Agenda — Ceres City Council, July 24, 2023 (part 1 of 2)

AGENDA

CITY COUNCIL REGULAR MEETING

CITY OF CERES, CALIFORNIA

City Council Chambers, 2701 Fourth Street
Monday, July 24, 2023 at 6:00 p.m.

Mailing Address: Ceres City Hall, 2220 Magnolia Street, Ceres, CA 95307-3292 Phone: (209) 538-5700 Fax: (209) 538-5780

CALL TO ORDER

Mayor Lopez

ROLL CALL

Mayor: Javier Lopez
Vice Mayor: Bret Silveira (District 3)
Councilmembers: James Casey (District 1); Rosalinda L. Vierra ( District 2); Daniel A.

Martinez (District 4)

INVOCATION

Invocation by Jerry Swain, New Vision Christian Center.

PLEDGE OF ALLEGIANCE

Pledge of Allegiance led by Mayor Lopez.

Click this link to join the webinar:
https://us02web.zoom.us/j/88552795071?pwd=UlNYVWxucUVUaEFVamF4eCszN0R2dz09

Webinar ID: 885 5279 5071; Passcode: 450332; or Dial: (669) 900-6833

REMOTE PUBLIC COMMENT IS ALSO AVAILABLE FOR THE CITY COUNCIL MEETING BY EMAILING THE CITY CLERK AT [email protected] BEFORE 4:00 PM THE DAY OF THE MEETING. INCLUDE THE AGENDA ITEM NUMBER OR PUBLIC COMMENT PERIOD IN THE SUBJECT LINE OF THE EMAIL. THE CLERK MAY READ WRITTEN COMMENTS INTO THE RECORD, IF SPECIFICALLY REQUESTED TO DO SO AT THE BEGINNING OF YOUR EMAIL. YOUR

WRITTEN COMMENT WILL BE DISTRIBUTED TO THE CITY COUNCIL AND KEPT ON FILE AS PART OF THE OFFICIAL RECORD OF THE COUNCIL MEETING.

*If you have any questions on how to attend virtually or are encountering difficulties connecting to the meeting, please contact the City Clerk at (209) 646-4812 or by email at [email protected].

AGENDA
Regular City Council Meeting
July 24, 2023

Page 2 ends

PRESENTATIONS

A. Certificate for Skies the Limit Artists

B. National Health Center Week Proclamation

CITIZEN COMMUNICATIONS to the Council on matters not included on the agenda (five minutes).

While the City Council welcomes and encourages participation in City Council meetings, adopted rules allow no more than 5 minutes (Resolution No. 2007-106) for expression of non -agenda items. Matters under the jurisdiction of the City Council, and not on the posted agenda, may be addressed by the general public; however, California law prohibits the City Council from taking action on any matter which is not on the posted agenda unless it is determined to be an emergency by the City Council. Citizens are e ntitled to address the City Council on any agenda item subject to the 5-minute provision.

APPOINTMENTS TO BOARDS/COMMISSIONS

CONFLICT OF INTEREST DECLARATION

CONSENT CALENDAR
All matters listed on the consent calendar are considered routine in nature and will be enacted by a single motion unless otherwise requested by an individual Councilmember or public for special consideration.

Otherwise, the recommendation of staff will be accepted and acted upon by roll call vote.

1. Clerks Report of Posting. The agenda of the July 24, 2023 City Council Meeting was Posted on Tuesday, July 18, 2023. (City Clerk)

2. Waive Readings. All Readings of Ordinances and Resolutions are Waived. (Waive readings in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title). (City Clerk)

3. Approval of Minutes for the June 26, 2023 and July 10, 2023 Regular City Council Meetings. (City Clerk)

4. Register of Audited Demand(s) Dated June 28, 2023 through July 3, 2023. (Dias)

5. General Correspondence – Information Only
a. Public Works Monthly Report for June 2023
b. Engineering Services Semi-Annual Major Project List Report

6. Resolution No. 2023- XXX, Approving the Use of American Rescue Plan Act (ARPA) Funds to Purchase the Cellebrite Premium Cellular Forensics Program . (Collins)

AGENDA
Regular City Council Meeting
July 24, 2023

Page 3 ends

7. Resolution No. 2023- XXX, Approving the Use of American Rescue Plan Act (ARPA) Funds to Pay Bear Electrical Solutions to Pull Electrical Wiring Needed to Install License Plate Readers (LPRs) at Nine (9) City Intersections. (Collins)

8. Resolution No. 2023-XXX, Approving the Sale of Canine Leo to Officer Kiashira Ortiz and Authorizing the Interim City Manager to Execute the “The Agreement Regarding Retirement of Police Canine.” (Collins)

9. Resolution No. 2023-XXX, Approving a Contract with Capitol Advocacy Partners for Grant Writing Services and Authorizing the Interim City Manager to Execute the Agreement. (City Manager)

CONSIDERATION OF ITEM(S) REMOVED FROM THE CONSENT CALENDAR

UNFINISHED BUSINESS

None

PUBLIC HEARING

10. Resolution No. 2023-XXX, Ordering the Levy and Collection of Special Taxes for Fiscal Year 2023/24 within the City of Ceres Community Facilities District No. 1 (Public Services). (Waugh)

11. Resolution No. 2023-XXX, Ordering the Levy and Collection of Special Taxes for Fiscal Year 2023/24 within the City of Ceres Comm unity Facilities District No. 2 (Public Services). (Waugh)

12. Resolution No. 2023- XXX, Approving the Fiscal Year 2023- 24 Amended Engineer’s Report and Ordering the Levy of Assessments for the 1987 Landscape and Lighting District for Fiscal Year 2023-24. (Waugh)

13. Ordinance No. 2023- XXX, Amending Chapter 10, Mobile Food Vending from Motor Vehicles of Title 5, Business Licenses and Regulations, of the Ceres Municipal Code to Amend the Regulations Related to Food Trucks. (Hoem)

NEW BUSINESS

14. Resolution 2023-XXX, Accepting the 2022-23 Military Equipment Annual Report and Approving the Military Equipment Funding, Acquisition and Use Policy . (Collins)

15. Resolution No. 2023- XXX, Approving an Amendment to the Department Head Employment Agreements and Authorize the Interim City Manager to Execute the Agreements. (City Manager)
AGENDA
Regular City Council Meeting
July 24, 2023

Page 4 ends

DISCUSSION ITEMS

16. City Council Rules & Procedures Workshop. (City Attorney)

COUNCILMEMBER REFERRALS
Councilmembers request to have an agenda item placed on a future agenda (pursuant to Chapter 2 - City Council Meetings, J-8. City Council Referrals/Determination of Items for Agenda).

REPORTS
At this time, any Councilmember s or City s taff will make an announcement, or report briefly on his /her activities.

• Mayor
• City Council
• City Manager
• City Attorney
• Departments
• County Supervisor

CLOSED SESSION

17. Public Employee Performance Evaluation, Cal. Gov’t Code §54957(b)(1) Title: City Manager

REPORT FROM CLOSED SESSION

ADJOURNMENT
The next regularly scheduled City Council Meeting will be held on August 14, 2023 at 6:00 p.m. in the City Council Chambers located in the Community Center at 2701 Fourth Street, Ceres, CA.

AFFIDAVIT OF POSTING

I, Fallon Martin, City Clerk, for the City of Ceres, declare under penalty of perjury that the foregoing agenda for the Regular City Council Meeting was posted on Tuesday, July 18, 2023, at the following locations in Ceres:

• Community Center Display Case – 2701 Fourth Street

__________________________________________________________________________________________________________________________________________________________ Fallon Martin, City Clerk
AGENDA
Regular City Council Meeting
July 24, 2023

Page 5 ends

Council Agenda:

The City Council agenda is available for public review on the City’s website at www.ci.ceres.ca.us and posted at the time and places noted above.

Related Materials:

Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the City Clerk’s Office at City Hall located at 22 20 Magnolia Street, Ceres, CA during normal business hours.

Persons with questions concerning any agenda item may call the City Clerk’s Office at (209) 538-5731.

