Agenda packet — Atwater City Council, June 23, 2025 (part 3 of 4)

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-192-013-000 950 SUMMERFIELD DR CASA DEL REY #2 LOT 98 1.0 $ 33.80 004-192-014-000 960 SUMMERFIELD DR CASA DEL REY #2 LOT 97 1.0 $ 33.80 004-201-001-000 1860 CYPRESS CT CASA DEL REY #2 LOT 43 1.0 $ 33.80 004-201-002-000 1830 CYPRESS CT CASA DEL REY #2 LOT 44 1.0 $ 33.80 004-201-003-000 1800 CYPRESS CT CASA DEL REY #2 LOT 45 1.0 $ 33.80 004-201-004-000 1803 EL DORADO CT CASA DEL REY #2 LOT 46 1.0 $ 33.80 004-201-005-000 1833 EL DORADO CT CASA DEL REY #2 LOT 47 1.0 $ 33.80 004-201-006-000 1863 EL DORADO CT CASA DEL REY #2 LOT 48 1.0 $ 33.80 004-201-007-000 1893 EL DORADO CT CASA DEL REY #2 LOT 49 1.0 $ 33.80 004-201-008-000 1892 EL DORADO CT CASA DEL REY #2 LOT 50 1.0 $ 33.80 004-201-009-000 1862 EL DORADO CT CASA DEL REY #2 LOT 51 1.0 $ 33.80 004-201-010-000 1842 EL DORADO CT CASA DEL REY #2 LOT 52 1.0 $ 33.80 004-201-011-000 1822 EL DORADO CT CASA DEL REY #2 LOT 53 1.0 $ 33.80 004-201-012-000 1802 EL DORADO CT CASA DEL REY #2 LOT 54 1.0 $ 33.80 004-201-013-000 1833 FOXTAIL CT CASA DEL REY #3 LOT 55 1.0 $ 33.80 004-201-014-000 1843 FOXTAIL CT CASA DEL REY #3 LOT 56 1.0 $ 33.80 004-201-015-000 1853 FOXTAIL CT CASA DEL REY #3 LOT 57 1.0 $ 33.80 004-201-016-000 1863 FOXTAIL CT CASA DEL REY #3 LOT 58 1.0 $ 33.80 004-201-017-000 1883 FOXTAIL CT CASA DEL REY #3 LOT 59 1.0 $ 33.80 004-201-018-000 1882 FOXTAIL CT CASA DEL REY #3 LOT 60 1.0 $ 33.80 004-201-019-000 1862 FOXTAIL CT CASA DEL REY #3 LOT 61 1.0 $ 33.80 004-201-020-000 1852 FOXTAIL CT CASA DEL REY #3 LOT 62 1.0 $ 33.80 004-201-021-000 1842 FOXTAIL CT CASA DEL REY #3 LOT 63 1.0 $ 33.80 004-201-022-000 1832 FOXTAIL CT CASA DEL REY #3 LOT 64 1.0 $ 33.80 004-201-023-000 1822 FOXTAIL CT CASA DEL REY #3 LOT 65 1.0 $ 33.80 004-201-024-000 1803 AUGUSTA LN CASA DEL REY #3 LOT 66 1.0 $ 33.80 004-201-025-000 1823 AUGUSTA LN CASA DEL REY #3 LOT 67 1.0 $ 33.80 004-201-026-000 1833 AUGUSTA LN CASA DEL REY #3 LOT 68 1.0 $ 33.80 004-201-027-000 1843 AUGUSTA LN CASA DEL REY #3 LOT 69 1.0 $ 33.80 004-201-028-000 1853 AUGUSTA LN CASA DEL REY #3 LOT 70 1.0 $ 33.80 004-201-029-000 1863 AUGUSTA LN CASA DEL REY #3 LOT 71 1.0 $ 33.80 004-202-001-000 970 SUMMERFIELD DR CASA DEL REY #2 LOT 96 1.0 $ 33.80 004-202-002-000 980 SUMMERFIELD DR CASA DEL REY #2 LOT 95 1.0 $ 33.80 004-202-003-000 990 SUMMERFIELD DR CASA DEL REY #2 LOT 94 1.0 $ 33.80 004-202-004-000 1000 SUMMERFIELD DR CASA DEL REY #2 LOT 93 1.0 $ 33.80 004-202-005-000 1010 SUMMERFIELD DR CASA DEL REY #3 LOT 92 1.0 $ 33.80 004-202-006-000 1020 SUMMERFIELD DR CASA DEL REY #3 LOT 91 1.0 $ 33.80 004-202-007-000 1030 SUMMERFIELD DR CASA DEL REY #3 LOT 90 1.0 $ 33.80 004-202-008-000 1040 SUMMERFIELD DR CASA DEL REY #3 LOT 89 1.0 $ 33.80 004-202-009-000 1050 SUMMERFIELD DR CASA DEL REY #3 LOT 88 1.0 $ 33.80 004-202-010-000 1783 AUGUSTA LN CASA DEL REY #3 LOT 87 1.0 $ 33.80 004-202-011-000 1763 AUGUSTA LN CASA DEL REY #3 LOT 86 1.0 $ 33.80 004-202-012-000 1753 AUGUSTA LN CASA DEL REY #3 LOT 85 1.0 $ 33.80 004-202-013-000 1743 AUGUSTA LN CASA DEL REY #3 LOT 84 1.0 $ 33.80 004-203-001-000 1864 AUGUSTA LN CASA DEL REY #3 LOT 72 1.0 $ 33.80 004-203-002-000 1854 AUGUSTA LN CASA DEL REY #3 LOT 73 1.0 $ 33.80 004-203-003-000 1844 AUGUSTA LN CASA DEL REY #3 LOT 74 1.0 $ 33.80 004-203-004-000 1834 AUGUSTA LN CASA DEL REY #3 LOT 75 1.0 $ 33.80 004-203-005-000 1824 AUGUSTA LN CASA DEL REY #3 LOT 76 1.0 $ 33.80 004-203-006-000 1814 AUGUSTA LN CASA DEL REY #3 LOT 77 1.0 $ 33.80 004-203-009-000 1774 AUGUSTA LN CASA DEL REY #3 LOT 80 1.0 $ 33.80 004-203-010-000 1764 AUGUSTA LN CASA DEL REY #3 LOT 81 1.0 $ 33.80 004-203-011-000 1754 AUGUSTA LN CASA DEL REY #3 LOT 82 1.0 $ 33.80 004-203-012-000 1744 AUGUSTA LN CASA DEL REY #3 LOT 83 1.0 $ 33.80 004-203-013-000 1784 AUGUSTA LN CASA DEL REY #3 LOT 79 POR 78 1.0 $ 33.80 004-203-014-000 1794 AUGUSTA LN CASA DEL REY #3 POR LOT 78 1.0 $ 33.80 004-211-001-000 2006 BRIDGEWATER ST VISTA DEL REY 1 LOT 35 1.0 $ 24.98 004-211-002-000 2005 GLENEAGLE ST VISTA DEL REY 1 LOT 36 1.0 $ 24.98 004-212-001-000 806 ARROWWOOD LN VISTA DEL REY 1 LOT 30 1.0 $ 24.98 Willdan Financial Services Page 2 of 17

Page 263 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-212-002-000 856 ARROWWOOD LN VISTA DEL REY 1 LOT 29 1.0 $ 24.98 004-212-003-000 896 ARROWWOOD LN VISTA DEL REY 1 LOT 28 1.0 $ 24.98 004-212-004-000 1975 GLENEAGLE ST VISTA DEL REY 1 LOT 27 1.0 $ 24.98 004-212-005-000 1976 BRIDGEWATER ST VISTA DEL REY 1 LOT 31 1.0 $ 24.98 004-212-006-000 1966 BRIDGEWATER ST VISTA DEL REY 1 LOT 32 1.0 $ 24.98 004-212-007-000 1965 GLENEAGLE ST VISTA DEL REY 1 LOT 26 1.0 $ 24.98 004-212-008-000 1955 GLENEAGLE ST VISTA DEL REY 1 LOT 25 1.0 $ 24.98 004-212-009-000 1956 BRIDGEWATER ST VISTA DEL REY 1 LOT 33 1.0 $ 24.98 004-212-010-000 1946 BRIDGEWATER ST VISTA DEL REY 1 LOT 34 1.0 $ 24.98 004-212-011-000 1945 GLENEAGLE ST VISTA DEL REY 1 LOT 24 1.0 $ 24.98 004-212-012-000 893 HUNTINGDALE CT VISTA DEL REY 1 LOT 23 1.0 $ 24.98 004-212-013-000 853 HUNTINGDALE CT VISTA DEL REY 1 LOT 22 1.0 $ 24.98 004-212-014-000 803 HUNTINGDALE CT VISTA DEL REY 1 LOT 21 1.0 $ 24.98 004-212-016-000 802 HUNTINGDALE CT VISTA DEL REY 1 LOT 20 1.0 $ 24.98 004-212-017-000 852 HUNTINGDALE CT VISTA DEL REY 1 LOT 19 1.0 $ 24.98 004-212-018-000 892 HUNTINGDALE CT VISTA DEL REY 1 LOT 18 1.0 $ 24.98 004-212-019-000 902 HUNTINGDALE WAY VISTA DEL REY 1 LOT 17 1.0 $ 24.98 004-212-020-000 912 HUNTINGDALE WAY VISTA DEL REY 1 LOT 16 1.0 $ 24.98 004-212-021-000 932 HUNTINGDALE WAY VISTA DEL REY 1 LOT 15 1.0 $ 24.98 004-212-022-000 942 HUNTINGDALE WAY VISTA DEL REY 1 LOT 14 1.0 $ 24.98 004-212-023-000 962 HUNTINGDALE WAY VISTA DEL REY 1 LOT 13 1.0 $ 24.98 004-212-024-000 972 HUNTINGDALE WAY VISTA DEL REY 1 LOT 12 1.0 $ 24.98 004-212-025-000 982 HUNTINGDALE WAY VISTA DEL REY 1 LOT 11 1.0 $ 24.98 004-212-026-000 992 HUNTINGDALE WAY VISTA DEL REY 1 LOT 10 1.0 $ 24.98 004-212-027-000 1002 HUNTINGDALE WAY VISTA DEL REY 1 LOT 9 1.0 $ 24.98 004-212-028-000 1012 HUNTINGDALE WAY VISTA DEL REY 1 LOT 8 1.0 $ 24.98 004-212-029-000 1022 HUNTINGDALE WAY VISTA DEL REY 1 LOT 7 1.0 $ 24.98 004-213-001-000 917 ARROWWOOD LN VISTA DEL REY 1 LOT 37 1.0 $ 24.98 004-213-002-000 937 ARROWWOOD LN VISTA DEL REY 1 LOT 38 1.0 $ 24.98 004-213-003-000 947 ARROWWOOD LN VISTA DEL REY 1 LOT 39 1.0 $ 24.98 004-213-004-000 967 ARROWWOOD LN VISTA DEL REY 1 LOT 40 1.0 $ 24.98 004-213-005-000 977 ARROWWOOD LN VISTA DEL REY 1 LOT 41 1.0 $ 24.98 004-213-006-000 987 ARROWWOOD LN VISTA DEL REY 1 LOT 42 1.0 $ 24.98 004-213-007-000 997 ARROWWOOD LN VISTA DEL REY 1 LOT 43 1.0 $ 24.98 004-213-008-000 1007 ARROWWOOD LN VISTA DEL REY 1 LOT 44 1.0 $ 24.98 004-213-009-000 1017 ARROWWOOD LN VISTA DEL REY 1 LOT 45 1.0 $ 24.98 004-213-010-000 1027 ARROWWOOD LN VISTA DEL REY 1 LOT 46 1.0 $ 24.98 004-214-001-000 1994 GLENEAGLE ST VISTA DEL REY 1 LOT 68 1.0 $ 24.98 004-214-002-000 946 ARROWWOOD LN VISTA DEL REY 1 LOT 67 1.0 $ 24.98 004-214-003-000 966 ARROWWOOD LN VISTA DEL REY 1 LOT 66 1.0 $ 24.98 004-214-004-000 976 ARROWWOOD LN VISTA DEL REY 1 LOT 65 1.0 $ 24.98 004-214-005-000 986 ARROWWOOD LN VISTA DEL REY 1 LOT 64 1.0 $ 24.98 004-214-006-000 996 ARROWWOOD LN VISTA DEL REY 1 LOT 63 1.0 $ 24.98 004-214-007-000 1006 ARROWWOOD LN VISTA DEL REY 1 LOT 62 1.0 $ 24.98 004-214-008-000 1016 ARROWWOOD LN VISTA DEL REY 1 LOT 61 1.0 $ 24.98 004-214-009-000 1026 ARROWWOOD LN VISTA DEL REY 1 LOT 60 1.0 $ 24.98 004-214-010-000 1025 POPPY HILLS DR VISTA DEL REY 1 LOT 78 1.0 $ 24.98 004-214-011-000 1015 POPPY HILLS DR VISTA DEL REY 1 LOT 77 1.0 $ 24.98 004-214-012-000 1005 POPPY HILLS DR VISTA DEL REY 1 LOT 76 1.0 $ 24.98 004-214-013-000 995 POPPY HILLS DR VISTA DEL REY 1 LOT 75 1.0 $ 24.98 004-214-014-000 985 POPPY HILLS DR VISTA DEL REY 1 LOT 74 1.0 $ 24.98 004-214-015-000 975 POPPY HILLS DR VISTA DEL REY 1 LOT 73 1.0 $ 24.98 004-214-016-000 965 POPPY HILLS DR VISTA DEL REY 1 LOT 72 1.0 $ 24.98 004-214-017-000 945 POPPY HILLS DR VISTA DEL REY 1 LOT 71 1.0 $ 24.98 004-214-018-000 1964 GLENEAGLE ST VISTA DEL REY 1 LOT 70 1.0 $ 24.98 004-214-019-000 1974 GLENEAGLE ST VISTA DEL REY 1 LOT 69 1.0 $ 24.98 004-215-001-000 914 POPPY HILLS DR VISTA DEL REY 1 LOT 101 1.0 $ 24.98 004-215-002-000 934 POPPY HILLS DR VISTA DEL REY 1 LOT 100 1.0 $ 24.98 004-215-003-000 944 POPPY HILLS DR VISTA DEL REY 1 LOT 99 1.0 $ 24.98 Willdan Financial Services Page 3 of 17

Page 264 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-215-004-000 964 POPPY HILLS DR VISTA DEL REY 1 LOT 98 1.0 $ 24.98 004-215-005-000 974 POPPY HILLS DR VISTA DEL REY 1 LOT 97 1.0 $ 24.98 004-215-006-000 984 POPPY HILLS DR VISTA DEL REY 1 LOT 96 1.0 $ 24.98 004-215-007-000 994 POPPY HILLS DR VISTA DEL REY 1 LOT 95 1.0 $ 24.98 004-215-008-000 1004 POPPY HILLS DR VISTA DEL REY 1 LOT 94 1.0 $ 24.98 004-215-009-000 1014 POPPY HILLS DR VISTA DEL REY 1 LOT 93 1.0 $ 24.98 004-215-010-000 1024 POPPY HILLS DR VISTA DEL REY 1 LOT 92 1.0 $ 24.98 004-215-011-000 VISTA DEL REY 1 LOT 111 1.0 $ 24.98
004-215-012-000 1013 HUNTINGDALE WAY VISTA DEL REY 1 LOT 110 1.0 $ 24.98 004-215-013-000 1003 HUNTINGDALE WAY VISTA DEL REY 1 LOT 109 1.0 $ 24.98 004-215-014-000 993 HUNTINGDALE WAY VISTA DEL REY 1 LOT 108 1.0 $ 24.98 004-215-015-000 983 HUNTINGDALE WAY VISTA DEL REY 1 LOT 107 1.0 $ 24.98 004-215-016-000 973 HUNTINGDALE WAY VISTA DEL REY 1 LOT 106 1.0 $ 24.98 004-215-017-000 963 HUNTINGDALE WAY VISTA DEL REY 1 LOT 105 1.0 $ 24.98 004-215-018-000 943 HUNTINGDALE WAY VISTA DEL REY 1 LOT 104 1.0 $ 24.98 004-215-019-000 933 HUNTINGDALE WAY VISTA DEL REY 1 LOT 103 1.0 $ 24.98 004-215-020-000 913 HUNTINGDALE WAY VISTA DEL REY 1 LOT 102 1.0 $ 24.98 004-231-001-000 1037 ARROWWOOD LN VISTA DEL REY #2 LOT 47 1.0 $ 24.98 004-231-002-000 1047 ARROWWOOD LN VISTA DEL REY #2 LOT 48 1.0 $ 24.98 004-231-003-000 1057 ARROWWOOD LN VISTA DEL REY #2 LOT 49 1.0 $ 24.98 004-231-004-000 1067 ARROWWOOD LN VISTA DEL REY #2 LOT 50 1.0 $ 24.98 004-231-005-000 1077 ARROWWOOD LN VISTA DEL REY #2 LOT 51 1.0 $ 24.98 004-231-006-000 2003 GLEN ABBEY ST VISTA DEL REY #2 LOT 52 1.0 $ 24.98 004-232-001-000 1036 ARROWWOOD LN VISTA DEL REY #2 LOT 59 1.0 $ 24.98 004-232-002-000 1046 ARROWWOOD LN VISTA DEL REY #2 LOT 58 1.0 $ 24.98 004-232-003-000 1056 ARROWWOOD LN VISTA DEL REY #2 LOT 57 1.0 $ 24.98 004-232-004-000 1066 ARROWWOOD LN VISTA DEL REY #2 LOT 56 1.0 $ 24.98 004-232-005-000 1076 ARROWWOOD LN VISTA DEL REY #2 LOT 55 1.0 $ 24.98 004-232-006-000 1086 ARROWWOOD LN VISTA DEL REY #2 LOT 54 1.0 $ 24.98 004-232-007-000 1096 ARROWWOOD LN VISTA DEL REY #2 LOT 53 1.0 $ 24.98 004-232-008-000 1095 POPPY HILLS DR VISTA DEL REY #2 LOT 85 1.0 $ 24.98 004-232-009-000 1085 POPPY HILLS DR VISTA DEL REY #2 LOT 84 1.0 $ 24.98 004-232-010-000 1075 POPPY HILLS DR VISTA DEL REY #2 LOT 83 1.0 $ 24.98 004-232-011-000 1065 POPPY HILLS DR VISTA DEL REY #2 LOT 82 1.0 $ 24.98 004-232-012-000 1055 POPPY HILLS DR VISTA DEL REY #2 LOT 81 1.0 $ 24.98 004-232-013-000 1045 POPPY HILLS DR VISTA DEL REY #2 LOT 80 1.0 $ 24.98 004-232-014-000 1035 POPPY HILLS DR VISTA DEL REY #2 LOT 79 1.0 $ 24.98 004-233-001-000 1034 POPPY HILLS DR VISTA DEL REY #2 LOT 91 1.0 $ 24.98 004-233-002-000 1044 POPPY HILLS DR VISTA DEL REY #2 LOT 90 1.0 $ 24.98 004-233-003-000 1054 POPPY HILLS DR VISTA DEL REY #2 LOT 89 1.0 $ 24.98 004-233-004-000 1064 POPPY HILLS DR VISTA DEL REY #2 LOT 88 1.0 $ 24.98 004-233-005-000 1074 POPPY HILLS DR VISTA DEL REY #2 LOT 87 1.0 $ 24.98 004-233-006-000 1094 POPPY HILLS DR VISTA DEL REY #2 LOT 86 1.0 $ 24.98 004-233-007-000 1093 HUNTINGDALE WAY VISTA DEL REY #2 LOT 117 1.0 $ 24.98 004-233-008-000 1083 HUNTINGDALE WAY VISTA DEL REY #2 LOT 116 1.0 $ 24.98 004-233-009-000 1073 HUNTINGDALE WAY VISTA DEL REY #2 LOT 115 1.0 $ 24.98 004-233-010-000 1063 HUNTINGDALE WAY VISTA DEL REY #2 LOT 114 1.0 $ 24.98 004-233-011-000 1053 HUNTINGDALE WAY VISTA DEL REY #2 LOT 113 1.0 $ 24.98 004-233-012-000 1043 HUNTINGDALE WAY VISTA DEL REY #2 LOT 112 1.0 $ 24.98 004-234-001-000 1042 HUNTINGDALE WAY VISTA DEL REY #2 LOT 6 1.0 $ 24.98 004-234-002-000 1052 HUNTINGDALE WAY VISTA DEL REY #2 LOT 5 1.0 $ 24.98 004-234-003-000 1062 HUNTINGDALE WAY VISTA DEL REY #2 LOT 4 1.0 $ 24.98 004-234-004-000 1072 HUNTINGDALE WAY VISTA DEL REY #2 LOT 3 1.0 $ 24.98 004-234-005-000 1082 HUNTINGDALE WAY VISTA DEL REY #2 LOT 2 1.0 $ 24.98 004-234-006-000 1092 HUNTINGDALE WAY VISTA DEL REY #2 LOT 1 1.0 $ 24.98 004-235-001-000 2002 GLEN ABBEY ST VISTA DEL REY #2 LOT 153 1.0 $ 24.98 004-235-002-000 2001 CHATHAM PL VISTA DEL REY #2 LOT 134 1.0 $ 24.98 004-235-003-000 1991 CHATHAM PL VISTA DEL REY #2 LOT 135 1.0 $ 24.98 004-235-004-000 1981 CHATHAM PL VISTA DEL REY #2 LOT 136 1.0 $ 24.98 Willdan Financial Services Page 4 of 17

Page 265 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-235-005-000 1971 CHATHAM PL VISTA DEL REY #2 LOT 137 1.0 $ 24.98 004-235-006-000 1961 CHATHAM PL VISTA DEL REY #2 LOT 138 1.0 $ 24.98 004-235-007-000 1951 CHATHAM PL VISTA DEL REY #2 LOT 139 1.0 $ 24.98 004-235-008-000 1941 CHATHAM PL VISTA DEL REY #2 LOT 140 1.0 $ 24.98 004-235-009-000 1921 CHATHAM PL VISTA DEL REY #2 LOT 141 1.0 $ 24.98 004-235-010-000 1173 HUNTINGDALE WAY VISTA DEL REY #2 LOT 142 1.0 $ 24.98 004-235-011-000 1153 HUNTINGDALE WAY VISTA DEL REY #2 LOT 143 1.0 $ 24.98 004-235-012-000 1123 HUNTINGDALE WAY VISTA DEL REY #2 LOT 144 1.0 $ 24.98 004-235-013-000 1103 HUNTINGDALE WAY VISTA DEL REY #2 LOT 145 1.0 $ 24.98 004-235-014-000 1922 GLEN ABBEY ST VISTA DEL REY #2 LOT 146 1.0 $ 24.98 004-235-015-000 1942 GLEN ABBEY ST VISTA DEL REY #2 LOT 147 1.0 $ 24.98 004-235-016-000 1952 GLENN ABBEY ST VISTA DEL REY #2 LOT 148 1.0 $ 24.98 004-235-017-000 1962 GLEN ABBEY ST VISTA DEL REY #2 LOT 149 1.0 $ 24.98 004-235-018-000 1972 GLEN ABBEY ST VISTA DEL REY #2 LOT 150 1.0 $ 24.98 004-235-019-000 1982 GLEN ABBEY ST VISTA DEL REY #2 LOT 151 1.0 $ 24.98 004-235-020-000 1992 GLEN ABBEY ST VISTA DEL REY #2 LOT 152 1.0 $ 24.98 004-236-001-000 2010 CHATHAM PL VISTA DEL REY #2 LOT 133 1.0 $ 24.98 004-236-002-000 2000 CHATHAM PL VISTA DEL REY #2 LOT 132 1.0 $ 24.98 004-236-003-000 1990 CHATHAM PL VISTA DEL REY #2 LOT 131 1.0 $ 24.98 004-236-004-000 1980 CHATHAM PL VISTA DEL REY #2 LOT 130 1.0 $ 24.98 004-236-005-000 1970 CHATHAM PL VISTA DEL REY #2 LOT 129 1.0 $ 24.98 004-236-006-000 1960 CHATHAM PL VISTA DEL REY #2 LOT 128 1.0 $ 24.98 004-236-007-000 1950 CHATHAM PL VISTA DEL REY #2 LOT 127 1.0 $ 24.98 004-236-008-000 1940 CHATHAM PL VISTA DEL REY #2 LOT 126 1.0 $ 24.98 004-236-009-000 1920 CHATHAM PL VISTA DEL REY #2 LOT 125 1.0 $ 24.98 004-236-010-000 1910 CHATHAM PL VISTA DEL REY #2 LOT 124 1.0 $ 24.98 004-236-011-000 1900 CHATHAM PL VISTA DEL REY #2 LOT 123 1.0 $ 24.98 004-236-012-000 1192 HUNTINGDALE WAY VISTA DEL REY #2 LOT 122 1.0 $ 24.98 004-236-013-000 1172 HUNTINGDALE WAY VISTA DEL REY #2 LOT 121 1.0 $ 24.98 004-236-014-000 1152 HUNTINGDALE WAY VISTA DEL REY #2 LOT 120 1.0 $ 24.98 004-236-015-000 1122 HUNTINGDALE WAY VISTA DEL REY #2 LOT 119 1.0 $ 24.98 004-236-016-000 1102 HUNTINGDALE WAY VISTA DEL REY #2 LOT 118 1.0 $ 24.98 004-240-001-000 1704 FAIRWAY DR PAR 5 SUB #4 LOT 59 1.0 $ 24.98 004-240-002-000 1700 FAIRWAY PAR 5 SUB #4 LOT 58 1.0 $ 24.98 004-240-003-000 1632 FAIRWAY DR PAR 5 SUB #4 LOT 57 1.0 $ 24.98 004-240-004-000 1628 FAIRWAY DR PAR 5 SUB #4 LOT 56 1.0 $ 24.98 004-240-005-000 1624 FAIRWAY DR PAR 5 SUB #4 LOT 55 1.0 $ 24.98 004-240-006-000 1620 FAIRWAY DR PAR 5 SUB #4 LOT 54 1.0 $ 24.98 004-240-007-000 1616 FAIRWAY DR PAR 5 SUB #4 LOT 53 1.0 $ 24.98 004-240-008-000 1612 FAIRWAY DR PAR 5 SUB #4 LOT 52 1.0 $ 24.98 004-240-009-000 1608 FAIRWAY DR PAR 5 SUB #4 LOT 51 1.0 $ 24.98 004-240-010-000 1604 FAIRWAY DR PAR 5 SUB #4 LOT 50 1.0 $ 24.98 004-240-011-000 1600 FAIRWAY DR PAR 5 SUB #4 LOT 49 1.0 $ 24.98 004-240-012-000 1516 FAIRWAY DR PAR 5 SUB #4 LOT 48 1.0 $ 24.98 004-240-013-000 1512 FAIRWAY DR PAR 5 SUB #4 LOT 47 1.0 $ 24.98 004-240-028-000 800 GATEWAY DR PAR 5 SUB #4 LOT 15 1.0 $ 24.98 004-240-029-000 804 GATEWAY DR PAR 5 SUB #4 LOT 16 1.0 $ 24.98 004-240-030-000 801 GATEWAY DR PAR 5 SUB #4 LOT 14 1.0 $ 24.98 004-240-031-000 805 GATEWAY DR PAR 5 SUB #4 LOT 13 1.0 $ 24.98 004-240-032-000 1609 FAIRWAY DR PAR 5 SUB #4 LOT 12 1.0 $ 24.98 004-240-033-000 1613 FAIRWAY DR PAR 5 SUB #4 LOT 11 1.0 $ 24.98 004-240-034-000 1617 FAIRWAY DR PAR 5 SUB #4 LOT 10 1.0 $ 24.98 004-240-035-000 1621 FAIRWAY DR PAR 5 SUB #4 LOT 9 1.0 $ 24.98 004-240-036-000 1625 FAIRWAY DR PAR 5 SUB #4 LOT 8 1.0 $ 24.98 004-240-037-000 1629 FAIRWAY DR PAR 5 SUB #4 LOT 7 1.0 $ 24.98 004-240-038-000 1701 FAIRWAY DR PAR 5 SUB #4 LOT 6 1.0 $ 24.98 004-240-039-000 1705 FAIRWAY DR PAR 5 SUB #4 LOT 5 1.0 $ 24.98 004-240-040-000 740 SUMMERFIELD DR PAR 5 SUB #4 LOT 4 1.0 $ 24.98 004-240-041-000 730 SUMMERFIELD DR PAR 5 SUB #4 LOT 3 1.0 $ 24.98 Willdan Financial Services Page 5 of 17

Page 266 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-240-042-000 720 SUMMERFIELD DR PAR 5 SUB #4 LOT 2 1.0 $ 24.98 004-240-043-000 700 SUMMERFIELD DR PAR 5 SUB #4 LOT 1 1.0 $ 24.98 004-250-001-000 1508 FAIRWAY DR PAR 5 SUB #5 LOT 46 1.0 $ 24.98 004-250-002-000 1504 FAIRWAY DR PAR 5 SUB #5 LOT 45 1.0 $ 24.98 004-250-003-000 1500 FAIRWAY DR PAR 5 SUB #5 LOT 44 1.0 $ 24.98 004-250-004-000 1424 FAIRWAY DR PAR 5 SUB #5 LOT 43 1.0 $ 24.98 004-250-005-000 1420 FAIRWAY DR PAR 5 SUB #5 LOT 42 1.0 $ 24.98 004-250-006-000 1416 FAIRWAY DR PAR 5 SUB #5 LOT 41 1.0 $ 24.98 004-250-007-000 1412 FAIRWAY DR PAR 5 SUB #5 LOT 40 1.0 $ 24.98 004-250-008-000 1408 FAIRWAY DR PAR 5 SUB #5 LOT 39 1.0 $ 24.98 004-250-009-000 1404 FAIRWAY DR PAR 5 SUB #5 LOT 38 1.0 $ 24.98 004-250-010-000 1400 FAIRWAY DR PAR 5 SUB #5 LOT 37 1.0 $ 24.98 004-250-011-000 1332 FAIRWAY DR PAR 5 SUB #5 LOT 36 1.0 $ 24.98 004-250-012-000 1328 FAIRWAY DR PAR 5 SUB #5 LOT 35 1.0 $ 24.98 004-250-013-000 1324 FAIRWAY DR PAR 5 SUB #5 LOT 34 1.0 $ 24.98 004-250-014-000 1320 FAIRWAY DR PAR 5 SUB #5 LOT 33 1.0 $ 24.98 004-250-015-000 1316 FAIRWAY DR PAR 5 SUB #5 LOT 32 1.0 $ 24.98 004-250-016-000 1313 FAIRWAY DR PAR 5 SUB #5 LOT 31 1.0 $ 24.98 004-250-017-000 1317 FAIRWAY DR PAR 5 SUB #5 LOT 30 1.0 $ 24.98 004-250-018-000 1321 FAIRWAY DR PAR 5 SUB #5 LOT 29 1.0 $ 24.98 004-250-019-000 804 E CLINTON AVE PAR 5 SUB #5 LOT 28 1.0 $ 24.98 004-250-020-000 800 E CLINTON AVE PAR 5 SUB #5 LOT 27 1.0 $ 24.98 004-250-021-000 801 E CLINTON AVE PAR 5 SUB #5 LOT 26 1.0 $ 24.98 004-250-022-000 805 E CLINTON AVE PAR 5 SUB #5 LOT 25 1.0 $ 24.98 004-250-023-000 1409 FAIRWAY DR PAR 5 SUB #5 LOT 24 1.0 $ 24.98 004-250-024-000 1413 FAIRWAY DR PAR 5 SUB #5 LOT 23 1.0 $ 24.98 004-250-025-000 1417 FAIRWAY DR PAR 5 SUB #5 LOT 22 1.0 $ 24.98 004-250-026-000 1421 FAIRWAY DR PAR 5 SUB #5 LOT 21 1.0 $ 24.98 004-250-027-000 1425 FAIRWAY DR PAR 5 SUB #5 LOT 20 1.0 $ 24.98 004-250-028-000 1501 FAIRWAY PAR 5 SUB #5 LOT 19 1.0 $ 24.98 004-250-029-000 1505 FAIRWAY DR PAR 5 SUB #5 LOT 18 1.0 $ 24.98 004-250-030-000 1509 FAIRWAY DR PAR 5 SUB #5 LOT 17 1.0 $ 24.98 004-250-031-000 1312 FAIRWAY DR PAR 5 SUB #6 LOT 75 1.0 $ 24.98 004-250-032-000 1308 FAIRWAY DR PAR 5 SUB #6 LOT 76 1.0 $ 24.98 004-250-033-000 1304 FAIRWAY DR PAR 5 SUB #6 LOT 77 1.0 $ 24.98 004-250-034-000 1300 FAIRWAY DR PAR 5 SUB #6 LOT 78 1.0 $ 24.98 004-250-035-000 1216 FAIRWAY DR PAR 5 SUB #6 LOT 79 1.0 $ 24.98 004-250-036-000 1212 FAIRWAY DR PAR 5 SUB #6 LOT 80 1.0 $ 24.98 004-250-037-000 1208 FAIRWAY DR PAR 5 SUB #6 LOT 81 1.0 $ 24.98 004-250-038-000 1204 FAIRWAY DR PAR 5 SUB #6 LOT 82 1.0 $ 24.98 004-250-039-000 1201 FAIRWAY DR PAR 5 SUB #6 LOT 67 1.0 $ 24.98 004-250-040-000 1205 FAIRWAY DR PAR 5 SUB #6 LOT 66 1.0 $ 24.98 004-250-041-000 1209 FAIRWAY DR PAR 5 SUB #6 LOT 65 1.0 $ 24.98 004-250-042-000 1213 FAIRWAY DR PAR 5 SUB #6 LOT 64 1.0 $ 24.98 004-250-043-000 1217 FAIRWAY DR PAR 5 SUB #6 LOT 63 1.0 $ 24.98 004-250-044-000 1301 FAIRWAY DR PAR 5 SUB #6 LOT 62 1.0 $ 24.98 004-250-045-000 1305 FAIRWAY DR PAR 5 SUB #6 LOT 61 1.0 $ 24.98 004-250-046-000 1309 FAIRWAY DR PAR 5 SUB #6 LOT 60 1.0 $ 24.98 004-261-001-000 2108 GLENEAGLE ST VISTA DEL REY #3 LOT 233 1.0 $ 24.98 004-261-002-000 2104 GLENEAGLE ST VISTA DEL REY #3 LOT 232 1.0 $ 24.98 004-261-003-000 2100 GLENEAGLE ST VISTA DEL REY #3 LOT 231 1.0 $ 24.98 004-261-004-000 2036 GLENEAGLE ST VISTA DEL REY #3 LOT 230 1.0 $ 24.98 004-261-005-000 2032 GLENEAGLE ST VISTA DEL REY #3 LOT 229 1.0 $ 24.98 004-261-006-000 2028 GLENEAGLE ST VISTA DEL REY #3 LOT 228 1.0 $ 24.98 004-261-007-000 2024 GLENEAGLE ST VISTA DEL REY #3 LOT 227 1.0 $ 24.98 004-261-008-000 2020 GLENEAGLE ST VISTA DEL REY #3 LOT 226 1.0 $ 24.98 004-261-009-000 2021 FINCH CT VISTA DEL REY #3 LOT 274 1.0 $ 24.98 004-261-010-000 2025 FINCH CT VISTA DEL REY #3 LOT 273 1.0 $ 24.98 004-261-011-000 2029 FINCH CT VISTA DEL REY #3 LOT 272 1.0 $ 24.98 Willdan Financial Services Page 6 of 17

