $ 151.54 056-400-076-000 PARCEL 5 PM 100-31 SEC 12/7/12 1.0 $ 151.54 Total 193.0 $ 8,653.70
City of Atwater
Beluga Court Lighting & Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
Willdan Financial Services Page 11 of 65

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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
Total 14.0 $ 456.96
City of Atwater
Cottage Gardens Lighting and Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
Willdan Financial Services Page 12 of 65

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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 Total 12.0 $ 2,386.32
City of Atwater
Juniper Meadows II LD
Fiscal Year 2023/24 Preliminary Assessment Roll
Willdan Financial Services Page 13 of 65

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
005-461-001-000 2033 NEBELA DR MEADOW VIEW ESTATES LOT 6 1.0 $ 76.56 005-461-002-000 2037 NEBELA DR MEADOW VIEW ESTATES LOT 7 1.0 $ 76.56 005-461-003-000 2041 NEBELA DR MEADOW VIEW ESTATES LOT 8 1.0 $ 76.56 005-461-004-000 2045 NEBELA DR MEADOW VIEW ESTATES LOT 9 1.0 $ 76.56 005-461-005-000 2049 NEBELA DR MEADOW VIEW ESTATES LOT 10 1.0 $ 76.56 005-461-006-000 2053 NEBELA DR MEADOW VIEW ESTATES LOT 11 1.0 $ 76.56 005-461-007-000 2057 NEBELA DR MEADOW VIEW ESTATES LOT 12 1.0 $ 76.56 005-462-001-000 2287 TOOLE WAY MEADOW VIEW ESTATES LOT 33 1.0 $ 76.56 005-462-002-000 2283 TOOLE WAY MEADOW VIEW ESTATES LOT 34 1.0 $ 76.56 005-462-003-000 2279 TOOLE WAY MEADOW VIEW ESTATES LOT 35 1.0 $ 76.56 005-462-004-000 2275 TOOLE WAY MEADOW VIEW ESTATES LOT 36 1.0 $ 76.56 005-462-005-000 2271 TOOLE WAY MEADOW VIEW ESTATES LOT 37 1.0 $ 76.56 005-463-001-000 2065 NEBELA DR MEADOW VIEW ESTATES LOT 13 1.0 $ 76.56 005-463-002-000 2069 NEBELA DR MEADOW VIEW ESTATES LOT 14 1.0 $ 76.56 005-463-003-000 2073 NEBELA DR MEADOW VIEW ESTATES LOT 15 1.0 $ 76.56 005-463-004-000 2077 NEBELA DR MEADOW VIEW ESTATES LOT 16 1.0 $ 76.56 005-463-005-000 2081 NEBELA DR MEADOW VIEW ESTATES LOT 17 1.0 $ 76.56 005-463-006-000 2085 NEBELA DR MEADOW VIEW ESTATES LOT 18 1.0 $ 76.56 005-463-007-000 2089 NEBELA DR MEADOW VIEW ESTATES LOT 19 1.0 $ 76.56 005-463-008-000 2093 NEBELA DR MEADOW VIEW ESTATES LOT 20 1.0 $ 76.56 005-463-009-000 2097 NEBELA DR MEADOW VIEW ESTATES LOT 21 1.0 $ 76.56 005-463-011-000 2270 NEBELA DR MEADOW VIEW ESTATES LOT 128 1.0 $ 76.56 005-464-001-000 2044 NEBELA DR MEADOW VIEW ESTATES LOT 38 1.0 $ 76.56 005-464-002-000 2048 NEBELA DR MEADOW VIEW ESTATES LOT 39 1.0 $ 76.56 005-464-003-000 2052 NEBELA DR MEADOW VIEW ESTATES LOT 40 1.0 $ 76.56 005-464-004-000 2056 NEBELA DR