Notice regarding Americans with Disabilities Act:

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting or if you need the agenda and/or the documents in the agenda packet provided in an alternative format, please contact the city clerk’s office at (209) 538- 5731 at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102-35.104 ADA TITLE II).

ITEM A
Citp
of
ere .....

CERTIFICATE OF REcoGNITION
PRESENTED TO:

Alana Inahara
IN HONOR OF:

T-Shirt Artist Winner for 2023 Skies the Limit
Congratulations on being the t-shirt artist winner for the 2023 Skies the Limit Hot Air Ballon Festival. Your artistic talent is an inspiration and the City of Ceres wishes you the best in your future endeavors.

Ceres City Council
Javier Lopez, Mayor
James Casey, Dist. 1 Rosalinda L. Vierra, Dist. 2
Bret Silveira, Dist. 3 Daniel A. Martinez, Dist. 4
Presented this 24th dcry of Ju!J 2023
ITEM A
~ftp
of
ere

CERTIFICATE OF RECOGNITION
PRESENTED TO:

Diego Valencia
IN HONOR OF:

Marketing Artist Winner for 2023 Skies the Limit
Congratulations on being the marketing artist winner for the 2023 Skies the Limit Hot Air Ballon Festival. Your artistic talent is an inspiration and the City of Ceres wishes you the best in your future endeavors.

Ceres City Council
Javier Lopez, Mayor
James Casey, Dist. 1 Rosalinda L. Vierra, Dist. 2 Bret Silveira, Dist. 3 Daniel A. Martinez, Dist. 4 Presented this 24th dqy of ]u!J 2023
DECLARING AUGUST 6 – 12, 2023
AS

NATIONAL HEALTH CENTER WEEK
W
HEREAS, for over 50 years, Community Health Centers have provided high- quality, affordable, comprehensive primary and preventive health care in our nation’s medically underserved communities, delivering value to, and having a significant impact on America’s health care system; and
W
HEREAS, as the country’s largest primary care network, Community Health Centers are the health care home for over 30 million Americans in over 14,000 communities across the nation. One in every eleven people in the United States gets their care at a Community Health Center; and
W
HEREAS, Community Health Centers are a critical element of the health system, serving rural , suburban, frontier, and urban populations, and often providing the only accessible and dependable source of primary care in their communities.

Nationwide, Community Health Centers serve one in every five residents of rural areas; and
W
HEREAS, Community Health Centers serve as beacons of essential resources and support in the face of disasters and pandemics and will continue to respond quickly to care for America’s most vulnerable and underserved communities.

Community Health Centers have administered over 22 million COVID- 19 tests and over 24 million vaccines to date; and
W
HEREAS, every day, Community Health Centers develop new approaches to integrating a wide range of services beyond primary care, including oral health, vision, behavioral health, and pharmacy services, to meet the needs and challenges of their communities. Health centers have more than doubled their behavioral health workforce in the last decade to meet Americans’ growing need for behavioral health services; and
W
HEREAS, Community Health Centers are governed by patient -majority boards, ensuring that patients are engaged in their own health care decisions; and W
HEREAS, Community Health Centers are locally owned and operated small businesses that serve as critical economic engines, helping to power local economies by generating $ 85 b illion in economic activity and more than $37 billion in labor income in some of the country’s most economically distressed communities; and W
HEREAS, Community Health Centers nationally support more than 500,000 direct and indirect jobs, including physicians, nurse practitioners, physician assistants, licensed family therapists, and certified nurse -midwives who work as part of multi-disciplinary clinical teams designed to treat the whole patient; and ITEM B
WHEREAS, the Community Health Center model continues to prove an effective means of overcoming barriers to healthcare access, including geography, income, and insurance status – improving health outcomes and reduc ing healthcare system costs; and

WHEREAS, Community Health Centers reduce overall costs of care by helping manage patients’ chronic conditions, which keep s them out of more expensive healthcare settings like hospital emergency rooms; and

WHEREAS, Community Health Centers are on the front lines of emerging health care crises, providing access to care for our nation’s veterans, addressing the opioid epidemic, and responding to public health threats in the wake of natural disasters. Community Health Centers operate close to 1 ,000 mobile units, providi ng accessible health services in hundreds of rural and urban communities; and

WHEREAS, National Health Center Week offers the opportunity to celebrate Golden Valley Health Centers at any of their 45 locations, their dedicated staff, board members, patients and all those responsible for their continued success and growth since the first Golden Valley Health Centers opened their doors more than 50 years ago; and

WHEREAS, During National Health Center Week , we celebrate the legacy of America’s Community Health Centers, and their vital role in shaping the past, present, and future of America’s health care system.

NOW THEREFORE, I, Javier Lopez, Mayor of the City of Cer es, on behalf of the City Council, Vice Mayor Bret Silveira, Councilmembers James Casey, Rosalinda L. Vierra, and Daniel A. Martinez, do hereby proclaim August 6-12, 2023, as National Health Center Week. I encourage all Americans to take part in this week by visit ing their local health center and celebrating the important partnership between America’s Community Health Centers and the communities they serve.

Proclaimed this 24
th day of July 2023

___________________________
Javier Lopez, Mayor
ITEM B
DRAF

T MINUTES

CITY COUNCIL REGULAR MEETING

CITY OF CERES, CALIFORNIA
(via ZOOM and in-person)
City Council Chambers, 2701 Fourth Street
Monday, June 26, 2023 at 6:00 p.m.

Mailing Address: Ceres City Hall, 2220 Magnolia Street, Ceres, CA 95307-3292 Phone: (209) 538-5700 Fax: (209) 538-5780

CALL TO ORDER
May
or Lopez called the June 26, 2023 meeting to order at 6:00 p.m.

ROLL CALL – Present:

May
or: Javier Lopez
Vice Mayor: Bret Silveira (District 3)
Councilmembers: James Casey (District 1); Rosalinda L. Vierra (District 2); Daniel A.

Martinez (District 4)
District 1
Councilmember
Casey
District 2
Councilmember
Vierra
District 4
Councilmember
Martinez
District 3
Vice Mayor
Silveira
Mayor Lopez
Present Present Present Present Present

INVOCATION
Invocation by Tim Giannosa, Big Valley Grace Community Church.

PLEDGE OF ALLEGIANCE
Pl
edge of Allegiance was led by Mayor Lopez.

PRESENTATIONS
None
CITIZEN COMMUNICATIONS to the Council on matters not included on the agenda (five minutes)
Al
lan Juarez spoke regarding his neighbors and potential code enforcement violations.

Lou T
oste, President of Ceres Youth Soccer, spoke regarding Top Soccer.

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 2 ends

APPOINTMENTS TO BOARDS/COMMISSIONS
A. Appoi
nting an Alternate to the League of California Cities Executive Committee, Central Valley Division.

C
ity Clerk, Fallon Martin, presented the item.

Ma
yor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

C
ouncil consensus to appoint Councilmember Casey as the alternate to the League of California Cities Executive Committee, Central Valley Division.

CONFLICT OF INTEREST DECLARATION
Counc
ilmember Vierra declared a conflict of interest on item 17 and abstained from voting.

NEW BUSINESS

1. Re
solution No. 2023-71, Accepting the 2021-2022 City of Ceres Audited Financial Statements and Audit Reports for the Period Ended June 30, 2022. (Dias) F
inance Director, Leticia Dias, introduced the item.

B
rett Jones with JJACPA, Inc. gave a presentation.

M
ayor Lopez asked for public comment. The following members of the public spoke:

D
ave Pratt spoke regarding the resolutions listed on the agenda not being assigned a number.

A
lbert Avila spoke regarding the Ceres Community Center and special revenue funds.

M
ayor Lopez closed public comment.

C
ouncil and staff discussion included the amount of time provided to review the documents.

A
ction: Motion by Vice Mayor Silveira, seconded by Councilmember Martinez, approving item 1. Motion carried 4/1/0/0 by the following roll call vote:

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 3 ends

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
No Yes Yes Yes Yes

2. R
esolution No. 2023-72, Approving the Allocation of Remaining American Rescue Plan Act (ARPA) Funding. (Dias)
F
inance Director, Leticia Dias, introduced the item and City Manager, Doug Dunford, presented the list of proposed projects. Each project was considered individually.