Page 267 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-261-012-000 2033 FINCH CT VISTA DEL REY #3 LOT 271 1.0 $ 24.98 004-261-013-000 2037 FINCH CT VISTA DEL REY #3 LOT 270 1.0 $ 24.98 004-261-014-000 2101 FINCH CT VISTA DEL REY #3 LOT 269 1.0 $ 24.98 004-261-015-000 2105 FINCH CT VISTA DEL REY #3 LOT 268 1.0 $ 24.98 004-261-016-000 2109 FINCH CT VISTA DEL REY #3 LOT 267 1.0 $ 24.98 004-261-017-000 2104 FINCH CT VISTA DEL REY #3 LOT 266 1.0 $ 24.98 004-261-018-000 2100 FINCH CT VISTA DEL REY #3 LOT 265 1.0 $ 24.98 004-261-019-000 2036 FINCH CT VISTA DEL REY #3 LOT 264 1.0 $ 24.98 004-261-020-000 2032 FINCH CT VISTA DEL REY #3 LOT 263 1.0 $ 24.98 004-261-021-000 2028 FINCH CT VISTA DEL REY #3 LOT 262 1.0 $ 24.98 004-261-022-000 2024 FINCH CT VISTA DEL REY #3 LOT 261 1.0 $ 24.98 004-261-023-000 2020 FINCH CT VISTA DEL REY #3 LOT 260 1.0 $ 24.98 004-261-024-000 2021 MAGPIE CT VISTA DEL REY #3 LOT 259 1.0 $ 24.98 004-261-025-000 2025 MAGPIE CT VISTA DEL REY #3 LOT 258 1.0 $ 24.98 004-261-026-000 2029 MAGPIE CT VISTA DEL REY #3 LOT 257 1.0 $ 24.98 004-261-027-000 2033 MAGPIE CT VISTA DEL REY #3 LOT 256 1.0 $ 24.98 004-261-028-000 2037 MAGPIE CT VISTA DEL REY #3 LOT 255 1.0 $ 24.98 004-261-029-000 2036 MAGPIE CT VISTA DEL REY #3 LOT 254 1.0 $ 24.98 004-261-030-000 2032 MAGPIE CT VISTA DEL REY #3 LOT 253 1.0 $ 24.98 004-261-031-000 2028 MAGPIE CT VISTA DEL REY #3 LOT 252 1.0 $ 24.98 004-261-032-000 1009 SPARROW DR VISTA DEL REY #3 LOT 251 1.0 $ 24.98 004-261-033-000 1013 SPARROW DR VISTA DEL REY #3 LOT 250 1.0 $ 24.98 004-261-034-000 1017 SPARROW DR VISTA DEL REY #3 LOT 249 1.0 $ 24.98 004-261-035-000 2025 BLUEJAY ST VISTA DEL REY #3 LOT 248 1.0 $ 24.98 004-261-036-000 2029 BLUEJAY ST VISTA DEL REY #3 LOT 247 1.0 $ 24.98 004-261-037-000 1020 SANDPIPER WAY VISTA DEL REY #3 LOT 246 1.0 $ 24.98 004-261-038-000 1016 SANDPIPER WAY VISTA DEL REY #3 LOT 245 1.0 $ 24.98 004-261-039-000 1012 SANDPIPER WAY VISTA DEL REY #3 LOT 244 1.0 $ 24.98 004-261-040-000 1008 SANDPIPER WAY VISTA DEL REY #3 LOT 243 1.0 $ 24.98 004-261-041-000 1004 SANDPIPER WAY VISTA DEL REY #3 LOT 242 1.0 $ 24.98 004-261-042-000 926 SANDPIPER WAY VISTA DEL REY #3 LOT 241 1.0 $ 24.98 004-261-043-000 924 SANDPIPER WAY VISTA DEL REY #3 LOT 240 1.0 $ 24.98 004-262-001-000 900 SPARROW DR VISTA DEL REY #3 LOT 225 1.0 $ 24.98 004-262-002-000 904 SPARROW DR VISTA DEL REY #3 LOT 224 1.0 $ 24.98 004-262-003-000 908 SPARROW DR VISTA DEL REY #3 LOT 223 1.0 $ 24.98 004-262-004-000 912 SPARROW DR VISTA DEL REY #3 LOT 222 1.0 $ 24.98 004-262-005-000 916 SPARROW DR VISTA DEL REY #3 LOT 221 1.0 $ 24.98 004-262-006-000 920 SPARROW DR VISTA DEL REY #3 LOT 220 1.0 $ 24.98 004-262-007-000 924 SPARROW DR VISTA DEL REY #3 LOT 219 1.0 $ 24.98 004-262-008-000 1000 SPARROW DR VISTA DEL REY #3 LOT 218 1.0 $ 24.98 004-262-009-000 1004 SPARROW DR VISTA DEL REY #3 LOT 217 1.0 $ 24.98 004-262-010-000 1008 SPARROW DR VISTA DEL REY #3 LOT 216 1.0 $ 24.98 004-262-011-000 1012 SPARROW DR VISTA DEL REY #3 LOT 215 1.0 $ 24.98 004-262-012-000 1016 SPARROW DR VISTA DEL REY #3 LOT 214 1.0 $ 24.98 004-262-013-000 1020 SPARROW DR VISTA DEL REY #3 LOT 213 1.0 $ 24.98 004-262-014-000 2016 BLUEJAY ST VISTA DEL REY #3 LOT 212 1.0 $ 24.98 004-262-015-000 2020 BLUEJAY ST VISTA DEL REY #3 LOT 211 1.0 $ 24.98 004-262-016-000 2024 BLUEJAY ST VISTA DEL REY #3 LOT 210 1.0 $ 24.98 004-262-017-000 2028 BLUEJAY ST VISTA DEL REY #3 LOT 209 1.0 $ 24.98 004-262-018-000 2032 BLUEJAY ST VISTA DEL REY #3 LOT 208 1.0 $ 24.98 004-262-019-000 2025 GLEN ABBEY ST VISTA DEL REY #3 LOT 207 1.0 $ 24.98 004-262-020-000 2021 GLEN ABBEY ST VISTA DEL REY #3 LOT 206 1.0 $ 24.98 004-262-021-000 2017 GLEN ABBEY ST VISTA DEL REY #3 LOT 205 1.0 $ 24.98 004-262-022-000 2013 GLEN ABBEY ST VISTA DEL REY #3 LOT 204 1.0 $ 24.98 004-262-023-000 2009 GLEN ABBEY ST VISTA DEL REY #3 LOT 203 1.0 $ 24.98 004-262-024-000 2005 GLEN ABBEY ST VISTA DEL REY #3 LOT 202 1.0 $ 24.98 004-263-001-000 925 SANDPIPER WAY VISTA DEL REY #3 LOT 175 1.0 $ 24.98 004-263-002-000 1001 SANDPIPER WAY VISTA DEL REY #3 LOT 176 1.0 $ 24.98 004-263-003-000 1005 SANDPIPER WAY VISTA DEL REY #3 LOT 177 1.0 $ 24.98 Willdan Financial Services Page 7 of 17

Page 268 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-263-004-000 1009 SANDPIPER WAY VISTA DEL REY #3 LOT 178 1.0 $ 24.98 004-263-005-000 1013 SANDPIPER WAY VISTA DEL REY #3 LOT 179 1.0 $ 24.98 004-263-006-000 1017 SANDPIPER WAY VISTA DEL REY #3 LOT 180 1.0 $ 24.98 004-263-007-000 1021 SANDPIPER WAY VISTA DEL REY #3 LOT 181 1.0 $ 24.98 004-263-008-000 1025 SANDPIPER WAY VISTA DEL REY #3 LOT 182 1.0 $ 24.98 004-263-009-000 1029 SANDPIPER WAY VISTA DEL REY #3 LOT 183 1.0 $ 24.98 004-263-010-000 1033 SANDPIPER WAY VISTA DEL REY #3 LOT 184 1.0 $ 24.98 004-263-011-000 1037 SANDPIPER WAY VISTA DEL REY #3 LOT 185 1.0 $ 24.98 004-263-012-000 1101 SANDPIPER WAY VISTA DEL REY #3 LOT 186 1.0 $ 24.98 004-263-013-000 1105 SANDPIPER WAY VISTA DEL REY #3 LOT 187 1.0 $ 24.98 004-263-014-000 1109 SANDPIPER WAY VISTA DEL REY #3 LOT 188 1.0 $ 24.98 004-263-015-000 1113 SANDPIPER WAY VISTA DEL REY #3 LOT 189 1.0 $ 24.98 004-263-016-000 1117 SANDPIPER WAY VISTA DEL REY #3 LOT 190 1.0 $ 24.98 004-263-017-000 2024 CHATHAM PL VISTA DEL REY #3 LOT 191 1.0 $ 24.98 004-263-018-000 2020 CHATHAM PL VISTA DEL REY #3 LOT 192 1.0 $ 24.98 004-263-019-000 2016 CHATHAM PL VISTA DEL REY #3 LOT 193 1.0 $ 24.98 004-263-020-000 2012 CHATHAM PL VISTA DEL REY #3 LOT 194 1.0 $ 24.98 004-264-001-000 2020 GLEN ABBEY ST VISTA DEL REY #3 LOT 198 1.0 $ 24.98 004-264-002-000 2017 CHATHAM PL VISTA DEL REY #3 LOT 197 1.0 $ 24.98 004-264-003-000 2013 CHATHAM PL VISTA DEL REY #3 LOT 196 1.0 $ 24.98 004-264-004-000 2009 CHATHAM PL VISTA DEL REY #3 LOT 195 1.0 $ 24.98 004-264-005-000 2008 GLEN ABBEY ST VISTA DEL REY #3 LOT 201 1.0 $ 24.98 004-264-006-000 2012 GLEN ABBEY ST VISTA DEL REY #3 LOT 200 1.0 $ 24.98 004-264-007-000 2016 GLEN ABBEY ST VISTA DEL REY #3 LOT 199 1.0 $ 24.98 004-271-001-000 808 ORIOLE WAY VISTA DEL REY #3 LOT 164 1.0 $ 24.98 004-271-002-000 2105 GLENEAGLE ST VISTA DEL REY #3 LOT 163 1.0 $ 24.98 004-271-003-000 2101 GLENEAGLE ST VISTA DEL REY #3 LOT 162 1.0 $ 24.98 004-271-004-000 2037 GLENEAGLE ST VISTA DEL REY #3 LOT 161 1.0 $ 24.98 004-271-005-000 2033 GLENEAGLE ST VISTA DEL REY #3 LOT 160 1.0 $ 24.98 004-271-006-000 2029 GLENEAGLE ST VISTA DEL REY #3 LOT 159 1.0 $ 24.98 004-271-007-000 2025 GLEN EAGLE ST VISTA DEL REY #3 LOT 158 1.0 $ 24.98 004-271-008-000 2021 GLENEAGLE ST VISTA DEL REY #3 LOT 157 1.0 $ 24.98 004-271-009-000 2017 GLEN EAGLE ST VISTA DEL REY #3 LOT 156 1.0 $ 24.98 004-271-010-000 2013 GLENEAGLE ST VISTA DEL REY #3 LOT 155 1.0 $ 24.98 004-271-011-000 2009 GLENEAGLE ST VISTA DEL REY #3 LOT 154 1.0 $ 24.98 004-271-012-000 2010 BRIDGEWATER ST VISTA DEL REY #4 LOT 275 1.0 $ 24.98 004-271-013-000 2014 BRIDGEWATER ST VISTA DEL REY #4 LOT 276 1.0 $ 24.98 004-271-014-000 2018 BRIDGEWATER ST VISTA DEL REY #4 LOT 277 1.0 $ 24.98 004-271-015-000 2022 BRIDGEWATER ST VISTA DEL REY #4 LOT 278 1.0 $ 24.98 004-271-016-000 2026 BRIDGEWATER ST VISTA DEL REY #4 LOT 279 1.0 $ 24.98 004-271-017-000 2030 BRIDGEWATER ST VISTA DEL REY #4 LOT 280 1.0 $ 24.98 004-271-018-000 2034 BRIDGEWATER ST VISTA DEL REY #4 LOT 281 1.0 $ 24.98 004-271-019-000 2038 BRIDGEWATER ST VISTA DEL REY #4 LOT 282 1.0 $ 24.98 004-271-020-000 2100 BRIDGEWATER ST VISTA DEL REY #4 LOT 283 1.0 $ 24.98 004-271-021-000 2104 BRIDGEWATER ST VISTA DEL REY #4 LOT 284 1.0 $ 24.98 004-271-022-000 2108 BRIDGEWATER ST VISTA DEL REY #4 LOT 285 1.0 $ 24.98 004-272-001-000 650 WOODSIDE LN VISTA DEL REY #4 LOT 355 1.0 $ 24.98 004-272-002-000 2105 WOODSIDE CT VISTA DEL REY #4 LOT 356 1.0 $ 24.98 004-272-003-000 2101 WOODSIDE CT VISTA DEL REY #4 LOT 357 1.0 $ 24.98 004-272-004-000 2037 WOODSIDE CT VISTA DEL REY #4 LOT 358 1.0 $ 24.98 004-272-005-000 2033 WOODSIDE CT VISTA DEL REY #4 LOT 359 1.0 $ 24.98 004-272-006-000 2029 WOODSIDE CT VISTA DEL REY #4 LOT 360 1.0 $ 24.98 004-272-007-000 2025 WOODSIDE CT VISTA DEL REY #4 LOT 361 1.0 $ 24.98 004-272-009-000 2026 WOODSIDE CT VISTA DEL REY #4 LOT 362 1.0 $ 24.98 004-272-010-000 2030 WOODSIDE CT VISTA DEL REY #4 LOT 363 1.0 $ 24.98 004-272-011-000 2034 WOODSIDE CT VISTA DEL REY #4 LOT 364 1.0 $ 24.98 004-272-012-000 2038 WOODSIDE CT VISTA DEL REY #4 LOT 365 1.0 $ 24.98 004-272-013-000 2100 WOODSIDE CT VISTA DEL REY #4 LOT 366 1.0 $ 24.98 004-272-014-000 742 WOODSIDE LN VISTA DEL REY #4 LOT 367 1.0 $ 24.98 Willdan Financial Services Page 8 of 17

Page 269 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-272-015-000 746 WOODSIDE LN VISTA DEL REY #4 LOT 368 1.0 $ 24.98 004-272-016-000 750 WOODSIDE LN VISTA DEL REY #4 LOT 369 1.0 $ 24.98 004-272-017-000 2037 BRIDGEWATER ST VISTA DEL REY #4 LOT 370 1.0 $ 24.98 004-272-018-000 2033 BRIDGEWATER ST VISTA DEL REY #4 LOT 371 1.0 $ 24.98 004-272-019-000 VISTA DEL REY #4 LOT 372 1.0 $ 24.98
004-272-020-000 2025 BRIDGEWATER ST VISTA DEL REY #4 LOT 373 1.0 $ 24.98 004-281-001-000 921 SANDPIPER WAY VISTA DEL REY #3 LOT 174 1.0 $ 24.98 004-281-002-000 917 SANDPIPER WAY VISTA DEL REY #3 LOT 173 1.0 $ 24.98 004-281-003-000 913 SANDPIPER WAY VISTA DEL REY #3 LOT 172 1.0 $ 24.98 004-281-004-000 909 SANDPIPER WAY VISTA DEL REY #3 LOT 171 1.0 $ 24.98 004-281-005-000 905 SANDPIPER WAY VISTA DEL REY #3 LOT 170 1.0 $ 24.98 004-281-006-000 901 SANDPIPER WAY VISTA DEL REY #3 LOT 169 1.0 $ 24.98 004-281-007-000 2125 GLENEAGLE ST VISTA DEL REY #3 LOT 168 1.0 $ 24.98 004-281-008-000 2121 GLENEAGLE WAY VISTA DEL REY #3 LOT 167 1.0 $ 24.98 004-281-009-000 2117 GLENEAGLE ST VISTA DEL REY #3 LOT 166 1.0 $ 24.98 004-281-010-000 2113 GLENEAGLE ST VISTA DEL REY #3 LOT 165 1.0 $ 24.98 004-281-012-000 2200 BRIDGEWATER ST VISTA DEL REY #4 LOT 325 1.0 $ 24.98 004-281-013-000 2204 BRIDGEWATER ST VISTA DEL REY #5 LOT 326 1.0 $ 24.98 004-281-014-000 2208 BRIDGEWATER ST VISTA DEL REY #5 LOT 327 1.0 $ 24.98 004-281-015-000 2212 BRIDGEWATER ST VISTA DEL REY #5 LOT 328 1.0 $ 24.98 004-281-016-000 753 WEDGEWOOD LN VISTA DEL REY #5 LOT 329 1.0 $ 24.98 004-281-017-000 749 WEDGEWOOD LN VISTA DEL REY #5 LOT 330 1.0 $ 24.98 004-281-018-000 745 WEDGEWOOD LN VISTA DEL REY #5 LOT 331 1.0 $ 24.98 004-281-019-000 741 WEDGEWOOD LN VISTA DEL REY #5 LOT 332 1.0 $ 24.98 004-281-020-000 737 WEDGEWOOD LN VISTA DEL REY #5 LOT 333 1.0 $ 24.98 004-281-021-000 733 WEDGEWOOD LN VISTA DEL REY #5 LOT 334 1.0 $ 24.98 004-281-022-000 729 WEDGEWOOD LN VISTA DEL REY #5 LOT 335 1.0 $ 24.98 004-281-023-000 725 WEDGEWOOD LN VISTA DEL REY #5 LOT 336 1.0 $ 24.98 004-281-024-000 721 WEDGEWOOD LN VISTA DEL REY #5 LOT 337 1.0 $ 24.98 004-281-025-000 717 WEDGEWOOD LN VISTA DEL REY #5 LOT 338 1.0 $ 24.98 004-281-027-000 713 WEDGEWOOD LN VISTA DEL REY #5 LOT 339 1.0 $ 24.98 004-281-028-000 2157 GREYSTONE LN VISTA DEL REY #5 LOT 340 1.0 $ 24.98 004-281-029-000 2153 GREYSTONE LN VISTA DEL REY #5 LOT 341 1.0 $ 24.98 004-281-030-000 2149 GREYSTONE LN VISTA DEL REY #5 LOT 342 1.0 $ 24.98 004-281-031-000 2145 GREYSTONE LN VISTA DEL REY #5 LOT 343 1.0 $ 24.98 004-281-032-000 2141 GREYSTONE LN VISTA DEL REY #5 LOT 344 1.0 $ 24.98 004-281-033-000 2137 GREYSTONE LN VISTA DEL REY #5 LOT 345 1.0 $ 24.98 004-281-034-000 2133 WEXFORD LN VISTA DEL REY #5 LOT 346 1.0 $ 24.98 004-281-035-000 2129 WEXFORD LN VISTA DEL REY #5 LOT 347 1.0 $ 24.98 004-281-036-000 2125 WEXFORD LN VISTA DEL REY #5 LOT 348 1.0 $ 24.98 004-281-037-000 2121 WEXFORD LN VISTA DEL REY #5 LOT 349 1.0 $ 24.98 004-281-038-000 2117 WEXFORD LN VISTA DEL REY #5 LOT 350 1.0 $ 24.98 004-281-039-000 2113 WEXFORD LN VISTA DEL REY #5 LOT 351 1.0 $ 24.98 004-281-040-000 2109 WEXFORD LN VISTA DEL REY #5 LOT 352 1.0 $ 24.98 004-281-041-000 642 WOODSIDE LN VISTA DEL REY #5 LOT 353 1.0 $ 24.98 004-281-043-000 646 WOODSIDE LN VISTA DEL REY #5 LOT 354 1.0 $ 24.98 004-282-001-000 2112 GLENEAGLE ST VISTA DEL REY #3 LOT 234 1.0 $ 24.98 004-282-002-000 2116 GLENEAGLE ST VISTA DEL REY #3 LOT 235 1.0 $ 24.98 004-282-003-000 908 SANDPIPER WAY VISTA DEL REY #3 LOT 236 1.0 $ 24.98 004-282-004-000 912 SANDPIPER WAY VISTA DEL REY #3 LOT 237 1.0 $ 24.98 004-282-005-000 916 SANDPIPER WAY VISTA DEL REY #3 LOT 238 1.0 $ 24.98 004-282-006-000 920 SANDPIPER WAY VISTA DEL REY #3 LOT 239 1.0 $ 24.98 004-283-001-000 729 ORIOLE WAY VISTA DEL REY #4 LOT 312 1.0 $ 24.98 004-283-002-000 733 ORIOLE WAY VISTA DEL REY #4 LOT 311 1.0 $ 24.98 004-283-003-000 737 ORIOLE WAY VISTA DEL REY #4 LOT 310 1.0 $ 24.98 004-283-004-000 741 ORIOLE WAY VISTA DEL REY #4 LOT 309 1.0 $ 24.98 004-283-005-000 745 ORIOLE WAY VISTA DEL REY #4 LOT 308 1.0 $ 24.98 004-283-006-000 749 ORIOLE WAY VISTA DEL REY #4 LOT 307 1.0 $ 24.98 004-283-007-000 750 WEDGEWOOD LN VISTA DEL REY #5 LOT 324 1.0 $ 24.98 Willdan Financial Services Page 9 of 17

Page 270 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-283-008-000 746 WEDGEWOOD LN VISTA DEL REY #5 LOT 323 1.0 $ 24.98 004-283-009-000 742 WEDGEWOOD LN VISTA DEL REY #5 LOT 322 1.0 $ 24.98 004-283-010-000 738 WEDGEWOOD LN VISTA DEL REY #5 LOT 321 1.0 $ 24.98 004-283-011-000 734 WEDGEWOOD LN VISTA DEL REY #5 LOT 320 1.0 $ 24.98 004-283-012-000 730 WEDGEWOOD LN VISTA DEL REY #5 LOT 319 1.0 $ 24.98 004-283-013-000 726 WEDGEWOOD LN VISTA DEL REY #5 LOT 318 1.0 $ 24.98 004-283-014-000 722 WEDGEWOOD LN VISTA DEL REY #5 LOT 317 1.0 $ 24.98 004-283-015-000 718 WEDGEWOOD LN VISTA DEL REY #5 LOT 316 1.0 $ 24.98 004-283-016-000 717 ORIOLE WAY VISTA DEL REY #5 LOT 315 1.0 $ 24.98 004-283-017-000 721 ORIOLE WAY VISTA DEL REY #5 LOT 314 1.0 $ 24.98 004-283-018-000 725 ORIOLE WAY VISTA DEL REY #5 LOT 313 1.0 $ 24.98 004-284-001-000 730 ORIOLE WAY VISTA DEL REY #4 LOT 301 1.0 $ 24.98 004-284-002-000 734 ORIOLE WAY VISTA DEL REY #4 LOT 302 1.0 $ 24.98 004-284-003-000 738 ORIOLE WAY VISTA DEL REY #4 LOT 303 1.0 $ 24.98 004-284-004-000 742 ORIOLE WAY VISTA DEL REY #4 LOT 304 1.0 $ 24.98 004-284-005-000 746 ORIOLE WAY VISTA DEL REY #4 LOT 305 1.0 $ 24.98 004-284-006-000 750 ORIOLE WAY VISTA DEL REY #4 LOT 306 1.0 $ 24.98 004-284-007-000 749 WOODSIDE LN VISTA DEL REY #4 LOT 288 1.0 $ 24.98 004-284-008-000 VISTA DEL REY #4 LOT 289 1.0 $ 24.98
004-284-009-000 741 WOODSIDE LN VISTA DEL REY #4 LOT 290 1.0 $ 24.98 004-284-010-000 737 WOODSIDE LN VISTA DEL REY #4 LOT 291 1.0 $ 24.98 004-284-011-000 733 WOODSIDE LN VISTA DEL REY #4 LOT 292 1.0 $ 24.98 004-284-012-000 729 WOODSIDE LN VISTA DEL REY #5 LOT 293 1.0 $ 24.98 004-284-013-000 726 ORIOLE WAY VISTA DEL REY #5 LOT 300 1.0 $ 24.98 004-284-014-000 722 ORIOLE WAY VISTA DEL REY #5 LOT 299 1.0 $ 24.98 004-284-015-000 2128 GREYSTONE LN VISTA DEL REY #5 LOT 298 1.0 $ 24.98 004-284-016-000 2124 WEXFORD LN VISTA DEL REY #5 LOT 297 1.0 $ 24.98 004-284-017-000 2120 WEXFORD LN VISTA DEL REY #5 LOT 296 1.0 $ 24.98 004-284-018-000 2116 WEXFORD LN VISTA DEL REY #5 LOT 295 1.0 $ 24.98 004-284-019-000 2112 WEXFORD LN VISTA DEL REY #5 LOT 294 1.0 $ 24.98 004-285-001-000 800 ORIOLE WAY VISTA DEL REY #4 LOT 286 1.0 $ 24.98 004-285-002-000 804 ORIOLE WAY VISTA DEL REY #4 LOT 287 1.0 $ 24.98 004-290-001-000 1200 FAIRWAY DR PAR 5 SUB #6 LOT 83 1.0 $ 24.98 004-290-002-000 1124 FAIRWAY DR PAR 5 SUB #6 LOT 84 1.0 $ 24.98 004-290-003-000 1120 FAIRWAY DR PAR 5 SUB #6 LOT 85 1.0 $ 24.98 004-290-004-000 1116 FAIRWAY DR PAR 5 SUB #6 LOT 86 1.0 $ 24.98 004-290-005-000 1112 FAIRWAY DR PAR 5 SUB #6 LOT 87 1.0 $ 24.98 004-290-006-000 1108 FAIRWAY DR PAR 5 SUB #6 LOT 88 1.0 $ 24.98 004-290-007-000 1105 FAIRWAY DR PAR 5 SUB #6 LOT 74 1.0 $ 24.98 004-290-008-000 1109 FAIRWAY DR PAR 5 SUB #6 LOT 73 1.0 $ 24.98 004-290-009-000 1113 FAIRWAY DR PAR 5 SUB #6 LOT 72 1.0 $ 24.98 004-290-010-000 1117 FAIRWAY DR PAR 5 SUB #6 LOT 71 1.0 $ 24.98 004-290-011-000 1121 FAIRWAY DR PAR 5 SUB #6 LOT 70 1.0 $ 24.98 004-290-012-000 1125 FAIRWAY DR PAR 5 SUB #6 LOT 69 1.0 $ 24.98 004-290-013-000 1129 FAIRWAY DR PAR 5 SUB #6 LOT 68 1.0 $ 24.98 004-301-001-000 1020 FAIRWAY DR FAIRWAY EST UNIT #2 LOT 80 1.0 $ 22.04 004-301-002-000 1016 FAIRWAY DR FAIRWAY EST UNIT #2 LOT 81 1.0 $ 22.04 004-301-003-000 1012 FAIRWAY DR FAIRWAY EST UNIT #2 LOT 82 1.0 $ 22.04 004-301-004-000 1008 FAIRWAY DR FAIRWAY EST UNIT #2 LOT 83 1.0 $ 22.04 004-301-005-000 1004 FAIRWAY DR FAIRWAY EST UNIT #2 LOT 84 1.0 $ 22.04 004-301-006-000 1000 FAIRWAY DR FAIRWAY EST UNIT #2 LOT 85 1.0 $ 22.04 004-301-007-000 1024 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 79 1.0 $ 22.04 004-301-008-000 1028 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 78 1.0 $ 22.04 004-301-009-000 1032 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 77 1.0 $ 22.04 004-301-010-000 1036 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 76 1.0 $ 22.04 004-301-011-000 1040 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 75 1.0 $ 22.04 004-301-012-000 1044 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 74 1.0 $ 22.04 004-301-013-000 1048 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 73 1.0 $ 22.04 004-301-014-000 1052 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 72 1.0 $ 22.04 Willdan Financial Services Page 10 of 17

Page 271 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-301-015-000 1056 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 71 1.0 $ 22.04 004-301-016-000 1060 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 70 1.0 $ 22.04 004-301-017-000 1100 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 69 1.0 $ 22.04 004-301-018-000 1104 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 68 1.0 $ 22.04 004-302-001-000 729 PALMER PL FAIRWAY EST UNIT #2 LOT 24 1.0 $ 22.04 004-302-002-000 725 PALMER PL FAIRWAY EST UNIT #2 LOT 23 1.0 $ 22.04 004-302-003-000 721 PALMER PL FAIRWAY EST UNIT #2 LOT 22 1.0 $ 22.04 004-302-004-000 717 PALMER PL FAIRWAY EST UNIT #2 LOT 21 1.0 $ 22.04 004-302-005-000 713 PALMER PL FAIRWAY EST UNIT #2 LOT 20 1.0 $ 22.04 004-302-006-000 709 PALMER PL FAIRWAY EST UNIT #2 LOT 19 1.0 $ 22.04 004-302-007-000 705 PALMER PL FAIRWAY EST UNIT #2 LOT 18 1.0 $ 22.04 004-302-008-000 701 PALMER PL FAIRWAY EST UNIT #2 LOT 17 1.0 $ 22.04 004-302-009-000 700 PALMER PL FAIRWAY EST UNIT #2 LOT 16 1.0 $ 22.04 004-302-010-000 704 PALMER PL FAIRWAY EST UNIT #2 LOT 15 1.0 $ 22.04 004-302-011-000 708 PALMER PL FAIRWAY EST UNIT #2 LOT 14 1.0 $ 22.04 004-302-012-000 712 PALMER PL FAIRWAY EST UNIT #2 LOT 13 1.0 $ 22.04 004-302-013-000 716 PALMER PL FAIRWAY EST UNIT #2 LOT 12 1.0 $ 22.04 004-302-014-000 720 PALMER PL FAIRWAY EST UNIT #2 LOT 11 1.0 $ 22.04 004-302-015-000 724 PALMER PL FAIRWAY EST UNIT #2 LOT 10 1.0 $ 22.04 004-302-016-000 728 PALMER PL FAIRWAY EST UNIT #2 LOT 9 1.0 $ 22.04 004-302-017-000 729 GREEN SANDS AVE FAIRWAY EST UNIT #2 LOT 8 1.0 $ 22.04 004-302-018-000 725 GREEN SANDS AVE FAIRWAY EST UNIT #1 LOT 7 1.0 $ 22.04 004-302-019-000 721 GREEN SANDS AVE FAIRWAY EST UNIT #1 LOT 6 1.0 $ 22.04 004-302-020-000 717 GREEN SANDS AVE FAIRWAY EST UNIT #1 LOT 5 1.0 $ 22.04 004-302-021-000 713 GREEN SANDS AVE FAIRWAY EST UNIT #1 LOT 4 1.0 $ 22.04 004-302-022-000 709 GREEN SANDS AVE FAIRWAY EST UNIT #1 LOT 3 1.0 $ 22.04 004-302-023-000 705 GREEN SANDS AVE FAIRWAY EST UNIT #1 LOT 2 1.0 $ 22.04 004-302-024-000 701 GREEN SANDS AVE FAIRWAY EST UNIT #1 LOT 1 1.0 $ 22.04 004-302-025-000 728 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 25 1.0 $ 22.04 004-302-026-000 724 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 26 1.0 $ 22.04 004-302-027-000 720 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 27 1.0 $ 22.04 004-302-028-000 716 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 28 1.0 $ 22.04 004-302-029-000 712 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 29 1.0 $ 22.04 004-302-030-000 708 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 30 1.0 $ 22.04 004-302-031-000 704 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 31 1.0 $ 22.04 004-302-032-000 700 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 32 1.0 $ 22.04 004-302-033-000 701 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 33 1.0 $ 22.04 004-302-034-000 705 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 34 1.0 $ 22.04 004-302-035-000 709 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 35 1.0 $ 22.04 004-302-036-000 713 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 36 1.0 $ 22.04 004-302-037-000 717 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 37 1.0 $ 22.04 004-302-038-000 721 NICKLAUS ST FAIRWAY EST UNIT #3 LOT 38 1.0 $ 22.04 004-302-039-000 725 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 39 1.0 $ 22.04 004-302-040-000 729 NICKLAUS CT FAIRWAY EST UNIT #3 LOT 40 1.0 $ 22.04 004-302-041-000 728 HOGAN CT FAIRWAY EST UNIT #3 LOT 41 1.0 $ 22.04 004-302-042-000 724 HOGAN CT FAIRWAY EST UNIT #3 LOT 42 1.0 $ 22.04 004-302-043-000 720 HOGAN CT FAIRWAY EST UNIT #3 LOT 43 1.0 $ 22.04 004-302-044-000 716 HOGAN CT FAIRWAY EST UNIT #3 LOT 44 1.0 $ 22.04 004-302-045-000 712 HOGAN CT FAIRWAY EST UNIT #3 LOT 45 1.0 $ 22.04 004-302-046-000 708 HOGAN CT FAIRWAY EST UNIT #3 LOT 46 1.0 $ 22.04 004-302-047-000 704 HOGAN CT FAIRWAY EST UNIT #3 LOT 47 1.0 $ 22.04 004-302-048-000 700 HOGAN CT FAIRWAY EST UNIT #3 LOT 48 1.0 $ 22.04 004-302-049-000 701 HOGAN CT FAIRWAY EST UNIT #3 LOT 49 1.0 $ 22.04 004-302-050-000 705 HOGAN CT FAIRWAY EST UNIT #3 LOT 50 1.0 $ 22.04 004-302-051-000 709 HOGAN CT FAIRWAY EST UNIT #3 LOT 51 1.0 $ 22.04 004-302-052-000 713 HOGAN CT FAIRWAY EST UNIT #3 LOT 52 1.0 $ 22.04 004-302-053-000 717 HOGAN CT FAIRWAY EST UNIT #3 LOT 53 1.0 $ 22.04 004-302-054-000 721 HOGAN CT FAIRWAY EST UNIT #3 LOT 54 1.0 $ 22.04 004-302-055-000 1053 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 55 1.0 $ 22.04 Willdan Financial Services Page 11 of 17