MEADOW VIEW ESTATES LOT 41 1.0 $ 76.56 005-464-005-000 2060 NEBELA DR MEADOW VIEW ESTATES LOT 42 1.0 $ 76.56 005-464-006-000 2064 NEBELA DR MEADOW VIEW ESTATES LOT 43 1.0 $ 76.56 005-464-007-000 2068 NEBELA DR MEADOW VIEW ESTATES LOT 44 1.0 $ 76.56 005-464-008-000 2072 NEBELA DR MEADOW VIEW ESTATES LOT 45 1.0 $ 76.56 005-464-009-000 2076 NEBELA DR MEADOW VIEW ESTATES LOT 46 1.0 $ 76.56 005-464-010-000 2080 NEBELA DR MEADOW VIEW ESTATES LOT 47 1.0 $ 76.56 005-464-011-000 2084 NEBELA DR MEADOW VIEW ESTATES LOT 48 1.0 $ 76.56 005-464-012-000 2088 NEBELA DR MEADOW VIEW ESTATES LOT 49 1.0 $ 76.56 005-464-013-000 2092 NEBELA DR MEADOW VIEW ESTATES LOT 50 1.0 $ 76.56 005-464-014-000 2096 NEBELA DR MEADOW VIEW ESTATES LOT 51 1.0 $ 76.56 005-464-015-000 2100 NEBELA DR MEADOW VIEW ESTATES LOT 52 1.0 $ 76.56 005-464-016-000 2275 NEBELA DR MEADOW VIEW ESTATES LOT 53 1.0 $ 76.56 005-464-017-000 2271 NEBELA DR MEADOW VIEW ESTATES LOT 54 1.0 $ 76.56 005-464-018-000 2109 PIRO DR MEADOW VIEW ESTATES LOT 55 1.0 $ 76.56 005-464-019-000 2105 PIRO DR MEADOW VIEW ESTATES LOT 56 1.0 $ 76.56 005-464-020-000 2101 PIRO DR MEADOW VIEW ESTATES LOT 57 1.0 $ 76.56 005-464-021-000 2097 PIRO DR MEADOW VIEW ESTATES LOT 58 1.0 $ 76.56 005-464-022-000 2093 PIRO DR MEADOW VIEW ESTATES LOT 59 1.0 $ 76.56 005-464-023-000 2089 PIRO DR MEADOW VIEW ESTATES LOT 60 1.0 $ 76.56 005-464-024-000 2085 PIRO DR MEADOW VIEW ESTATES LOT 61 1.0 $ 76.56 005-464-025-000 2081 PIRO DR MEADOW VIEW ESTATES LOT 62 1.0 $ 76.56 005-464-026-000 2077 PIRO DR MEADOW VIEW ESTATES LOT 63 1.0 $ 76.56 005-464-027-000 2073 PIRO DR MEADOW VIEW ESTATES LOT 64 1.0 $ 76.56 005-464-028-000 2069 PIRO DR MEADOW VIEW ESTATES LOT 65 1.0 $ 76.56 005-464-029-000 2065 PIRO DR MEADOW VIEW ESTATES LOT 66 1.0 $ 76.56 005-464-030-000 2061 PIRO DR MEADOW VIEW ESTATES LOT 67 1.0 $ 76.56 005-464-031-000 2057 PIRO DR MEADOW VIEW ESTATES LOT 68 1.0 $ 76.56 005-464-032-000 2053 PIRO DR MEADOW VIEW ESTATES LOT 69 1.0 $ 76.56 005-465-001-000 2040 PIRO DR MEADOW VIEW ESTATES LOT 79 1.0 $ 76.56 005-465-002-000 2044 PIRO DR MEADOW VIEW ESTATES LOT 80 1.0 $ 76.56 005-465-003-000 2048 PIRO DR MEADOW VIEW ESTATES LOT 81 1.0 $ 76.56 005-465-004-000 2052 PIRO DR MEADOW VIEW ESTATES LOT 82 1.0 $ 76.56 005-465-005-000 2056 PIRO DR MEADOW VIEW ESTATES LOT 83 1.0 $ 76.56 City of Atwater
Meadow View Estates Lighting & Drainage District
Fiscal Year 2023/24 Preliminary Assessment Roll
Willdan Financial Services Page 14 of 65

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Atwater City CouncilJune 26, 2023

Atwater City Council
June 26, 2023