R
egulatory and User Fee Study
Impact Fee Study
C
ity Manager, Doug Dunford, provided an overview of the project.

M
ayor Lopez asked for public comment. The following members of the public spoke:

D
ave Pratt spoke regarding resolutions being numbered on the agenda.

C
ouncil and staff discussion included the numbering of resolutions on the agenda, the cost of the fee studies listed on the ARPA project list , and when resolution numbers are assigned.

C
ouncil consensus to approve the Regulatory and User Fee Study (5/0).

Council consensus to approve the Impact Fee Study (4/1  No = Casey).

W
hitmore Park Gazebo
P
ublic Works Director, Sam Royal, provided an overview of the project.

M
ayor Lopez asked for public comment. The following members of the public spoke:

G
ene Yeakley spoke regarding the amount of money allocated for the project.

A
lvaro Franco spoke regarding the amount of money allocated for the project.

J
ohn Warren spoke regarding the cost of the project.

C
ouncil and staff discussion included the scope of the project, possibility of moving the existing gazebo to another location, obtaining a grant for the project, increasing the dollar amount allocated to the project, design of the project, and timeline for the grant funding.

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 4 ends

C
ouncil consensus to approve the Whitmore Park Gazebo ( 3/2  No = Casey, Vierra).

G
rid Pruning
P
ublic Works Director, Sam Royal, provided an overview of the project.

M
ayor Lopez asked for public comment. The following members of the public spoke:

J
ohn Warren spoke regarding the need for tree trimming throughout the city.

D
ave Pratt spoke regarding the location of where trees are planted.

A
lvaro Franco spoke regarding the cost of the project.

C
ouncil and staff discussion included cost of the project, the ar eas the project will cover, and the length of our contract with West Coast Arbor.

C
ouncil consensus to approve the Whitmore Park Gazebo ( 3/2  No = Casey, Silveira).

S
myrna Park Grant Match
E
ngineering Services Director/City Engineer, Kevin Waugh, provided an overview of the project.

M
ayor Lopez asked for public comment. The following members of the public spoke:

J
ohn Warren spoke regarding the amount allocated for the project.

Co
uncil consensus to approve the Smyrna Park Grant Match ( 3/2  No = Casey, Vierra).

L
icense Plate Reader (LPR) for 34 Intersections
P
olice Chief, Rick Collins, provided an overview of the project.

M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

C
ouncil and staff discussion included cost and scope of the project, quality of the equipment, number of LPRs in Ceres compared to surrounding cities.

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 5 ends

C
ouncil consensus to approve the License Plate Reader (LPR) for 28 Intersections (4/1  No = Vierra).

C
ompensation and Class Study
M
ayor Lopez asked for public comment. The following members of the public spoke:

A
lbert Avila spoke regarding funding to fulfill the outcome of the study.

C
ouncil and staff discussion included cost of the project.

C
ouncil consensus to table the Compensation and Class Study.

C
ontract with Chamber of Commerce
C
ity Manager, Doug Dunford, provided an overview of the project.

M
ayor Lopez asked for public comment. The following members of the public spoke:

R
enee Ledbetter spoke regarding past funding from the City to the Chamber of Commerce.

C
ouncil and staff discussion included paying for this project through the Transient Occupancy Tax as opposed to ARPA funds and if this will be a one- time payment or if there will be additional funding requests.

C
ouncil consensus to not approve the Contract with Chamber of Commerce (2/3  No = Casey, Silveira, and Vierra).

A
merican Legion Hall Improvements
R
ecreation Manager, Joey Chavez, provided an overview of the project.

M
ayor Lopez asked for public comment. The following members of the public spoke:

F
reddy Morales spoke regarding the need for the requested upgrades.

J
ohn Warren spoke regarding the cost of the improvements.

C
ouncil and staff discussion included Wi-Fi in the American Legion Hall, the main use of the hall, how often it is rented, and the rental fee.

C
ouncil consensus to approve American Legion Hall Improvements (5/0).

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 6 ends

C
ommunity Center Improvements
R
ecreation Manager, Joey Chavez, provided an overview of the project.

M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

C
ouncil and staff discussion included the use of the existing equipment that is in good condition.

C
ouncil consensus to approve Community Center Improvements (5/0).

C
ode Enforcement Officers
C
ity Manager, Doug Dunford, provided an overview of the project.

M
ayor Lopez asked for public comment. The following members of the public spoke:

A
lvaro Franco spoke regarding lowering the amount of money allocated for the project.

C
ouncil and staff discussion included code enforcement complaint at a council meeting, the money allocated would be through December 31, 2026 and the need for Code Enforcement.

Co
uncil consensus to approve Code Enforcement Officers (4/1  No = Casey).

C
osta Fields Upgrades
C
ity Manager, Doug Dunford, provided an overview of the project.

M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

C
ouncil and staff discussion included the need for improvements at Costa Fields, not knowing what the improvements will be, the increased allocation amount, and pulling the project from the ARPA list.

C
ouncil consensus to approve Costa Fields Upgrades (3/2  No = Silveira, Vierra).

Ful
l-Time Employee Assigned to River Bluff Park
P
ublic Works Director, Sam Royal, provided an overview of the project.

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 7 ends

M
ayor Lopez asked for public comment. The following members of the public spoke:

J
ohn Warren spoke regarding the staffing of the position.

C
ouncil and staff discussion included how to fund the position long-term.

C
ouncil consensus to approve the Full-Time Employee Assigned to River Bluff Park (3/2  No = Casey, Vierra).

U
PS at the Police Department
P
ublic Works Director, Sam Royal, provided an overview of the project.

M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

C
ouncil and staff discussion included the type of system and duration of supply.

C
ouncil consensus to approve UPS at the Police Department (5/0).

Fi
tness Life
E
conomic Development Manager, Tamra Spade, provided an overview of the project.

M
ayor Lopez asked for public comment. The following members of the public spoke:

J
ohn Warren spoke regarding the cost and usefulness of the project.

C
ouncil and staff discussion included cost of the project, usefulness of the project, and details of the grant.

C
ouncil consensus to not approve Fitness Life ( 1/4  No = Casey, Martinez, Silveira, and Vierra).

C
ell Phone Forensic Product Cellbrite
P
olice Chief, Rick Collins, provided an overview of the project.

M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

C
ouncil and staff discussion included what Measure H is covering.

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 8 ends

C
ouncil consensus to approve Cell Phone Forensic Product Cellbrite (5/0).

A
ction: Motion by Vice Mayor Silveira, seconded by Councilmember Martinez, approving item 2, Attachment B, project numbers 1 – 6, 9 – 14, and 16 with the following modifications:
• Project #3 – Whitmore Park Gazebo
o Increase the “Cost” from $350,000.00 to
$500,000.00
• Project #6 – LPR for 34 Intersections
o Decrease the “Cost” from $712,000.00 to
$620,574.09
• Project #7 – Compensation and Class Study
o Tabled
• Project #8 – Contract with the Chamber of Commerce
o Not approved
• Project #11 – Code Enforcement Officers
o Increase the “Cost” from $277,375.00 to
$357,375.00 and through December 31, 2026
• Project #15 – Fitness Life
o Not approved
Motion carried 4/1/0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
Yes No Yes Yes Yes

CONSENT CALENDAR
Ac
tion: Motion by Vice Mayor Silveira, seconded by Councilmember Martinez, approving item s 3 – 7. Motion carried 5/0/0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
Yes Yes Yes Yes Yes

3. C
lerks Report of Posting. The agenda of the June 26, 2023 City Council Meeting was Posted on Wednesday, June 21, 2023. (City Clerk)

4. W
aive Readings. All Readings of Ordinances and Resolutions are Waived. (Waive readings in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title). (City Clerk)

5. A
pproval of Minutes for the June 12, 2023 Regular City Council Meeting. (City ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 9 ends

Cle
rk)

6. R
egister of Audited Demand(s) Dated May 31, 2023 through June 7, 2023. (Dias)

7. G
eneral Correspondence – Information Only
a. Public Works Monthly Report for May 2023. (Royal)

8. R
emoved for separate consideration.

9. R
emoved for separate consideration.

10. R
emoved for separate consideration.

11. R
emoved for separate consideration.

12. R
emoved for separate consideration.

13. R
emoved for separate consideration.

14. R
emoved for separate consideration.

15. R
emoved for separate consideration.

16. R
emoved for separate consideration.

CONSIDERATION OF ITEM(S) REMOVED FROM THE CONSENT CALENDAR I
tem 8: Removed for separate consideration by D ave Pratt R
esolution No. 2023-73, Awarding the Construction Contract for 2022 Pavement Resurfacing Project to American Pavement Systems Inc., Authorizing Construction Support, a 10% Contingency, a Budget Amendment, and the Interim City Manager to Execute the Contract. (Waugh)
D
ave Pratt spoke regarding the resolutions listed on the agenda not being assigned resolution numbers.