Page 272 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-302-056-000 1057 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 56 1.0 $ 22.04 004-302-057-000 1061 FAIRWAY DR FAIRWAY EST UNIT #3 LOT 57 1.0 $ 22.04 004-302-058-000 724 SNEAD CT FAIRWAY EST UNIT #3 LOT 58 1.0 $ 22.04 004-302-059-000 720 SNEAD CT FAIRWAY EST UNIT #3 LOT 59 1.0 $ 22.04 004-302-060-000 716 SNEAD CT FAIRWAY EST UNIT #3 LOT 60 1.0 $ 22.04 004-302-061-000 712 SNEAD CT FAIRWAY EST UNIT #3 LOT 61 1.0 $ 22.04 004-302-062-000 708 SNEAD CT FAIRWAY EST UNIT #3 LOT 62 1.0 $ 22.04 004-302-063-000 713 SNEAD CT FAIRWAY EST UNIT #3 LOT 63 1.0 $ 22.04 004-302-064-000 717 SNEAD CT FAIRWAY EST UNIT #3 LOT 64 1.0 $ 22.04 004-302-065-000 721 SNEAD CT FAIRWAY EST UNIT #3 LOT 65 1.0 $ 22.04 004-302-066-000 725 SNEAD CT FAIRWAY EST UNIT #3 LOT 66 1.0 $ 22.04 004-302-067-000 729 SNEAD CT FAIRWAY EST UNIT #3 LOT 67 1.0 $ 22.04 004-320-001-000 805 VISTA DEL REY COTT VENT DEL REY #1 LOT 1 1.0 $ 15.64 004-320-002-000 801 VISTA DEL REY COTT VENT DEL REY #1 LOT 2 1.0 $ 15.64 004-320-003-000 736 VISTA DEL REY COTT VENT DEL REY #1 LOT 3 1.0 $ 15.64 004-320-004-000 732 VISTA DEL REY COTT VENT DEL REY #1 LOT 4 1.0 $ 15.64 004-320-005-000 728 VISTA DEL REY COTT VENT DEL REY #1 LOT 5 1.0 $ 15.64 004-320-008-000 716 VISTA DEL REY COTT VENT DEL REY #1 LOT 8 1.0 $ 15.64 004-320-010-000 733 VISTA DEL REY COTT VENT DEL REY #1 LOT 17 1.0 $ 15.64 004-320-011-000 729 VISTA DEL REY COTT VENT DEL REY #1 LOT 16 1.0 $ 15.64 004-320-012-000 725 VISTA DEL REY COTT VENT DEL REY #1 LOT 15 1.0 $ 15.64 004-320-013-000 721 VISTA DEL REY COTT VENT DEL REY #1 LOT 14 1.0 $ 15.64 004-320-014-000 717 VISTA DEL REY COTT VENT DEL REY #1 LOT 13 1.0 $ 15.64 004-320-015-000 713 VISTA DEL REY COTT VENT DEL REY #1 LOT 12 1.0 $ 15.64 004-320-016-000 709 VISTA DEL REY COTT VENT DEL REY #1 LOT 11 1.0 $ 15.64 004-320-017-000 705 VISTA DEL REY COTT VENT DEL REY #1 LOT 10 1.0 $ 15.64 004-320-018-000 701 VISTA DEL REY COTT VENT DEL REY #1 LOT 9 1.0 $ 15.64 004-320-019-000 700 RANCHO VISTA COTT VENT DEL REY #1 LOT 26 1.0 $ 15.64 004-320-020-000 704 RANCHO VISTA COTT VENT DEL REY #1 LOT 25 1.0 $ 15.64 004-320-021-000 708 RANCHO VISTA COTT VENT DEL REY #1 LOT 24 1.0 $ 15.64 004-320-022-000 712 RANCHO VISTA COTT VENT DEL REY #1 LOT 23 1.0 $ 15.64 004-320-023-000 716 RANCHO VISTA COTT VENT DEL REY #1 LOT 22 1.0 $ 15.64 004-320-024-000 720 RANCHO VISTA COTT VENT DEL REY #1 LOT 21 1.0 $ 15.64 004-320-025-000 724 RANCHO VISTA COTT VENT DEL REY #1 LOT 20 1.0 $ 15.64 004-320-027-000 913 RANCHO VISTA COTT VENT DEL REY #1 LOT 37 1.0 $ 15.64 004-320-028-000 909 RANCHO VISTA COTT VENT DEL REY #1 LOT 36 1.0 $ 15.64 004-320-029-000 905 RANCHO VISTA COTT VENT DEL REY #1 LOT 35 1.0 $ 15.64 004-320-030-000 901 RANCHO VISTA COTT VENT DEL REY #1 LOT 34 1.0 $ 15.64 004-320-031-000 735 RANCHO VISTA COTT VENT DEL REY #1 LOT 33 1.0 $ 15.64 004-320-032-000 731 RANCHO VISTA COTT VENT DEL REY #1 LOT 32 1.0 $ 15.64 004-320-033-000 729 RANCHO VISTA COTT VENT DEL REY #1 LOT 31 1.0 $ 15.64 004-320-034-000 725 RANCHO VISTA COTT VENT DEL REY #1 LOT 30 1.0 $ 15.64 004-320-035-000 721 RANCHO VISTA COTT VENT DEL REY #1 LOT 29 1.0 $ 15.64 004-320-036-000 717 RANCHO VISTA COTT VENT DEL REY #1 LOT 28 1.0 $ 15.64 004-320-037-000 713 RANCHO VISTA DR COTT VENT DEL REY #1 LOT 27 1.0 $ 15.64 004-320-040-000 724 VISTA DEL REY COTT VENT DEL REY #1 LOT 6 POR 7 1.0 $ 15.64 004-320-041-000 720 VISTA DEL REY COTT VENT DEL REY #1 POR LOT 7 1.0 $ 15.64 004-320-042-000 737 VISTA DEL REY COTT VENT DEL REY #1 LOT 18 & POR LOT 19 1.0 $ 15.64 004-320-043-000 728 RANCHO VISTA COTT VENT DEL REY #1 POR LOT 19 1.0 $ 15.64 004-331-001-000 1821 PINEHURST DR VINTAGE #1 LOT 14 1.0 $ 22.62 004-331-002-000 1817 PINEHURST DR VINTAGE #1 LOT 13 1.0 $ 22.62 004-331-003-000 1813 PINEHURST DR VINTAGE #1 LOT 12 1.0 $ 22.62 004-331-004-000 1809 PINEHURST DR VINTAGE #1 LOT 11 1.0 $ 22.62 004-331-005-000 1805 PINEHURST DR VINTAGE #1 LOT 10 1.0 $ 22.62 004-331-006-000 1801 PINEHURST DR VINTAGE #1 LOT 9 1.0 $ 22.62 004-331-007-000 1802 WOODLAND HILLS DR VINTAGE #2 LOT 88 1.0 $ 22.62 004-331-008-000 1806 WOODLAND HILLS DR VINTAGE #2 LOT 87 1.0 $ 22.62 004-331-009-000 1810 WOODLAND HILLS DR VINTAGE #2 LOT 86 1.0 $ 22.62 004-331-010-000 1814 WOODLAND HILLS DR VINTAGE #2 LOT 85 1.0 $ 22.62 Willdan Financial Services Page 12 of 17

Page 273 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-331-011-000 1818 WOODLAND HILLS DR VINTAGE #2 LOT 84 1.0 $ 22.62 004-331-012-000 1822 WOODLAND HILLS DR VINTAGE #2 LOT 83 1.0 $ 22.62 004-332-001-000 1350 EDGEWOOD DR VINTAGE #1 LOT 45 1.0 $ 22.62 004-332-002-000 1346 EDGEWOOD CT VINTAGE #1 LOT 44 1.0 $ 22.62 004-332-003-000 1342 EDGEWOOD CT VINTAGE #1 LOT 43 1.0 $ 22.62 004-332-004-000 1338 EDGEWOOD CT VINTAGE #1 LOT 42 1.0 $ 22.62 004-332-005-000 1334 EDGEWOOD CT VINTAGE #1 LOT 41 1.0 $ 22.62 004-332-006-000 1330 EDGEWOOD CT VINTAGE #1 LOT 40 1.0 $ 22.62 004-332-007-000 1326 EDGEWOOD CT VINTAGE #1 LOT 39 1.0 $ 22.62 004-332-008-000 1322 EDGEWOOD CT VINTAGE #1 LOT 38 1.0 $ 22.62 004-332-009-000 1318 EDGEWOOD CT VINTAGE #1 LOT 37 1.0 $ 22.62 004-332-010-000 1323 EDGEWOOD CT VINTAGE #1 LOT 36 1.0 $ 22.62 004-332-011-000 1327 EDGEWOOD CT VINTAGE #1 LOT 35 1.0 $ 22.62 004-332-012-000 1331 EDGEWOOD CT VINTAGE #1 LOT 34 1.0 $ 22.62 004-332-013-000 1336 EDGEWOOD CT VINTAGE #1 LOT 33 1.0 $ 22.62 004-332-014-000 1339 EDGEWOOD CT VINTAGE #1 LOT 32 1.0 $ 22.62 004-332-015-000 1343 EDGEWOOD CT VINTAGE #1 LOT 31 1.0 $ 22.62 004-332-016-000 1342 TORREY PINES CT VINTAGE #1 LOT 30 1.0 $ 22.62 004-332-017-000 1338 TORREY PINES CT VINTAGE #1 LOT 29 1.0 $ 22.62 004-332-018-000 1334 TORREY PINES CT VINTAGE #1 LOT 28 1.0 $ 22.62 004-332-019-000 1330 TORREY PINES CT VINTAGE #1 LOT 27 1.0 $ 22.62 004-332-020-000 1326 TORREY PINES CT VINTAGE #1 LOT 26 1.0 $ 22.62 004-332-021-000 1322 TORREY PINES CT VINTAGE #1 LOT 25 1.0 $ 22.62 004-332-022-000 1327 TORREY PINES CT VINTAGE #1 LOT 24 1.0 $ 22.62 004-332-023-000 1331 TORREY PINES CT VINTAGE #1 LOT 23 1.0 $ 22.62 004-332-024-000 1335 TORREY PINES CT VINTAGE #1 LOT 22 1.0 $ 22.62 004-332-025-000 1339 TORREY PINES CT VINTAGE #1 LOT 21 1.0 $ 22.62 004-332-026-000 1343 TORREY PINES CT VINTAGE #1 LOT 20 1.0 $ 22.62 004-332-027-000 1342 AUGUSTA LN VINTAGE #1 LOT 19 1.0 $ 22.62 004-332-028-000 1332 AUGUSTA LN VINTAGE #1 LOT 18 1.0 $ 22.62 004-332-029-000 1322 AUGUSTA LN VINTAGE #1 LOT 17 1.0 $ 22.62 004-332-030-000 1312 AUGUSTA LN VINTAGE #1 LOT 16 1.0 $ 22.62 004-332-031-000 1302 AUGUSTA LN VINTAGE #1 LOT 15 1.0 $ 22.62 004-332-032-000 1354 EDGEWOOD DR VINTAGE #2 LOT 46 1.0 $ 22.62 004-332-033-000 1358 EDGEWOOD DR VINTAGE #2 LOT 47 1.0 $ 22.62 004-332-034-000 1362 EDGEWOOD DR VINTAGE #2 LOT 48 1.0 $ 22.62 004-332-035-000 1821 WOODLAND HILLS DR VINTAGE #2 LOT 49 1.0 $ 22.62 004-332-036-000 1817 WOODLAND HILLS DR VINTAGE #2 LOT 50 1.0 $ 22.62 004-332-037-000 1813 WOODLAND HILLS DR VINTAGE #2 LOT 51 1.0 $ 22.62 004-332-038-000 1809 WOODLAND HILLS DR VINTAGE #2 LOT 52 1.0 $ 22.62 004-332-039-000 1805 WOODLAND HILLS DR VINTAGE #2 LOT 53 1.0 $ 22.62 004-332-040-000 1801 WOODLAND HILLS DR VINTAGE #2 LOT 54 1.0 $ 22.62 004-332-041-000 1802 WHITE PINES CT VINTAGE #2 LOT 55 1.0 $ 22.62 004-332-042-000 1806 WHITE PINES CT VINTAGE #2 LOT 56 1.0 $ 22.62 004-332-043-000 1810 WHITE PINES CT VINTAGE #2 LOT 57 1.0 $ 22.62 004-332-044-000 1814 WHITE PINES CT VINTAGE #2 LOT 58 1.0 $ 22.62 004-332-045-000 1818 WHITE PINES CT VINTAGE #2 LOT 59 1.0 $ 22.62 004-332-046-000 1822 WHITE PINES CT VINTAGE #2 LOT 60 1.0 $ 22.62 004-332-047-000 1826 WHITE PINES CT VINTAGE #2 LOT 61 1.0 $ 22.62 004-332-048-000 1825 WHITE PINES CT VINTAGE #2 LOT 62 1.0 $ 22.62 004-332-049-000 1821 WHITE PINES CT VINTAGE #2 LOT 63 1.0 $ 22.62 004-332-050-000 1817 WHITE PINES CT VINTAGE #2 LOT 64 1.0 $ 22.62 004-332-051-000 1813 WHITE PINES CT VINTAGE #2 LOT 65 1.0 $ 22.62 004-332-052-000 1809 WHITE PINES CT VINTAGE #2 LOT 66 1.0 $ 22.62 004-332-053-000 1805 WHITE PINES CT VINTAGE #2 LOT 67 1.0 $ 22.62 004-332-054-000 1801 WHITE PINES CT VINTAGE #2 LOT 68 1.0 $ 22.62 004-332-055-000 1802 LAKE RIDGE ST VINTAGE #2 LOT 69 1.0 $ 22.62 004-332-056-000 1806 LAKE RIDGE ST VINTAGE #2 LOT 70 1.0 $ 22.62 004-332-057-000 1810 LAKE RIDGE ST VINTAGE #2 LOT 71 1.0 $ 22.62 Willdan Financial Services Page 13 of 17

Page 274 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-332-058-000 1814 LAKE RIDGE ST VINTAGE #2 LOT 72 1.0 $ 22.62 004-332-059-000 1818 LAKE RIDGE ST VINTAGE #2 LOT 73 1.0 $ 22.62 004-332-060-000 1822 LAKE RIDGE ST VINTAGE #2 LOT 74 1.0 $ 22.62 004-332-061-000 1826 LAKE RIDGE ST VINTAGE #2 LOT 75 1.0 $ 22.62 004-333-001-000 VINTAGE #1 LOT 8 1.0 $ 22.62
004-333-002-000 1363 AUGUSTA LN VINTAGE #1 LOT 7 1.0 $ 22.62 004-333-003-000 1353 AUGUSTA LN VINTAGE #1 LOT 6 1.0 $ 22.62 004-333-004-000 1343 AUGUSTA LN VINTAGE #1 LOT 5 1.0 $ 22.62 004-333-005-000 1333 AUGUSTA LN VINTAGE #1 LOT 4 1.0 $ 22.62 004-333-006-000 1323 AUGUSTA LN VINTAGE #1 LOT 3 1.0 $ 22.62 004-333-007-000 1313 AUGUSTA LN VINTAGE #1 LOT 2 1.0 $ 22.62 004-333-008-000 1303 AUGUSTA LN VINTAGE #1 LOT 1 1.0 $ 22.62 004-333-009-000 1383 AUGUSTA LN VINTAGE #2 LOT 89 1.0 $ 22.62 004-333-010-000 1393 AUGUSTA LN VINTAGE #2 LOT 90 1.0 $ 22.62 004-333-011-000 1403 AUGUSTA LN VINTAGE #2 LOT 91 1.0 $ 22.62 004-333-012-000 1413 AUGUSTA LN VINTAGE #2 LOT 92 1.0 $ 22.62 004-333-013-000 1423 AUGUSTA LN VINTAGE #2 LOT 93 1.0 $ 22.62 004-333-014-000 1433 AUGUSTA LN VINTAGE #2 LOT 94 1.0 $ 22.62 004-333-015-000 1443 AUGUSTA LN VINTAGE #2 LOT 95 1.0 $ 22.62 004-333-016-000 1453 AUGUSTA LN VINTAGE #2 LOT 96 1.0 $ 22.62 004-333-017-000 1463 AUGUSTA LN VINTAGE #2 LOT 97 1.0 $ 22.62 004-341-001-000 1801 BRIGHTON CREST CT VINTAGE #2 LOT 115 1.0 $ 22.62 004-341-002-000 1805 BRIGHTON CREST CT VINTAGE #2 LOT 114 1.0 $ 22.62 004-341-003-000 1809 BRIGHTON CREST CT VINTAGE #2 LOT 113 1.0 $ 22.62 004-341-004-000 1813 BRIGHTON CREST CT VINTAGE #2 LOT 112 1.0 $ 22.62 004-341-005-000 1817 BRIGHTON CREST CT VINTAGE #2 LOT 111 1.0 $ 22.62 004-341-006-000 1821 BRIGHTON CREST CT VINTAGE #2 LOT 110 1.0 $ 22.62 004-341-007-000 1825 BRIGHTON CREST CT VINTAGE #2 LOT 109 1.0 $ 22.62 004-341-008-000 1822 BRIGHTON CREST CT VINTAGE #2 LOT 108 1.0 $ 22.62 004-341-009-000 1818 BRIGHTON CREST CT VINTAGE #2 LOT 107 1.0 $ 22.62 004-341-010-000 1814 BRIGHTON CREST CT VINTAGE #2 LOT 106 1.0 $ 22.62 004-341-011-000 1810 BRIGHTON CREST CT VINTAGE #2 LOT 105 1.0 $ 22.62 004-341-012-000 1806 BRIGHTON CREST CT VINTAGE #2 LOT 104 1.0 $ 22.62 004-341-013-000 1802 BRIGHTON CREST CT VINTAGE #2 LOT 103 1.0 $ 22.62 004-341-014-000 1801 LAKE RIDGE ST VINTAGE #2 LOT 82 1.0 $ 22.62 004-341-015-000 1805 LAKE RIDGE ST VINTAGE #2 LOT 81 1.0 $ 22.62 004-341-016-000 1809 LAKE RIDGE ST VINTAGE #2 LOT 80 1.0 $ 22.62 004-341-017-000 1813 LAKE RIDGE ST VINTAGE #2 LOT 79 1.0 $ 22.62 004-341-018-000 1817 LAKE RIDGE ST VINTAGE #2 LOT 78 1.0 $ 22.62 004-341-019-000 1821 LAKE RIDGE ST VINTAGE #2 LOT 77 1.0 $ 22.62 004-341-020-000 1825 LAKE RIDGE ST VINTAGE #2 LOT 76 1.0 $ 22.62 004-341-021-000 1801 CEDAR LAKE CT VINTAGE #3 LOT 154 1.0 $ 22.62 004-341-022-000 1805 CEDAR LAKE CT VINTAGE #3 LOT 153 1.0 $ 22.62 004-341-023-000 1809 CEDAR LAKE CT VINTAGE #3 LOT 152 1.0 $ 22.62 004-341-024-000 1813 CEDAR LAKE CT VINTAGE #3 LOT 151 1.0 $ 22.62 004-341-025-000 1817 CEDAR LAKE CT VINTAGE #3 LOT 150 1.0 $ 22.62 004-341-026-000 1821 CEDAR LAKE CT VINTAGE #3 LOT 149 1.0 $ 22.62 004-341-027-000 1826 CEDAR LAKE CT VINTAGE #3 LOT 148 1.0 $ 22.62 004-341-028-000 VINTAGE #3 LOT 147 1.0 $ 22.62
004-341-029-000 1818 CEDAR LAKE CT VINTAGE #3 LOT 146 1.0 $ 22.62 004-341-030-000 1814 CEDAR LAKE CT VINTAGE #3 LOT 145 1.0 $ 22.62 004-341-031-000 VINTAGE #3 LOT 144 1.0 $ 22.62
004-341-032-000 1806 CEDAR LAKE CT VINTAGE #3 LOT 143 1.0 $ 22.62 004-341-033-000 1802 CEDAR LAKE CT VINTAGE #3 LOT 142 1.0 $ 22.62 004-341-034-000 1801 FOREST CREEK CT VINTAGE #3 LOT 141 1.0 $ 22.62 004-341-035-000 1805 FOREST CREEK CT VINTAGE #3 LOT 140 1.0 $ 22.62 004-341-036-000 1809 FOREST CREEK CT VINTAGE #3 LOT 139 1.0 $ 22.62 004-341-037-000 1813 FOREST CREEK CT VINTAGE #3 LOT 138 1.0 $ 22.62 004-341-038-000 1817 FOREST CREEK CT VINTAGE #3 LOT 137 1.0 $ 22.62 Willdan Financial Services Page 14 of 17

Page 275 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-341-039-000 1821 FOREST CREEK CT VINTAGE #3 LOT 136 1.0 $ 22.62 004-341-040-000 1826 FOREST CREEK CT VINTAGE #3 LOT 135 1.0 $ 22.62 004-341-041-000 1822 FOREST CREEK CT VINTAGE #3 LOT 134 1.0 $ 22.62 004-341-042-000 1818 FOREST CREEK CT VINTAGE #3 LOT 133 1.0 $ 22.62 004-341-043-000 1814 FOREST CREEK CT VINTAGE #3 LOT 132 1.0 $ 22.62 004-341-044-000 1810 FOREST CREEK CT VINTAGE #3 LOT 131 1.0 $ 22.62 004-341-045-000 1806 FOREST CREEK CT VINTAGE #3 LOT 130 1.0 $ 22.62 004-341-046-000 1802 FOREST CREEK CT VINTAGE #3 LOT 129 1.0 $ 22.62 004-341-047-000 1801 STONEY CREEK CT VINTAGE #3 LOT 128 1.0 $ 22.62 004-341-048-000 1805 STONEY CREEK CT VINTAGE #3 LOT 127 1.0 $ 22.62 004-341-049-000 1809 STONEY CREEK CT VINTAGE #3 LOT 126 1.0 $ 22.62 004-341-050-000 1813 STONEY CREEK CT VINTAGE #3 LOT 125 1.0 $ 22.62 004-341-051-000 1817 STONEY CREEK CT VINTAGE #3 LOT 124 1.0 $ 22.62 004-341-052-000 1821 STONEY CREEK CT VINTAGE #3 LOT 123 1.0 $ 22.62 004-341-053-000 1826 STONEY CREEK CT VINTAGE #3 LOT 122 1.0 $ 22.62 004-341-054-000 1822 STONEY CREEK CT VINTAGE #3 LOT 121 1.0 $ 22.62 004-341-055-000 1818 STONEY CREEK CT VINTAGE #3 LOT 120 1.0 $ 22.62 004-341-056-000 1814 STONEY CREEK CT VINTAGE #3 LOT 119 1.0 $ 22.62 004-341-057-000 1810 STONEY CREEK CT VINTAGE #3 LOT 118 1.0 $ 22.62 004-341-058-000 1806 STONEY CREEK CT VINTAGE #3 LOT 117 1.0 $ 22.62 004-341-059-000 1802 STONEY CREEK CT VINTAGE #3 LOT 116 1.0 $ 22.62 004-342-001-000 1523 AUGUSTA LN VINTAGE #2 LOT 102 1.0 $ 22.62 004-342-002-000 1513 AUGUSTA LN VINTAGE #2 LOT 101 1.0 $ 22.62 004-342-003-000 1503 AUGUSTA LN VINTAGE #2 LOT 100 1.0 $ 22.62 004-342-004-000 1493 AUGUSTA LN VINTAGE #2 LOT 99 1.0 $ 22.62 004-342-005-000 1483 AUGUSTA LN VINTAGE #2 LOT 98 1.0 $ 22.62 004-342-007-000 VINTAGE #3 LOT 189 1.0 $ 22.62
004-342-008-000 1643 AUGUSTA LN VINTAGE #3 LOT 190 1.0 $ 22.62 004-342-009-000 1633 AUGUSTA LN VINTAGE #3 LOT 191 1.0 $ 22.62 004-342-010-000 1623 AUGUSTA LN VINTAGE #3 LOT 192 1.0 $ 22.62 004-342-011-000 1613 AUGUSTA LN VINTAGE #3 LOT 193 1.0 $ 22.62 004-342-012-000 1603 AUGUSTA LN VINTAGE #3 LOT 194 1.0 $ 22.62 004-342-013-000 1593 AUGUSTA LN VINTAGE #3 LOT 195 1.0 $ 22.62 004-342-014-000 1583 AUGUSTA LN VINTAGE #3 LOT 196 1.0 $ 22.62 004-342-015-000 1573 AUGUSTA LN VINTAGE #3 LOT 197 1.0 $ 22.62 004-342-016-000 1563 AUGUSTA LN VINTAGE #3 LOT 198 1.0 $ 22.62 004-342-017-000 1553 AUGUSTA LN VINTAGE #3 LOT 199 1.0 $ 22.62 004-342-018-000 1543 AUGUSTA LN VINTAGE #3 LOT 200 1.0 $ 22.62 004-342-019-000 1533 AUGUSTA LN VINTAGE #3 LOT 201 1.0 $ 22.62 004-351-001-000 1801 ELK RIDGE CT VINTAGE #3 LOT 180 1.0 $ 22.62 004-351-002-000 1805 ELK RIDGE CT VINTAGE #3 LOT 179 1.0 $ 22.62 004-351-003-000 1809 ELK RIDGE CT VINTAGE #3 LOT 178 1.0 $ 22.62 004-351-004-000 1813 ELK RIDGE CT VINTAGE #3 LOT 177 1.0 $ 22.62 004-351-005-000 VINTAGE #3 LOT 176 1.0 $ 22.62
004-351-006-000 1821 ELK RIDGE CT VINTAGE #3 LOT 175 1.0 $ 22.62 004-351-007-000 1826 ELK RIDGE CT VINTAGE #3 LOT 174 1.0 $ 22.62 004-351-008-000 1822 ELK RIDGE CT VINTAGE #3 LOT 173 1.0 $ 22.62 004-351-009-000 1818 ELK RIDGE CT VINTAGE #3 LOT 172 1.0 $ 22.62 004-351-010-000 VINTAGE #3 LOT 171 1.0 $ 22.62
004-351-011-000 1810 ELK RIDGE CT VINTAGE #3 LOT 170 1.0 $ 22.62 004-351-012-000 1806 ELK RIDGE CT VINTAGE #3 LOT 169 1.0 $ 22.62 004-351-013-000 1802 ELK RIDGE CT VINTAGE #3 LOT 168 1.0 $ 22.62 004-351-014-000 1801 BRIAR BROOK CT VINTAGE #3 LOT 167 1.0 $ 22.62 004-351-015-000 1805 BRIAR BROOK CT VINTAGE #3 LOT 166 1.0 $ 22.62 004-351-016-000 1809 BRIAR BROOK CT VINTAGE #3 LOT 165 1.0 $ 22.62 004-351-017-000 1813 BRIAR BROOK CT VINTAGE #3 LOT 164 1.0 $ 22.62 004-351-018-000 1817 BRIAR BROOK CT VINTAGE #3 LOT 163 1.0 $ 22.62 004-351-019-000 1821 BRIAR BROOK CT VINTAGE #3 LOT 162 1.0 $ 22.62 004-351-020-000 1826 BRIAR BROOK CT VINTAGE #3 LOT 161 1.0 $ 22.62 Willdan Financial Services Page 15 of 17

Page 276 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-351-021-000 1822 BRIAR BROOK CT VINTAGE #3 LOT 160 1.0 $ 22.62 004-351-022-000 1818 BRIAR BROOK CT VINTAGE #3 LOT 159 1.0 $ 22.62 004-351-023-000 1814 BRIAR BROOK CT VINTAGE #3 LOT 158 1.0 $ 22.62 004-351-024-000 1810 BRIAR BROOK CT VINTAGE #3 LOT 157 1.0 $ 22.62 004-351-025-000 1806 BRIAR BROOK CT VINTAGE #3 LOT 156 1.0 $ 22.62 004-351-026-000 1802 BRIAR BROOK CT VINTAGE #3 LOT 155 1.0 $ 22.62 004-352-001-000 1733 AUGUSTA LN VINTAGE #3 LOT 181 1.0 $ 22.62 004-352-002-000 1723 AUGUSTA LN VINTAGE #3 LOT 182 1.0 $ 22.62 004-352-003-000 1713 AUGUSTA LN VINTAGE #3 LOT 183 1.0 $ 22.62 004-352-004-000 1703 AUGUSTA LN VINTAGE #3 LOT 184 1.0 $ 22.62 004-352-005-000 1693 AUGUSTA LN VINTAGE #3 LOT 185 1.0 $ 22.62 004-352-006-000 1683 AUGUSTA LN VINTAGE #3 LOT 186 1.0 $ 22.62 004-352-007-000 1673 AUGUSTA LN VINTAGE #3 LOT 187 1.0 $ 22.62 004-352-008-000 1663 AUGUSTA LN VINTAGE #3 LOT 188 1.0 $ 22.62 004-360-001-000 693 RANCHO VISTA DR COTT VENT DEL REY #2 LOT 41 1.0 $ 15.64 004-360-002-000 689 RANCHO VISTA DR COTT VENT DEL REY #2 LOT 40 1.0 $ 15.64 004-360-003-000 685 N RANCHO VISTA DR COTT VENT DEL REY #2 LOT 39 1.0 $ 15.64 004-360-004-000 681 RANCHO VISTA DR COTT VENT DEL REY #2 LOT 38 1.0 $ 15.64 004-360-005-000 702 HACIENDA DR COTT VENT DEL REY #2 LOT 37 1.0 $ 15.64 004-360-006-000 706 HACIENDA DR COTT VENT DEL REY #2 LOT 36 1.0 $ 15.64 004-360-007-000 710 HACIENDA DR COTT VENT DEL REY #2 LOT 35 1.0 $ 15.64 004-360-008-000 714 HACIENDA DR COTT VENT DEL REY #2 LOT 34 1.0 $ 15.64 004-360-009-000 718 HACIENDA DR COTT VENT DEL REY #2 LOT 33 1.0 $ 15.64 004-360-010-000 711 HACIENDA DR COTT VENT DEL REY #2 LOT 43 1.0 $ 15.64 004-360-011-000 808 VALLE GRANDE DR COTT VENT DEL REY #2 LOT 42 1.0 $ 15.64 004-360-012-000 693 MURIETA DR COTT VENT DEL REY #2 LOT 47 1.0 $ 15.64 004-360-013-000 689 MURIETA DR COTT VENT DEL REY #2 LOT 46 1.0 $ 15.64 004-360-014-000 685 MURIETA DR COTT VENT DEL REY #2 LOT 45 1.0 $ 15.64 004-360-015-000 681 MURIETA DR COTT VENT DEL REY #2 LOT 44 1.0 $ 15.64 004-360-017-000 668 MURIETA DR COTT VENT DEL REY #2 LOT 32 1.0 $ 15.64 004-360-018-000 672 MURIETA DR COTT VENT DEL REY #2 LOT 31 1.0 $ 15.64 004-360-019-000 676 MURIETA DR COTT VENT DEL REY #2 LOT 30 1.0 $ 15.64 004-360-020-000 680 MURIETA DR COTT VENT DEL REY #2 LOT 29 1.0 $ 15.64 004-360-021-000 684 MURIETA DR COTT VENT DEL REY #2 LOT 28 1.0 $ 15.64 004-360-022-000 688 MURIETA DR COTT VENT DEL REY #2 LOT 27 1.0 $ 15.64 004-360-023-000 692 MURIETTA DR COTT VENT DEL REY #2 LOT 26 1.0 $ 15.64 004-360-024-000 824 VALLE GRANDE DR COTT VENT DEL REY #2 LOT 25 1.0 $ 15.64 004-360-025-000 828 VALLE GRANDE DR COTT VENT DEL REY #2 LOT 24 1.0 $ 15.64 004-360-026-000 692 VISTA DEL REY DR COTT VENT DEL REY #2 LOT 23 1.0 $ 15.64 004-360-027-000 696 VISTA DEL REY DR COTT VENT DEL REY #2 LOT 22 1.0 $ 15.64 004-360-028-000 700 VISTA DEL REY AVE COTT VENT DEL REY #2 LOT 21 1.0 $ 15.64 004-360-029-000 704 VISTA DEL REY AVE COTT VENT DEL REY #2 LOT 20 1.0 $ 15.64 004-360-030-000 708 VISTA DEL REY DR COTT VENT DEL REY #2 LOT 19 1.0 $ 15.64 004-360-031-000 717 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 1 1.0 $ 15.64 004-360-033-000 709 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 18 1.0 $ 15.64 004-360-034-000 705 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 17 1.0 $ 15.64 004-360-035-000 701 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 16 1.0 $ 15.64 004-360-036-000 697 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 15 1.0 $ 15.64 004-360-037-000 693 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 14 1.0 $ 15.64 004-360-038-000 689 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 13 1.0 $ 15.64 004-360-039-000 685 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 12 1.0 $ 15.64 004-360-040-000 680 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 11 1.0 $ 15.64 004-360-041-000 684 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 10 1.0 $ 15.64 004-360-042-000 688 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 9 1.0 $ 15.64 004-360-043-000 692 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 8 1.0 $ 15.64 004-360-044-000 696 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 7 1.0 $ 15.64 004-360-045-000 700 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 6 1.0 $ 15.64 004-360-046-000 704 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 5 1.0 $ 15.64 004-360-047-000 708 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 4 1.0 $ 15.64 Willdan Financial Services Page 16 of 17

Page 277 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Price Annexation Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-360-048-000 712 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 3 1.0 $ 15.64 004-360-049-000 716 SAN JOAQUIN CT COTT VENT DEL REY #2 LOT 2 1.0 $ 15.64 004-390-001-000 1811 GREEN SANDS AVE VILLA ITALIA LOT 01 1.0 $ 8.20 004-390-002-000 1801 GREEN SANDS AVE VILLA ITALIA LOT 02 1.0 $ 8.20 004-390-003-000 1800 GREEN SANDS AVE VILLA ITALIA LOT 03 1.0 $ 8.20 004-390-004-000 1810 GREEN SANDS AVE VILLA ITALIA LOT 04 1.0 $ 8.20 004-390-005-000 1820 GREEN SANDS AVE VILLA ITALIA LOT 05 1.0 $ 8.20 004-390-006-000 1830 GREEN SANDS AVE VILLA ITALIA LOT 06 1.0 $ 8.20 004-390-007-000 1831 GREEN SANDS AVE VILLA ITALIA LOT 07 1.0 $ 8.20 004-390-008-000 1821 GREEN SANDS AVE VILLA ITALIA LOT 08 1.0 $ 8.20 004-390-009-000 1851 GREEN SANDS AVE VILLA ITALIA LOT 09 1.0 $ 8.20 004-390-010-000 1841 GREEN SANDS AVE VILLA ITALIA LOT 10 1.0 $ 8.20 004-390-011-000 1840 GREEN SANDS AVE VILLA ITALIA LOT 11 1.0 $ 8.20 004-390-012-000 1850 GREEN SANDS AVE VILLA ITALIA LOT 12 1.0 $ 8.20 004-390-013-000 1860 GREEN SANDS AVE VILLA ITALIA LOT 13 1.0 $ 8.20 004-390-014-000 1870 GREEN SANDS AVE VILLA ITALIA LOT 14 1.0 $ 8.20 004-390-015-000 1871 GREEN SANDS AVE VILLA ITALIA LOT 15 1.0 $ 8.20 004-390-016-000 1861 GREEN SANDS AVE VILLA ITALIA LOT 16 1.0 $ 8.20 004-390-017-000 1891 GREEN SANDS AVE VILLA ITALIA LOT 17 1.0 $ 8.20 004-390-018-000 1881 GREEN SANDS AVE VILLA ITALIA LOT 18 1.0 $ 8.20 004-390-019-000 1880 GREEN SANDS AVE VILLA ITALIA LOT 19 1.0 $ 8.20 004-390-020-000 1890 GREEN SANDS AVE VILLA ITALIA LOT 20 1.0 $ 8.20 004-390-021-000 1900 GREEN SANDS AVE VILLA ITALIA LOT 21 1.0 $ 8.20 004-390-022-000 1910 GREEN SANDS AVE VILLA ITALIA LOT 22 1.0 $ 8.20 004-390-023-000 1911 GREEN SANDS AVE VILLA ITALIA LOT 23 1.0 $ 8.20 004-390-024-000 1901 GREEN SANDS AVE VILLA ITALIA LOT 24 1.0 $ 8.20 004-390-025-000 1931 GREEN SANDS AVE VILLA ITALIA LOT 25 1.0 $ 8.20 004-390-026-000 1921 GREEN SANDS AVE VILLA ITALIA LOT 26 1.0 $ 8.20 004-390-027-000 1920 GREEN SANDS AVE VILLA ITALIA LOT 27 1.0 $ 8.20 004-390-028-000 1930 GREEN SANDS AVE VILLA ITALIA LOT 28 1.0 $ 8.20 004-390-029-000 1940 GREEN SANDS AVE VILLA ITALIA LOT 29 1.0 $ 8.20 004-390-030-000 1950 GREEN SANDS AVE VILLA ITALIA LOT 30 1.0 $ 8.20 004-390-031-000 1941 GREEN SANDS AVE VILLA ITALIA LOT 31 1.0 $ 8.20 004-430-001-000 PARCEL 14 PM 115-12 0.59 $ 61.28
004-430-002-000 PARCEL 13 PM 115-12 1.05 $ 109.06
004-430-003-000 PARCEL 12 PM 115-12 1.04 $ 108.02
004-430-004-000 PARCEL 9 PM 115-12 1.07 $ 111.14
004-430-005-000 PARCEL 8 PM 115-12 0.77 $ 79.96
004-430-006-000 PARCEL 5 PM 115-12 0.88 $ 91.40
004-430-007-000 PARCEL 4 PM 115-12 1.01 $ 104.90
004-430-008-000 PARCEL 1 PM 115-12 1.26 $ 130.86
004-430-009-000 PARCEL 2 PM 115-12 1.15 $ 119.44
004-430-010-000 PARCEL 3 PM 115-12 3.14 $ 326.14
004-430-011-000 PARCEL 6 PM 115-12 1.96 $ 203.58
004-430-012-000 PARCEL 7 PM 115-12 2.4 $ 249.28
004-430-013-000 PARCEL 10 PM 115-12 1.58 $ 164.10
004-430-014-000 PARCEL 11 PM 115-12 2.64 $ 274.20
004-440-001-000 PARCEL 1 PM 115-17 1.45 $ 144.20
004-440-002-000 PARCEL 2 PM 115-17 0.6305 $ 62.70
004-440-003-000 PARCEL 3 PM 115-17 3.35 $ 333.14
004-440-004-000 PARCEL 4 PM 115-17 1.22 $ 121.32
004-440-005-000 PARCEL 5 PM 115-17 0.8088 $ 80.42
004-440-006-000 PARCEL 6 PM 115-17 1.04 $ 103.42
Total 1,009.24 26,757.40 $
Willdan Financial Services Page 17 of 17