M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

Acti
on: Motion by Councilmember Martinez , seconded by Vice Mayor Silveira, approving item 8. Motion carried 5/0/0/0 by the following roll call vote:

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 10 ends

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
Yes Yes Yes Yes Yes
I
tem 9: Removed for separate consideration by D ave Pratt R
esolution No. 2023 -74, Authorizing the Interim City Manager to Approve an Agreement with Provost and Pritchard Consulting Group for Professional Consultation Services to Install an Irrigation Supply Well at Ochoa Park. (Royal) M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

Acti
on: Motion by Vice Mayor Silveira, seconded by Councilmember Martinez, approving item 9. Motion carried 5/0/ 0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
Yes Yes Yes Yes Yes
I
tem 10: Removed for separate consideration by Dave Pratt R
esolution No. 2023 -75, Authorizing the Interim City Manager to Approve an Agreement with Elevator Technology, Inc. for Elevator Maintenance Services . (Royal)
M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

Acti
on: Motion by Councilmember Martinez , seconded by Vice Mayor Silveira, approving item 10 . Motion carried 5/0/ 0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
Yes Yes Yes Yes Yes
I
tem 11: Removed for separate consideration by Dave Pratt and City Manager, Doug Dunford
R
esolution No. 2023 -76, Authorizing the Interim City Manager to Execute a Program Development Agreement with Alliance Building Solutions, Inc. for an Assessment of Energy Efficiency and Renewable Energy Opportunities a nd Sign the Letter of Agreement. (City Manager)
ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 11 ends

C
ity Manager, Doug Dunford, introduced Jake Torres with Alliance Building Solutions, Inc.

J
ake Torres with Alliance Building Solutions, Inc. spoke regarding the services that Alliance Building Solutions, Inc. provides and audit they will be conducting within the City.

M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

Acti
on: Motion by Councilmember Mar tinez, seconded by Mayor Lopez, approving item 11. Motion carried 5/0/0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
Yes Yes Yes Yes Yes
I
tem 12: Removed for separate consideration by Dave Pratt and Councilmember Martinez
R
esolution No. 2023 -77, Authorizing the One Time Use of ARPA Funds in the Amount of $350,000.00 to Complete the Required Funding Needed to Replace the Whitmore Park Gazebo. (Chavez)
M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

A
ction: Motion by Vice Mayor Silveira, seconded by Councilmember Martinez, approving item 12 and increasing the amount to $500,000.00. Motion carried 3/2/0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
No No Yes Yes Yes
I
tem 13: Removed for separate consideration by Dave Pratt R
esolution No. 2023-78, Authorizing the City Manager to Enter into an Agreement with ClearSource Financial Consulting to Conduct a User and Regulatory Fee Study. (City Manager)
M
ayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

C
ouncil and staff discussion included the scope and purpose of the User and Regulatory Fee Study.

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 12 ends

Action: Motion by Councilmember Martinez , seconded by Vice Mayor Silveira, approving item 13 . Motion carried 4/1/ 0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
No Yes Yes Yes Yes

Item 14 : Removed for separate consideration by Dave Pratt and Councilmember Martinez

Resolution No. 2023-XXX, Approving an Expenditure of $180,000 to the National Fitness Campaign to Construct an Outdoor Fitness Center Using American Rescue Plan Act Funds. (Spade)

Mayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

Item failed due to lack of motion by council.

Item 15
: Removed for separate consideration by Dave Pratt

Resolution No. 2023-79, Authorizing the City Manager to Enter into a Professional Services Agreement with Harris and Associates to Conduct an Impact Fee Study . (City Manager)

Mayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

Council and staff discussion included the difference between the User and Regulatory Fee Study and the Impact Fee Study.

Action: Motion by Councilmember Martinez , seconded by Vice Mayor Silveira, approving item 15 . Motion carried 4/1/ 0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
No Yes Yes Yes Yes

Item 16 : Removed for separate consideration by Dave Pratt

Resolution No. 2023-80, Approving Amendment No. 1 to a Landscaping Maintenance Services Contract with EMTS, Inc. to Perform Landscape Maintenance Services for Smyrna Park, River Bluff Park, and City Rights -of-Way, and Authorizing the Interim City Manager to Execute the Contract. (Royal) ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 13 ends

Mayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

Action: Motion by Councilmember Martinez , seconded by Vice Mayor Silveira, approving item 16 . Motion carried 4/1/ 0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
No Yes Yes Yes Yes

UNFINISHED BUSINESS

N
one

PUBLIC HEARING

17. R
esolution No. 2023 -XXX, Approving the Engineer’s Annual Report, Confirming the Assessment and Ordering the Levy for the 1987 Landscape and Lighting District for Fiscal Year 2023/2024. (Waugh)

Director of Engineering Services/City Engineer, Kevin Waugh, introduced the item.

Mayor Lopez opened the public hearing. The following members of the public spoke:

Albert Avila spoke regarding the accuracy, information, and dollar amounts listed in the report.

Amanda Welker with NBS spoke regarding the information provided in the report.

Mayor Lopez closed the public hearing.

Action: Motion by Vice Mayor Silveira , seconded by Mayo r Lopez , approving item 17. Motion failed 2/1/0/1 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
No Abstain No Yes Yes

Action: Motion by Councilmember Martinez , seconded by Vice Mayor Silveira, to reconsider the action of approving item 17. Motion carried 3/1/0/1 by the following roll call vote:

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 14 ends

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
No Abstain Yes Yes Yes

Council and staff discussion included concerns related to comments made by the public on the Lighting and Landscape District report.

Mayor Lopez asked for public comment. The following members of the public spoke:

Albert Avila spoke regarding when the assessments are due to the County.

Action: Motion by Councilmember Martinez , seconded by Vice Mayor Silveira, to deny item 17 as presented and direct staff to further evaluate comments made by the public. Motion carried 4/0/0/1 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
Yes Abstain Yes Yes Yes

18. Ordinance No. 2023-XXX, Amending Chapter 8, California Fire Code, of Title 15, Buildings and Construction, and Chapter 20 Fireworks Sales, of Title 5, Business Licenses and Regulations, of the Ceres Municipal Code to Adopt the 2022 California Fire Code. (Wise)

Assistant Fire Chief, Kevin Wise, introduced the item.

Mayor Lopez opened the public hearing. The following members of the public spoke:

John Warren spoke regarding retail storage in the proposed ordinance amendment.

Mayor Lopez closed the public hearing.

Council and staff discussion included storage containers permitted for fireworks , changing the language of the requirements, and the California Fire Code.

Action: Motion by Vice Mayor Silveira, seconded by Councilmember Martinez, approving item 18. Motion carried 5/0/0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
Yes Yes Yes Yes Yes

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 15 ends

DISCUSSION ITEMS
None

COUNCILMEMBER REFERRALS

19. Repor
t on Homelessness
(Requested by Councilmember Vierra)
C
ouncilmember Vierra requested an update on homelessness within the City.

C
ouncil and staff discussion included the representatives on the homeless commission and the process for councilmember referrals.

C
ouncil consensus to have this item placed on a future agenda.

REPORTS
• M
ayor
R
ead an update from Congressman Duarte’s office.
• Cit
y Council
C
ouncilmember Martinez spoke regarding a tour of the Tuolumne River provided by Stanislaus County Sherriff’s Office.

V
ice Mayor Silveira provided an update on the Stanislaus Regional Water Authority (SRWA), Concert in the Park, and the Skies the Limit Hot Air Balloon Festival C
ouncilmember Vierra spoke regarding the Ceres Partnership event, job fair on July 6, 2023, cancelled Economic Development Advisory Committee meeting, ride-along with Ceres Police Department, bicycle lanes throughout the City, and homeless point -in- time count.

C
ouncilmember Casey spoke regarding the Skies the Limit Hot Air Balloon Festival, the audience in attendance for the council meeting.
• C
ity Manager
N
othing to report.
• C
ity Attorney
N
othing to report.

ITEM 3

DRAFT MINUTES
Regular City Council Meeting
June 26, 2023

Page 16 ends

• D
epartments
N
othing to report.
• C
ounty Supervisor
N
othing to report.

CLOSED SESSION

20. Liability Claims, Cal. Gov. Code §54956.95
Claimant: Guadalupe Valencia
Agency Claimed Against: City of Ceres

REPORT FROM CLOSED SESSION
May
or Lopez reported the liability claim was rejected with a 5/0/0/0 vote.

ADJOURNMENT
The next regularly scheduled City Council Meeting will be held on July 10, 2023 at 6:00 p.m. in the City Council Chambers located in the Community Center at 2701 Fourth Street, Ceres, CA.

Ther
e being no further business, Mayor Lopez adjourned the meeting at 10:11 p.m. ___
__________________________
Javier Lopez, Mayor
___
_________________________
Fallon Martin, City Clerk
Co
nsistent with Council Policy, the minutes referenced above are in A ction Format. The complete recording of the meeting can be viewed at http://www.ci.ceres.ca.us/ agenda center.

ITEM 3
DRAF

T MINUTES

CITY COUNCIL REGULAR MEETING

CITY OF CERES, CALIFORNIA
(via ZOOM and in-person)
C
ity Council Chambers, 2701 Fourth Street
Monday, July 10, 2023 at 6:00 p.m.

M
ailing Address: Ceres City Hall, 2220 Magnolia Street, Ceres, CA 95307-3292 Phone: (209) 538-5700 Fax: (209) 538-5780

CALL TO ORDER
May
or Lopez called the July 10, 2023 regular meeting to order at 6:00 p.m.

ROLL CALL
May
or: Javier Lopez
Vice Mayor: Bret Silveira (District 3)
Councilmembers: James Casey (District 1); Rosalinda L. Vierra ( District 2); Daniel A.

INVOCATION
Inv
ocation by Chris Henry, Valley Christian Center.

PLEDGE OF ALLEGIANCE
Pl
edge of Allegiance was led by Mayor Lopez.

PRESENTATIONS
None
CITIZEN COMMUNICATIONS to the Council on items which have been described in the notice of this Special Meeting (five minutes)
City Clerk, Fallon Martin, read an email into the record from Renee Zumstein regarding the Cross-Town Showdown.

APPOINTMENTS TO BOARDS/COMMISSIONS
A. Council Designation of a Voting Delegate to Represent the City of Ceres at the ITEM 3

DRAFT AGENDA
Regular City Council Meeting
July 10, 2023

Page 2 ends

League of California Cities’ 2023 Annual Conference.

City Clerk, Fallon Martin, introduced the item.

Council and staff discussed the voting delegate and the alternate member.

Council Consensus to appoint Councilmember Martinez as delegate, Councilmember Casey as first alternate member and Vice Mayor Silveira as second alternate.

CONFLICT OF INTEREST DECLARATION

N
one

CONSENT CALENDAR

A
ction: Motion by Councilmember Martinez, seconded by Vice Mayor Silveira, approving item s 1 – 4 . Motion carried 5/0/ 0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
Yes Yes Yes Yes Yes

1. Clerks Report of Posting. The agenda of the July 10, 2023 City Council Meeting was Posted on Monday, July 3, 2023. (City Clerk)

3. Register of Audited Demand(s) Dated June 14, 2023 through June 21, 2023. (Dias)

4. Resolution No. 2023 -81, Authorizing the Interim City Manager to Approve a Purchase Order with Stiles Truck Body and Equipment for the Streets Division’s Bucket Truck Body Retrofitting. (Royal)

5. Removed for separate consideration.

6. Removed for separate consideration.

CONSIDERATION OF ITEM(S) REMOVED FROM THE CONSENT CALENDAR

Item 5: Removed for separate consideration by Councilmember Vierra ITEM 3

DRAFT AGENDA
Regular City Council Meeting
July 10, 2023

Page 3 ends

Resolution No. 2023 -82, Approving Amendment No. 1 to Stanislaus Animal Services Agency Joint Powers Agency (SASA JPA) Agreement. (City Manager)

Councilmember Vierra spoke regarding recalculations of the formulas due to findings in a Grand Jury report.

Mayor Lopez asked for public comment. No one spoke. Mayor Lopez closed public comment.

Council and staff discussion included obtaining more information from SASA and contacting SASA regarding a refund.

Action: Motion by Councilmember Martinez, seconded by Vice Mayor Silveira, approving item. Motion carried 3/2/ 0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
No No Yes Yes Yes

Item 6: Removed for separate consideration by Louis Linney

Waiver of Second Reading and Adoption of Ordinance No. 2023- 1076, An Ordinance of the City Council of the City of Ceres Amending Chapter 8, California Fire Code, of Title 15, Buildings and Construction, and Chapter 20 Fireworks Sales, of Title 5, Business Licenses and Regulations, of the Ceres Municipal Code to Adopt the 2022 California Fire Code. (Wise)

Louis Linney thanked the City of Ceres for the ordinance to curtail illegal fireworks and gave sales results for this year.

Mayor Lopez asked for public comment.

John Warren spoke regarding the timing of the ordinance approval.

Mayor Lopez closed public comment.

Action: Motion by Vice Mayor Silveira, seconded by, Councilmember Martinez approving item. Motion carried 5/0/ 0/0 by the following roll call vote:

Councilmember
Casey
Councilmember
Vierra
Councilmember
Martinez
Vice Mayor
Silveira Mayor Lopez
Yes Yes Yes Yes Yes

ITEM 3

DRAFT AGENDA
Regular City Council Meeting
July 10, 2023

Page 4 ends

UNFINISHED BUSINESS

None

PUBLIC HEARING

7. Ordinance No. 2023 -XXX, Amending Chapter 10, Mobile Food Vending from Motor Vehicles of Title 5, Business Licenses and Regulations, of the Ceres Municipal Code to Amend the Regulations Related to Food Trucks. (Hoem)

Mayor Lopez announced that the Public Hearing would be continued to July 24, 2023.

Mayor Lopez opened the public hearing. The following members of the public spoke:

John Warren spoke regarding seating when a vendor uses propane and the food truck distance from schools and public parks.

Brandy Meyer spoke in support of food trucks and limiting the number allowed in the City.

Mayor Lopez closed the public hearing.

8. Resolution No. 2023-XXX, Ordering the Levy and Collection of Special Taxes for Fiscal Year 2023/24 within the City of Ceres Community Facilities District No. 1 (Public Services). (Waugh)
This public hearing will be continued to the July 24, 2023 Regular City Council Meeting.

Mayor Lopez announced that the Public Hearing would be continued to July 24, 2023.

Mayor Lopez opened the public hearing. No one spoke. Mayor Lopez closed the public hearing.

9. Resolution No. 2023-XXX, Ordering the Levy and Collection of Special Taxes for Fiscal Year 2023/24 within the City of Ceres Community Facilities District No. 2 (Public Services). (Waugh)
This public hearing will be continued to the July 24, 2023 Regular City Council Meeting.

Mayor Lopez announced that the Public Hearing would be continued to July 24, 2023.

ITEM 3

DRAFT AGENDA
Regular City Council Meeting
July 10, 2023

Page 5 ends

Mayor Lopez opened the public hearing. No one spoke. Mayor Lopez closed the public hearing.

NEW BUSINESS

None

DISCUSSION ITEMS

None

COUNCILMEMBER REFERRALS

None

REPORTS

• Mayor

Nothing to report.