Page 278 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
150-291-001-000 566 FRUITLAND AVE REDWOOD EST #5 LOT 48 1.0 $ 34.72 150-291-002-000 3004 CAPITOLA AVE REDWOOD EST #5 LOT 49 1.0 $ 34.72 150-291-003-000 3000 CAPITOLA AVE REDWOOD EST #5 LOT 50 1.0 $ 34.72 150-291-004-000 2912 CAPITOLA AVE REDWOOD EST #5 LOT 51 1.0 $ 34.72 150-291-005-000 2908 CAPITOLA AVE REDWOOD EST #5 LOT 52 1.0 $ 34.72 150-291-006-000 2904 CAPITOLA AVE REDWOOD EST #5 LOT 53 1.0 $ 34.72 150-291-007-000 2900 CAPITOLA AVE REDWOOD EST #5 LOT 54 1.0 $ 34.72 150-291-008-000 2901 TORI CT REDWOOD EST #5 LOT 28 1.0 $ 34.72 150-291-009-000 2905 TORI CT REDWOOD EST #5 LOT 29 1.0 $ 34.72 150-291-010-000 2909 TORI CT REDWOOD EST #5 LOT 30 1.0 $ 34.72 150-291-011-000 2908 TORI CT REDWOOD EST #5 LOT 31 1.0 $ 34.72 150-291-012-000 2904 TORI CT REDWOOD EST #5 LOT 32 1.0 $ 34.72 150-291-013-000 2900 TORI CT REDWOOD EST #5 LOT 33 1.0 $ 34.72 150-291-014-000 2901 APTOS CT REDWOOD EST #5 LOT 34 1.0 $ 34.72 150-291-015-000 2905 APTOS CT REDWOOD EST #5 LOT 35 1.0 $ 34.72 150-291-016-000 2909 APTOS CT REDWOOD EST #5 LOT 36 1.0 $ 34.72 150-291-017-000 2912 APTOS CT REDWOOD EST #5 LOT 37 1.0 $ 34.72 150-291-018-000 2908 APTOS CT REDWOOD EST #5 LOT 38 1.0 $ 34.72 150-291-019-000 2904 APTOS CT REDWOOD EST #5 LOT 39 1.0 $ 34.72 150-291-020-000 413 LOS ALTOS DR REDWOOD EST #5 LOT 40 1.0 $ 34.72 150-291-021-000 409 LOS ALTOS DR REDWOOD EST #5 LOT 41 1.0 $ 34.72 150-291-022-000 2901 SOQUEL AVE REDWOOD EST #5 LOT 42 1.0 $ 34.72 150-291-023-000 2905 SOQUEL AVE REDWOOD EST #5 LOT 43 1.0 $ 34.72 150-291-024-000 2909 SOQUEL AVE REDWOOD EST #5 LOT 44 1.0 $ 34.72 150-291-025-000 2913 SOQUEL AVE REDWOOD EST #5 LOT 45 1.0 $ 34.72 150-291-026-000 400 FRUITLAND AVE REDWOOD EST #5 LOT 46 1.0 $ 34.72 150-291-027-000 404 FRUITLAND AVE REDWOOD EST #5 LOT 47 1.0 $ 34.72 150-292-001-000 700 LOS ALTOS DR REDWOOD EST #5 LOT 57 1.0 $ 34.72 150-292-002-000 612 LOS ALTOS DR REDWOOD EST #5 LOT 56 1.0 $ 34.72 150-292-003-000 608 LOS ALTOS DR REDWOOD EST #5 LOT 55 1.0 $ 34.72 150-292-004-000 604 LOS ALTOS DR REDWOOD EST #5 LOT 27 1.0 $ 34.72 150-292-005-000 600 LOS ALTOS DR REDWOOD EST #5 LOT 26 1.0 $ 34.72 150-292-006-000 512 LOS ALTOS DR REDWOOD EST #5 LOT 25 1.0 $ 34.72 150-292-007-000 508 LOS ALTOS DR REDWOOD EST #5 LOT 24 1.0 $ 34.72 150-292-008-000 504 LOS ALTOS DR REDWOOD EST #5 LOT 23 1.0 $ 34.72 150-292-009-000 500 LOS ALTOS DR REDWOOD EST #5 LOT 22 1.0 $ 34.72 150-292-010-000 420 LOS ALTOS DR REDWOOD EST #5 LOT 21 1.0 $ 34.72 150-292-011-000 416 LOS ALTOS DR REDWOOD EST #5 LOT 20 1.0 $ 34.72 150-292-012-000 412 LOS ALTOS DR REDWOOD EST #5 LOT 19 1.0 $ 34.72 150-292-013-000 408 LOS ALTOS DR REDWOOD EST #5 LOT 18 1.0 $ 34.72 150-292-014-000 404 LOS ALTOS DR REDWOOD EST #5 LOT 17 1.0 $ 34.72 150-292-016-000 320 LOS ALTOS CT REDWOOD EST #5 LOT 16 1.0 $ 34.72 150-292-017-000 316 LOS ALTOS CT REDWOOD EST #5 LOT 15 1.0 $ 34.72 150-292-018-000 312 LOS ALTOS CT REDWOOD EST #5 LOT 14 1.0 $ 34.72 150-292-019-000 308 LOS ALTOS CT REDWOOD EST #5 LOT 13 1.0 $ 34.72 150-292-020-000 304 LOS ALTOS CT REDWOOD EST #5 LOT 12 1.0 $ 34.72 150-292-021-000 300 LOS ALTOS CT REDWOOD EST #5 LOT 11 1.0 $ 34.72 150-292-022-000 2900 LOS ALTOS CT REDWOOD EST #5 LOT 10 1.0 $ 34.72 150-292-023-000 2904 LOS ALTOS CT REDWOOD EST #5 LOT 9 1.0 $ 34.72 150-292-024-000 2908 LOS ALTOS CT REDWOOD EST #5 LOT 8 1.0 $ 34.72 150-292-025-000 2909 LOS ALTOS CT REDWOOD EST #5 LOT 7 1.0 $ 34.72 150-292-026-000 2905 LOS ALTOS CT REDWOOD EST #5 LOT 6 1.0 $ 34.72 150-292-027-000 2901 LOS ALTOS CT REDWOOD EST #5 LOT 5 1.0 $ 34.72 150-292-028-000 2900 SOQUEL AVE REDWOOD EST #5 LOT 4 1.0 $ 34.72 150-292-029-000 2904 SOQUEL AVE REDWOOD EST #5 LOT 3 1.0 $ 34.72 150-292-030-000 2908 SOQUEL AVE REDWOOD EST #5 LOT 2 1.0 $ 34.72 150-292-031-000 2912 SOQUEL AVE REDWOOD EST #5 LOT 1 1.0 $ 34.72 150-302-001-000 812 MAGNOLIA ST REDWOOD EST #5 LOT 75 1.0 $ 34.72 150-302-002-000 808 MAGNOLIA ST REDWOOD EST #5 LOT 74 1.0 $ 34.72 City of Atwater
Redwood Estates Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 2

Page 279 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Redwood Estates Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
150-302-003-000 804 MAGNOLIA ST REDWOOD EST #5 LOT 73 1.0 $ 34.72 150-302-004-000 800 MAGNOLIA ST REDWOOD EST #5 LOT 72 1.0 $ 34.72 150-302-005-000 712 MAGNOLIA ST REDWOOD EST #5 LOT 71 1.0 $ 34.72 150-302-006-000 708 MAGNOLIA ST REDWOOD EST #5 LOT 70 1.0 $ 34.72 150-302-007-000 704 MAGNOLIA ST REDWOOD EST #5 LOT 69 1.0 $ 34.72 150-302-008-000 700 MAGNOLIA ST REDWOOD EST #5 LOT 68 1.0 $ 34.72 150-302-009-000 701 LOS ALTOS DR REDWOOD EST #5 LOT 67 1.0 $ 34.72 150-302-010-000 705 LOS ALTOS DR REDWOOD EST #5 LOT 66 1.0 $ 34.72 150-302-011-000 709 LOS ALTOS DR REDWOOD EST #5 LOT 65 1.0 $ 34.72 150-302-012-000 713 LOS ALTOS DR REDWOOD EST #5 LOT 64 1.0 $ 34.72 150-302-013-000 2817 REDWOOD DR REDWOOD EST #5 LOT 63 1.0 $ 34.72 150-302-014-000 2813 REDWOOD AVE REDWOOD EST #5 LOT 62 1.0 $ 34.72 150-302-015-000 2809 REDWOOD AVE REDWOOD EST #5 LOT 61 1.0 $ 34.72 150-302-019-000 1004 MAGNOLIA ST LINGENFELTER ESTATES LOT 11 1.0 $ 34.72 150-302-020-000 1008 MAGNOLIA ST LINGENFELTER ESTATES LOT 10 1.0 $ 34.72 150-302-021-000 1012 MAGNOLIA ST LINGENFELTER ESTATES LOT 9 1.0 $ 34.72 150-302-022-000 1100 MAGNOLIA CT LINGENFELTER ESTATES LOT 8 1.0 $ 34.72 150-302-023-000 1104 MAGNOLIA CT LINGENFELTER ESTATES LOT 7 1.0 $ 34.72 150-302-024-000 1108 MAGNOLIA CT LINGENFELTER ESTATES LOT 6 1.0 $ 34.72 150-302-025-000 1112 MAGNOLIA CT LINGENFELTER ESTATES LOT 5 1.0 $ 34.72 150-302-026-000 1113 MAGNOLIA CT LINGENFELTER ESTATES LOT 4 1.0 $ 34.72 150-302-027-000 1109 MAGNOLIA CT LINGENFELTER ESTATES LOT 3 1.0 $ 34.72 150-302-028-000 3001 LAURA LN LINGENFELTER ESTATES LOT 2 1.0 $ 34.72 150-302-029-000 3005 LAURA LN LINGENFELTER ESTATES LOT 1 1.0 $ 34.72 150-302-030-000 1000 MAGNOLIA ST LINGENFELTER EST #2 LOT 1 1.0 $ 34.72 150-302-031-000 908 MAGNOLIA ST LINGENFELTER EST #2 LOT 2 1.0 $ 34.72 150-302-032-000 904 MAGNOLIA ST LINGENFELTER EST #2 LOT 3 1.0 $ 34.72 150-302-033-000 900 MAGNOLIA ST LINGENFELTER EST #2 LOT 4 1.0 $ 34.72 150-303-001-000 712 LOS ALTOS DR REDWOOD EST #5 LOT 60 1.0 $ 34.72 150-303-002-000 708 LOS ALTOS DR REDWOOD EST #5 LOT 59 1.0 $ 34.72 150-303-003-000 704 LOS ALTOS DR REDWOOD EST #5 LOT 58 1.0 $ 34.72 150-304-001-000 3008 LAURA LN LINGENFELTER ESTATES LOT 16 1.0 $ 34.72 150-304-002-000 1009 MAGNOLIA ST LINGENFELTER ESTATES LOT 15 1.0 $ 34.72 150-304-003-000 1005 MAGNOLIA ST LINGENFELTER ESTATES LOT 14 1.0 $ 34.72 150-304-004-000 1001 MAGNOLIA ST LINGENFELTER ESTATES LOT 13 1.0 $ 34.72 150-304-006-000 909 MAGNOLIA ST LINGENFELTER EST #2 LOT 7 1.0 $ 34.72 150-304-007-000 905 MAGNOLIA ST LINGENFELTER EST #2 LOT 6 1.0 $ 34.72 150-304-008-000 901 MAGNOLIA ST LINGENFELTER EST #2 LOT 5 1.0 $ 34.72 150-304-009-000 813 MAGNOLIA ST REDWOOD EST #5 LOT 76 1.0 $ 34.72 150-304-010-000 809 MAGNOLIA ST REDWOOD EST #5 LOT 77 1.0 $ 34.72 150-304-011-000 805 MAGNOLIA ST REDWOOD EST #5 LOT 78 1.0 $ 34.72 150-304-012-000 801 MAGNOLIA ST REDWOOD EST #5 LOT 79 1.0 $ 34.72 150-304-013-000 713 MAGNOLIA ST REDWOOD EST #5 LOT 80 1.0 $ 34.72 150-304-014-000 709 MAGNOLIA ST REDWOOD EST #5 LOT 81 1.0 $ 34.72 150-304-015-000 705 MAGNOLIA ST REDWOOD EST #5 LOT 82 1.0 $ 34.72 150-304-016-000 701 MAGNOLIA ST REDWOOD EST #5 LOT 83 1.0 $ 34.72 150-304-017-000 600 FRUITLAND AVE REDWOOD EST #5 LOT 84 1.0 $ 34.72 150-304-018-000 612 FRUITLAND AVE REDWOOD EST #5 LOT 85 1.0 $ 34.72 Total 107.0 3,715.04 $
Willdan Financial Services Page 2 of 2

Page 280 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
002-014-002-000 2611 SEVENTH ST SANDLEWD SQUARE #1 LOT 1 1.0 $ 39.62 002-014-003-000 2601 SEVENTH ST SANDLEWD SQUARE #1 LOT 2 1.0 $ 39.62 002-014-004-000 2591 SEVENTH ST SANDLEWD SQUARE #1 LOT 3 1.0 $ 39.62 002-014-005-000 2571 SEVENTH ST SANDLEWD SQUARE #1 LOT 4 1.0 $ 39.62 002-014-006-000 2604 WHIPPLEWOOD CT SANDLEWD SQUARE #2 LOT 13 1.0 $ 39.62 002-014-007-000 2608 WHIPPLEWOOD CT SANDLEWD SQUARE #2 LOT 14 1.0 $ 39.62 002-014-008-000 2612 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 15 1.0 $ 39.62 002-014-009-000 2613 WHIPPLEWOOD CT SANDLEWD SQUARE #2 LOT 16 1.0 $ 39.62 002-014-010-000 2609 WHIPPLEWOOD CT SANDLEWD SQUARE #2 LOT 17 1.0 $ 39.62 002-014-011-000 2605 WHIPPLEWOOD CT SANDLEWD SQUARE #2 LOT 18 1.0 $ 39.62 002-035-001-000 2551 SEVENTH ST SANDLEWD SQUARE #1 LOT 5 1.0 $ 39.62 002-035-002-000 2521 SEVENTH ST SANDLEWD SQUARE #1 LOT 6 1.0 $ 39.62 002-035-003-000 2501 SEVENTH ST SANDLEWD SQUARE #1 LOT 7 1.0 $ 39.62 002-035-004-000 2491 SEVENTH ST SANDLEWD SQUARE #1 LOT 8 1.0 $ 39.62 002-035-005-000 2471 SEVENTH ST SANDLEWD SQUARE #1 LOT 9 1.0 $ 39.62 002-035-006-000 2441 SEVENTH ST SANDLEWD SQUARE #1 LOT 10 1.0 $ 39.62 002-035-007-000 2401 SEVENTH ST SANDLEWD SQUARE #1 LOT 11 1.0 $ 39.62 002-035-008-000 2400 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 2 1.0 $ 39.62 002-035-009-000 2404 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 3 1.0 $ 39.62 002-035-010-000 2408 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 4 1.0 $ 39.62 002-035-011-000 2412 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 5 1.0 $ 39.62 002-035-012-000 2416 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 6 1.0 $ 39.62 002-035-013-000 2500 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 7 1.0 $ 39.62 002-035-014-000 2504 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 8 1.0 $ 39.62 002-035-015-000 2508 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 9 1.0 $ 39.62 002-035-016-000 2512 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 10 1.0 $ 39.62 002-035-017-000 2516 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 11 1.0 $ 39.62 002-035-018-000 2600 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 12 1.0 $ 39.62 002-054-001-000 2391 SEVENTH ST SANDLEWD SQUARE #1 LOT 12 1.0 $ 39.62 002-054-002-000 2371 SEVENTH ST SANDLEWD SQUARE #1 LOT 13 1.0 $ 39.62 002-054-003-000 2341 SEVENTH ST SANDLEWD SQUARE #1 LOT 14 1.0 $ 39.62 002-054-004-000 2321 SEVENTH ST SANDLEWD SQUARE #1 LOT 15 1.0 $ 39.62 002-054-005-000 2301 SEVENTH ST SANDLEWD SQUARE #1 LOT 16 1.0 $ 39.62 002-054-006-000 2316 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 1 1.0 $ 39.62 002-072-008-000 2231 SEVENTH ST SANDLEWD SQUARE #1 LOT 19 1.0 $ 39.62 002-072-009-000 2261 7TH ST SANDLEWD SQUARE #1 LOT 18 1.0 $ 39.62 002-072-010-000 2291 SEVENTH ST SANDLEWD SQUARE #1 LOT 17 1.0 $ 39.62 002-301-001-000 2413 SPRINGWOOD DR SANDLEWD SQUARE #2 LOT 38 1.0 $ 39.62 002-301-002-000 SANDLEWD SQUARE #2 LOT 37 1.0 $ 39.62
002-301-003-000 2405 SPRINGWOOD DR SANDLEWD SQUARE #2 LOT 36 1.0 $ 39.62 002-301-004-000 2401 SPRINGWOOD DR SANDLEWD SQUARE #2 LOT 35 1.0 $ 39.62 002-301-005-000 1814 REDWOOD AVE SANDLEWD SQUARE #3 LOT 29 1.0 $ 39.62 002-301-006-000 1818 REDWOOD AVE SANDLEWD SQUARE #3 LOT 28 1.0 $ 39.62 002-301-007-000 1822 REDWOOD AVE SANDLEWD SQUARE #3 LOT 27 1.0 $ 39.62 002-302-001-000 1809 REDWOOD AVE SANDLEWD SQUARE #2 LOT 34 1.0 $ 39.62 002-302-002-000 1805 REDWOOD SANDLEWD SQUARE #2 LOT 33 1.0 $ 39.62 002-302-003-000 1801 REDWOOD AVE SANDLEWD SQUARE #2 LOT 32 1.0 $ 39.62 002-302-004-000 1713 REDWOOD AVE SANDLEWD SQUARE #2 LOT 31 1.0 $ 39.62 002-302-005-000 1709 REDWOOD AVE SANDLEWD SQUARE #2 LOT 30 1.0 $ 39.62 002-302-006-000 1705 REDWOOD AVE SANDLEWD SQUARE #2 LOT 29 1.0 $ 39.62 002-302-007-000 2313 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 28 1.0 $ 39.62 002-302-008-000 1829 REDWOOD AVE SANDLEWD SQUARE #3 LOT 34 1.0 $ 39.62 002-302-009-000 1825 REDWOOD AVE SANDLEWD SQUARE #3 LOT 33 1.0 $ 39.62 002-302-010-000 1821 REDWOOD AVE SANDLEWD SQUARE #3 LOT 32 1.0 $ 39.62 002-302-011-000 1817 REDWOOD AVE SANDLEWD SQUARE #3 LOT 31 1.0 $ 39.62 002-302-012-000 1813 REDWOOD AVE SANDLEWD SQUARE #3 LOT 30 1.0 $ 39.62 002-303-001-000 2601 WHIPPLEWOOD CT SANDLEWD SQUARE #2 LOT 19 1.0 $ 39.62 002-304-001-000 1796 CARTER WAY SANDLEWD SQUARE #2 LOT 45 1.0 $ 39.62 002-304-002-000 2509 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 20 1.0 $ 39.62 City of Atwater
Sandlewood Square Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 2

Page 281 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Sandlewood Square Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
002-304-003-000 2505 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 21 1.0 $ 39.62 002-304-004-000 2501 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 22 1.0 $ 39.62 002-304-005-000 2417 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 23 1.0 $ 39.62 002-304-006-000 2413 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 24 1.0 $ 39.62 002-304-007-000 2409 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 25 1.0 $ 39.62 002-304-008-000 2405 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 26 1.0 $ 39.62 002-304-009-000 2401 WHIPPLEWOOD DR SANDLEWD SQUARE #2 LOT 27 1.0 $ 39.62 002-304-010-000 2400 SPRINGWOOD DR SANDLEWD SQUARE #2 LOT 39 1.0 $ 39.62 002-304-011-000 2404 SPRINGWOOD DR SANDLEWD SQUARE #2 LOT 40 1.0 $ 39.62 002-304-012-000 2408 SPRINGWOOD DR SANDLEWD SQUARE #2 LOT 41 1.0 $ 39.62 002-304-013-000 2412 SPRINGWOOD DR SANDLEWD SQUARE #2 LOT 42 1.0 $ 39.62 002-304-014-000 2416 SPRINGWOOD DR SANDLEWD SQUARE #2 LOT 43 1.0 $ 39.62 002-304-015-000 2500 SPRINGWOOD DR SANDLEWD SQUARE #2 LOT 44 1.0 $ 39.62 002-305-001-000 2313 PEPPERTREE LN SANDLEWD SQUARE #3 LOT 26 1.0 $ 39.62 002-305-002-000 2309 PEPPERTREE LN SANDLEWD SQUARE #3 LOT 25 1.0 $ 39.62 002-305-003-000 2305 PEPPERTREE LN SANDLEWD SQUARE #3 LOT 24 1.0 $ 39.62 002-311-001-000 2301 PEPPERTREE LN SANDLEWD SQUARE #3 LOT 23 1.0 $ 39.62 002-311-002-000 2297 PEPPERTREE LN SANDLEWD SQUARE #3 LOT 22 1.0 $ 39.62 002-311-003-000 2293 PEPPERTREE LN SANDLEWD SQUARE #3 LOT 21 1.0 $ 39.62 002-311-004-000 1834 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 20 1.0 $ 39.62 002-311-005-000 1830 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 19 1.0 $ 39.62 002-311-006-000 1826 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 18 1.0 $ 39.62 002-312-001-000 1829 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 35 1.0 $ 39.62 002-312-002-000 1825 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 36 1.0 $ 39.62 002-312-003-000 1821 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 37 1.0 $ 39.62 002-312-004-000 1817 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 38 1.0 $ 39.62 002-312-005-000 1813 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 39 1.0 $ 39.62 002-312-006-000 1809 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 40 1.0 $ 39.62 002-312-007-000 SANDLEWD SQUARE #3 LOT 41 1.0 $ 39.62
002-312-008-000 1801 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 42 1.0 $ 39.62 002-312-009-000 1797 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 43 1.0 $ 39.62 002-312-010-000 1793 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 44 1.0 $ 39.62 002-312-011-000 1789 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 45 1.0 $ 39.62 002-312-012-000 2309 WHIPPLEWOOD DR SANDLEWD SQUARE #3 LOT 48 1.0 $ 39.62 002-312-013-000 2305 WHIPPLEWOOD DR SANDLEWD SQUARE #3 LOT 47 1.0 $ 39.62 002-312-014-000 2301 WHIPPLEWOOD DR SANDLEWD SQUARE #3 LOT 46 1.0 $ 39.62 002-313-001-000 1818 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 17 1.0 $ 39.62 002-313-002-000 1814 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 16 1.0 $ 39.62 002-313-003-000 1810 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 15 1.0 $ 39.62 002-313-004-000 1806 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 14 1.0 $ 39.62 002-313-005-000 1802 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 13 1.0 $ 39.62 002-313-006-000 1798 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 12 1.0 $ 39.62 002-313-007-000 1794 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 11 1.0 $ 39.62 002-313-008-000 1790 COTTONWOOD AVE SANDLEWD SQUARE #3 LOT 10 1.0 $ 39.62 002-313-009-000 2297 WHIPPLEWOOD DR SANDLEWD SQUARE #3 LOT 9 1.0 $ 39.62 002-313-010-000 2293 WHIPPLEWOOD DR SANDLEWD SQUARE #3 LOT 8 1.0 $ 39.62 Total 105.0 4,160.10 $
Willdan Financial Services Page 2 of 2

Page 282 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
004-371-002-000 343 SILVA DR SILVA RANCH UNIT #2 LOT 81 1.0 $ 87.86 004-371-003-000 335 SILVA DR SILVA RANCH UNIT #2 LOT 80 1.0 $ 87.86 004-371-004-000 327 SILVA DR SILVA RANCH UNIT #2 LOT 79 1.0 $ 87.86 004-371-005-000 319 SILVA DR SILVA RANCH UNIT #2 LOT 78 1.0 $ 87.86 004-371-006-000 311 SILVA DR SILVA RANCH UNIT #2 LOT 77 1.0 $ 87.86 004-371-007-000 1380 SILVA DR SILVA RANCH UNIT #2 LOT 76 1.0 $ 87.86 004-371-008-000 1392 SILVA DR SILVA RANCH UNIT #2 LOT 75 1.0 $ 87.86 004-371-009-000 1404 SILVA DR SILVA RANCH UNIT #2 LOT 74 1.0 $ 87.86 004-371-010-000 1416 SILVA DR SILVA RANCH UNIT #2 LOT 73 1.0 $ 87.86 004-371-011-000 1428 SILVA DR SILVA RANCH UNIT #2 LOT 72 1.0 $ 87.86 004-371-012-000 1440 SILVA DR SILVA RANCH UNIT #2 LOT 71 1.0 $ 87.86 004-371-013-000 1442 SILVA DR SILVA RANCH UNIT #2 LOT 70 1.0 $ 87.86 004-371-014-000 1464 SILVA DR SILVA RANCH UNIT #2 LOT 69 1.0 $ 87.86 004-371-015-000 1465 JANTZEN AVE SILVA RANCH UNIT #2 LOT 93 1.0 $ 87.86 004-371-016-000 1453 JANTZEN AVE SILVA RANCH UNIT #2 LOT 92 1.0 $ 87.86 004-371-017-000 1441 JANTZEN AVE SILVA RANCH UNIT #2 LOT 91 1.0 $ 87.86 004-371-018-000 1429 JANTZEN AVE SILVA RANCH UNIT #2 LOT 90 1.0 $ 87.86 004-371-019-000 1411 JANTZEN AVE SILVA RANCH UNIT #2 LOT 89 1.0 $ 87.86 004-371-020-000 1405 JANTZEN AVE SILVA RANCH UNIT #2 LOT 88 1.0 $ 87.86 004-371-021-000 310 MARIE LN SILVA RANCH UNIT #2 LOT 87 1.0 $ 87.86 004-371-022-000 318 MARIE LN SILVA RANCH UNIT #2 LOT 86 1.0 $ 87.86 004-371-023-000 328 MARIE LN SILVA RANCH UNIT #2 LOT 85 1.0 $ 87.86 004-371-024-000 334 MARIE LN SILVA RANCH UNIT #2 LOT 84 1.0 $ 87.86 004-371-025-000 342 MARIE LN SILVA RANCH UNIT #2 LOT 83 1.0 $ 87.86 004-371-026-000 350 MARIE LN SILVA RANCH UNIT #2 LOT 82 1.0 $ 87.86 004-372-001-000 350 SILVA DR SILVA RANCH UNIT #1 LOT 59 1.0 $ 87.86 004-372-002-000 342 SILVA DR SILVA RANCH UNIT #2 LOT 60 1.0 $ 87.86 004-372-003-000 334 SILVA DR SILVA RANCH UNIT #2 LOT 61 1.0 $ 87.86 004-372-004-000 328 SILVA DR SILVA RANCH UNIT #2 LOT 62 1.0 $ 87.86 004-372-005-000 318 SILVA DR SILVA RANCH UNIT #2 LOT 63 1.0 $ 87.86 004-372-006-000 310 SILVA DR SILVA RANCH UNIT #2 LOT 64 1.0 $ 87.86 004-372-008-000 1381 SILVA DR SILVA RANCH UNIT #2 LOT 65 1.0 $ 87.86 004-372-009-000 260 BRANCO AVE SILVA RANCH UNIT #2 LOT 66 1.0 $ 87.86 004-373-001-000 595 MARTHA CT SILVA RANCH UNIT #1 LOT 26 1.0 $ 87.86 004-373-002-000 585 MARTHA CT SILVA RANCH UNIT #1 LOT 25 1.0 $ 87.86 004-373-003-000 575 MARTHA CT SILVA RANCH UNIT #1 LOT 24 1.0 $ 87.86 004-373-004-000 565 MARTHA CT SILVA RANCH UNIT #1 LOT 23 1.0 $ 87.86 004-373-005-000 555 MARTHA CT SILVA RANCH UNIT #1 LOT 22 1.0 $ 87.86 004-373-006-000 554 MARTHA CT SILVA RANCH UNIT #1 LOT 21 1.0 $ 87.86 004-373-007-000 564 MARTHA CT SILVA RANCH UNIT #1 LOT 20 1.0 $ 87.86 004-373-008-000 574 MARTHA CT SILVA RANCH UNIT #1 LOT 19 1.0 $ 87.86 004-373-009-000 584 MARTHA CT SILVA RANCH UNIT #1 LOT 18 1.0 $ 87.86 004-373-010-000 594 MARTHA CT SILVA RANCH UNIT #1 LOT 17 1.0 $ 87.86 004-373-011-000 595 LAWRENCE CT SILVA RANCH UNIT #1 LOT 16 1.0 $ 87.86 004-373-012-000 585 LAWRENCE CT SILVA RANCH UNIT #1 LOT 15 1.0 $ 87.86 004-373-013-000 575 LAWRENCE CT SILVA RANCH UNIT #1 LOT 14 1.0 $ 87.86 004-373-014-000 565 LAWRENCE CT SILVA RANCH UNIT #1 LOT 13 1.0 $ 87.86 004-373-015-000 555 LAWRENCE CT SILVA RANCH UNIT #1 LOT 12 1.0 $ 87.86 004-373-016-000 554 LAWRENCE CT SILVA RANCH UNIT #1 LOT 11 1.0 $ 87.86 004-373-017-000 564 LAWRENCE CT SILVA RANCH UNIT #1 LOT 10 1.0 $ 87.86 004-373-018-000 574 LAWRENCE CT SILVA RANCH UNIT #1 LOT 09 1.0 $ 87.86 004-373-019-000 584 LAWRENCE CT SILVA RANCH UNIT #1 LOT 08 1.0 $ 87.86 004-373-020-000 594 LAWRENCE CT SILVA RANCH UNIT #1 LOT 07 1.0 $ 87.86 004-373-021-000 595 SILVA DR SILVA RANCH UNIT #1 LOT 06 1.0 $ 87.86 004-373-022-000 585 SILVA DR SILVA RANCH UNIT #1 LOT 05 1.0 $ 87.86 004-373-023-000 575 SILVA DR SILVA RANCH UNIT #1 LOT 04 1.0 $ 87.86 004-373-024-000 565 SILVA DR SILVA RANCH UNIT #1 LOT 03 1.0 $ 87.86 004-373-025-000 555 SILVA DR SILVA RANCH UNIT #1 LOT 02 1.0 $ 87.86 004-373-026-000 1360 ALMADOR TERRACE SILVA RANCH UNIT #1 LOT 01 1.0 $ 87.86 City of Atwater
Silva Ranch Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 3

Page 283 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Silva Ranch Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-373-028-000 1372 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 94 1.0 $ 87.86 004-373-029-000 1384 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 95 1.0 $ 87.86 004-373-030-000 1396 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 96 1.0 $ 87.86 004-373-031-000 1408 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 97 1.0 $ 87.86 004-373-032-000 1420 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 98 1.0 $ 87.86 004-373-033-000 1432 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 99 1.0 $ 87.86 004-373-034-000 1444 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 100 1.0 $ 87.86 004-373-035-000 1456 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 101 1.0 $ 87.86 004-373-036-000 1468 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 102 1.0 $ 87.86 004-373-037-000 1480 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 103 1.0 $ 87.86 004-374-001-000 615 SILVEIRA CT SILVA RANCH UNIT #1 LOT 27 1.0 $ 87.86 004-374-002-000 625 SILVEIRA CT SILVA RANCH UNIT #1 LOT 28 1.0 $ 87.86 004-374-005-000 644 SILVEIRA CT SILVA RANCH UNIT #1 LOT 31 1.0 $ 87.86 004-374-006-000 634 SILVEIRA CT SILVA RANCH UNIT #1 LOT 32 1.0 $ 87.86 004-374-007-000 624 SILVEIRA CT SILVA RANCH UNIT #1 LOT 33 1.0 $ 87.86 004-374-008-000 614 SILVEIRA CT SILVA RANCH UNIT #1 LOT 34 1.0 $ 87.86 004-374-009-000 615 VARGAS CT SILVA RANCH UNIT #1 LOT 35 1.0 $ 87.86 004-374-010-000 625 VARGAS CT SILVA RANCH UNIT #1 LOT 36 1.0 $ 87.86 004-374-011-000 635 VARGAS CT SILVA RANCH UNIT #1 LOT 37 1.0 $ 87.86 004-374-012-000 645 VARGAS CT SILVA RANCH UNIT #1 LOT 38 1.0 $ 87.86 004-374-013-000 644 VARGAS CT SILVA RANCH UNIT #1 LOT 39 1.0 $ 87.86 004-374-014-000 634 VARGAS CT SILVA RANCH UNIT #1 LOT 40 1.0 $ 87.86 004-374-015-000 624 VARGAS CT SILVA RANCH UNIT #1 LOT 41 1.0 $ 87.86 004-374-016-000 614 VARGAS CT SILVA RANCH UNIT #1 LOT 42 1.0 $ 87.86 004-374-017-000 615 MOSCHITTO CT SILVA RANCH UNIT #1 LOT 43 1.0 $ 87.86 004-374-018-000 625 MOSCHITTO CT SILVA RANCH UNIT #1 LOT 44 1.0 $ 87.86 004-374-019-000 635 MOSCHITTO CT SILVA RANCH UNIT #1 LOT 45 1.0 $ 87.86 004-374-020-000 645 MOSCHITTO CT SILVA RANCH UNIT #1 LOT 46 1.0 $ 87.86 004-374-021-000 644 MOSCHITTO CT SILVA RANCH UNIT #1 LOT 47 1.0 $ 87.86 004-374-022-000 634 MOSCHITTO CT SILVA RANCH UNIT #1 LOT 48 1.0 $ 87.86 004-374-023-000 624 MOSCHITTO CT SILVA RANCH UNIT #1 LOT 49 1.0 $ 87.86 004-374-024-000 614 MOSCHITTO CT SILVA RANCH UNIT #1 LOT 50 1.0 $ 87.86 004-374-025-000 604 SILVA DR SILVA RANCH UNIT #1 LOT 51 1.0 $ 87.86 004-374-026-000 594 SILVA DR SILVA RANCH UNIT #1 LOT 52 1.0 $ 87.86 004-374-027-000 584 SILVA DR SILVA RANCH UNIT #1 LOT 53 1.0 $ 87.86 004-374-028-000 574 SILVA DR SILVA RANCH UNIT #1 LOT 54 1.0 $ 87.86 004-374-029-000 564 SILVA DR SILVA RANCH UNIT #1 LOT 55 1.0 $ 87.86 004-374-030-000 554 SILVA DR SILVA RANCH UNIT #1 LOT 56 1.0 $ 87.86 004-374-031-000 544 SILVA DR SILVA RANCH UNIT #1 LOT 57 1.0 $ 87.86 004-374-032-000 534 SILVA DR SILVA RANCH UNIT #1 LOT 58 1.0 $ 87.86 004-374-033-000 645 SILVEIRA CT SILVA RANCH UNIT #1 LOT 30 POR 29 1.0 $ 87.86 004-374-034-000 635 SILVEIRA CT SILVA RANCH UNIT #1 POR LOT 29 1.0 $ 87.86 004-375-001-000 260 WEISS CT SILVA RANCH UNIT #2 LOT 68 1.0 $ 87.86 004-375-002-000 261 BRANCO AVE SILVA RANCH UNIT #2 LOT 67 1.0 $ 87.86 004-376-001-000 269 WEISS CT SILVA RANCH UNIT #2 LOT 122 1.0 $ 87.86 004-376-002-000 277 SUTHERLAND WAY SILVA RANCH UNIT #2 LOT 121 1.0 $ 87.86 004-376-003-000 285 SUTHERLAND WAY SILVA RANCH UNIT #2 LOT 120 1.0 $ 87.86 004-376-004-000 293 SUTHERLAND WAY SILVA RANCH UNIT #2 LOT 119 1.0 $ 87.86 004-376-005-000 301 SUTHERLAND WAY SILVA RANCH UNIT #2 LOT 118 1.0 $ 87.86 004-376-006-000 309 SUTHERLAND WAY SILVA RANCH UNIT #2 LOT 117 1.0 $ 87.86 004-376-007-000 317 SUTHERLAND WAY SILVA RANCH UNIT #2 LOT 116 1.0 $ 87.86 004-376-008-000 1478 JANTZEN AVE SILVA RANCH UNIT #2 LOT 115 1.0 $ 87.86 004-376-009-000 1466 JANTZEN AVE SILVA RANCH UNIT #2 LOT 114 1.0 $ 87.86 004-376-010-000 1454 JANTZEN AVE SILVA RANCH UNIT #2 LOT 113 1.0 $ 87.86 004-376-011-000 1442 JANTZEN AVE SILVA RANCH UNIT #2 LOT 112 1.0 $ 87.86 004-376-012-000 1430 JANTZEN AVE SILVA RANCH UNIT #2 LOT 111 1.0 $ 87.86 004-376-013-000 1418 JANTZEN AVE SILVA RANCH UNIT #2 LOT 110 1.0 $ 87.86 004-376-014-000 343 MARIE LN SILVA RANCH UNIT #2 LOT 109 1.0 $ 87.86 004-376-015-000 351 MARIE LN SILVA RANCH UNIT #2 LOT 108 1.0 $ 87.86 Willdan Financial Services Page 2 of 3