• City Council

Councilmember Martinez spoke regarding the Ceres Bands, BBQ and Brew event on August 19th and thanked the Ceres Chamber of Commerce and the citizens that came out to the Ceres Community Night at the Modesto Nuts Stadium.

Councilmember Vierra spoke regarding the job fair held on July 6 th, attending a
retirement at Ceres Partnership, the Economic Development Action Committee meeting coming up, attending a Stanislaus Housing Alliance meeting this week, and a scheduled ride along with the Fire Department.

Vice Mayor Silveira thanked staff for prepping Costa fields last Friday and Saturday ahead of the regional baseball tournament C eres Youth Baseball and the C ity is hosting.

• City Manager

Nothing to report.

• City Attorney

Nothing to report.

• Departments
ITEM 3

DRAFT AGENDA
Regular City Council Meeting
July 10, 2023

Page 6 ends

Recreation Manager Joey Chavez reminded everyone of C oncerts in t he P ark at Whitmore Park.

• County Supervisor

Stanislaus County Supervisor, Channce Condit , spoke regarding a follow up community dump day sponsored by the County in August or September.

CLOSED SESSION

10. P ublic Employee Per formance Evaluation, Cal. Gov’t Code §54957(b)(1) Title: City Manager

11. C onference with Legal Counsel – Anticipated Litigation , Initiation of Litigation Pursuant to Cal. Gov. Code §54956.9(d): One (1) potential case

REPORT FROM CLOSED SESSION

M
ayor Lopez reported direction was given to staff.

ADJOURNMENT

The next regularly scheduled City Council Meeting will be held on July 24, 2023 at 6:00 p.m. in the City Council Chambers located in the Community Center at 2701 Fourth Street, Ceres, CA.

T
here being no further business, Mayor Lopez adjourned the special meeting at 7:32 p.m.

_____________________________
Javier Lopez, Mayor

________________________________
Cristina Aguilar, Deputy City Clerk
for Fallon Martin, City Clerk

Cons
istent with Council Policy, the minutes referenced above are in Action Format. The complete recording of the meeting can be viewed at http://www.ci.ceres.ca.us/ agenda center.

ITEM 3
ITEM 4
MEETING DATE:

TO:

FROM:

CONTACT:

SUBJECT:

COUNCIL AGENDA REPORT
July 24, 2023
Mayor and City Council
Doug Dunford, Interim City Manager

CITY COUNCIL
Javier Lopez, Mayor
James Casey, Dist.1
Rosalinda L. Vierra, Dist. 2
Bret Silveira, Dist. 3
Daniel A. Martinez, Dist. 4
Alondra Rodriguez, Deputy Finance Director
[email protected], (209) 538-5764
Register of Audited Demand(s) Dated June 28, 2023 through July 3, 2023
RECOMMENDED COUNCIL ACTION:

City Council approve the register of audited demand(s) dated June 28, 2023 and July 3, 2023 covering obligations to be paid by general warrants #126863 through #127009 in the amount of $935,500.04.

I. BACKGROUND:

In accordance with Section 37202 of the Government Code of the State of California this is presented herewith a summary of demands against the City of Ceres covering obligations to be paid for the period ending July 3, 2023.

Each demand has been audited and I hereby certify to their accuracy and conformance with the budget. Sufficient funds are available for payment of these demands.

I declare under penalty of perjury that the register of audited demands has been examined by me and to the best of my knowledge and belief is a true, correct and complete listing of claims audited and payable.

Alondra Rodriguez
Deputy Finance Director
ITEM 4
ITEM 4
Check#
Date
VND#
126863
06/28/23
1039
126864
06/28/23
5716
126865
06/28/23
1127
126866
06/28/23
1145
126867
06/28/23
1183
126868
06/28/23
1185
126869
06128123
1462
Vendor
Name

ADTECHINC AL-CAMP
, INC

AMERICAN
VALLEY
WASTE
OIL
INC

APPLIED

CONCEPTS
, INC

AT&T AT&T
Voucher
List
City
of
Ceres
Invoice#
PO#
374400 68371 206266 417710 311490514
JUN
23 000020090882

CALIFORNIA

LANDSCAPE
SUPPLY
, INC
. 75776 72299 75908
7/10/2023
8:28
:26
AM
Invoice
Descr
iption
Amount
JUN
23 SCADA

MANAGED

BACKUPS
FOR
PW
264
.36
Total
:
264
.36

WELLNESS GRANT
-MIRRORS
FOR
GYM
1,318.00
Total
:
1,318
.00
(1,997)
LIGHT
BULBS

RECYCLED
1,591.15
Total
:
1,591
.15
RADAR
FOR
NEW

MOTORCYCLE
3,901.50
Total
:
3,901.50
6/12-7/11/23
HIGH
TECH
CRIMES
LINE
#1
84 .89
Total:

84.89 5/13-6/12/23
CLETS
LINE

CONNECTION
293
.31
Total:
293.31

CONCRETE
FOR
STORM
DRAIN
REPAIR
AT

ROSE/STANDFORD
146.31
1/2
YD

CONCRETE
STORM
DRAIN
RPR

DALE/ELOISE
157
.14
1/4
YD

CONCRETE
STORM
DRAIN
RPR

STANDFORD/ROSE
135.47
7/10/2023
8:28
:26
AM
ITEM 4
Check#
Date
VND#
Vendor
Name
126870
06/28/23
1560
CEP

AMERICA

CALIFORNIA
126871
06/28/23
1573
CERES
PRO
TOW
126872
06/28/23
1606

CHARTER

COMMUNICATIONS
126873
06/28/23
1606

CHARTER

COMMUNICATIONS
126874
06/28/23
1606

CHARTER

COMMUNICATIONS
126875
06/28/23
1606

CHARTER

COMMUNICATIONS
126876
06/28/23
1634
CITY
OF
CERES
"UTILITIES"
Voucher
List
City
of
Ceres
Invoice#
PO#
75896 75527 E6600094162201 44956 0139649060123 0511482060423 0002797060123 0394145060723 JUNE 2023
Invoice
Description
1 YD

CONCRETE
STORM
DRAIN
RPR

STANDFORD/ROSE
1/4
YD

CONCRETE
LARS
CT
STREET
LIGHT
REPAIR
SEXUAL

ASSAULT
EXAM
FLAT
TIRE
REPAIR
POLICE

DETECTIVE
GREEN

EXPLORER
JUN23
PW
CABLE
SVCS
6/4-7/3/23
SCADA
FIBER
OPTIC
SVC

CONNECTION
6/1-30/23
PD
CABLE
SVCS
6/7-7/6/23

INTERNET
FOR
SCADA
JUN
23 WATER
SVCS
7/10/2023
8:28
:26
AM
7/10/2023
8:28:26
AM
Amount 200
.49
135.47
Tota
l:
774.88 150.00
Tota
l:
150.00 60
.00
Tota
l:

60.00 36
.08
Tota
l:

36.08 360
.00
Tota
l:
360.00 240
.74
Tota
l:
240.74 260
.17
Tota
l:
260.17
11,938.34
ITEM 4
Check#
Date
VND#
Vendor
Name
126877
06/28/23
1659
COIT

SERVICES
126878
06/28/23
5581
CORE
&
MAIN
LP
126879
06/28/23
5704

CORRPRO

COMPANIES,
INC
.
126880
06/28/23
1878
DON'S
MOBILE
GLASS
, INC
.
126881
06/28/23
1889

DU-ALL SAFETY,
LLC
126882
06/28/23
5688
EAGLE

INDUSTRIES

UNLIMITED
INC
126883
06/28/23
5697
FEDEX

FREIGHT
, INC
.

Voucher
List
City
of
Ceres
Invoice#
PO#
MOD-C
000877208
cu S992489
Invoice
Description

BIOHAZARD

CLEANUP
-UNIT
109
600
FT
POLY
PIPE
FOR
SVC
LINE

REPLACEMENTS
7/10/2023
8:28:26
AM
Amount
Total
:
11,938
.34
225
.00
Total
:
225.00 837
.86
Total
:
837.86
725878

INSPECTION

SERVICE
BLAKER

RESERVOIR
&

STORAGE
TANK
1,810
.00
Total
:
1,810
.00
IMOD557830
(5)
LIGHT
COVERS
FOR

STRAWBERRY
PARK
187
.00
ICOM557597
22300093
WINDOW
TINT
FOR
F/S
#1
(15)
3,565
.00
Total
:
3,752
.00
24458

WASTEWATER

CPR/FIRST
AID
STAFF
TRNG
5/17/23
600
.00
Total:
600
.00
114063-4

MEDICAL

SUPPLIES
FOR
PATROL

VEHICLE
BAGS
2,863
.18
Total
:
2,863.18
394088256741
RETURN

SHIPPING

CHARGES
82 .00
Total:

82.00 7/10/2023
8:28:26
AM
ITEM 4
Check#
Date
VND#
Vendor
Name
126884
06/28/23
1993

FERGUSON

WATERWORKS
#1423
126885
06/28/23
2013
FISHER

SCIENTIFIC
INC
126886
06/28/23
2131
GDR

ENGINEERING,
INC
.
126887
06/28/23
2134

GEOANAL
YTICAL

LABORATORIES
Voucher
List
City
of
Ceres
Invoice#
PO#
1791847 1740953-1 35417
15 28281
22300097
J3E3113 J3E3112 J3E3111 J3E3110 J3E3109 J3D0427 J3E0804 J3E0106 J3E0105 Invoice
Description
200
FT
OF
POLY
PIPE
FOR
STOCK
(6)
STOCK
WATER

FITTINGS
CASE
OF
LAB

FUNNELS
APR
23 PUBLIC
WORKS
CORP
YARD
CIVIL

IMPRVMNT
PLAN
MAY
23 WATER
SAMPLE

ANALYSIS
MAY
23 WATER
SAMPLE

ANALYSIS
APR
23 WATER
SAMPLE

ANALYSIS
MAY
23 WATER
SAMPLE

ANALYSIS
7/10/2023
8:28
:26
AM
7/10/2023
8:28:26
AM
Amount 203
.02
250
.39
Total
:
453.41 120
.50
Total
:
120.50
4,080
.00
Total
:
4,080.00
120
.00

74.00 68.00 256
.00
108
.00
4,940
.57
520.00 41.00 50.00
ITEM 4
Check#
Date
VND#
Vendor
Name
Voucher
List
City
of
Ceres
Invoice#
PO#
J3E0104 J3E0103 J3E0102 J3E1013 J3E0914 J3E0913 J3E0912 J3E0911 J3E0805 J3E2203 J3E1508 J3E1507 J3E1506 J3E1112 J3E1014 J3E2318 Invoice
Description
MAY
23 WATER
SAMPLE

ANALYSIS
MAY
23 WATER
SAMPLE

ANALYSIS
7/10/2023
8:28:26
AM
7/10/2023
8:28:26
AM
Amount
41 .00
520
.00
85 .00
34 .00
50 .00
1,182.50 1,460
.25
754
.50

50.00 41
.00
41 .00
520
.00

41.00 68
.00
220
.00
159
.00
ITEM 4
Check#
Date
VND#
Vendor
Name
126888
06/28/23
2225

GRAINGER
Voucher
List
City
of
Ceres
Invoice#
PO#
J3E2317 J3E2207 J3E2206 J3E2205 J3E2204 J3E3022 J3E3005 J3E3004 J3E3003 J3E3002 J3E2319 9744295321 9670836247 9732498440 Invoice
Description
MAY
23 WATER
SAMPLE

ANALYSIS
MAY
23 WATER
SAMPLE

ANALYSIS
(9)

MISCELLANEOUS

BATTERIES
WATER
BROOM
SAFETY

CABINET FOR

FLAMMABLE
TACK
OIL
7/10/2023
8:28:26
AM
7/10/2023
8:28:26
AM
Amount 324
.00
SO.DO 41
.00
BS
.DO
520
.00
34 .00

41.00 SO
.DO
41 .00
520
.00
171
.00
Tota
l:
13,321.82
135
.64
91 .97
1,618.43
Tota
l:
1,846
.04
ITEM 4
Check#
Date
VND#
Vendor
Name
126889
06/28/23
2232
GREEN
RUBBER
-KENNEDY
AG
126890
06/28/23
2246
GROVER

LANDSCAPE

SERVICES
, INC
126891
06/28/23
2427

INDUSTRIAL

ELECTRICAL
CO.
126892
06/28/23
2429

INFOSEND
, INC
.
126893
06/28/23
5272
JANA

KIRCHERT
126894
06/28/23
2501

JOCELYN
E. ROLAND
, PH.D
., ABPP
Voucher
List
City
of
Ceres
Invoice#
PO#
M-494485 M-494401
Invoice
Description
BOTTOM
WATER
TANK
HOSE
VACCON
WW
#266

STEERING
DECK

HOSE/FITTINGS
PARKS
TORO
MOWER
0315119
22300046
JUN
23 DOWNTOWN

BUSINESS
DIST

LANDSCAPING
SVCS
Pl-065155
WWTP

AERATOR
2-4

REBUILD
WITH
NEW
MOTOR
Pl-065349
WWTP

AERATOR
3-1

REBUILD
WITH
NEW
MOTOR
240991
MAY
23 UB
ONLINE
MAINT
&

SUPPORT
241348
MAY
23 API
FEE
068
6/12-22/23
GET

FIT/ZUMBA

GOLD/AQUA
FIT

CLASSES
069
6/19
-22/23
AQUA
FIT

CLASSES
21740
PRE
-EMPLOYMENT

PSYCHOLOGICAL
EXAM
21741

PRE-EMPLOYMENT

PSYCHOLOGICAL
EXAM
7/10/2023
8:28
:26
AM
7/10/2023
8:28
:26
AM
Amount 112
.24
160
.88
Total
:
273
.12
1,820
.00
Total
:
1,820
.00
13 ,145
.60
16,820
.86
Total
:
29,966
.46
475
.00
200
.00
Total:
675
.00
520
.00
208
.00
Total:
728
.00
475
.00
475
.00
ITEM 4
Check#
Date
VND#
Vendor
Name
126895
06/28/23
5530

KATHRYN
FOSTER
126896
06/28/23
1829
FRESNO
TRUCK
CENTER
126897
06/28/23
2625
LC
ACTION
POLICE
SUPPLY
126898
06/28/23
2821
SWARCO
MCCAIN
, INC
126899
06/28/23
1001
CARLOS
&
LORENA

MURILLO
126900
06/28/23
1001
CHRIS
PERRY
126901
06/28/23
1001

CHRISTOPHER
HOEM
Voucher
List
City
of
Ceres
Invoice#
PO#
1461 F014046347
:01
23464 453696 PB3022
22300096
PB3035
22300096
1-0506
-0030-000
C.PERRY
REIMB
C.HOEM
5/21-23/23
7/10/2023
8:28:26
AM
Invoice
Description
Amount
Tota
l:
950.00
POLOS
FOR
VIPS
195
.64
Tota
l:
195
.64

STREET SWEEPER
HOPPER
AIR
VALVE

HOSE/FITTINGS
107
.80
Tota
l:
107
.80
NEW
RIFLES
10,075
.23
NEW
RIFLES
17,631
.66
Tota
l:
27,706
.89

TRANSPARITY
IMPLE
PLN

TRAFFIC

WORKSTATION

COMPUTER
14,088
.75

TRANSPARITY

TRAFFIC

WORKSTATION
SYSTM

INSTALL&CONF
27,950
.00
Tota
l:
42,038
.75
TURF
REBATE@
2300
JOY
AVE
CERES,
CA
330
.00
Tota
l:
330.00
C.PERRY
: WORK

CLOTHES
120
.65
Tota
l:
120.65
C.HOEM
: PER
DIEM
REIMB
ICSC
LAS
VEGAS
5/21-23/23
113
.39
7/10/2023
8:28
:26
AM
ITEM 4
Check#
Date
VND#
Vendor
Name
126902
06/28/23
1001