Page 284 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Silva Ranch Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-376-016-000 1431 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 107 1.0 $ 87.86 004-376-017-000 1443 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 106 1.0 $ 87.86 004-376-019-000 1467 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 105 1.0 $ 87.86 004-376-020-000 1479 ALMADOR TERRACE SILVA RANCH UNIT #2 LOT 104 1.0 $ 87.86 004-381-001-000 261 WEISS CT SILVA RANCH UNIT #3 LOT 123 1.0 $ 87.86 004-381-002-000 253 WEISS CT SILVA RANCH UNIT #3 LOT 124 1.0 $ 87.86 004-381-003-000 245 WEISS CT SILVA RANCH UNIT #3 LOT 125 1.0 $ 87.86 004-381-004-000 237 WEISS CT SILVA RANCH UNIT #3 LOT 126 1.0 $ 87.86 004-381-005-000 229 WEISS CT SILVA RANCH UNIT #3 LOT 127 1.0 $ 87.86 004-381-006-000 SILVA RANCH UNIT #3 LOT 128 1.0 $ 87.86 004-381-007-000 213 WEISS CT SILVA RANCH UNIT #3 LOT 129 1.0 $ 87.86 004-381-008-000 205 WEISS CT SILVA RANCH UNIT #3 LOT 130 1.0 $ 87.86 004-381-009-000 204 WEISS CT SILVA RANCH UNIT #3 LOT 131 1.0 $ 87.86 004-381-010-000 212 WEISS CT SILVA RANCH UNIT #3 LOT 132 1.0 $ 87.86 004-381-011-000 220 WEISS CT SILVA RANCH UNIT #3 LOT 133 1.0 $ 87.86 004-381-012-000 228 WEISS CT SILVA RANCH UNIT #3 LOT 134 1.0 $ 87.86 004-381-013-000 236 WEISS CT SILVA RANCH UNIT #3 LOT 135 1.0 $ 87.86 004-381-014-000 244 WEISS CT SILVA RANCH UNIT #3 LOT 136 1.0 $ 87.86 004-381-015-000 252 WEISS CT SILVA RANCH UNIT #3 LOT 137 1.0 $ 87.86 004-381-016-000 253 BRANCO AVE SILVA RANCH UNIT #3 LOT 138 1.0 $ 87.86 004-381-017-000 245 BRANCO AVE SILVA RANCH UNIT #3 LOT 139 1.0 $ 87.86 004-381-018-000 237 BRANCO AVE SILVA RANCH UNIT #3 LOT 140 1.0 $ 87.86 004-381-019-000 229 BRANCO AVE SILVA RANCH UNIT #3 LOT 141 1.0 $ 87.86 004-381-020-000 221 BRANCO AVE SILVA RANCH UNIT #3 LOT 142 1.0 $ 87.86 004-381-021-000 213 BRANCO AVE SILVA RANCH UNIT #3 LOT 143 1.0 $ 87.86 004-381-022-000 205 BRANCO AVE SILVA RANCH UNIT #3 LOT 144 1.0 $ 87.86 004-382-001-000 212 BRANCO AVE SILVA RANCH UNIT #3 LOT 145 1.0 $ 87.86 004-382-002-000 220 BRANCO AVE SILVA RANCH UNIT #3 LOT 146 1.0 $ 87.86 004-382-003-000 228 BRANCO AVE SILVA RANCH UNIT #3 LOT 147 1.0 $ 87.86 004-382-004-000 236 BRANCO AVE SILVA RANCH UNIT #3 LOT 148 1.0 $ 87.86 004-382-005-000 244 BRANCO AVE SILVA RANCH UNIT #3 LOT 149 1.0 $ 87.86 004-382-006-000 252 BRANCO AVE SILVA RANCH UNIT #3 LOT 150 1.0 $ 87.86 Total 150.00 13,179.00 $
Willdan Financial Services Page 3 of 3

Page 285 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
004-401-002-000 2691 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 24 1.0 $ 24.16 004-401-003-000 2681 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 25 1.0 $ 24.16 004-401-004-000 2671 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 26 1.0 $ 24.16 004-401-005-000 2661 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 27 1.0 $ 24.16 004-401-006-000 2651 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 28 1.0 $ 24.16 004-401-007-000 2641 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 29 1.0 $ 24.16 004-401-008-000 2631 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 30 1.0 $ 24.16 004-401-009-000 2621 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 31 1.0 $ 24.16 004-401-010-000 2611 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 32 1.0 $ 24.16 004-401-011-000 2601 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 33 1.0 $ 24.16 004-401-012-000 2591 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 34 1.0 $ 24.16 004-401-013-000 2581 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 35 1.0 $ 24.16 004-401-014-000 2571 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 36 1.0 $ 24.16 004-401-015-000 2561 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 37 1.0 $ 24.16 004-402-002-000 811 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 23 1.0 $ 24.16 004-402-003-000 2651 LIMESTONE CT STONE CREEK UNIT NO 1 LOT 22 1.0 $ 24.16 004-402-004-000 2661 LIMESTONE CT STONE CREEK UNIT NO 1 LOT 21 1.0 $ 24.16 004-402-005-000 2671 LIMESTONE CT STONE CREEK UNIT NO 1 LOT 20 1.0 $ 24.16 004-402-006-000 2681 LIMESTONE CT STONE CREEK UNIT NO 1 LOT 19 1.0 $ 24.16 004-402-007-000 2680 LIMESTONE CT STONE CREEK UNIT NO 1 LOT 18 1.0 $ 24.16 004-402-008-000 2670 LIMESTONE CT STONE CREEK UNIT NO 1 LOT 17 1.0 $ 24.16 004-402-009-000 2660 LIMESTONE CT STONE CREEK UNIT NO 1 LOT 16 1.0 $ 24.16 004-402-010-000 2650 LIMESTONE CT STONE CREEK UNIT NO 1 LOT 15 1.0 $ 24.16 004-402-011-000 871 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 14 1.0 $ 24.16 004-402-012-000 881 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 13 1.0 $ 24.16 004-402-013-000 2661 MARBLE CT STONE CREEK UNIT NO 1 LOT 12 1.0 $ 24.16 004-402-014-000 2671 MARBLE CT STONE CREEK UNIT NO 1 LOT 11 1.0 $ 24.16 004-402-015-000 2681 MARBLE CT STONE CREEK UNIT NO 1 LOT 10 1.0 $ 24.16 004-402-016-000 2680 MARBLE CT STONE CREEK UNIT NO 1 LOT 9 1.0 $ 24.16 004-402-017-000 2670 MARBLE CT STONE CREEK UNIT NO 1 LOT 8 1.0 $ 24.16 004-402-018-000 2660 MARBLE CT STONE CREEK UNIT NO 1 LOT 7 1.0 $ 24.16 004-402-019-000 2650 MARBLE CT STONE CREEK UNIT NO 1 LOT 6 1.0 $ 24.16 004-402-020-000 2651 GRANITE DR STONE CREEK UNIT NO 1 LOT 5 1.0 $ 24.16 004-402-021-000 2661 GRANITE DR STONE CREEK UNIT NO 1 LOT 4 1.0 $ 24.16 004-402-022-000 2671 GRANITE DR STONE CREEK UNIT NO 1 LOT 3 1.0 $ 24.16 004-402-023-000 2681 GRANITE DR STONE CREEK UNIT NO 1 LOT 2 1.0 $ 24.16 004-402-024-000 2691 GRANITE DR STONE CREEK UNIT NO 1 LOT 1 1.0 $ 24.16 004-403-001-000 2560 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 63 1.0 $ 24.16 004-403-002-000 2570 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 64 1.0 $ 24.16 004-403-003-000 2580 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 65 1.0 $ 24.16 004-403-004-000 2590 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 66 1.0 $ 24.16 004-403-005-000 2600 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 67 1.0 $ 24.16 004-403-006-000 2610 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 68 1.0 $ 24.16 004-403-007-000 800 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 69 1.0 $ 24.16 004-403-008-000 810 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 70 1.0 $ 24.16 004-403-009-000 820 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 71 1.0 $ 24.16 004-403-010-000 830 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 72 1.0 $ 24.16 004-403-011-000 840 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 73 1.0 $ 24.16 004-403-012-000 850 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 74 1.0 $ 24.16 004-403-013-000 860 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 75 1.0 $ 24.16 004-403-014-000 870 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 76 1.0 $ 24.16 004-403-015-000 880 SANDSTONE WAY STONE CREEK UNIT NO 1 LOT 77 1.0 $ 24.16 004-403-016-000 881 ALABASTER CT STONE CREEK UNIT NO 1 LOT 78 1.0 $ 24.16 004-403-017-000 871 ALABASTER CT STONE CREEK UNIT NO 1 LOT 79 1.0 $ 24.16 004-403-018-000 861 ALABASTER CT STONE CREEK UNIT NO 1 LOT 80 1.0 $ 24.16 004-403-019-000 851 ALABASTER CT STONE CREEK UNIT NO 1 LOT 81 1.0 $ 24.16 004-403-020-000 841 ALABASTER CT STONE CREEK UNIT NO 1 LOT 82 1.0 $ 24.16 004-403-021-000 831 ALABASTER CT STONE CREEK UNIT NO 1 LOT 83 1.0 $ 24.16 004-403-022-000 821 ALABASTER CT STONE CREEK UNIT NO 1 LOT 84 1.0 $ 24.16 City of Atwater
Stone Creek Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
Willdan Financial Services Page 1 of 4

Page 286 of 581 ends

APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Stone Creek Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-403-023-000 820 ALABASTER CT STONE CREEK UNIT NO 1 LOT 85 1.0 $ 24.16 004-403-024-000 830 ALABASTER CT STONE CREEK UNIT NO 1 LOT 86 1.0 $ 24.16 004-403-025-000 840 ALABASTER CT STONE CREEK UNIT NO 1 LOT 87 1.0 $ 24.16 004-403-026-000 850 ALABASTER CT STONE CREEK UNIT NO 1 LOT 88 1.0 $ 24.16 004-403-027-000 860 ALABASTER CT STONE CREEK UNIT NO 1 LOT 89 1.0 $ 24.16 004-403-028-000 870 ALABASTER CT STONE CREEK UNIT NO 1 LOT 90 1.0 $ 24.16 004-403-029-000 880 ALABASTER CT STONE CREEK UNIT NO 1 LOT 91 1.0 $ 24.16 004-404-001-000 2540 BOULDER DR STONE CREEK UNIT NO 1 LOT 117 1.0 $ 24.16 004-404-002-000 2550 BOULDER DR STONE CREEK UNIT NO 1 LOT 118 1.0 $ 24.16 004-404-003-000 2560 BOULDER DR STONE CREEK UNIT NO 1 LOT 119 1.0 $ 24.16 004-404-004-000 2570 BOULDER DR STONE CREEK UNIT NO 1 LOT 120 1.0 $ 24.16 004-404-005-000 2580 BOULDER DR STONE CREEK UNIT NO 1 LOT 121 1.0 $ 24.16 004-404-006-000 2590 BOULDER DR STONE CREEK UNIT NO 1 LOT 122 1.0 $ 24.16 004-404-007-000 2591 GRANITE DR STONE CREEK UNIT NO 1 LOT 123 1.0 $ 24.16 004-404-008-000 2581 GRANITE DR STONE CREEK UNIT NO 2 LOT 124 1.0 $ 24.16 004-404-009-000 2571 GRANITE DR STONE CREEK UNIT NO 2 LOT 125 1.0 $ 24.16 004-404-010-000 2561 GRANITE DR STONE CREEK UNIT NO 2 LOT 126 1.0 $ 24.16 004-404-011-000 2551 GRANITE DR STONE CREEK UNIT NO 2 LOT 127 1.0 $ 24.16 004-404-012-000 2541 GRANITE DR STONE CREEK UNIT NO 2 LOT 128 1.0 $ 24.16 004-411-001-000 2551 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 38 1.0 $ 24.16 004-411-002-000 2541 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 39 1.0 $ 24.16 004-411-003-000 2531 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 40 1.0 $ 24.16 004-411-004-000 2521 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 41 1.0 $ 24.16 004-411-005-000 2511 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 42 1.0 $ 24.16 004-411-006-000 2501 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 43 1.0 $ 24.16 004-411-007-000 2491 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 44 1.0 $ 24.16 004-411-008-000 2481 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 45 1.0 $ 24.16 004-411-009-000 2471 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 46 1.0 $ 24.16 004-411-010-000 2461 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 47 1.0 $ 24.16 004-411-011-000 2451 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 48 1.0 $ 24.16 004-411-012-000 2441 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 49 1.0 $ 24.16 004-411-013-000 2431 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 50 1.0 $ 24.16 004-411-015-000 820 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 143 1.0 $ 24.16 004-411-016-000 830 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 144 1.0 $ 24.16 004-411-017-000 840 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 145 1.0 $ 24.16 004-411-018-000 850 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 146 1.0 $ 24.16 004-411-019-000 860 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 147 1.0 $ 24.16 004-411-020-000 870 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 148 1.0 $ 24.16 004-411-021-000 880 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 149 1.0 $ 24.16 004-411-022-000 890 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 150 1.0 $ 24.16 004-411-023-000 900 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 151 1.0 $ 24.16 004-412-001-000 811 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 62 1.0 $ 24.16 004-412-002-000 821 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 61 1.0 $ 24.16 004-412-003-000 831 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 60 1.0 $ 24.16 004-412-004-000 841 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 59 1.0 $ 24.16 004-412-005-000 851 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 58 1.0 $ 24.16 004-412-006-000 861 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 57 1.0 $ 24.16 004-412-007-000 860 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 56 1.0 $ 24.16 004-412-008-000 850 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 55 1.0 $ 24.16 004-412-009-000 840 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 54 1.0 $ 24.16 004-412-010-000 830 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 53 1.0 $ 24.16 004-412-011-000 820 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 52 1.0 $ 24.16 004-412-012-000 810 BOTTICINO CT STONE CREEK UNIT NO 1 LOT 51 1.0 $ 24.16 004-412-013-000 2480 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 101 1.0 $ 24.16 004-412-014-000 2470 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 102 1.0 $ 24.16 004-412-015-000 821 BOULDER DR STONE CREEK UNIT NO 1 LOT 100 1.0 $ 24.16 004-412-016-000 831 BOULDER DR STONE CREEK UNIT NO 1 LOT 99 1.0 $ 24.16 004-412-017-000 841 BOULDER DR STONE CREEK UNIT NO 1 LOT 98 1.0 $ 24.16 004-412-018-000 851 BOULDER DR STONE CREEK UNIT NO 1 LOT 97 1.0 $ 24.16 Willdan Financial Services Page 2 of 4

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Stone Creek Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-412-019-000 2491 BOULDER DR STONE CREEK UNIT NO 1 LOT 96 1.0 $ 24.16 004-412-020-000 2501 BOULDER DR STONE CREEK UNIT NO 1 LOT 95 1.0 $ 24.16 004-412-021-000 2511 BOULDER DR STONE CREEK UNIT NO 1 LOT 94 1.0 $ 24.16 004-412-022-000 2521 BOULDER DR STONE CREEK UNIT NO 1 LOT 93 1.0 $ 24.16 004-412-023-000 2531 BOULDER DR STONE CREEK UNIT NO 1 LOT 92 1.0 $ 24.16 004-413-001-000 2530 BOULDER DR STONE CREEK UNIT NO 1 LOT 116 1.0 $ 24.16 004-413-002-000 2520 BOULDER DR STONE CREEK UNIT NO 1 LOT 115 1.0 $ 24.16 004-413-003-000 2510 BOULDER DR STONE CREEK UNIT NO 1 LOT 114 1.0 $ 24.16 004-413-004-000 2500 BOULDER DR STONE CREEK UNIT NO 1 LOT 113 1.0 $ 24.16 004-413-005-000 2490 BOULDER DR STONE CREEK UNIT NO 1 LOT 112 1.0 $ 24.16 004-413-006-000 2480 BOULDER DR STONE CREEK UNIT NO 1 LOT 111 1.0 $ 24.16 004-413-007-000 870 BOULDER DR STONE CREEK UNIT NO 1 LOT 110 1.0 $ 24.16 004-413-008-000 860 BOULDER DR STONE CREEK UNIT NO 1 LOT 109 1.0 $ 24.16 004-413-009-000 850 BOULDER DR STONE CREEK UNIT NO 1 LOT 108 1.0 $ 24.16 004-413-010-000 840 BOULDER DR STONE CREEK UNIT NO 1 LOT 107 1.0 $ 24.16 004-413-011-000 830 BOULDER DR STONE CREEK UNIT NO 1 LOT 106 1.0 $ 24.16 004-413-012-000 820 BOULDER DR STONE CREEK UNIT NO 1 LOT 105 1.0 $ 24.16 004-413-013-000 810 BOULDER DR STONE CREEK UNIT NO 1 LOT 104 1.0 $ 24.16 004-413-014-000 2430 STONE CREEK DR STONE CREEK UNIT NO 1 LOT 103 1.0 $ 24.16 004-413-015-000 2420 STONE CREEK DR STONE CREEK UNIT NO 2 LOT 142 1.0 $ 24.16 004-413-016-000 831 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 141 1.0 $ 24.16 004-413-017-000 841 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 140 1.0 $ 24.16 004-413-018-000 851 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 139 1.0 $ 24.16 004-413-019-000 861 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 138 1.0 $ 24.16 004-413-020-000 871 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 137 1.0 $ 24.16 004-413-021-000 881 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 136 1.0 $ 24.16 004-413-022-000 2471 GRANITE DR STONE CREEK UNIT NO 2 LOT 135 1.0 $ 24.16 004-413-023-000 2481 GRANITE DR STONE CREEK UNIT NO 2 LOT 134 1.0 $ 24.16 004-413-024-000 2491 GRANITE DR STONE CREEK UNIT NO 2 LOT 133 1.0 $ 24.16 004-413-025-000 2501 GRANITE DR STONE CREEK UNIT NO 2 LOT 132 1.0 $ 24.16 004-413-026-000 2511 GRANITE DR STONE CREEK UNIT NO 2 LOT 131 1.0 $ 24.16 004-413-027-000 2521 GRANITE DR STONE CREEK UNIT NO 2 LOT 130 1.0 $ 24.16 004-413-028-000 2531 GRANITE DR STONE CREEK UNIT NO 2 LOT 129 1.0 $ 24.16 004-414-001-000 901 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 175 1.0 $ 24.16 004-414-002-000 911 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 174 1.0 $ 24.16 004-414-003-000 921 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 173 1.0 $ 24.16 004-415-001-000 900 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 176 1.0 $ 24.16 004-415-002-000 910 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 177 1.0 $ 24.16 004-415-003-000 920 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 178 1.0 $ 24.16 004-421-001-000 930 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 179 1.0 $ 24.16 004-421-002-000 940 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 180 1.0 $ 24.16 004-421-003-000 950 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 181 1.0 $ 24.16 004-421-004-000 2471 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 182 1.0 $ 24.16 004-421-005-000 2461 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 183 1.0 $ 24.16 004-421-006-000 2451 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 184 1.0 $ 24.16 004-421-007-000 2441 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 185 1.0 $ 24.16 004-421-008-000 941 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 186 1.0 $ 24.16 004-421-009-000 931 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 187 1.0 $ 24.16 004-422-001-000 931 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 172 1.0 $ 24.16 004-422-002-000 941 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 171 1.0 $ 24.16 004-422-003-000 951 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 170 1.0 $ 24.16 004-422-004-000 961 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 169 1.0 $ 24.16 004-422-005-000 971 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 168 1.0 $ 24.16 004-422-006-000 981 RUSHMORE DR STONE CREEK UNIT NO 2 LOT 167 1.0 $ 24.16 004-422-007-000 2490 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 166 1.0 $ 24.16 004-422-008-000 2480 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 165 1.0 $ 24.16 004-422-009-000 2470 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 164 1.0 $ 24.16 004-422-010-000 2460 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 163 1.0 $ 24.16 004-422-011-000 2450 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 162 1.0 $ 24.16 Willdan Financial Services Page 3 of 4

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APN SITE ADDRESS LEGAL DESCRIPTION EBU CHARGE
City of Atwater
Stone Creek Landscape Maintenance District
Fiscal Year 2025/26 Preliminary Assessment Roll
004-422-012-000 2440 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 161 1.0 $ 24.16 004-422-013-000 2430 CRYSTAL DR STONE CREEK UNIT NO 2 LOT 160 1.0 $ 24.16 004-422-014-000 980 TRAVERTINE CT STONE CREEK UNIT NO 2 LOT 159 1.0 $ 24.16 004-422-015-000 970 TRAVERTINE CT STONE CREEK UNIT NO 2 LOT 158 1.0 $ 24.16 004-422-016-000 960 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 157 1.0 $ 24.16 004-422-017-000 950 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 156 1.0 $ 24.16 004-422-018-000 940 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 155 1.0 $ 24.16 004-422-019-000 930 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 154 1.0 $ 24.16 004-422-020-000 920 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 153 1.0 $ 24.16 004-422-021-000 910 TRAVERTINE WAY STONE CREEK UNIT NO 2 LOT 152 1.0 $ 24.16 Total 151.0 4,517.92 $
Willdan Financial Services Page 4 of 4

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 23, 2025
TO: Mayor and City Council
FROM: Christopher Hoem, City Manager

PREPARED
BY:

Julia Coronado
SUBJECT: Initiating Proceedings for the Annual Assessments Levy with Respect to the Various Assessment Maintenance Districts for Fiscal Year 2025/26 (City Manager Hoem)

RECOMMENDED COUNCIL ACTION
Adoption of Resolution No. 3456-25, initiating proceedings for the Annual Assessments Levy with respect to the various Assessment Maintenance Districts for Fiscal Year 2025/26 pursuant to the provisions of Part 2 of Division 15 of the Streets and Highways Code of the State of California.

I. BACKGROUND/ANALYSIS:

1. BACKGROUND:

The City of Atwater currently operates 54 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.

2. ANALYSIS:

Every year, prior to setting and collecting the annual levy for the various assessments, the City is required 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 noticed public hearing and approve the Engineer’s Reports as submitted or amended; and 4.) File the assessment rolls 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 Brian Raymond
John Cale Kalisa Rochester

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Agenda Report - Initiating Proceedings for the Annual Assessments Levy with Respect to the Various Assessment Maintenance Districts for Fiscal Year 2025/26 (City Manager Hoem) Page 2

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 2025/26. 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 2025/26 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:

Should the City Council elect not to take action, services in these districts must be eliminated or funded from the General Fund. Each property owner in the respective districts pays for their share of the services through an assessment placed onto the County tax roll. Without this revenue, the General Fund would be required to fund the work, if the work were to be completed.

V. ALTERNATIVES:

N/A
VI. INTERDEPARTMENTAL COORDINATION:

This item has been coordinated by the necessary departments.

VII. PUBLIC PARTICIPATION:

Prior to City Council action to approve the assessments at the upcoming public hearing, the public will have an opportunity to provide comments on the proposed assessments .

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 the City Council’s adoption of Resolution No.3456-25, 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 and Approved by:

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Agenda Report - Initiating Proceedings for the Annual Assessments Levy with Respect to the Various Assessment Maintenance Districts for Fiscal Year 2025/26 (City Manager Hoem) Page 3

Chris Hoem, City Manager
Attachments:

1. A1_2025-26 Atwater (Intent) LMD LD Draft Reso No.__-25 Initiating Proceedings

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CITY COUNCIL
OF THE

CITY OF ATWATER

RESOLUTION NO. XXXX-25

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 THE FISCAL
YEAR 2025-26 PURSUANT TO THE PROVISIONS
OF PART 2 OF DIVISION 15 OF THE STREETS

AND HIGHWAYS CODE OF THE STATE OF

CALIFORNIA
WHEREAS, the City has established Maintenance Assessment Districts (the “Districts”) pursuant to the Landscaping and Lighting Act of 1972, Section 22500 et seq of the Streets and Highways Code of the State of California (hereafter referred to as the “1972 Act”); and
WHEREAS, the City Council desires to initiate proceedings to levy and collect assessments against the parcels within the Districts for Fiscal Year 2025-26 to pay for the costs of the maintenance in connection with the Districts; and WHEREAS, the individual property owners within each District are responsible for providing funding toward the costs of the continued maintenance, operation, and servicing of the designated areas and improvements within each respective District; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ATWATER, CALIFORNIA, DOES HEREBY RESOLVE, ORDER, AND DETERMINE AS FOLLOWS:

SECTION 1. The foregoing 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 2025-26.

SECTION 3. The general nature of the improvements maintained and serviced in connection with each District is not proposed to change from prior years.

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Resolution No. XXXX-25 Page 2
SECTION 4. The purpose of each District shall be to fund the maintenance and servicing of improvements throughout each District and the incidental expenses of each.

SECTION 5. The City Council hereby orders the Assessment Engineer to prepare a report showing the detailed work, boundaries of the Districts and both the maximum and proposed assessments for Fiscal Year 2025-26 and file the report with the City Clerk of the City of Atwater. Any such report shall comply with all requirements of the 1972 Act 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 23rd day of June 2025.

AYES:

NOES:

ABSENT:

APPROVED:
________________________________
, Mayor
ATTEST:
________________________________
, City Clerk

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 23, 2025
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Justin Vinson, Public Works Director
SUBJECT: Approving and Adopting a List of Projects for Fiscal Year 2025-26 Funded by SB 1: The Road Repair and Accountability Act of 2017 (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Adoption of Resolution No. 3457-25 approving and adopting the Fiscal Year 2025-26 annual list of projects 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:

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.

SB 1 funding will help the City maintain and rehabilitate streets/roads, and add active transportation infrastructure throughout the City. The City is estimated to receive $860,088 from SB 1 Road Maintenance and Rehabilitation Account (RMRA) funding in Fiscal Year 2025-26. 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 improvements, and upload the list to the California Transportation Commission (CTC) prior to July 1, 2025.

Staff identified the following projects for FY 2025-26:
• FY 25/26 Curb, Gutter, and Sidewalk Maintenance, Repair, and Replacement • FY 25/26 Traffic Signals Maintenance and Repairs
• FY 25/26 Pavement Markings and Signage Maintenance
• FY 25/26 Pavement Repairs
• Olive Avenue Reconstruction

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Brian Raymond
John Cale Kalisa Rochester

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Agenda Report - Approving and Adopting a List of Projects for Fiscal Year 2025-26 Funded by SB 1: The Road Repair and Accountability Act of 2017 (Public Works Director Vinson) Page 2

• E. Broadway Overlay
II. FISCAL IMPACTS:

The City will receive an estimated $860,088 in RMRA funding in FY 2025-26.

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 numbers one (1) and two (2) of the City's 2020-2025 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 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:

The proposed action is categorically exempt under the provisions of CEQA and the State CEQA Guidelines. The proposed action and listed projects involve the operation, maintenance, or minor alteration of existing public facilities including streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities with negligible or no expansion of use, with construction of minor appurtenant structures involving negligible or no expansion of use and no possibility of significantly impacting the physical environment. Accordingly, the proposed action qualifies under Class 1 Categorical Exemptions (Section 15301 of the State CEQA Guidelines).

IX. STEPS FOLLOWING APPROVAL:

Following approval and adoption of the resolution, City staff will upload the adopted resolution identifying the FY 2025-26 SB 1 Project List to the California Transportation Commission (CTC) by July 1, 2025.

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Agenda Report - Approving and Adopting a List of Projects for Fiscal Year 2025-26 Funded by SB 1: The Road Repair and Accountability Act of 2017 (Public Works Director Vinson) Page 3

Submitted by:

Justin Vinson, Public Works Director
Approved by:

Chris Hoem, City Manager
Attachments:

1. Resolution No XXXX-25 Adopting FY 25 26 List of SB1 Funded Projects

Page 297 of 581 ends

CITY COUNCIL
OF THE

CITY OF ATWATER

RESOLUTION NO. XXXX-25

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ATWATER ADOPTING A LIST OF
PROJECTS FOR FISCAL YEAR 2025-26
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 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 will receive an estimated $860,088 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, this is the ninth 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 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 community’s priorities for transportation investment; and 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 several of similar projects into the future; and

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Resolution No. XXXX-25 Page 2
WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s 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 worse 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, ORDERED AND FOUND by the City Council of the City of Atwater, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects are hereby approved and will be funded inpart or solely with fiscal year 2025-26 Road Maintenance and Rehabilitation Account revenues:

Project Title: FY 25/26 Curb, Gutter, and Sidewalk Maintenance, Repair, and Replacement
Project Description: Grind, patch, crack seal, and/or replace curbs, gutters, and sidewalks to maintain safe pedestrian facilities, prioritizing school zones Project Location: Locations of reported complaints and logged damages, including but not limited to: Terri Dr, Tamarack Ave, Grove Ave, Quince Ave, Laurel Ave, Cedar Ave, Fifth St, Boulder Dr, Sixth St, Linden Ave, First St, Kadota St, Clark Terrace, Drakeley Ave, Herman, Fir Ave, Cordelia Dr, Redwood St, Spruce Ave, Fortuna Ave, Marguerite St, Vine Ave, Mulberry Ave, Village Cir, High St, Seventh St, Determine Dr, E. Fir Ave, Osborn Terr, Juniper Ave, Gateway Ct, Avenue Two, Chablis Ln, Eucalyptus St, and Secretariat Dr
Estimated Project Schedule: 07/25 – 06/26
Estimated Project Useful Life: 5 – 25 years
Project Title: FY 25/26 Pavement Markings and Signage Maintenance Project Description: Replace damaged or missing road signs and pavement markings, prioritizing school zones.

Project Location: As needed on Grove Ave, Fifth St, Juniper Ave, Bridgewater St, Shaffer Road, Fruitland Ave, Winton Way, Buhach Rd, Avenue Two, Menlo Ave, High St, Bellevue Rd, Granite Dr, Lake View Dr.

Estimated Project Schedule: 07/25 – 06/26
Estimated Project Useful Life: 1 – 25 years
Project Title: FY 25/26 Traffic Signals Maintenance and Repairs Project Description: Repair failed and/or damaged traffic signal equipment, including but not limited to indicators, pedestrian crossing hardware, internally illuminated street signs, battery backup systems, flashing beacons, and rapid rectangular flashing beacons.

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Resolution No. XXXX-25 Page 3
Project Location: As needed to address failure or damage at intersections on Bell Ln, Bell Dr, Applegate Rd, Commerce Ave, Sycamore Ave, Atwater Blvd, Winton Way, Olive Ave, Juniper Ave, Bellevue Rd, Fruitland Ave, Seventh St, Linden St, Redwood Ave, First St, Shaffer Rd, Granite Dr, Crest Rd, Buhach Rd, Santa Fe Dr, Avenue Two, Avenue One, Lake Ridge St, Green Sands Ave, Atwater-Merced Expy, Gurr Rd, Broadway Ave, Clover Ave.

Estimated Project Schedule: 07/25 – 06/26
Estimated Project Useful Life: 5 – 25 years
Project Title: FY 25/26 Pavement Repairs
Project Description: Fill potholes/cracks, slurry seal pavements, overlays.

Project Location: Areas within Shaffer Road to 3,650’ west of Winton Way.

Estimated Project Schedule: 07/25 – 06/26
Estimated Project Useful Life: 5 – 10 years
Project Title: Olive Avenue Reconstruction
Project Description: Reconstruct Olive Avenue pavement, including upgrading curb ramps where required
Project Location: From west of Winton Way to approximately 1200’ west of the Intersection of Olive Avenue and Vine St.

Estimated Project Schedule: 07/25 – 08/26
Estimated Project Useful Life: 20 years
Project Title: E. Broadway Overlay
Project Description: Grind and overlay E. Broadway pavement, including upgrading curb ramps where required
Project Location: From approximately 50’ west of intersection Mogliotti Avenue and E.

Broadway to 400’ east of intersection of E. Broadway and Manchester Rd Estimated Project Schedule: 07/25 – 08/26
Estimated Project Useful Life: 20 years
The foregoing resolution is hereby passed and adopted this 23rd day of June 2025.

AYES:

NOES:

ABSENT:

APPROVED:
________________________________

MIKE NELSON, MAYOR

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Resolution No. XXXX-25 Page 4
ATTEST:
______________________________
KORY J. BILLINGS, CITY CLERK

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 23, 2025
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Justin Vinson, Public Works Director
SUBJECT: Approving the Fourth 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
Adoption of Resolution No. 3548-25 approving the Fourth 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 $171,380 each year; and authorizes and directs the City Manager, or her designee, to execute the Fourth 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 until June 30, 2023. The City entered into the Third Amendment on July 1, 2023, and it ends on June 30, 2025. This amendment included the cleaning of the new City Hall. The service that has been provided to the City by JaniTek has been extraordinary and dependable.

Staff is recommending that the City of Atwater formally enter into a Fourth Amendment with Jani Tek to continue cleaning and disinfecting city-owned buildings at City Hall, the Police Department, Administration Building, Community Center, and Youth Center. The new cost of $171,380 a year reflects a 5.5% price increase due to the minimum wage increase.

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

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Brian Raymond
John Cale Kalisa Rochester

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Agenda Report - Approving the Fourth Amendment to the General Services Agreement with JaniTek Cleaning Solutions of Stockton, California for the Cleaning and Disinfecting of CityOwned buildings (Public Works Director Vinson) Page 2

II. FISCAL IMPACTS:

Sufficient funding is available in the Fiscal Year 2025-26 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:

This item is consistent with goal numbers one (1) and two (2) of the City's 2020-2025 Strategic Plan: to ensure the City's continued financial stability and to ensure safety of staff and our community, respectively.

V. ALTERNATIVES:

N/A
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 Fourth Amendment to the General Services Contract with Jani Tek Solutions will be routed for signatures.

Submitted by:

Justin Vinson, Public Works Director
Approved by:

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Chris Hoem, City Manager
Attachments:

1. Resolution - Janitek Cleaning Solutions 6.23.25

2. Janitek Amendment No.4

3. Janitek Proposal

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CITY COUNCIL
OF THE

CITY OF ATWATER
RESOLUTION NO. XXXX-25

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ATWATER APPROVING AMENDMENT NO. 4 TO THE

GENERAL SERVICES AGREEMENT WITH JANITEK

CLEANING SOLUTIONS FOR THE CLEANING AND
DISINFECTING OF CITY BUILDINGS .

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.2 on July 1, 2022 for the purpose of extending the end date and compensation amount; and
WHEREAS, the Parties amended Amendment No.3 on July 1, 2023 for the purpose of extending the end date and compensation amount; and
WHEREAS, the Parties desire to enter into Amendment No.4 for the purpose of extending the term under Section 2. “Term,” as set forth below; and

NOW, THEREFORE, BE IT RESOLVED,

1. The Parties hereby agree to amend Section 2 of Amendment No. 3 “Term,” by modifying the end date from June 30, 2025 to June 30, 2027, as follows:
“Section 2. Term. The Term of this Agreement shall begin on the effective date and shall end on June 30, 2027, 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

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Resolution No. XXXX-25 Page 2
compensation amount from $162,366.00 to $171,380 in each year amendment as follows:
“Section 4. COMPENSATION OF CONTRACTOR. The Contractor shall be paid a sum not to exceed $171,380 each year of the amendment. 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. 4, the Original Agreement shall remain in full force and effect.

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

IN WITNESS WHEREOF, the Parties have executed this Amendment No. 4 on the day and year first above written.

The foregoing resolution is hereby adopted this 23rd day of June 2025.

AYES:

NOES:

ABSENT:

APPROVED:

________________________________

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

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82741.01000\34486531.2

Page 1 of 2 ends

AMENDMENT NO. 4

TO GNERAL SERVICES AGREEMENT

BETWEEN

CITY OF ATWATER
AND

JANITEK CLEANING SOLUTIONS
This Amendment No. 4 to General Services Agreement (“Amendment No. 4”) is made and entered into as of this 24th day of June, 2025, by and between City of Atwater (“City”) and Janitek Cleaning Solutions (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties.”
Recitals
A. Existing Agreement. The Parties have entered into an agreement entitled “General Services Agreement” dated October 1, 2020. (“Original Agreement”) as modified by instrument dated July 1, 2023, entitled “Amendment No. 3” (“Amendment No. 3), both of which are incorporated herein by reference as if fully set forth herein, for the purpose of City retaining Contractor to provide the services described therein.

B. Amendment Purpose. City and Contractor wish to amend the Original Agreement as modified by Amendment No. 3 (collectively, the “Existing Agreement”) to extend the term in Section 2 and compensation amount in Section 4.

C. Amendment Authority. This Amendment No. 4 is authorized pursuant to Section 10 of the Original Agreement.

Amendment
Now therefore, the Parties hereby modify the Existing Agreement as follows:

1. Definitions. All capitalized terms used in this Amendment No. 4 not defined in this Amendment No. 4 shall have the same meaning as set forth in the Existing Agreement if defined in the Existing Agreement.

2. Section 2. of Original Agreement. Section 2 of the Original Agreement is hereby replaced with the following italicized text:

The Term of this Agreement shall begin on the effective date and shall end on June 30, 2027, 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.”

3. Section 4. of Original Agreement. Section 4 of the Original Agreement is hereby replaced with the following italicized text:

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82741.01000\34486531.2

Page 2 of 2 ends

The Contractor shall be paid a sum not to exceed $171,380 each year of the amendment..

4. Continuing Effect of Agreement. All provisions of the Existing Agreement otherwise remain in full force and effect and are reaffirmed. From and after the date of this Amendment No. 4, whenever the term “Agreement” appears in the Existing Agreement, it shall mean the Existing Agreement as amended by this Amendment No. 4.

5. Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 4.

6. Severability. If any portion of this Amendment No. 4 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

CITY OF ATWATER
Approved By:

Christopher Hoem, City Manager
Date

JANITEK CLEANING SOLUTIONS
Approved By:

Anna Miller, Vice President Central Valley
Date
ATTEST:

By:

Kory J. Billings, City Clerk
APPROVED AS TO FORM:

By:

Frank Splendorio, City Attorney

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City of Atwater - Contract Renewal 2025-2027
City of Atwater
750 Bellevue Rd
Atwater, Ca 95301
United States
Justin Vinson
[email protected]
(209) 777-0273
Reference: 20250604-110337197
Quote created: June 4, 2025
Quote expires: June 30, 2027
Quote created by: Anna Miller
"Vice President Central Valley "
[email protected]
+12092015250
Comments from Anna Miller
Products & Services
Item & Description Quantity Unit Price Total
Atwater Community Center - 760.00 E. Bellevue
Ave.
1 $2,656.50
/ month
$2,656.50 / month
Atwater Veterans Park 1 $3,986.85
/ month
$3,986.85 / month
City of Atwater 1 $3,645.60
/ month
$3,645.60 / month
City of Atwater - Admin Building 1160 Fifth Street 1 $2,026.58 / month
$2,026.58 / month
Atwater - City Hall 1350 Broadway Ave. 1 $1,966.12 / month $1,966.12 / month Janitorial Services - 3x per week Janitorial Services 5x per week Janitorial Serivices - 5x per week 5x per week janitorial services Janitorial Services - 5x per week

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Monthly subtotal $14,281.65
Total $14,281.65
Purchase terms
Signature
Signature Date
Printed name
Countersignature
Countersignature Date
Printed name
Questions? Contact me
Anna Miller
"Vice President Central Valley "
[email protected]
+12092015250
JaniTek Cleaning Solutions, SolarTek Cleaning Solutions, and Cleaning Solutions Alliance. 3225 Tomahawk Drive
Stockton, CA 95205
United States

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 23, 2025
TO: Mayor and City Council
FROM: Christopher Hoem, City Manager

PREPARED
BY:

Christopher Hoem, City Manager
SUBJECT: Approving an Amended and Restated Public Works Director Employment Agreement (City Manager Hoem)

RECOMMENDED COUNCIL ACTION
Adoption of Resolution No. 3549-25 amending and restating the Public Works Director Employment Agreement ("Agreement") between Justin Vinson and the City of Atwater, in a form approved by the City Attorney; and authorizes and directs the City Manager to execute the Agreement on behalf of the City.

I. BACKGROUND/ANALYSIS:

Staff is recommending an amended and restated Agreement.

The Public Works Director Employment Agreement has the following nonclerical change from the original 2022 agreement:
• The Agreement is for an indefinite term. It still constitutes at-will employment, meaning the Public Works Director may be terminated at any time, with or without cause, and without an expiration date.

II. FISCAL IMPACTS:

The fiscal impacts associated with the Agreement are included in the adopted Fiscal Year 2025-26 Budget.

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 four (4) of the City's Strategic Plan: to ensure the City's continued financial stability and to optimize organizational structure, respectively.

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Brian Raymond
John Cale Kalisa Rochester

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Agenda Report - Approving an Amended and Restated Public Works Director Employment Agreement (City Manager Hoem) Page 2

V. ALTERNATIVES:

N/A
VI. INTERDEPARTMENTAL COORDINATION:

N/A
VII. PUBLIC PARTICIPATION:

Pursuant to California Government Code Sections 53260-53264, the purpose of ratifying employment agreements and amendments to said agreements is to provide the public the opportunity to provide comments prior to ratification by the City Council.

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:

Upon City Council's approval of the amended and restated Employment Agreement, the City Manager shall execute the Agreement on behalf of the City. The City Clerk's Office shall maintain an original copy in the Public Works Director's Employment Agreement file.

Submitted and Approved by:

Chris Hoem, City Manager
Attachments:

1. Vinson, Justin 6-27-22 Public Works Director Employment Agreement

2. Resolution Vinson Amended and Restated Employment Agreement 6-23-25

3. Agreement - Public Works Director 2025 - Justin Vinson

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PUBLIC WORKS DIRECTOR

EMPLOYMENT AGREEMENT
THIS EMPLOYMENT AGREEMENT (the "Agreement") is made and entered into as of the 27
th day of June 2022, ("Effective Date"), by and between the CITY OF ATWATER ("City") and JUSTIN VINSON ("Employee"). The City and Employee shall be referred to herein individually as a "Party" and collectively as "Parties." There are no other parties to this Agreement.

RECITALS
A. The City Manager is authorized to negotiate and enter into employment agreements with department heads subject to the advice and consent of the Atwater City Council ("City Council") pursuant to the terms of the Atwater Municipal Code ("Municipal Code").

B. The City Manager has evaluated Employee's knowledge, experience, skills, and ability to serve as the City's Public Works Director and has recommended to the City Council that Employee be appointed as the Public Works Director ("Public Works Director") for the City pursuant to the terms of this Agreement.

C. The Parties agree that this Agreement shall be the sole agreement between the Parties regarding the employment of Employee as Public Works Director.

D. The Parties desire to execute this Agreement pursuant to the authority of, and subject to, the provisions of California Government Code ("Government Code") sections 53260 et seq ..

NOW, THEREFORE, in consideration of the mutual covenants entered into between the Parties, and in consideration of the benefits that accrue to each, it is agreed as follows:

AGREEMENT
Section 1. Recitals. The recitals set forth above ("Recitals") are incorporated herein by this reference and made a part of this Agreement. In the event of any inconsistencies between Recitals and other provisions of this Agreement, the Agreement's other provisions will prevail.

Section 2. Appointment of Public Works Director, Duties, and Term.

Section 2.1. Appointment of Public Works Director and Duties. Subject to the consent of and ratification by the City Council, the City Manager hereby appoints Employee to the position of Public Works Director effective July 7, 2022, in and for the City of Atwater
Public Works Director
Employment Agreement
Page I of 11

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City, to perform the function and duties of the Public Works Director under the direction and supervision of the City Manager. Employee accepts such appointment and employment pursuant to the terms of this Agreement.

Section 2.2. Secondary Employment/Conflict of Interest. Employee agrees to devote all his productive time, ability, and attention to the City's business to the extent necessary to perform his duties and responsibilities to the best of Employee's ability and in a manner satisfactory to City.

A) Employee shall not hold secondary employment or engage in activities which conflict with, or present the appearance or possibility of conflicting with, City's interests. As such, Employee agrees that Employee will notify the City Manager in writing if Employee wishes to pursue potential secondary employment opportunity, so that the City may determine whether there is a conflict or potential conflict with the satisfactory performance of Employee's duties and/or the best interest of the City. Employee has the right to volunteer for such nonprofit organizations as he may see fit, provided that such volunteer services do not interfere with his duties as Public Works Director or conflict with, or present the appearance or possibility of conflicting with, the City's interests.

B) Employee shall not engage in any activity that is, or may create, a conflict of interest, prohibited contract, or that may create an incompatibility of office under state law. Prior to performing services under this Agreement, and annually thereafter, Employee must complete financial disclosure forms required bylaw.

Section 2.3. Exempt Employee. Typical general business hours for City employees are Monday through Friday, 8:00 AM to 5:00 PM. However, it is recognized by the Parties that the nature of Employee's position will sometimes require work outside of the City's general business hours and in excess of 40 hours per week. Employee is an exempt employee for purposes of the applicable law, and as such Employee is not eligible for overtime or extra compensation for such additional hours ..

Section 2.4. Duties/Schedule. The Public Works Director's daily and weekly work schedule shall vary in accordance with the work required to be performed but will generally correspond with the City's business hours. The Public Works Director position may include frequent attendance at evening meetings and frequent irregular hours as necessary to meet deadlines and achieve objectives. The City Manager recognizes that the Public Works Director must devote a great deal of his time outside normal office hours to business of the City and, to that end, will be allowed to take Administrative Leave, as defined in Section 4.4 of this Agreement, as he shall deem appropriate during said normal office hours, subject to notification and approval of the City Manager.

The Public Works Director's duties are shown in the job description attached hereto as Exhibit A, and include such other duties as the City Manager may from time to time assign. Employee shall perform Employee's duties under this Agreement pursuant to the City of Atwater
Public Works Director
Employment Agreement

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laws of the State of California, applicable City Municipal Code, ordinances, and resolutions, and the professional and ethical standards of Employee's profession.

Employee understands that Employee's duties may be amended from time to time by the City Manager as necessary to meet the City's needs. No modification or change in Employee's responsibilities, duties or position shall otherwise change or revoke any other provision of this Agreement.

Unless otherwise specified in this Agreement, Employee shall be bound by all the policies, rules, and regulations of the City now in force and effect and applicable to Employee's position, and by all such other applicable policies, rules, and regulations as may be hereafter implemented and called to his notice and will faithfully observe and abide by the same. No such policy, rule, or regulation shall alter, modify, or revoke employee's status as an at-will employee or any other provision of this Agreement.

Section 2.5. Term. The term of this Agreement shall be for three (3) years from the date of Appointment/Hire Date to Public Works Director, July 7, 2022, ("Term") subject to Section 5 of this Agreement. The City in its sole discretion, may extend the Term from time to time in increments of at least one (1) year, but must do so in writing prior to the end of the then-current term. No later than one ( 1) month prior to the expiration of the Tenn, the City shall provide written notice to Employee as to whether the City intends to extend the Term. Termination of this Agreement shall be in accordance with Section 5 below.

Section 3. At-Will Employment.

Section 3.1. At-Will. Employee is an at-will employee serving at the pleasure of the City Manager. Accordingly, the City Manager may terminate Employee's employment at any time, with or without cause.

Section 3.2. No Property Right in Employment. Employee understands and agrees that the terms of his employment are governed only by this Agreement and that no right of employment for any specific term is created by this Agreement. Employee further understands that based on her "at-will" employment status, he acquires no property interest in his employment by virtue of this Agreement, and that he is not entitled to due process for any disciplinary action or termination under the City's personnel policies and rules.

Section 4. Compensation and Benefits
Section 4.1 Public Works Director Salary. Beginning July 7, 2022, Employee shall be compensated at Step 1 of Range 325 of the Salary Schedule (effective June 23, 2022, currently in the amount of $10,342.16 per month/$124,105.86 per year) for services performed as Public Works Director. This position is exempt from any City furlough program. Employee's performance shall be reviewed annually pursuant to the City's Performance Evaluation Policy by the City Manager.

City of Atwater
Public Works Director
Employment Agreement

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Section 4.2. Review and Evaluation. The City Manager agrees to review and evaluate Employee's performance of his duties as Public Works Director, pursuant to the terms of this Agreement ("Review and Evaluation"), on an annual basis and to provide Employee with a performance review. The annual Review and Evaluation shall be conducted on or about July 6
th of each year, or at the City Manager's discretion.

Section 4.3. Vehicle. During the term, or any extension thereof, the City will provide Employee with access to a City-owned vehicle to be used for City-related business travel (including to and from work) and will cover the costs and expenses associated with said vehicle. In the event the Public Works Director requests, and is authorized, to use a private vehicle for City business, he shall be reimbursed for mileage in accordance with City policies. The terms of this section shall be reviewed annually and is subject to modification.

Section 4.4. Administrative Leave. It is recognized that Employee must devote a great deal of time outside the normal office hours to City business as Public Works Director. To that end, Employee shall receive up to eighty (80) hours of administrative leave ("Administrative Leave") per calendar year (20 hours accrued at the beginning of each quarter of each year employed so long as the total amount of administrative leave accrued does not exceed 80 hours in a given year), to be used as needed, upon the approval of the City Manager. Administrative Leave may be cashed out annually at the discretion of the City Manager and only if budgeted funds are available to permit the cash out. Any unused Administrative Leave shall reduce the amount of accruals for the following year so that the total of Administrative Leave accruals do not exceed 80 hours in a given calendar year. For example, if unused Administrative leave at the end of the year is 30 hours, Employee shall be eligible to accrue a maximum of 50 hours the following year.

Section 4.5. Sick Leave and Vacation.

4.5.1. Sick Leave. Employee shall accrue four ( 4) hours of sick leave each pay period over 24 pay periods a year. Employee may be permitted to cash out up to ninety-six (96) hours of accrued and unused sick leave annually pursuant to City policy at the discretion of the City Manager and only if budgeted funds are available to permit the cash out. There is no cap on sick leave accruals. Sick leave not cashed out in the calendar year earned, and thus carried over to subsequent years, has no further cash value other than as set forth in the City's Paid Sick Leave Policy.

If employee's employment with the City terminates, sick leave shall be paid out to eligible employees pursuant to the City's Paid Sick Leave Policy.

4.5.2. Vacation Leave. Employee shall accrue six and two-thirds (6.67) hours of vacation leave per pay period. Employee may cash out up to eighty (80) hours of accrued, unused vacation annually at the discretion of the City Manager and only if budgeted funds are available to permit the cash out. Vacation accrual rate shall increase based on years of service with the City consistent with the Mid Managers Group, or Department Director Group (if established), whichever provides the City of Atwater
Public Works Director
Employment Agreement

Page 4 of 11 ends

Page 316 of 581 ends

greater benefit to Employee. Accruals are capped at twice the annual accrual amount.

Section 4.6. Holidays. Employee shall receive 14 paid holidays per year, on the holidays designated by the City and subject to the provisions governing Holidays as are set forth in the City's Personnel Rules and Regulations or in the Mid-Managers Group.

Section 4.7. Medical, Dental and Vision.

4.7.1 Medical, Dental and Vision During Employment. During the Term of this Agreement, or any extension hereof, the City shall pay the premiums for Employee and his qualified dependents' medical, dental and vision insurance on the same terms and conditions as are offered to other similarly situated City employees, consistent with the tier system utilized for the Mid Managers Group. Employee shall be responsible for the payment of any premiums not paid for by the City and all deductibles, co-payments and disallowed costs. Upon presentation of proof of qualifying alternate group medical coverage, he shall be eligible for in-lieu payments in the amount set by City Council resolution.

4.7.2 Medical Upon Retirement. If Employee is a qualified annuitant under the requirements of CalPERS and the effective date of retirement is less than 120 days after separation from employment with the City, Employee may elect to participate in the City's medical insurance plans. If qualified for enrollment, the City shall pay the premiums for Employee and his qualified dependents' medical insurance on the same terms and conditions as are offered to other similarly situated City annuitants, consistent with the tier system utilized for the Mid Managers Group at the time of Employee's retirement. Employee shall be responsible for the payment of any premiums not paid for by the City and all deductibles, co-payments and disallowed costs. When Employee becomes eligible for Medicare, the City's medical insurance plan shall become secondary insurance and the City's obligation to pay premiums as set forth in this Section shall be reduced accordingly.

4.7.3 Dental and Vision Upon Retirement. Upon Employee's retirement from the City, Employee and eligible dependents may elect to remain on the City's dental and/or vision coverage plans on the same terms and conditions as are offered to other similarly situated City annuitants, consistent with the tier system utilized for the Mid Managers Group at the time of Employee's retirement but Employee will be responsible for paying the full amount of the monthly premium amounts for Employee and eligible dependents, which are established by the City's provider, as well as all deductibles, coCity of Atwater Public Works Director
Employment Agreement

Page 5 of 11 ends

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payments, and disallowed costs. Said amounts are subject to change annually. The City shall bill Employee on a monthly basis for the full amount of the monthly premiums. Non-payment will result in disenrollment of Employee and eligible dependents without the option to re-enroll.

Section 4.8. Retirement. The City participates in CalPERS. CalPERS will make the determination if Employee is considered a "Classic" or "New Member" (as defined under Government Code section 7522.04), and Employee shall contribute based on the enrolled tier. Employee shall pay on the same terms and conditions as are offered to other similarly situated miscellaneous employees.

Section 4.9. Life Insurance and Accidental Death and Dismemberment.

During the term of this Agreement, or any extension hereof, the City shall pay 100% of all premiums to cover the life insurance policy currently in place for the benefit of Employee.

Section 4.10. Disability. During the term of this Agreement, or any extension hereof, the City shall pay 100% of all premiums to cover both short term and long-term disability benefits for the benefit of Employee.

Section 4.11. Unemployment. During the term of this Agreement, or any extension hereof, the City shall contribute to the Unemployment Insurance Program for the benefit of Employee, at no cost to Employee.

Section 4.12. Changes in Fringe Benefits or Working Conditions. Any changes made by the City to fringe benefits and/or working conditions as they now exist, or hereinafter may be amended, shall also apply to Employee as they would to other similarly situated City employees, consistent with the policy for the Mid Managers Group.

Section 4.13. Pro-rata Decrease. Employee acknowledges that his salary as provided in Section 4.1 may be subject to a pro-rata decrease based on the City Council's adoption of an unpaid Mandatory Furlough Program adopted as a budgetary measure.

Section 4.14 Professional Development. Subject to available funds, the City agrees to pay the professional dues, subscriptions, travel, and other business expenses of the Public Works Director reasonably necessary for his continued and full participation in national, state, and local associations, professional organizations, governmental groups and committees thereof for the good of the City in accordance with the approved budget.

Section 4.15 Expense Reimbursement. The City shall reimburse the Public Works Director for all sums necessarily incurred and paid by him in the performance of his duties, as approved by the City Manager. The Public Works Director shall submit a claim form or appropriate documentation to the City in compliance with City policies.

City of Atwater
Public Works Director
Employment Agreement

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Section 5. Termination of Employment and Severance.

Section 5.1. Voluntary Resignation. Employee may resign at any time and agrees to give the City at least thirty (30) days advance written notice of the effective date of Employee's resignation, unless the Parties otherwise agree in writing. If Employee retires from full-time public service with the City, Employee shall provide three (3) months advance written notice. During the notice period, all rights and obligations of the Parties under this Agreement shall remain in full force and effect. Promptly after the effective date of resignation or retirement, the City shall pay to Employee all salary and other compensation due and owing under this Agreement. In the event of voluntary resignation or retirement, Employee shall not be entitled to Severance, as set forth in Section 5.3 of this Agreement.

Section 5.2. Termination by City Manager. The City Manager may terminate this Agreement and remove Employee from his position as Public Works Director at any time with or without cause.

Section 5.3. Termination With Severance. This provision only relates to Employee's ability to receive severance pay pursuant to this Agreement, and does not in any way impact Employee's at-will status. In the event the City terminates Employee's employment and this Agreement without Good Cause, as defined in Section 5.4, below, the Employee shall receive a gross sum equal to the lesser of (a) Employee's monthly salary times four (4) or (b) Employee's monthly salary times the remaining number of months on the Agreement's term ("Severance"). Severance shall be paid, at the City's option, in either a lump sum or in pro rata installments on the City's regular pay dates, and is subject to all applicable payroll taxes and withholdings. Eligibility for such severance payment is expressly conditioned upon Employee's execution (and where applicable, expiration of any applicable-revocation period) an agreement waiving and releasing any and all of Employee's claims against City, its officers and employees, to the full extent permitted by law, and including a covenant not to sue. Such agreement will be prepared by and in a form acceptable to the City. Employee shall not receive any Severance if he resigns, is terminated for cause, or if a waiver and release agreement is not executed by the parties.

Section 5.4. Termination Without Severance. This provision only relates to Employee's ability to receive severance pay pursuant to this Agreement, and does not in any way impact Employee's at-will status. The City may allow this Agreement to expire on its own terms, in which case Employee is not eligible for severance pay. Further, the City may at any time immediately terminate this Agreement and Employee's employment for Good Cause, as defined below. If Employee is terminated for Good Cause, the City shall not be required to pay any Severance under this Agreement, and the City shall have no obligation to Employee beyond those benefits accrued as of Employee's last day of employment and those the City is obligated to provide under federal or state law. If Employee contests a termination for cause, Employee's sole remedy shall be a judicial action in declaratory relief to determine whether there was substantial evidence of "good cause" as defined herein. If the court determines there was no such "good cause," Employee shall receive the severance pay provided in this section, but no other damages, costs, attorneys' fees or litigation expenses.

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Public Works Director
Employment Agreement

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"Good Cause" for purposes of this Agreement is defined as the following:

1. Conviction of a felony;

2. Disclosing confidential or protected information of the City;

3. Misconduct or gross carelessness;

4. Unjustifiable and willful neglect of the duties described m this Agreement or Employee's job description;

5. Mismanagement;

6. Dishonesty;

7. Failure to perform Employee's duties to the standard set by the City, as determined by the City Manager,

8. Any conduct which violates the applicable provisions of the City's personnel policies, rules or regulations;

9. Repeated unexcused absences from the Public Works Director's office and duties;

10. Conduct that in any way has a direct, substantial, and adverse effect on the City's reputation or the Public Works Department whether during or outside business hours;

11. Violation of federal, state, or City discrimination laws;

12. Refusal to take or subscribe any oath or affirmation which 1s required by law;

13. Employee's disability resulting in his inability to perform the essential functions of his job, which the City is unable to reasonably accommodate without placing an undue burden on City business operations;

14. Engaging in other employment or activities which conflict with, or present the appearance or possibility of conflicting with, City's legitimate business interests.

The City Manager may also place Employee on paid or unpaid investigatory leave during the Term of this Agreement.

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Employment Agreement

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Section 6. Notices. Any notice or communication required hereunder between the City and Employee must be in writing and may be given either personally or by Federal Express, UPS, or other similar couriers providing traceable overnight delivery. If personally delivered, a notice shall be deemed to have been given when delivered to the Party to whom it is addressed. If given by Federal Express or similar courier, a notice or communication shall be deemed to have been given and received on the date delivered, as shown on a receipt issued by the courier. Any Party hereto may at any time, by giving ten (10) days written notice to the other Party hereto, designate any other address in substitution of the address to which such notice or communication shall be given. Such notices or communications shall be given to the Parties at their addresses set forth below:

If to Employee:

If to the City:

Justin Vinson
@ Employee's home address on file in HR
City of Atwater
Attn: City Manager
750 Bellevue Road
Atwater, California 95301
and BB&K
ATTN: Frank Splendorio
500 Capitol Mall, Suite 1700
Sacramento, CA 95814
Section 7. Indemnification.
(A) To the extent required by, and in accordance with the terms, conditions, and limitations of the Government Claims Act (Gov't Code§§ 810 et seq.), City shall defend, save harmless, and indemnify Employee against any tort, professional liability claim or demand or other legal action, whether groundless or otherwise, arising out of an alleged act or omission occurring in the performance of Employee's duties as Public Works Director. City may compromise and settle any such claim or suit and pay the amount of any resulting settlement or judgment; provided, however, the City's duty to defend and indemnify Employee shall be contingent upon Employee's good faith cooperation with such defense.
(B) In the event the City provides paid leave to the Employee pending an investigation or funds for a legal criminal defense pursuant to this Section, Employee shall reimburse the City for the amount of such paid leave or cost of the legal criminal defense, if Employee is convicted of a crime involving an abuse of office or position, as provided by Government Code sections 53243-53243.1. Also, if this Agreement is terminated, any cash settlement related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his or her office or position as provided in Government Code section 53243.2-53243.4 Section 8. Bonding. The City shall bear the full cost of any fidelity or other bonds required of Employee under any law or ordinance.

City of Atwater
Public Works Director
Employment Agreement

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Section 9. General Provisions

9.1. Modification of Agreement. This Agreement may be supplemented, amended, or modified only by a writing signed by the City and Employee.

9.2. Entire Agreement. This Agreement constitutes the final, complete, and exclusive statement of the terms of the agreement between the Parties and supersedes all other prior or contemporaneous oral or written understandings and agreements of the Parties. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement.

9.3. Severability of Agreement. If a court or an arbitrator of competent jurisdiction holds any section of this Agreement to be illegal, unenforceable, or invalid for any reason, the validity and enforceability of the remaining sections of this Agreement shall not be affected.

9.4. Authority. All Parties to this Agreement warrant and represent that they have the power and authority to enter into this Agreement and the names, titles, and capacities herein stated on behalf of any entities, persons, states, or firms represented or purported to be represented by such entities, persons, states, or firms and that all former requirements necessary or required by state or federal law in order to enter into this Agreement had been fully complied with. Further, by entering into this Agreement, neither Party hereto shall have breached the terms or conditions of any other contract or agreement to which such Party is obligated, which such breach would have a material effect hereon.

9.5. Headings. The headings in this Agreement are included for convenience only, and neither affect the construction or interpretation of any section in this Agreement nor affect any of the rights or obligations of the Parties to this Agreement.

9.6. Necessary Acts and Further Assurances. The Parties shall, at their own cost and expense, execute and deliver such further documents and instruments and shall take such other actions as may be reasonably required or appropriate to evidence or carry out the intent and purposes of this Agreement.

9.7. Governing Law. This Agreement shall be governed and construed m accordance with the laws of the State of California.

9.8. Waiver. No covenant, term, or condition, or the breach thereof, shall be deemed waived, except by written consent of the Party against whom the waiver is claimed, and any waiver of the breach of any covenant, term, or condition shall not be deemed to be a waiver of any preceding or succeeding breach of the same or any other covenant, term, or condition.

9.9. Counterparts. This Agreement may be executed in counterparts and all so executed shall constitute an agreement which shall be binding upon the Parties hereto, notwithstanding that the signatures of all Parties and Parties' designated representatives do not appear on the same page.

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Employment Agreement

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9.10. Venue. Venue for all legal proceedings shall be in the Superior Court in and for the County of Merced in the State of California.

9.11 No Assignment. Employee understands and agrees that Employee may not assign or transfer any of the rights granted or obligations assumed under this Agreement.

Any such purported assignment or transfer shall be void.

IN WITNESS WHEREOF, this Agreement has been entered into by and between Employee and City as of the date of the Agreement set forth above.

CITY: EMPLOYEE:

City of Atwater, a municipal corporation
of the State of California
By: c;R0\; Cl~
Lori Waterman, City Manager
·7l~ l'd--~
Date Signed: _
By: _
J
Date Signed:_G_/_2_C3_/_z._z.. _
By:

L
~
ucyArmstrong, City{hk
Date Signed: __ 7_,_/2_c.,_/4_~_()_~-~----
Approved as to Form and Content:

By: _
Frank Splendorio, City Attorney
City of Atwater
Public Works Director
Employment Agreement

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CITY COUNCIL
OF THE

CITY OF ATWATER
RESOLUTION NO. XXXX-25

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ATWATER WITH THE PUBLIC WORKS

DIRECTOR EMPLOYMENT AGREEMENT
WHEREAS, City of Atwater (“City”) entered into an Employment Agreement with Justin Vinson for the position of Public Works Director, dated June 27, 2022; and WHEREAS, the City and Mr. Vinson desire to amend and restate the Employment Agreement to be updated consistent with recent changes to the department head contract form and update the Agreement to have an indefinite term; and WHEREAS, the Agreement still constitutes at-will employment, meaning the Public Works Director may be terminated at any time, with or without cause, and without an expiration date; and
WHEREAS, the attached Employment Agreement between the City and Justin Vinson outlines terms that are fair, equitable, and in the best interest of the community, including provisions for salary, benefits, and accountability measures.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Atwater as follows:

The City Council hereby approves the amended and restated Employment Agreement between the City of Atwater and Justin Vinson, attached hereto as Exhibit A and incorporated herein by this reference.

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Resolution No. XXXX-25 Page 2
The foregoing resolution is hereby adopted this 23rd day of June 2025.

AYES:

NOES:

ABSENT:

APPROVED:

________________________________

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

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Employment Agreement

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PUBLIC WORKS DIRECTOR

EMPLOYMENT AGREEMENT
THIS EMPLOYMENT AGREEMENT (the “Agreement”) is made and entered into as of the 24th day of June 2025, (“Effective Date”), by and between the CITY OF ATWATER (“City”) and JUSTIN VINSON (“Employee”). The City and Employee shall be referred to herein individually as a “Party” and collectively as “Parties.” There are no other parties to this Agreement.

RECITALS
A. The City Manager is authorized to negotiate and enter into employment agreements with Department Directors subject to the advice and consent of the Atwater City Council (“City Council”) pursuant to the terms of the Atwater Municipal Code (“Municipal Code”).

B. The Employee has been continuously employed by the City as Public Works Director since July 7, 2022, and the Employee is currently employed under an agreement dated June 27, 2022.

The City Manager has recommended to the City Council that this Agreement replace the previous agreement, dated June 27, 2022 to be updated consistent with recent changes to the department head contract form.

C. The Parties agree that this Agreement shall be the sole agreement between the Parties regarding the employment of Employee as Public Works Director.

D. The Parties desire to execute this Agreement pursuant to the authority of, and subject to, the provisions of California Government Code (“Government Code”) section 53260 et seq.

NOW, THEREFORE, in consideration of the mutual covenants entered into between the Parties, and in consideration of the benefits that accrue to each, it is agreed as follows:

AGREEMENT
Section 1. Recitals. The recitals set forth above (“Recitals”) are incorporated herein by this reference and made a part of this Agreement. In the event of any inconsistencies between Recitals and Section 1 through 9 of this Agreement, Sections 1 through 9 will prevail.

Section 2. Appointment of Public Works Director, Duties, and Term.

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Employment Agreement

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Section 2.1. Appointment of Public Works Director and Duties. With the consent of and ratification by the City Council, the City Manager previously appointed Employee to the position of Public Works Director in and for the City, to perform the function and duties of the Public Works Director, under the direction of the City Manager. Employee accepted such appointment and employment, which is continuing pursuant to the terms of this Agreement.

Section 2.2. Secondary Employment/Conflict of Interest. Employee agrees to devote all productive time, ability, and attention to the City’s business to the extent necessary to perform the duties and responsibilities in a manner satisfactory to City.

A) Employee shall not hold secondary employment or engage in activities which conflict with, or present the appearance or possibility of conflicting with, City’s business interests. As such, Employee agrees that Employee will notify the City Manager in writing if Employee accepts secondary employment, so that the City may determine whether there is a conflict or potential conflict with the satisfactory performance of Employee’s duties and/or the best interest of the City.

Employee has the right to volunteer for such nonprofit organizations as he may see fit, provided that such volunteer services do not interfere with the duties as Public Works Director or conflict with, or present the appearance or possibility of conflicting with, the City’s business interests.

Section 2.3. Exempt Employee. Typical general business hours for City employees are Monday through Friday, 8:00 AM to 5:00 PM. However, it is recognized by the Parties that Employee is an exempt employee for purposes of the Fair Labor Standards Act of 1938 (29 U.S.C. § 201 et seq.). Employee shall not receive overtime or extra compensation for hours worked outside of the City’s general business hours, which are necessary to fulfill the duties of the Public Works Director, unless otherwise provided in this Agreement.

Section 2.4. Duties/Schedule. The Public Works Director’s daily and weekly work schedule shall vary in accordance with the work required to be performed. The Public Works Director position may include frequent attendance at evening meetings and frequent irregular hours as necessary to meet deadlines and achieve objectives. The City Manager recognizes that the Public Works Director must devote a great deal of time outside normal office hours to business of the City and, to that end, will be allowed to take Administrative Leave, as defined

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in Section 4.4 of this Agreement, as he shall deem appropriate during said normal office hours, subject to notification and approval of the City Manager.

The Public Works Director’s primary duties shall be as summarized in the job description attached hereto as Exhibit A. Employee shall perform Employee’s duties under this Agreement pursuant to the laws of the State of California and applicable City Municipal Code, ordinances, and resolutions. Employee understands that Employee’s duties may be amended from time to time by the City Manager as necessary to meet the City’s needs. No modification or change in Employee’s responsibilities, duties or position shall otherwise change or revoke any other provision of this Agreement.

Unless otherwise specified in this Agreement, Employee shall be bound by all the policies, rules, and regulations of the City now in force and effect and applicable to Employee’s position, and by all such other applicable policies, rules and regulations as may be hereafter implemented and called to his notice and will faithfully observe and abide by the same. No such policy, rule or regulation shall alter, modify or revoke employee’s status as an at-will employee or any other provision of this Agreement.

Section 3. At-Will Employment.

Section 3.1. At-Will. Employee is an at-will employee serving at the pleasure of the City Manager, as provided in Government Code section 34856.

Accordingly, the City Manager may terminate Employee’s employment at any time, with or without cause.

Section 3.2. No Property Right in Employment. Employee understands and agrees that the terms of employment are governed only by this Agreement and that no right of employment for any specific term is created by this Agreement.

Employee further understands that based on the “at-will” employment status, Employee acquires no property interest in employment by virtue of this Agreement, and that Employee is not entitled to due process for any disciplinary actions under the City’s personnel policies and rules.

Section 4. Compensation and Benefits
Section 4.1 Public Works Director Salary. Beginning July 7, 2025, Employee shall be compensated at Step 4 of Grade 325 of the Salary Schedule (currently in the amount of $12,451.24 per month/$149,414.84 per year) for services performed as Public Works Director. This position is exempt from any City furlough program. Employee’s performance shall be reviewed annually pursuant to the City’s Performance Evaluation Policy and Employee shall be eligible to have his salary adjusted annually thereafter as set forth in the Salary Schedule, consistent with the Mid Managers Group, or Department Director Group (if established), whichever provides the greater benefit to Employee.

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Section 4.2. Review and Evaluation. The City Manager agrees to review and evaluate Employee’s performance of Employee’s duties as Public Works Director, pursuant to the terms of this Agreement (“Review and Evaluation”), on not less than an annual basis and to provide Employee with a written performance review. The annual Review and Evaluation shall be conducted on or about the anniversary date of this Agreement of each year, or at the City Manager’s discretion.

Section 4.3. Vehicle. During the term, or any extension thereof, the City will provide Employee with an assigned vehicle to be used to and from home and work and will cover the costs and expenses associated with said vehicle. In the event Employee requests and is authorized to use a private vehicle for City business, he shall be reimbursed for mileage in accordance with City policies.

Section 4.4. Administrative Leave. It is recognized that Employee must devote a great deal of time outside the normal office hours to City business as Public Works Director. To that end, Employee shall receive up to eighty (80) hours of administrative leave (“Administrative Leave”) per calendar year, to be used as needed, upon the approval of the City Manager. Approved but unused Administrative Leave may be cashed out annually at the discretion of the City Manager and only if budgeted funds are available to permit the cash out, and Employee has elected for cash out in advance of earning the time. Administrative Leave is only available for use or cash out in the year in which it is given, has no other cash value, and may not be carried over into a subsequent year.

Section 4.5. Sick and Vacation Leave.

Section 4.5.1 Sick Leave. Employee shall accrue four (4) hours of sick leave each pay period over 24 pay periods a year.

Employee shall be permitted to cash out up to ninety-six (96) hours of accrued and unused sick leave annually pursuant to City policy at the discretion of the City Manager and only if budgeted funds are available to permit the cash out. There is no cap on sick leave accruals. If employee’s employment with the City terminates, sick leave shall be paid out pursuant to the City’s Paid Sick Leave Policy on the same terms and conditions as are offered to other City employees, consistent with the Mid Managers Group, or Department Director Group (if established), whichever provides the greater benefit to Employee.

Section 4.5.2. Vacation Leave. Employee shall accrue six and two thirds (6.67) hours of vacation leave per pay period over 24 pay periods a year. Employee may cash out up to eighty (80) hours

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of accrued, unused vacation annually at the discretion of the City Manager and only if budgeted funds are available to permit the cash out, and Employee has elected for cash out in advance of earning the time. Vacation accrual rate shall increase based on years of service with the City consistent with the Mid Managers Group, or Department Director Group (if established), whichever provides the greater benefit to Employee. Accruals are capped at twice the annual accrual amount.

Section 4.6. Holidays. Employee shall be subject to the provisions governing Holidays as are set forth in the City’s Personnel Rules and Regulations.

Section 4.7. Medical, Dental and Vision.

4.7.1. Medical, Dental and Vision. During the Term of this Agreement, or any extension hereof, the City shall pay the premiums for Employee and qualified dependents’ for medical, dental and vision insurance on the same terms and conditions as are offered to other similarly situated City employees, consistent with the tier system utilized for the Mid Managers Group or Department Director Group (if established), whichever provides the greater benefit to Employee. Employee shall be responsible for the payment of any premiums not paid for by the City and all deductibles, co-payments and disallowed costs. Should Employee elect not to participate in the City’s medical plan or elect to enroll in medical coverage through a spouse, Employee shall be eligible for in-lieu payments in the amount set for the Mid Managers Group or Department Director Group (if established), whichever provides the greater benefit to Employee.

4.7.2 Medical Upon Retirement. If Employee is a qualified annuitant under the requirements of CalPERS and the effective date of retirement is less than one hundred and twenty (120) days after separation from employment with the City, Employee may elect to participate in the City’s medical insurance plans. If qualified for enrollment, the City shall pay the premiums consistent with the tier system utilized for the Mid Managers Group or Department Director Group (if established), whichever provides the greater benefit to Employee at the time of Employee’s retirement. Employee shall be responsible for the payment of any premiums not paid for by the City and all deductibles, co-payments and disallowed costs. When Employee and qualified dependents become eligible for Medicare, the City’s medical insurance plan shall become secondary insurance and the City’s obligation to pay premiums as set forth in this Section shall be reduced accordingly.

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4.7.3 Dental and Vision Upon Retirement. Upon Employee’s retirement from the City, Employee and eligible dependents may elect to remain on the City’s dental and/or vision coverage plans.

Employee will be responsible for paying the full amount of the monthly premium amounts for Employee and eligible dependents, established by the City’s provider, as well as all deductibles, copayments, and disallowed costs. Said amounts are subject to change annually. The City shall bill Employee on a monthly basis for the full amount of the monthly premiums. Non-payment will result in disenrollment of Employee and eligible dependents without the option to re-enroll.

Section 4.8. Retirement. The City participates in the California Public Employees’ Retirement System (CalPERS). CalPERS will make the determination if Employee is considered a “Classic” member or “New” member” (as defined in the Government Code), and Employee shall contribute based on the enrolled tier.

Employee shall pay on the same terms and conditions as are offered to other similarly situated miscellaneous employees.

Section 4.9. Life Insurance and Accidental Death and
Dismemberment. During the term of this Agreement, or any extension hereof, the City shall pay 100% of all premiums per existing policy in place at time of agreement to cover the life insurance policy currently in place for the benefit of Employee.

Section 4.10. Disability. During the term of this Agreement, or any extension hereof, the City shall pay 100% of all premiums per existing policy in place at time of agreement to cover both short term and long-term disability benefits for the benefit of Employee.

Section 4.12. Changes in Fringe Benefits or Working Conditions.

Except as otherwise provided herein, all provisions of the Rules and Regulations of the City relating to changes to fringe benefits and/or working conditions as they now exist, or hereinafter may be amended, shall also apply to Employee as they would to other similarly situated City employees, consistent with the policy for the Mid Managers Group or Department Director Group (if established), in addition to the benefits enumerated for the benefit of Employee as herein provided.

Section 4.13. Professional Development. Subject to available funds, the City agrees to pay the professional dues, subscriptions, travel, lodging, meals, training expenses and other business expenses of Employee reasonably necessary for continued and full participation in national, state, and local

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associations, professional organizations, governmental groups and committees thereof for the good of the City in accordance with the approved budget. For the purposes of this section, all expenses shall be reasonable actual expenses, and Employee shall submit appropriate documentation of expenses.

Section 4.14. Expense Reimbursement. The City shall reimburse Employee for all sums necessarily incurred and paid by Employee in the performance of his duties, as approved by the City Manager. Employee shall submit a claim form or appropriate documentation to the City in compliance with City policies.

Section 5. Termination of Employment and Severance.

Section 5.1. Voluntary Resignation. Employee may resign at any time and agrees to give the City at least thirty (30) days advance written notice of the effective date of Employee’s resignation, unless the Parties otherwise agree in writing. If Employee retires from full-time public service with the City, Employee shall provide ninety days (90) advance written notice. During the notice period, all rights and obligations of the Parties under this Agreement shall remain in full force and effect. Promptly after the effective date of resignation or retirement, the City shall pay to Employee all salary and other compensation due and owing under this Agreement. In the event of voluntary resignation or retirement, Employee shall not be entitled to Severance, as set forth in Section 5.3 of this Agreement.

Section 5.2. Termination by City Manager. The City Manager may terminate this Agreement and remove Employee from his position as Public Works Director at any time with or without cause. If Employee’s termination is based on charges of misconduct that publicly stigmatizes Employee’s reputation or impairs his ability to earn a living, or might damage his standing in a community, Employee may, within five (5) business days of the City Manager’s notice to Employee of his or her intent to terminate Employee’s employment, make a written request for a "name-clearing" hearing (as described in Lubey v. City and County of San Francisco (1979) 98 Cal.App.3d 340 and its progeny) before the City Council in closed session. The "name-clearing" hearing is solely to provide Employee the opportunity to clear his name. The City Council may determine whether the allegations contained in the notice of termination are supported. If the City Council determines that the allegations are not supported, a decision shall be issued to reflect that Employee's termination was without fault. This decision will not, however, require that Employee be reinstated to his position. In the event Employee does not request a "name-clearing" hearing before the City Council, the City Manager’s decision to terminate will be effective by the close of business on the fifth (5th) day after the City Manager provided notice to Employee of his or her intent to terminate Employee’s employment. Should the Employee request a name clearing hearing within the five (5) days, termination will still take effect after the fifth day and Employee will not be on paid status during this period.

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Section 5.3. Termination With Severance. This provision only relates to Employee’s eligibility to receive severance pay pursuant to this Agreement and does not in any way impact Employee’s at-will status. In the event the City Manager terminates Employee’s employment and this Agreement without Good Cause, as defined in Section 5.4, below, or requests Employee’s resignation in lieu of such termination, subject to the conditions in this subsection, Employee shall be eligible to receive a sum equal to four (4) month’s Base Salary (“Severance”).

Such Severance is subject to the restrictions of Government Code section 53260.

Severance shall be paid in the same manner as to other similarly situated City employees unless otherwise agreed to by the City Manager and Employee.

Employee’s eligibility for Severance shall be expressly conditioned upon Employee’s execution (and non-revocation) of: (i) a waiver and release of any and all of Employee’s claims against the City, and its employees, elected officials, officers, and agents, and (ii) a covenant not to sue any of those parties. If the Employee resigns in lieu of termination, the Parties shall cooperate and agree regarding public announcements and communications regarding Employee’s separation. Such waiver shall be either drafted or approved by the City Attorney prior to execution.

Section 5.4. Termination Without Severance. This provision only relates to Employee’s ability to receive severance pay pursuant to this Agreement, and does not in any way impact Employee’s at-will status. The City Manager may at any time immediately terminate this Agreement and Employee’s employment for Good Cause, as defined below. If Employee is terminated for Good Cause, the City shall not be required to pay any Severance under this Agreement, and the City shall have no obligation to Employee beyond those benefits accrued as of Employee’s last day of employment and those the City is obligated to provide under federal or state law.
“Good Cause” for purposes of this Agreement is defined as the following:

1. Conviction of a felony;

2. Disclosing confidential or protected information of the City;

3. Misconduct or gross carelessness in the course of Employee’s work performance;

4. Unjustifiable and willful neglect of the duties described in this Agreement or Employee’s job description;

5. Commission of any act of fraud in the performance of Employee’s duties. In this context, “fraud” means an intentional
misrepresentation, deceit, or concealment of a material fact known to Employee that deprives the City or another person of legal rights or causes injury;

6. Dishonesty;

7. Failure to perform Employee’s duties to the standard set by the City, as determined by the City Manager,

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8. Any conduct which violates the applicable provisions of the City’s personnel policies, rules or regulations for which an employee may be terminated;

9. Repeated or protracted unexcused absences from the Employee’s office and duties;

10. Conduct that in any way has a direct, substantial, and adverse effect on the City’s reputation or the Employee’s Department whether during or outside business hours;

11. Violation of federal, state, or City discrimination laws;

12. Refusal to take or subscribe any oath or affirmation which is required by law;

13. Employee’s disability resulting in his inability to perform the essential functions of his job, which the City is unable to reasonably accommodate without placing an undue burden on City business operations;

14. Engaging in other employment or activities which conflict with, or present the appearance or possibility of conflicting with, City’s legitimate business interests; or

15. Substance abuse which adversely affects performance of Employee’s duties.

The City Manager may also place Employee on paid or unpaid investigatory leave during the Term of this Agreement.

Section 6. Notices. Any notice or communication required hereunder between the City and Employee must be in writing and may be given either personally, by facsimile (with original forwarded by regular U.S. Mail), by registered or certified mail (return receipt requested), or by Federal Express, UPS, or other similar couriers providing overnight delivery. If personally delivered, a notice shall be deemed to have been given when delivered to the Party to whom it is addressed.

If given by facsimile transmission, a notice or communication shall be deemed to have been given and received upon actual physical receipt of the entire document by the receiving Party’s facsimile machine. Notices transmitted by facsimile after 5:00 p.m. on a normal business day, or on a Saturday, Sunday or holiday shall be deemed to have been given and received on the next normal business day. If given by registered or certified mail, such notice or communication shall be deemed to have been given and received on the first to occur of (a) actual receipt by any of the addressees designated below as the Party to whom notices are to be sent, or (b) five (5) days after a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail. If given by Federal Express or similar courier, a notice or communication shall be deemed to have been given and received on the date delivered, as shown on a receipt issued by the courier. Any Party hereto may at any time, by giving ten (10) days written notice to the other Party hereto, designate any other address in substitution of the address to which such notice or communication shall be given.

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City of Atwater
Public Works Director
Employment Agreement

Page 10 of 12 ends

Such notices or communications shall be given to the Parties at their addresses set forth below:

If to Employee: City of Atwater
Attn: Justin Vinson
470 Aviator Dr.

Atwater, California 95301
CC: Employee’s home address on file
If to the City: City of Atwater
Attn: City Manager
1160 Fifth Street
Atwater, California 95301
Section 7. Indemnification. The City shall defend, hold harmless, and indemnify Employee against any tort, personnel, civil rights, or professional liability claim or demand or other legal action, whether groundless or otherwise, arising out of an alleged act or omission occurring in the performance of Employee’s duties as Public Works Director in accordance with the California Government Claims Act (Government Code section 810 et seq.) and shall provide a defense to Employee in accordance with Government Code sections 995-996.6. The City may decline to defend or indemnify Employee only as permitted by the Government Code. City may compromise and settle any such claim or suit and pay the amount of any resulting settlement or judgment; provided, however, the City’s duty to defend and indemnify Employee shall be contingent upon Employee’s good faith cooperation with such defense. In the event the City provides paid leave to the Employee pending an investigation or funds for a legal criminal defense pursuant to this Section, Employee shall reimburse the City for the amount of such paid leave or cost of the legal criminal defense, if Employee is convicted of a crime involving an abuse of office or position, as provided by Government Code sections 53243-53243.1. Also, if this Agreement is terminated, any cash settlement related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his or her office or position as provided in Government Code section 53243.2-53243.4
Section 8. Bonding. The City shall bear the full cost of any fidelity or other bonds required of Employee under any law or ordinance.

Section 9. General Provisions

9.1. Modification of Agreement. This Agreement may be
supplemented, amended, or modified only by a writing signed by the City Manager and Employee.

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City of Atwater
Public Works Director
Employment Agreement

Page 11 of 12 ends

9.7. Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of California.

9.9. Counterparts. This Agreement may be executed in counterparts, including by signatures transmitted electronically or by fax, and all so executed shall constitute an agreement which shall be binding upon the Parties hereto, notwithstanding that the signatures of all Parties and Parties’ designated representatives do not appear on the same page.

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City of Atwater
Public Works Director
Employment Agreement

Page 12 of 12 ends

9.10. Venue. Venue for all legal proceedings shall be in the Superior Court in and for the County of Merced in the State of California.

IN WITNESS WHEREOF, this Agreement has been entered into by and between Employee and City as of the date of the Agreement set forth above.

CITY:

City of Atwater, a municipal corporation of
the State of California
By:

Chris Hoem, City Manager
Date Signed:

EMPLOYEE:

By:

Justin Vinson, an individual
Date Signed:

Approved as to Form:

By:

Frank Splendorio, City Attorney

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 23, 2025
TO: Mayor and City Council
FROM: Richard McEachin, Police Chief

PREPARED
BY:

Janell Martin, Assistant City Clerk/Records Coordinator SUBJECT: Designating the Applicant’s Agent for Non-State Agencies to the Federal Emergency Management Agency (FEMA) (Police Chief McEachin)

RECOMMENDED COUNCIL ACTION
Adoption of Resolution No. 3550-25 authorizing the designation of an Applicant’s Agent for the purpose of applying for federal assistance through the Federal Emergency Management Agency (FEMA) authorizing the City Manager and the Police Chief to execute for and on behalf of the City of Atwater, as required for non-state agencies seeking disaster recovery and emergency funding.

I. BACKGROUND/ANALYSIS:

The City is constantly looking for new and innovative ways to deliver a higher and better level of service to the residents of Atwater with an emphasis on Fiscal Responsibilities.

This request is consistent with those objectives. A Designation of Applicant’s Agent Resolution for Non-State Agencies is required of all Applicants to be eligible to receive funding. A new resolution must be submitted if a previously submitted resolution is older than three (3) years from the last date of approval. A Universal resolution is effective for all past disasters and for those declared up to three (3) years following the date of approval. Upon expiration, it is no longer effective for new disasters, but it remains in effect for disasters declared prior to expiration. It remains effective until the disaster goes through closeout, unless it is superseded by a newer resolution.

II. FISCAL IMPACTS:

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 numbers one (1) and two (2) of the City of Atwater's

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Brian Raymond
John Cale Kalisa Rochester

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Agenda Report - Designating the Applicant’s Agent for Non-State Agencies to the Federal Emergency Management Agency (FEMA) (Police Chief McEachin) Page 2

2020-2025 Strategic Plan: to ensure the City's continued financial stability and to improve public safety, respectively.

V. ALTERNATIVES:

N/A
VI. INTERDEPARTMENTAL COORDINATION:

N/A
VII. PUBLIC PARTICIPATION:

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

VIII. ENVIRONMENTAL REVIEW:

This item 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 approval, staff will submit the necessary documentation to FEMA.

Submitted by:

Richard McEachin, Police Chief
Approved by:

Chris Hoem, City Manager
Attachments:

1. Cal OES 130 - 6-23-25

2. Resolution XXXX-25 Grant Submittal FEMA All Disaster Related Expenses

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DESIGNATION OF APPLICANT'S AGENT RESOLUTION FOR NON-STATE AGENCIES

BE IT RESOLVED BY THE OF THE
(Governing Body) (Name of Applicant)

THAT , OR
(Title of Authorized Agent)
, OR
(Title of Authorized Agent)
(Title of Authorized Agent)
is hereby authorized to execute for and on behalf of the , (Name of Applicant)
a public entity established under the laws of the State of California, this application and to file it with the California Governor’s Office of Emergency Services for the purpose of obtaining federal financial assistance for any existing or future grant program, including, but not limited to any of the following:
- Federally declared Disaster (DR), Fire Mitigation Assistance Grant (FMAG), California State Only Disaster (CDAA), Immediate Services Program (ISP), Hazard Mitigation Grant Program (HMGP), Building Resilient Infrastructure and Communities (BRIC), Legislative Pre-Disaster Mitigation Program (LPDM), under - Public Law 93-288 as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or state financial assistance under the California Disaster Assistance Act.
- Flood Mitigation Assistance Program (FMA), under Section 1366 of the National Flood Insurance Act of 1968.
- National Earthquake Hazards Reduction Program (NEHRP) 42 U.S. Code 7704 (b) ((2) (A) (ix) and 42 U.S. Code 7704 (b) (2) (B) National Earthquake Hazards Reduction Program, and also The Consolidated Appropriations Act, 2018, Div. F, Department of Homeland Security Appropriations Act, 2018, Pub. L. No. 115-141 - California Early Earthquake Warning (CEEW) under CA Gov Code – Gov, Title 2, Div. 1, Chapter 7, Article 5, Sections 8587.8, 8587.11, 8587.12 That the , a public entity established under the
(Name of Applicant)
laws of the State of California, hereby authorizes its agent(s) to provide to the Governor’s Office of Emergency Services for all matters pertaining to such state disaster assistance the assurances and agreements required.

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)

RECOVERY DIRECTORATE

FINANCIAL PROCESSING DIVISION
Cal OES ID No: _____________
Rev. 10-2022 Page 1 of 4 OES-FPD-130

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Please check the appropriate box below
This is a universal resolution and is effective for all open and future disasters/grants declared up to three (3) years following the date of approval.

This is a disaster/grant specific resolution and is effective for only disaster/grant number(s):

Passed and approved this __day of , 20
(Name and Title of Governing Body Representative)
(Name and Title of Governing Body Representative)
(Name and Title of Governing Body Representative)

CERTIFICATION
I, , duly appointed and of
(Name) (Title)
, do hereby certify that the above is a true and
(Name of Applicant)
correct copy of a resolution passed and approved by the (Governing Body)
of the on the day of , 20 .
(Name of Applicant)
(Signature) (Title)

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)

RECOVERY DIRECTORATE

FINANCIAL PROCESSING DIVISION
Rev. 10-2022 Page 2 of 4 OES-FPD-130

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Cal OES Form 130 Instructions
A Designation of Applicant’s Agent Resolution for Non-State Agencies is required of all Applicants to be eligible to receive funding. A new resolution must be submitted if a previously submitted resolution is older than three (3) years from the last date of approval, is invalid, or has not been submitted.

When completing the Cal OES Form 130, Applicants should fill in the blanks on pages 1 and 2. The blanks are to be filled in as follows:

Resolution Section:

Governing Body: This is the group responsible for appointing and approving the Authorized Agents.

Examples include: Board of Directors, City Council, Board of Supervisors, Board of Education, etc.

Name of Applicant: The public entity established under the laws of the State of California.

Examples include: School District, Office of Education, City, County or Non-profit agency that has applied for the grant, such as: City of San Diego, Sacramento County, Burbank Unified School District, Napa County Office of Education, University Southern California.

Authorized Agent: These are the individuals that are authorized by the Governing Body to engage with the Federal Emergency Management Agency and the California Governor’s Office of Emergency Services regarding grants for which they have applied.

There are two ways of completing this section:

1. Titles Only: The titles of the Authorized Agents should be entered here, not their names. This allows the document to remain valid if an Authorized Agent leaves the position and is replaced by another individual. If “Titles Only” is the chosen method, this document must be accompanied by either a cover letter naming the Authorized Agents by name and title, or the Cal OES AA Names document. The supporting document can be completed by any authorized person within the Agency (e.g., administrative assistant, the Authorized Agent, secretary to the Director). It does not require the Governing Body’s signature.

2. Names and Titles: If the Governing Body so chooses, the names and titles of the Authorized Agents would be listed. A new Cal OES Form 130 will be required if any of the Authorized Agents are replaced, leave the position listed on the document, or their title changes.

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)

RECOVERY DIRECTORATE

FINANCIAL PROCESSING DIVISION
Rev. 10-2022 OES-FPD-130 Page 3 of 4

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Checking Universal or Disaster-Specific Box: A Universal resolution is effective for all past disasters and for those declared up to three (3) years following the date of approval. Upon expiration it is no longer effective for new disasters, but it remains in effect for disasters declared prior to expiration. It remains effective until the disaster goes through closeout unless it is superseded by a newer resolution.

Governing Body Representative: These are the names and titles of the approving Board Members.

Examples include: Chairman of the Board, Director, Superintendent, etc. The names and titles cannot be one of the designated Authorized Agents. A minimum of three (3) approving board members must be listed. If less than three are present, meeting minutes must be attached in order to verify a quorum was met.

Certification Section:

Name and Title: This is the individual in attendance who recorded the creation and approval of this resolution.

Examples include: City Clerk, Secretary to the Board of Directors, County Clerk, etc. This person cannot be one of the designated Authorized Agents or Approving Board Member. If a person holds two positions (such as City Manager and Secretary to the Board) and the City Manager is to be listed as an Authorized Agent, then that person could sign the document as Secretary to the Board (not City Manager) to eliminate “Self-Certification.”

STATE OF CALIFORNIA

CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

DESIGNATION OF APPLICANT'S AGENT RESOLUTION

NON-STATE AGENCIES
OES-FPD-130 (Rev. 10-2022)

RECOVERY DIRECTORATE

FINANCIAL PROCESSING DIVISION
Rev. 10-2022 Page 4 of 4 OES-FPD-130

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CITY COUNCIL
OF THE

CITY OF ATWATER

RESOLUTION NO. XXXX-25

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ATWATER DESIGNATING THE
APPLICANT’S AGENT FOR NON-STATE

AGENCIES TO THE FEDERAL EMERGENCY

MANAGEMENT AGENCY (FEMA) AUTHORIZING

THE CITY MANAGER AND POLICE CHIEF TO

EXECUTE FOR AND ON BEHALF OF THE CITY

OF ATWATER
WHEREAS, the City of Atwater established under the laws of the State of California, hereby authorizes its agent(s) to provide to the Governor’s Office of Emergency Services for all matters pertaining to such state disaster assistance the assurances and agreements required; and
WHEREAS, this application and to file it with the California Governor’s Office of Emergency Services for the purpose of obtaining federal financial assistance for any existing or future grant program, including, but not limited to any of the following:

Federally declared Disaster (DR), Fire Mitigation Assistance Grant (FMAG), California State Only Disaster (CDAA), Immediate Services Program (ISP), Hazard Mitigation Grant Program (HMGP), Building Resilient Infrastructure and Communities (BRIC), and Legislative Pre-Disaster Mitigation Program (LPDM); and WHEREAS, Under Public Law 93-288 as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or state financial assistance under the California Disaster Assistance Act.
• Flood Mitigation Assistance Program (FMA), under Section 1366 of the National Flood Insurance Act of 1968.
• National Earthquake Hazards Reduction Program (NEHRP) 42 U.S. Code 7704 (b)((2) (A) (ix) and 42 U.S. Code 7704 (b) (2) (B) National Earthquake Hazards Reduction Program, and also The Consolidated Appropriations Act, 2018, Div. F, Department of Homeland Security Appropriations Act, 2018, Pub. L. No. 115-141 • California Early Earthquake Warning (CEEW) under CA Gov Code – Gov, Title 2, Div. 1, Chapter 7, Article 5, Sections 8587.8, 8587.11, 8587.12

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Resolution No. XXXX-25 Page 2
WHEREAS, this is a universal resolution and is effective for all open and future disasters/grants declared up to three (3) years following the date of approval.

BE IT FURTHER RESOLVED that the City Council of the City of Atwater hereby authorizes and directs the City Manager or Police Chief to execute for and on behalf of the City of Atwater.

The foregoing resolution is hereby adopted the 23rd day of June 2025.

AYES:

NOES:

ABSENT:

APPROVED:
________________________________
MICHAEL G. NELSON, MAYOR
ATTEST:
_______________________________
KORY J. BILLINGS, CITY CLERK

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 23, 2025
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Janell Martin, Assistant City Clerk/Records Coordinator SUBJECT: Approving Fee Waiver Requested by Bloss Memorial Healthcare District to use Atwater Community Center to Host a Senior Adult Information Day (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Approval of a fee waiver requested by Bloss Memorial Healthcare District to use the Atwater Community Center on Tuesday, September 16, 2025, from 9:00 AM to 1:00 PM; and authorizes and directs the City Manager, or designee, to execute any and all documents necessary to waive the facility rental fees associated with Bloss Memorial Healthcare District using the Atwater Community Center to host a Senior Adult Information Day.

I. BACKGROUND/ANALYSIS:

This would be the second annual Senior Adult Information Day and Bloss Memorial Healthcare District in conjunction with several other community sponsors, would like to host a Senior Information Day at the Atwater Community Center on Tuesday, September 16, 2025, from 7:00 AM to 3:00 PM. The event will be provided at no cost to the participants and the vendors.

This event will be open to the public and have booths to share information about various provided services (such as senior adult housing, hearing aids, public transportation, the library, hearing screenings, Trust Attorney, Parkinson's specialist, senior aerobics, etc.) Bloss Memorial Healthcare District will provide the required insurance for use of the facility. Such a waiver would encourage maximum participation for a critical part of the community that may otherwise be prevented from coming should the costs be prohibitive.

II. FISCAL IMPACTS:

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Brian Raymond
John Cale Kalisa Rochester

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Agenda Report - Approving Fee Waiver Requested by Bloss Memorial Healthcare District to use Atwater Community Center to Host a Senior Adult Information Day (Public Works Director Vinson)

Page 2 ends

normally be required, which would be given back to the applicant if the building was in as good of shape as before the event started, which would come out to $980.00.

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 three (3) of the City of Atwater's 2020-2025 Strategic Plan: to improve internal and external communication.

V. ALTERNATIVES:

N/A
VI. INTERDEPARTMENTAL COORDINATION:

The City Administration Department, Public Works, Recreation and Community Events Department collaborated and coordinated efforts to work with the Bloss Memorial Healthcare District to reserve the Atwater Community Center.

VII. PUBLIC PARTICIPATION:

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

VIII. ENVIRONMENTAL REVIEW:

IX. STEPS FOLLOWING APPROVAL:

Upon City Council's approval of Bloss Memorial Healthcare District's fee waiver request, staff will work with them to complete the necessary application and documents to use the Atwater Community Center for the event and to waive all applicable fees.

Submitted by:

Justin Vinson, Public Works Director
Approved by:

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Agenda Report - Approving Fee Waiver Requested by Bloss Memorial Healthcare District to use Atwater Community Center to Host a Senior Adult Information Day (Public Works Director Vinson)

Page 3 ends

Chris Hoem, City Manager
Attachments:

1. Bill_20250528_0001

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BLOSS MEMORIAL HEALTHCARE DISTRICT
City of Atwater r
Attn: City Manager
750 Bellevue Road
Atwater, CA 95301
Date: May 28, 2025
Subject: Fee Waiver Request for Use of Atwater Community Center — Second Annual Senior Information Day
Dear City Manager and Honorable Members of the City Council, On behalf of Bloss Memorial Healthcare District, I am writing to formally request a waiver of the rental fee for the use of the Atwater Community Center on Tuesday, September 16, 2025, for the purpose of hosting our Second Annual Senior Information Day.

This event is dedicated to serving our local senior community by connecting them with vital resources, services, and information that promote health, wellness, and independent living. Last year's event was a great success, drawing participation from numerous local agencies and organizations, and was well-received by attendees. We anticipate an even greater turnout this year.

Last year the City co-sponsored the event and we had 30 booths and approximately 75 participants came to our event. The vendors were very happy with the results and have asked if we will be hosting again this year.

As a community-focused, non-profit initiative, we rely heavily on partnerships and the generosity of local agencies to make this day impactful and accessible. Waiving the facility fee would significantly support our ability to continue offering this valuable event free of charge to all seniors and participants.

We respectfully request the City's support in this endeavor and sincerely hope you will consider granting this fee waiver. If additional information is required, we would be happy to provide further details or attend a city council meeting to present our request in person.

Thank you for your consideration and for your continued support of initiatives that enhance the well-being of Atwater residents.

Sincerely,
Kory J. Billing
Chief Executive O is
Bloss Memorial Healthcare Dis ct
209 349-0500
257 E. Bellevue Road, #334 Atwater CA 95301-2304 (209) 349-0500

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 23, 2025
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Janell Martin, Assistant City Clerk/Records Coordinator SUBJECT: Approving Fee Waiver Requested by the Employment Development Department (EDD), in collaboration with Resources for Independence Central Valley (RICV), GATEway Adult
Education Network, and Central Valley Regional Center (CVRC), to use Atwater Community Center to Host a Hiring and Resource Event (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Approval of a fee waiver requested by the Employment Development Department (EDD) to use the Atwater Community Center on Thursday, September 18, 2025, from 10:00 AM to 2:00 PM; and authorizes and directs the City Manager, or designee, to execute any and all documents necessary to waive the facility rental fees associated with the EDD using the Atwater Community Center to host a Hiring and Resource Event.

I. BACKGROUND/ANALYSIS:

The Employment Development Department (EDD), in collaboration with Resources for Independence Central Valley (RICV), GATEway Adult Education Network, and Central Valley Regional Center (CVRC), is planning to host the City of Atwater Hiring & Resource Event – Operation Possibilities on Thursday, September 18, 2025, 10:00 AM to 2:00 PM. The Facility will be open from 7:00 AM to 3:00 PM. The event will be provided at no cost to the participants and the vendors.

This event will be open to the public and have booths where they will have the opportunity to connect with attendees, share valuable resources, and facilitate employment opportunities.

The primary objective is to bring employment opportunities and essential resources to Atwater residents, particularly veterans and individuals with disabilities.

To ensure compliance with facility requirements, Resources for Independence Central Valley will provide the necessary insurance coverage for the event. Waiving this fee will further that objective.

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Brian Raymond
John Cale Kalisa Rochester

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Agenda Report - Approving Fee Waiver Requested by the Employment Development Department (EDD), in collaboration with Resources for Independence Central Valley (RICV), GATEway Adult Education Network, and Central Valley Regional Center (CVRC), to use Atwater Community Center to Host a Hiring and Resource Event (Public Works Director Vinson) Page 2

II. FISCAL IMPACTS:

The cost the city would waive for the non-profit rental fee for the use of the Community Center is $1,520.00. This is the cost for the rental of all the rooms being used in the Community Center for 4 hours. This doesn't include the amount of a deposit that would normally be required, which would be given back to the applicant if the building was in as good of shape as before the event started, which would come out to $980.00.

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 three (3) of the City of Atwater's 2020-2025 Strategic Plan: to improve internal and external communication.

V. ALTERNATIVES:

N/A
VI. INTERDEPARTMENTAL COORDINATION:

VII. PUBLIC PARTICIPATION:

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

VIII. ENVIRONMENTAL REVIEW:

IX. STEPS FOLLOWING APPROVAL:

Upon City Council's approval of the Employment Development Department's fee waiver request, staff will work with them to complete the necessary application and documents to use the Atwater Community Center for the event and to waive all applicable fees.

Submitted by:

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Justin Vinson, Public Works Director
Approved by:

Chris Hoem, City Manager
Attachments:

1. EDD request to waive fees

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PO Box 826880 • Sacramento, CA 94280-0001 • edd.ca.gov
April 3, 2025
City of Atwater
Dear City of Atwater Council Members:

As you know, the City of Atwater hosts very few job fairs, despite its continuous growth. One of our most underserved populations includes Veterans and individuals with disabilities. Our goal is to provide a job fair specifically designed to support these individuals while also welcoming all job seekers.

This event will be free of charge for both vendors and job seekers. Using the Atwater Community Center our employers and resource organizations will be stationed inside the Multi-Purpose Room, where they will have the opportunity to connect with attendees, share valuable resources, and facilitate employment opportunities.

Additionally, we would like to utilize the Evelyn Chambers Room to provide tables and chairs for our vendors to take breaks and enjoy a complimentary lunch provided by the organizing committee. The kitchen will be used exclusively for serving food (no food preparation will take place on-site). We would like tables and chairs included for our job fair.

We respectfully request that the City Council consider waiving all fees and costs associated with using the facility. Our primary objective is to bring employment opportunities and essential resources to Atwater residents, particularly Veterans and individuals with disabilities.

To ensure compliance with facility requirements, Resources for Independence Central Valley is prepared to provide the necessary insurance coverage for the event.

We sincerely appreciate your time and consideration and look forward to your support in making this event a success. Please let us know if you require any additional information.

Best Regards,
Nancy Mendoza
Business Specialist
Merced EDD
(209) 726-5421

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 23, 2025
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Justin Vinson, Public Works Director
SUBJECT: Accepting Well 20-A Project as complete (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Accepts work done under the contract for Well 20-A Project, City Project 20-02; and authorizes and directs the City Manager to sign a Notice of Completion and have it recorded on behalf of the City.

I. BACKGROUND/ANALYSIS:

At their regular meeting of October 10, 2022, the City Council awarded a contract to W.M. Lyles Co. of Bakersfield, California for the Well 20-A Project. Improvements are located at 709 Rancho Vista Dr, Atwater, CA. The site had a well drilled, but existing piping and well-head needed to be demolished. After the demolition, the project included a new pump and motor, granulated activated carbon vessels for treatment of the water, a new generator, a backwash tank, new electrical equipment, updating the disinfection system, and a new connection to the storm drain system.

The work was satisfactorily completed in accordance with the plans and specifications.

The total amount of the contract is $5,095,690.97. Staff and the designer, Provost and Pritchard, have inspected the work and find it acceptable.

The Notice of Completion has been prepared (EXHIBIT “A”) for this project.

II. FISCAL IMPACTS:

Sufficient funding is budgeted in the Water Fund, Capital Improvements, Account No. 6001-1080-X015.H015 and TCP Fund, Capital Improvement, Account No. 6007.1080.H015.

This item has been reviewed by the Finance Department.

III. LEGAL REVIEW:

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Brian Raymond
John Cale Kalisa Rochester

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Agenda Report - Accepting Well 20-A Project as complete (Public Works Director Vinson) Page 2

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

IV. EXISTING POLICY:

N/A
V. ALTERNATIVES:

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

IX. STEPS FOLLOWING APPROVAL:

Upon City Council approval, the City Manager will execute the Notice of Completion and the City Clerk’s office will record the Notice. Acceptance of the Contract begins the 1- year guarantee period, during which staff monitors the completed improvements for any required corrective work. Contract bonds remain in place for 1 year or until the completion of any required corrective work.

Submitted by:

Justin Vinson, Public Works Director
Approved by:

Chris Hoem, City Manage
Attachments:

1. Exhibit A - Notice of Completion (Well 20A)

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Agenda Report - Accepting Well 20-A Project as complete (Public Works Director Vinson) Page 3

Page 356 of 581 ends

Recorded at the request of:

CITY CLERK
Return to

CITY OF ATWATER
1160 FIFTH STREET
ATWATER, CA 95301

NOTICE OF COMPLETION
(INDIVIDUAL OR CORPORATION)
Notice is Hereby Given That:

1. The work of improvement as a whole was completed upon the hereinafter described real property on: June 13,2025.

2. The name and address of the owner giving and filing this notice:

Name Street and No. City State
CITY OF ATWATER 1160 FIFTH STREET ATWATER CALIFORNIA
The interest of said owner was acquired subsequent to the commencement of the work of improvement from:

Name Street and No. City State
N/A
The names and addresses of all other co-owners, if any, who own an estate or interest in said real property, whether as joint tenants or tenants in common, or otherwise, are:

Name Street and No. City State
N/A

3. That the nature of the interest or estate of the owner in and to said real property is in fee: _______yes________

4. That the name of the original contractor for the work of improvement referred to above is:W.M. Lyles. of Bakersfield, CA

5. That the street address of said property is 709 Rancho Vista Dr, Atwater, CA 95301.

6. That the real property herein referred to is situated in the City of Atwater, County of Merced, State of California, and particularly described as follows:

Well 20-A Project
City Project No. 20-02
Verification for CORPORATE owner: _______________________________________

CHRIS HOEM, CITY MANAGER

STATE OF CALIFORNIA
} ss
County of Merced
On before me, Janell A. Martin, Notary Public, personally appeared Chris Hoem, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

___________________________________
Janell A. Martin, NOTARY PUBLIC

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 23, 2025
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Justin Vinson, Public Works Director
SUBJECT: Accepting Civic Center Building 2 (City Hall) Project as complete (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Accepts work done under the contract for Civic Center Building 2 Project, City Project 21-03; and authorizes and directs the City Manager to sign a Notice of Completion and have it recorded on behalf of the City.

I. BACKGROUND/ANALYSIS:

At their regular meeting of December 11, 2023, the City Council awarded a contract to DGN Build of Stockton, California for the Civic Center Building 2 (new City Hall) Project.

Improvements are located at 1350 Broadway Avenue, Atwater, CA. The site had tenant improvements completed to house the Finance and Community Development Departments. There was also ADA parking installed in the city-owned parking lot across the street from 1350 Broadway Avenue.

The work was satisfactorily completed in accordance with the plans and specifications.

The total amount of the contract is $1,309,299. Staff has inspected the work and finds it acceptable.

The Notice of Completion has been prepared (EXHIBIT “A”) for this project.

II. FISCAL IMPACTS:

Sufficient funding is budgeted in the ARPA Fund, Capital Improvements, Account No. 1010.1080.V001.

This item has been reviewed by the Finance Department.

III. LEGAL REVIEW:

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

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Brian Raymond
John Cale Kalisa Rochester

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Agenda Report - Accepting Civic Center Building 2 (City Hall) Project as complete (Public Works Director Vinson) Page 2

IV. EXISTING POLICY:

V. ALTERNATIVES:

N/A
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:

IX. STEPS FOLLOWING APPROVAL:

Submitted by:

Justin Vinson, Public Works Director
Approved by:

Chris Hoem, City Manage
Attachments:

1. Exhibit A - Notice of Completion (City Hall)

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Recorded at the request of:

CITY CLERK
Return to

CITY OF ATWATER
1160 FIFTH STREET
ATWATER, CA 95301

NOTICE OF COMPLETION
(INDIVIDUAL OR CORPORATION)
Notice is Hereby Given That:

1. The work of improvement as a whole was completed upon the hereinafter described real property on: June 16,2025.

2. The name and address of the owner giving and filing this notice:

Name Street and No. City State
CITY OF ATWATER 1160 FIFTH STREET ATWATER CALIFORNIA
The interest of said owner was acquired subsequent to the commencement of the work of improvement from:

Name Street and No. City State
N/A

3. That the nature of the interest or estate of the owner in and to said real property is in fee: _______yes________

4. That the name of the original contractor for the work of improvement referred to above is: DGN Build. of Stockton, CA

5. That the street address of said property is 1350 Broadway Ave, Atwater, CA 95301.

6. That the real property herein referred to is situated in the City of Atwater, County of Merced, State of California, and particularly described as follows:

Civic Center Building 2
City Project No. 21-03
Verification for CORPORATE owner: _______________________________________

CHRIS HOEM, CITY MANAGER

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

___________________________________
Janell A. Martin, NOTARY PUBLIC

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CITY COUNCIL

AGENDA REPORT

MEETING
DATE:

June 23, 2025
TO: Mayor and City Council
FROM: Justin Vinson, Public Works Director

PREPARED
BY:

Jim Vang, Civil Engineering Assistant
SUBJECT: Accepting the Public Improvements and Related Work by BFDATWCA-2401 for the Development of a Coffee Restaurant (Public Works Director Vinson)

RECOMMENDED COUNCIL ACTION
Accepts the Public Improvements and Related Work by BFD-ATWCA-2401 for the development of a coffee restaurant pursuant to a Subdivision Improvement Agreement; and authorizes and directs the City Manager, or designee, to sign a Notice of Acceptance and have it recorded on behalf of the City.

I. BACKGROUND/ANALYSIS:

On February 21, 2024, the Planning Commission adopted Resolution No.2410-23, approving the tentative map for the drive through coffee restaurant subject to certain conditions of approval and approving the site plan. The condition of approval required that either (1) certain improvements be constructed prior to approval of the final map, or (2) that developer enter into an agreement with the City provided the future construction of such improvements. The developer applied for final parcel map approval without having completed all required improvements and therefore entered into an agreement with the City providing for the construction and installation of improvements as required by the Subdivision Map Act, Government Code Section 66410 et. Seq., and the City of Atwater Municipal Code section 16.16.040.

At their regular meeting on April 22, 2024, the City Council approved the subdivision improvement agreement with BFD-ATWCA-2401 for the construction and completion of certain public improvements. Staff inspected the work and finds it acceptable. A warranty bond will be posted for the required one-year warranty period, which is to begin upon the City Council’s acceptance of the subject improvements. The warranty bond shall be in place prior to the release of any and all performance bonds secured for the construction of the improvements.

II. FISCAL IMPACTS:

The fiscal impacts from this project are covered at the expense of the developer.

CITY COUNCIL
Mike Nelson, Mayor
Danny Ambriz Brian Raymond
John Cale Kalisa Rochester

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Agenda Report - Accepting the Public Improvements and Related Work by BFD-ATWCA-2401 for the Development of a Coffee Restaurant (Public Works Director Vinson) Page 2

III. LEGAL REVIEW:

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

IV. EXISTING POLICY:

This item is consistent with Atwater Municipal Code Chapter 16.16.040 and Chapter

16.36. V. ALTERNATIVES:

N/A
VI. INTERDEPARTMENTAL COORDINATION:

This item was reviewed by relevant 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 Planning Commission of the City of Atwater made a finding that this project is categorically exempt under California Environmental quality act (CEQA) guideline section 15332: "In-Fill Development Projects".

IX. STEPS FOLLOWING APPROVAL:

Upon City Council Approval, the City Manager, or designee, will execute the Notice of Acceptance and the City Clerk’s office will record the Notice. Acceptance of improvements begins the 1-year guarantee period, during which staff monitors the completed improvements for any required corrective work. The warranty bond remains in place for 1 year or until the completion of any required corrective work.

Submitted by:

Justin Vinson, Public Works Director
Approved by:

Chris Hoem, City Manage
Attachments:

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Agenda Report - Accepting the Public Improvements and Related Work by BFD-ATWCA-2401 for the Development of a Coffee Restaurant (Public Works Director Vinson) Page 3

1. Resolution XXXX-25 Accepting Public Improvement - BFD-ATWCA-2401

2. Subdivision Improvement Agreement 4-22-24

3. Notice of Acceptance - BFD-AtwCA-2401-c1

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CITY COUNCIL
OF THE

CITY OF ATWATER
RESOLUTION NO. XXXX-25

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ATWATER ACCEPTING THE PUBLIC IMPROVEMENTS AND
RELATED WORK BY BFD-ATWCA-2401 FOR THE

DEVELOPMENT OF A COFEE RESTRUARANT PURSUANT

TO A SUBDIVSION IMPROVEMENT AGREEMENT
WHEREAS, BFD-AtwCA-2401 LLC (the “Developer”) submitted an application to the City of Atwater (“City”) for the development of a Subdivision Map and a Site Plan to construct a 949 square foot Coffee Restaurant on the property located near 1109 Bellevue Road, Atwater, CA 95301, Assessor Parcel Numbers 150-190-036; and WHEREAS, on February 21, 2024, the Planning Commission of the City of Atwater (“Planning Commission) adopted Resolution No. 241023, approving the tentative map for the drive through coffee restaurant, prepared by Vang Inc. Consulting Engineers, dated December 1, 2023, subject to certain conditions of approval, and approving the Site Plan; and
WHEREAS, the conditions of approval required that either (1) certain improvements be constructed prior to approval of the final map, or (2) that Developer enter into an agreement with the City providing for the future construction of such improvements; and WHEREAS, Developer entered into an agreement with the City providing for the future construction of improvements as required by the Subdivision Map Act, Government Code Section 66410 et. seq., and the City of Atwater Municipal Code section 16.16.040; and WHEREAS, the City and Developer entered into a subdivision improvement agreement dated April 22, 2024 (“Subdivision Improvement Agreement”), a copy of which is attached hereto as Attachment “1” to Exhibit “A” and incorporated herein by reference for the construction and completion of certain public improvements; and WHEREAS, Developer has completed the necessary work in accordance with the Improvement Plans, attached hereto as Attachment “2” to Exhibit “A” as well as the terms and conditions of the Subdivision Improvement Agreement; and WHEREAS, the City Engineer has inspected the work and repairs and has sent the Developer a written notice stating that the work has been satisfactorily completed; and

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Resolution No. XXXX-25 Page 2
WHEREAS, the City Engineer recommends acceptance of the Improvements (“Engineer Recommendation”); and
WHEREAS, the Improvements have been constructed in accordance with the City’s accepted plans and to the satisfaction of the City in accordance with the terms in the above mentioned Subdivision Improvement Agreement,
NOW, THEREFORE, the City Council of the City of Atwater does hereby resolve as follows:

Section 1.Recitals. All of the above recitals and exhibits are true and correct and incorporated herein by reference.

Section 2.Acceptance of Public Improvements. The City hereby accepts the Improvements based on the terms of the Subdivision Improvement Agreement. The Improvements are depicted in Attachment 2 to Exhibit “A” to this Resolution. The Improvements will be included in the appropriate City asset management systems.

Section 3.Warranty Period & Inspection. Pursuant to Section 18 of the Subdivision Improvement Agreement, the City accepts the Improvements without waiving the Developer’s requirement to guarantee, for one (1) year following the recordation of the notice of acceptance of Improvements, that the Improvements perform in an acceptable manner and are free from defects. In the event an Improvement fails to perform as expected, the Developer shall be responsible for the prompt repair or replace the failed improvement. If the Developer fails to perform the required repairs, the Developer has agreed, pursuant to the terms of the Permit, to pay the City the costs of any such removal, repair, or correction, plus twenty five (25) percent.

Section 4.Warranty Bond. Pursuant to Section 18.2 of the Subdivision Improvement Agreement, the Developer shall furnish and deliver a warranty bond in the amount of ten percent of the value of the improvements upon the passage of this Resolution. This Warranty Bond shall be in place prior to the release of any and all performance bonds secured for the construction of the Improvements. The Warranty bond shall be in a form acceptance to the City Attorney and shall guarantee and warranty the Work for a period of one year following the date of recordation of the notice of acceptance of the Improvements against any defective work or labor done, or defective materials furnished.

Section 5.Release of Performance Bond. Upon Developer’s furnishing a delivering a warranty bond to the City in the form and manner acceptable pursuant to Section 4 of this Resolution, the City shall release the entirety of the Performance Bond for the Developer’s work.

Section 6.Recordation of Notice of Acceptance. Upon adoption of this Resolution, the City Engineer shall record a notice of acceptance, in a form to be approved by the City Attorney, in the official Records of Merced County. Title to, and ownership of, all Improvements constructed by Developer under the Subdivision Improvement Agreement within the public right of way, or designated for public use, shall vest in the City upon the Recordation of the Notice of Acceptance.

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Resolution No. XXXX-25 Page 3
The foregoing resolution is hereby adopted this 23th day of June 2025.

AYES:

NOES:

ABSENT:

APPROVED:

________________________________

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

Page 366 of 581 ends

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

CITY OF ATWATER
750 Bellevue Road
Atwater, California 95301
Attention: City Clerk
Recorded in Official Records, MERCER COUNTY
MATT H. MAY
Merced County Clerk — Recorder
P Public
0510612024
01:10 PM
RE2O
aoc#: 2424010074 Titles: I Pages: 22
II IIIIII0 0 II
+SRODOOf 876f48*
Fees NO FEE
(Space Above This Line for Recorder's Use Only)
Exempt from recording fee per Gov. Code § 27383.

SUBDIVISION IMPROVEMENT AGREEMENT
THIS SUBDIVISION IMPROVEMENT AGREEMENT (the "Agreement") is made and entered into on this 22nd day of April, 2024 (the "Effective Date") by and between BFD-AtwCA-2401 ,a Limited Liability Company ("Developer"), and the CITY OF ATWATER, a California municipal corporation ("City") (collectively, the "Parties").

RECITALS
A. Developer is the applicant/party of interest of certain real property located near 1109 Bellevue Road in the City of Atwater, Merced County, California, and identified by Merced County Assessor Parcel Numbers 150-190-036, as more particularly described in Exhibit A, attached hereto and incorporated herein by this reference (the "Property"). Developer has submitted an application to the City for the development of a Subdivision Map and a Site Plan to construct a 949 Square foot Coffee Restaurant on the Property (the "Project").

B. On February 21, 2024, the Planning Commission of the City of Atwater ("Planning Commission") adopted Resolution No. 241-23, approving the tentative map for A drive thru coffee restaurant, prepared by Vang Inc. Consulting Engineers, dated 12/1/2023, subject to certain conditions of approval (the "Conditions"). On that same date, the Planning Commission also adopted Resolution No.241-23 approving Site Plan.

The Conditions require either (1) that certain improvements be constructed prior to approval of the final map, or (2) that Developer enter into an agreement with the City providing for the future construction of such improvements.

C. Developer has applied to City for final parcel map approval without having completed all required improvements and therefore will enter into an agreement with the City providing for the future construction and installation of the improvements, as required by the Subdivision Map Act, Government Code Section 66410 et seq., and City of Atwater Municipal Code section 16.16.040, et seq., may be amended from time to time (the "Subdivision Ordinance").

D. Developer has submitted an Engineers Estimate for the improvements titled "Bellevue Street repair, Engineers Probable Cost" prepared by Vang Inc. Consulting Engineers and dated 3/12/2024 (the "Engineers Estimate"), which Engineers Estimate have been approved by the City Engineer. The Engineers Estimate are attached hereto as Exhibit B and incorporated by this reference.

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E. City and Developer desire to enter an agreement providing for the construction and installation of the improvements in accordance with the Conditions of Approval.

A GREEMENT
NOW, THEREFORE, in consideration of the faithful performance of the terms and conditions set forth in this Agreement, the parties hereto agree as follows

1. Purpose. The purpose of this Agreement is to guarantee completion of certain improvements in accordance with the Improvement Plans and ensure satisfactory performance by Developer of Developer's obligations to satisfy the Conditions.

2. Duty to Install Improvements. Developer will construct, install and complete, or cause to be constructed, installed and completed, at the Developer's sole cost and expense, all improvements required by the Conditions and/or described in the Improvement Plans (the "Improvements"), in accordance with such plans, all applicable federal, state and local laws, regulations and standards, including without limitation State of California Division of Industrial Safety Construction Orders, and to the satisfaction of the City Engineer in his or her reasonable discretion. Developer will also supply all labor and materials therefor, all in strict accordance with the terms and conditions of this Agreement. The construction, installation and completion of the Improvements and all labor and materials furnished in connection therewith are hereinafter referred to collectively as the "Work."

3. Duty to Maintain Improvements. City shall not be responsible or liable for the maintenance or care of the Improvements until City formally approves and accepts them in accordance with its policies and procedures. City shall exercise no control over the Improvements until approved and accepted. Any use by any person of the Improvements, or any portion thereof, shall be at the sole and exclusive risk of the Developer at all times prior to City's acceptance of the Improvements. Developer shall maintain all the Improvements in a state of good repair until they are completed by Developer and approved and accepted by City.

Maintenance shall include, but shall not be limited to, repair of pavement, curbs, gutters, sidewalks, signals, parkways, water mains, and sewers; maintaining all landscaping in a vigorous and thriving condition reasonably acceptable to City; removal of debris from sewers and storm drains; and sweeping, repairing, and maintaining in good and safe condition all streets and street improvements. It shall be Developer's responsibility to initiate all maintenance work, but if it shall fail to do so, it shall promptly perform such maintenance work when notified to do so by City. If Developer fails to properly prosecute its maintenance obligation under this Section 3, City may do all work necessary for such maintenance and the cost thereof shall be the responsibility of Developer and its surety under this Agreement. City shall not be responsible or liable for any damages or injury of any nature in any way related to or caused by the Improvements or their condition prior to acceptance. Notwithstanding the above, Developer shall make available for public use any streets, curbs, gutters, sidewalks or walkways, streetlights, street furniture, storm drain improvements, fire hydrants, and any other facilities intended for general public use, which are installed, altered or affected by the Work, as soon as they can be safely placed in service.

4. Commencement and Completion Date. Developer will notify City in writing at least ten (10) days prior to the commencement of the Work, and shall provide the City Engineer with a construction schedule, in a form specified by the City Engineer, before beginning any work.. Construction of all required public improvements shall be commenced by the Developer within one-hundred eighty (180) days of the Effective Date and shall be completed within three hundred-sixty five (365) calendar days thereafter. All Work will be

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completed in a good and workmanlike manner in accordance with accepted design and construction practices. This completion date may be extended by the City Engineer in consultation with the City Attorney in its sole and absolute discretion at the request of Developer, which request shall be accompanied by a written assurance acceptable to the City Attorney that the securities required by Section 13 shall remain enforceable throughout the term of the extension.

5. Estimated Cost of Work. The estimated cost of the Work is Fifty four thousand eight-hundred fifty dollars ($54,850). Notwithstanding this estimate, Developer hereby acknowledges and agrees that (a) the actual costs to complete the Work may significantly exceed this estimate, (b) this estimate in no way limits Developer's financial obligation, and (c) that Developer is obligated to complete the Work at its own cost, expense, and liability.

6. Modifications to the Plans. Approval of this Agreement by City does not release Developer of its responsibility to correct mistakes, errors or omissions in the Improvement Plans.

If, at any time, in the opinion of the City Engineer, in his or her reasonable discretion, the Improvement Plans are deemed inadequate in any respect Developer agrees to make such modifications, changes or revisions as necessary in order to complete the Work in a good and workmanlike manner in accordance with this Agreement.

7. Repairs. Developer agrees to repair or have repaired in a timely manner at its sole cost and expense all public or private property damaged as a result of or incidental to the Work or in connection with the development of the Property or to pay to the property owner of any property the full cost of such repair. In addition, Developer shall obtain the written acceptance of such repair or payment from any owner whose private property was repaired by Developer or to whom Developer has paid the full cost of such repair in accordance with this Section 7. City shall be under no obligation whatsoever to approve or accept the Work completed under this Agreement until such time as all repairs have been completed or have been paid for and required written acceptances have been provided to the City Engineer.

8. Foreman or Superintendent. Developer shall give personal attention to the Work.

A competent foreman or superintendent, satisfactory to the City Engineer, in his or her reasonable discretion, with authority to act for and on behalf of Developer, shall be named in writing by Developer prior to commencement of the Work, shall be present on the Property during the performance of the Work and may not be changed without advance notification to and approval of the City Engineer. Developer shall provide the City with emergency contact information for the foreman or superintendent prior to commencement of the Work.

9. Examination of Work. All of the Work, equipment, and materials shall be performed to the satisfaction of the City Engineer in their reasonable discretion. The City and its authorized agents shall, at all times during the performance of the Work, have free access to the Work, equipment, and materials and shall be allowed to examine the Work, equipment, and materials used and to be used in the Work. No Work shall be performed without inspection by City. Any Work performed without inspection is subject to rejection by City. All Work shall be performed during the City's normal working hours and work days. If any Work is planned to be performed during non-working hours or work days, there must be a request made in writing to City at least sixty four (72) hours in advance. If an inspector is available, Developer shall pay the actual costs for overtime work as provided in Section 10 below. If an inspector is not available, no Work shall be performed.

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9.1 The City Engineer is not required to make comprehensive or continuous inspections to check the quality of the work, and shall not be responsible for construction means, methods, techniques, sequences, or procedures, or for safety precautions and programs in connection with the work.
92 Visits and observations made by the City Engineer shall not relieve the Developer of its obligation to conduct comprehensive inspections of the Work and to furnish proper materials, labor, equipment and tools, construct acceptable Work, and to provide adequate safety precautions, in conformance with this Agreement. 93 Work performed without inspection may be required to be removed and replaced under proper inspection. In such instances, the entire cost of removal and replacing such Work, including the cost of City furnished materials used in the Work, shall be borne by the Developer, regardless of whether or not the work exposed is found to be defective.

9.4 The Developer shall furnish promptly without additional charge all facilities, labor and materials reasonably needed by the City Engineer for performing all inspection and tests. Developer shall be charged with any additional cost of inspection when material and workmanship are not ready at the time of its inspection.

9.5 Where any part of the Work is being done under an encroachment permit or building permit, or is subject to Federal, State, County or City codes, laws, ordinances, rules or regulations, representatives of the applicable government agency shall have full access to the work and shall be allowed to make any inspection or tests in accordance with such permits, codes, laws, ordinances, rules, or regulations. If advance notice of the readiness of the Work for inspection is required by the governing agency, the Developer shall furnish such notice to the appropriate agency.

10. City's Inspection, Administration and Testing. Developer shall pay to City the actual cost for all inspection, administration and testing services furnished by City in connection with this Agreement, including those performed by consultants under contract with the City (the "City Costs"). The estimated cost for City Costs will be determined prior to the issuance of an encroachment permit. Concurrently with the execution of this Agreement, Developer shall deposit an amount equal to the Estimated Cost with City for the payment of the City Costs. In the event that the Estimated Cost is insufficient to cover the actual City Costs incurred, Developer shall, upon notice in writing by the City Engineer, deposit such additional amount as may be required to pay the City Costs. Any amount of the Estimated Cost, initial deposit or additional amounts deposited remaining after payment of all City Costs will be returned to Developer. City may, at its discretion, deposit such funds in an interest-bearing account and retain any and all interest earned.

11. Compliance with Laws. Developer shall fully comply with all federal, state and local laws, ordinances and regulations, including the Subdivision Ordinance, in the performance of this Agreement. Developer shall, at its own cost aid expense, obtain all necessary permits and licenses for the Work, give all necessary notices, pay all fees and taxes required by law and make any and all deposits legally required by those public utilities that will serve the development on the Property. Copies and/or proof of payment of said permits, licenses, notices, fee and tax payments and deposits shall be furnished to the City Engineer upon request.

12. Encroachment Permits. Developer shall obtain, at its sole cost and expense, any encroachment permits required by the City in order to perform the Work. Prior to excavating within the public right of way for connections to public utilities, Developer must provide to the

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5~
City documentation satisfactory to the City Engineer that the providers of such utilities services have agreed to serve the Project.

13. Performance, Labor and Materials and Warranty Security. In accordance with the Subdivision Ordinance and the Subdivision Map Act, Developer will furnish and deliver to City, within the times set forth below, the following surety bonds, each of which must be issued by a surety company duly and regularly authorized to do general surety business in the State of California, or such other surety as may be acceptable to the City Attorney in accordance with the Subdivision Ordinance.

13.1 Performance Bond. Developer must provide a performance bond or security as described Section 16.16.040 and Chapter 16.36 of the City of Atwater Municipal, to guarantee the construction or installation of the improvements, which the Parties estimate at Fifty four thousand Eight Hundred Fifty ($54,850). In addition, Developer shall deposit Fifty-Four Thousand Eight Hundred Fifty Dollars($54,850.00) in cash and shall also furnish and deliver a performance surety bond in the amount of Zero ($0), concurrently with the execution of this Agreement, which bond must meet the requirements of the Section 16.16.040 and Chapter 16.36 of the City of Atwater Municipal Code and Government Code Section 66499.1, et seq, as may be amended, and be acceptable to the City Attorney. The bond shall be conditioned upon the faithful performance of this Agreement with respect to the Work and shall be released by the City effective upon the date of recordation of the notice of acceptance or final approval of the Improvements and Developer's delivery of a Warranty Bond, as described below, or as otherwise allowed by Government Code Section 66499.7.

13.2 Labor and Materials Bond. Pursuant to Section 16.16.040 and Chapter

16.36 of the Atwater Municipal Code , Developer shall deposit Twenty-Seven Thousand Four Hundred Twenty-Five Dollars ($27,425.00) in cash and shall also furnish and deliver a labor and materials surety bond in the amount ofZero ($0.00), concurrently with the execution of this Agreement, which bond must meet the requirements of the Atwater Municipal Code and Government Code Section 66499.2, as may be amended, and be acceptable to the City Attorney.

The cash and bond shall secure payment to the contractor(s) and subcontractor(s) performing the Work and to all persons furnishing labor, materials or equipment to them. The City shall retain the cash and bond until both (a) the City accepts or gives final approval to the Work, and (b) the statute of limitations to record a claim of lien under Civil Code section 8410 et seq. has expired.

After said date, the cash deposited and/or the bond may be reduced by the City Engineer to an amount not less than the total amount claimed by all claimants for whom claims of lien have been recorded and notice given in writing to the City Council. The balance of the cash and bond shall be retained until the final settlement of all such claims and obligations. If no such claims have been recorded, the cash deposited and the bond shall be released in full by the City Engineer.

14. Additional Security. If either upon execution of this Agreement or during the course of performance the City considers that it is necessary to have an updated engineer's estimate prepared, the City shall provide written notice to Developer. Developer shall provide such estimate within the timeframe set forth in the City's notice and shall make such modifications to the estimate as may be reasonably requested by City. Developer shall provide additional security as may be required by the updated engineer's estimate. If Developer is required to post additional security, the City may require either a cash deposit or a surety bond guaranteeing performance in a form and signed by sureties satisfactory to City. The condition of the security shall be that if Developer fails to perform its obligations under this Agreement, the City may, as applicable, use the proceeds or require the sureties to perform the obligations, of the Agreement.

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15. No Waiver by City. Inspecting of the work and/or materials, or approval of work and/or materials, or a statement by an officer, agent or employee of the City indicating the work complies with this Agreement, or acceptance of all or any portion of the work and/or materials, or payments thereof, or any combination of all of these acts shall not relieve Developer or its obligation to fulfill this Agreement; nor is the City by these acts prohibited from bringing an action for damages arising from the failure to comply with this Agreement.

16. Completion of Work. After Developer (a) completes the Work in accordance with the Improvement Plans and the terms and conditions of this Agreement, and (b) repairs any private or public property damaged as a result of the Work, or pays the full cost of such repair to the owner whose property was damaged, and obtains the written acceptance of such repair or payment from any owner whose private property was repaired by Developer or to whom Developer paid the full cost of such repair in accordance with Section 7 above, Developer will provide City with a written notice of completion pursuant to section 17.1 of this Agreement, together with copies of all written acceptances as described in Section 7. City, in its sole and absolute discretion, may accept or give final approval to the Work in phases and allow a partial release of the bonds provided under Section 13 above.

17. Final Acceptance.

17.1 Notice of Completion. Within thirty (30) days of receipt of Developer's written notification pursuant to Section 16 above, City Engineer shall inspect the Work and repairs and review the written acceptances, if any, and send Developer a written notice stating whether the Work and repair are complete to the satisfaction of the City Engineer, in his reasonable discretion, and whether the written acceptances described in Section 7 have been provided. If the Work and repair are, in the opinion of the City Engineer, not complete, not satisfactory, and/or written acceptances have not been provided, the City Engineer will list the deficiencies that must be corrected to find the Work and repair complete and satisfactory. Upon satisfactory completion of the Work and repair and submittal of written acceptances, the City Engineer will send Developer a written notice of satisfactory completion. The requirement for written acceptances may be waived by the City Engineer, in his reasonable discretion, if Developer has made commercially reasonable efforts to obtain such acceptances. City Engineer's failure to respond to Developer's written notification within thirty (30) days will not be deemed a breach or default under this Agreement.

17.2 Acceptance of Improvements. After sending Developer a written notice of satisfactory completion pursuant to Section 17.1, the City Engineer will recommend acceptance of the Improvements within the public right of way, or designated for public use, to the City Council. The acceptance of those Improvements shall be by resolution. Upon adoption of such resolution, the City Engineer shall record a notice of acceptance, in a form to be approved by the City Attorney, in the Official Records of Merced County. Title to, and ownership of, all Improvements constructed by Developer under this Agreement within the public right of way, or designated for public use, shall vest in City upon City's acceptance of such Improvements.

Acceptance of the Improvements by the City shall be deemed as final approval of the completed Improvements that are not accepted for ownership by the City.

18. Warranty Period.

18.1 Warranty; Repair and Reconstruction. Without limiting the foregoing, Developer expressly warrants and guarantees all Work and all materials used in the Work for a period of one year after the date of recordation of the notice of acceptance of the Improvements in accordance with Section 17. If, within this one-year period, any Improvement or part of any

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Improvement installed or constructed, or caused to be installed or constructed by Developer, or any of the Work, fails to fulfill any of the requirements of the Improvement Plans or this Agreement, Developer shall, without delay and without cost to City, repair, replace or reconstruct any defective or otherwise unsatisfactory part or parts of the Work or Improvement to the satisfaction of the City Engineer. Should Developer fail to act promptly or in accordance with this requirement, or should the exigencies of the situation require repairs, replacements or reconstruction to be made before Developer can be notified, City may, at its option, make the necessary repairs, replacements or perform the necessary reconstruction and Developer shall pay to the City upon demand the actual cost of such repairs, replacements or reconstruction plus 25 percent.

18.2 Warranty Bond. Developer shall furnish and deliver a warranty bond in the amount often percent of the value of the Improvements upon acceptance and final approval of the Improvements and prior to release of the entirety of the Performance Bond. The bond shall be in a form acceptable to the City Attorney and shall guarantee and warranty the Work for a period of one year following the date of recordation of the notice of acceptance of the Improvements against any defective work or labor done, or defective materials furnished.

19. Developer Not Agent of City. Neither Developer nor Developer's contractors, subcontractors, agents, officers, or employees are agents, partners, joint venturers or employees of City and the Developer's relationship to the City, if any, arising herefro`m is strictly that of an independent contractor. Developer's contractors and subcontractors are exclusively and solely under the control and dominion of Developer. Further, there are no intended third party beneficiaries of any right or obligation assumed by the Parties.

20. Indemnification. Developer agrees to indemnify, defend and hold the City, its elective and appointed boards, commissions, officers, agents, employees and consultants, harmless from and against any and all claims, liabilities, losses, damages, including property damage, injuries, including death, penalties, fines, judgments, awards, decrees, attorneys' fees and related costs or expenses of any kind or nature (collectively, "Claims") arising directly or indirectly out of this Agreement, including without limitation Developer's, or Developer's contractors', subcontractors', agents' or employees', acts, omissions, or operations under this Agreement, and the performance of the Work, whether such acts, omissions, or operations are by Developer or any of Developer's contractors, subcontractors, agents or employees. The aforementioned indemnity shall apply regardless of whether or not City has prepared, supplied or approved plans and/or specifications for the Work or Improvements and regardless of whether any insurance required under this Agreement is applicable to any Claims. The City does not and shall not waive any of its rights under this indemnity provision because of its acceptance of the bonds or insurance required under the provisions of this Agreement.

Developer's obligation to indemnify City shall survive the expiration or termination of this Agreement.

21. Insurance. During the term of this Agreement, Developer shall maintain at its cost and expense the following insurance coverage against Claims, including Claims for injuries to persons or damages to property that may arise from or in connection with the performance of the Work and the results of that Work by the Developer, its contractors, agents, representatives, employees or subcontractors, with insurers with an A.M. Best's rating of no less than A:VII unless otherwise accepted by the City in writing:

21.1 Commercial General Liability (CGL). Developer shall provide or cause to be provided Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal &

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advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to' the Project and Property or the general aggregate limit shall be twice the required occurrence limit. 212 Automobile Liability Insurance. Developer shall provide or cause to be provided ISO Form Number CA 00 01 covering any auto (Code 1), or if Developer has no owned autos, hired (Code 8), and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

21.3 Workers' Compensation Insurance. Developer shall provide, or cause to be provided, workers' compensation insurance as required by law, and shall cause its contractors and their subcontractors, agents and representatives to maintain workers' compensation insurance as required by the State of California, with statutory limits, and employer's liability insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. For services deemed public works, by signing this agreement, Developer is certifying, pursuant to Section 1861 of the California Labor Code, that: "I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this Agreement."

21.4 Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:

21.4.1 Additional Insured Status. The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Developer including materials, parts, or equipment furnished in connection with such work or operations.

General liability coverage can be provided in the form of an endorsement to the Developer's insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10 and CG 20 37 if a later edition is used).

21.4.2 Primary Coverage. For any Claims related to this Agreement, the Developer's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Developer's insurance and shall not contribute with it.

21.4.3 Notice of Cancellation. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City.

21.4.4 Waiver of Subrogation. Developer hereby grants to City a waiver of any right to subrogation which any insurer of said Developer may acquire against the City by virtue of the payment of any loss under such insurance. Developer agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.

21.4.5 Deductibles and Self-Insured Retentions. Any deductibles or selfinsured retentions must be declared to and approved by the City. The City may require the Developer to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.

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21.5 Certificate of Insurance and Endorsements. Developer shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this Section. All certificates and endorsements are to be received and approved by the City before the Work commences. However, failure to obtain the required documents prior to the commencement of the Work shall not waive the Developer's obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

21.6 Developer's Consultants and Contractors. Developer shall include all of their consultants and all prime contractors and subcontractors as insured under its polices or shall furnish separate certificates and endorsements for each consultant and contractor. All coverages for consultants and contractors shall be subject to all of the requirements stated in this Agreement, including but not limited to naming additional insureds.

21.7 Higher Limits. If the Developer maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Developer. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

22. Payments. Developer agrees that it will pay, when due, all those furnishing labor or materials in connection with the Work. Developer further agrees that pursuant to Government Code section 66499.7, the Labor and Materials Bond provided by Developer in accordance with Section 13.2 of this Agreement shall not be released if any mechanics liens or stop notices are outstanding, unless said liens are released by bond in compliance with Civil Code section 3143.

23. Notice of Breach and Default. The occurrence of any of the following constitutes a breach and default of this Agreement:
(1) Developer refuses or fails to complete the Work within the time set forth herein or abandons the Work;
(2) Developer assigns the Agreement without the prior written consent of City;
(3) Developer is adjudged bankrupt or makes a general assignment for the benefit of creditors, or a receiver is appointed in the event of Developer's insolvency;
(4) Developer or Developer's consultants, contractors, subcontractors, agents or employees, fail to comply with any terms or conditions of this Agreement or
(5) There is any delay in the construction of any portion of the Work or repairs, which in the reasonable opinion of the City Engineer, endangers public or private property.

The City may serve written notice of breach and default upon Developer and the financial institution holding the bonds.

24. Breach of Agreement; Performance by City; Remedies. In the event that Developer fails to cure any such breach in its entirety within fifteen (15) days of any such notice of breach and default given pursuant to Section 23, those entities or individuals providing improvement security to the Developer under Section 13 shall have the duty to take over and complete the required public improvements herein specified. However, if within fifteen (15)

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days after the servicing upon it of such notice of breach, the security improvement providers do not give City written notice of its intention to take over the performance of the contract, and does not commence performance thereof within twenty (20) days after notice to such election, City may take over the work and prosecute the same to completion, by contract or by any other method City may deem advisable, for the account and at the expense of Developer and those providing improvement security to the Developer shall be liable to City for any excess cost or damages occasioned City thereby. If City completes the work, Developer, immediately upon demand, shall pay the costs and charges related to the work and any subsequent repairs. City, without liability for doing so, may take possession of and utilize in completing the work and repairs, if any, such materials and other property belonging to Developer as may be on or about the Property and necessary for completion of the work. In the event of default, the financial institution holding the bonds shall be liable to City to pay the face amount of the bonds, as specified in this Agreement. As noted above, City may bring legal action to compel performance of this Agreement and recover the costs of completing the work and/or repairs, if any, including City's administrative and legal costs. Developer agrees that if legal action is brought by City under this Section of the Agreement, Developer shall pay all of the costs of suit, reasonable attorney fees, arbitration costs and such other costs as may be determined by the court or arbitrator. No failure on the part of City to exercise any right or remedy hereunder shall operate as a waiver of any other right or remedy that City may have hereunder.

25. Erosion Control. Developer shall take all necessary actions during the work to prevent erosion damage and to prevent migration of soil or silt- or sediment-contaminated storm water run-off onto streets or other properties or into creeks, seasonal drainage courses or the public storm drain system. It is understood and agreed that in the event of failure on the part of Developer to prevent erosion or soil migration or storm water contamination, City may implement any and all erosion or storm water protection and/or mitigation measures it determines to be necessary on an emergency basis and Developer shall, within thirty (30) days of receiving notice in writing from the City Engineer, reimburse City for all of City's actual expenses incurred (including administrative and/or legal expenses) in implementing such erosion protection and/or mitigation measures. If Developer fails to timely reimburse City, City may proceed against the Performance Bond described in Section 13.1 to cover all of City's actual expenses.

26. Final Drawings. Upon completion of the work and prior to final acceptance and approval, Developer shall deliver to City a set of "as-built" drawings. These drawings shall be in a form acceptable to the City Engineer, shall be certified as being "as-built" and shall reflect the work as actually constructed, with any and all changes incorporated therein. The drawings shall be signed and sealed as accurate by the engineer of record.

27. Attorneys' Fees. Should any legal action or arbitration be brought by either party because of breach of this Agreement or to enforce any provision of this Agreement, the prevailing party shall be entitled to all costs of suit, reasonable attorneys' fees, arbitration costs and such other costs as may be determined by the court or arbitrator.

28. Notices. Formal written notices, demands, correspondence and communications between City and Developer shall be sufficiently given if: (a) personally delivered; (b) dispatched by next day delivery by a reputable carrier such as Federal Express to the offices of City and Developer indicated below, provided that a receipt for delivery is provided; or (c) if dispatched by first class mail, postage prepaid, to the offices of City and Developer indicated below. Such written notices, demands, correspondence and communications may be sent in the same manner to such persons and addresses as either party may from time-to-time designate by

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Atwater City CouncilJune 23, 2025

Atwater City Council
June 23, 2025