JONATHAN
E
GOMES
126903
06/28/23
1001
MIKE
GAMEZ
126904
06/28/23
5362

MISSION
LINEN
SUPPLY
Voucher
List
City
of
Ceres
Invoice#
PO#
J.GOMES
REIMB
M
.GAMEZ
REIMB
519467015 519508262 519508263 519508260 519467176 519508241 519464789 519464768 519464773 519464790 Invoice
Description
J.GOMES
: REIMB
WTR

OPERATOR
CERT
T2
M
.GAMEZ
: REIMB
SAFETY
BOOT

ALLOWANCE
6/19/23

UNIFORM
SVCS
FLEET
6/19/23

UNIFORM
SVCS

STREETS
6/19/23
MAT

CLEANING
SVCS
FOR
PW
ADMIN
6/19/23

UNIFORM
SVCS
PARKS
6/19/23

UNIFORM
SVCS
PARKS
6/12/23

UNIFORM
SVCS

FACILITIES
6/12/23

UNIFORM
SVCS
PARKS
6/12/23

UNIFORM
SVCS

WASTEWATER
6/12/23

UNIFORM
SVCS
FLEET
7/10/2023
8:28
:26
AM
7/10/2023
8:28
:26
AM
Amount
Total
:
113.39 60
.00
Total:

60.00 200
.00
Total:
200.00 48
.50
31 .51

52.43 10.00 44
.50
60 .90

34.48 60
.90
83 .00
31 .51
Total
:
457.73
ITEM 4
Check#
Date
VND#
Vendor
Name
126905
06/28/23
2937

MITCHELL'S

MODESTO
HARLEY

DAVIDSON
INC
126906
06/28/23
2990
MOTOR
PARTS

DISTRIBUTORS
INC
126907
06/28/23
2992

MOTOROLA

SOLUTIONS
, INC
126908
06/28/23
3009

MUNIQUIP
, LLC
126909
06/28/23
3062

NORTHSTAR

CHEMICAL
126910
06/28/23
3102

O'REILLY
AUTO
PARTS
Voucher
List
City
of
Ceres
Invoice#
PO#
942459 STMNT
5/26/23
1187100640 1187101155 106446 255417 255418 255421 255419 4452-339348 Invoice
Description

FILTERS
FOR
POLICE
HARLEY
WIPER

BLADES,

FILTERS,
OIL,
BRAKE
PADS,
BULBS
RADIO
FOR
NEW

MOTORCYCLE
RADIO

BATTERIES

REPLACE
PUMP
#2
AT

PARAMOUNT
LIFT
STAT
ION
CL2
WELL

TREATMENT
FOR
SIXTH
ST
#27
CL2
WELL

TREATMENT
FOR
NORTH
&
SOUTH
#39
&
#40
CL2
WELL

TREATMENT
FOR

RIVERVIEW
#41
CL2
WELL

TREATMENT
FOR

EASTGATE
#38
POLICE
&
CAR

BATTERIES
7/10/2023
8:28
:26
AM
7/10/2023
8:28:26
AM
Amount
34 .73
Tota
l:
34 .73
2,543
,80
Tota
l:
2,543
.80
6,665.37 1,096.49
Tota
l:
7,761.86 9,360
.30
Tota
l:
9,360.30
537
.36
918
.7
2 1,022
.72
1,083.40
Tota
l:
3,562.20
778
.44
Tota
l:
778.44
ITEM 4
Check#
Date
VND#
Vendor
Name
126911
06/28/23
5583
ODP

BUSINESS

SOLUTIONS,
LLC
126912
06/28/23
3100
ONTEL

SECURITY,
INC
.
126913
06/28/23
3125
OWEN

EQUIPMENT
SALES
126914
06/28/23
5700

PEZZONI

ENGINEERING,
INC
126915
06/28/23
3265
PRICE
FORD
OF

TURLOCK
, INC.
126916
06/28/23
3324 RANDIK
PAPER
CO
.

Voucher
List
City
of
Ceres
Invoice#
PO#
316364526001 37771 00060269
Invoice
Description
TONER
FOR
COPIER
5/11/23

SECURITY
SVCS
CALMS
EVENT
STEEL
PICK
UP
HEAD
GUIDE
SHOE
FOR
STREET

SWEEPER
7/10/2023
8:28:26
AM
Amount 226
.34
Total:
226
.34
502.96
Total:
502.96 141
.83
Total:
141.83
23-950-001
PROF

ELECTRICAL
SVCS
&

RECOMMENDATIONS
FOR
WELL#16
1,200.00
Total:
1,200.00
23842
ENGINE
VALVE

STREETS
F250
#30-208-12
224
.88
23987
ENGINE
INTAKE
GASKET

STREETS
F250
#30-208-12

51.58 24006
ENGINE
INTAKE
BOLT

STREETS
F250
#30-208-12

2.23 77042

REPLACEMENT
KEY
FOB
WW
PICK
UP
#25-200-18
215.47
Total:
494.16
214340
CAN
LINERS
1,463
.30
214340C
RETURN
CAN
LINERS
CREDIT
INV#214340
-1,463
.30
215493

CUSTODIAL

SUPPLIES
170.26
7/10/2023
8:28:26
AM
ITEM 4
Check#
Date
VND#
Vendor
Name
126917
06/28/23
3335
RAY
R.

LOPEZ
126918
06/28/23
3341
RAYCO

INDUSTRIAL
SUPPLY
INC
126919
06/28/23
5615

RECOLOGY

BLOSSOM
VALLEY

ORGANICS
126920
06/28/23
3364
REXEL
USA,
INC
.
126921
06/28/23
3380

RICHARD
A.

LIND
JR.

M
.D. INC
.
126922
06/28/23
3495
SAFE
T
LITE
OF

MODESTO
INC
Voucher
List
City
of
Ceres
Invoice#
PO#
10820 1534338 00205955/RI 4C12055 MAY
23 STMNT
391442 391431 391323 391324
Invoice
Description

REPAIR/REPAINT
SVC
#105
PD

EXPLORER
FOR
S.R.O
. USE

BATTERIES
&
TOOLS
30 YDS

DECORATIVE
MULCH
LT
BROWN
&
RED
(3)
STREET
LIGHT

SOCKETS
NEW
HIRE

PRE-EMPLOYMENT

MEDICAL
&
DOT

PHYSICALS
PARKS

MATERIALS
(25)

TRAFFIC
SIGNS
(2)
ROLLS
OF

BARRICADE

SHEETING
USA

MARKING
PAINT
7/10/2023
8:28
:26
AM
7/10/2023
8:28:26
AM
Amount
Tota
l:
170.26
1,500
.00
Tota
l:
1,500.00
982.92
Tota
l:
982.92 647
.26
Tota
l:
647.26 30
.68
Tota
l:
30 .68
1,613
.00
Tota
l:
1,613.00
537
.74
1,848
.65
1,618
.13
139
.57
Tota
l:
4,144.09
ITEM 4
Check#
Date
VND#
Vendor
Name
126923
06/28/23
3569
SARGON

BAHRAMI
126924
06/28/23
3612

SHARPENING

SHOP/SHARP
AUTO
126925
06/28/23
3743

STANISLAUS
COUNTY
126926
06/28/23
3759

STANISLAUS
FARM
SUPPLY
INC
126927
06/28/23
3801

SUNBELT

RENTALS,
INC
.
126928
06/28/23
1002
BELLA
REAL

ESTATE,
INC
126929
06/28/23
1002
BETTY
JEAN
LEMOS
126930
06/28123
1002
BRIGHT

DEVELOPMENT
Voucher
List
City
of
Ceres
Invoice#
PO#
1044 400593 RESO2021-0049 101190682 138767669-0001 1-9997-0500-002 1-0657-0050-003 1-4123-0130-000 1-4123-0120-000 Invoice
Description

WELLNESS
GRANT
-GYM

EQUIPMENT
(3)

CHAINSAW
CHAINS
RESO2021-0049

MOU-ADU

STANDARD
PLANS
95 GAL

CHEMICAL
&

FERTILIZER
FOR

WEEDS/PARKS
AUGER
RENTAL
FOR
TREE

PLANTING
NEEL
PARK
UB
REFUND
1301
HOLM
AVE
UB
REFUND
2200
MAUNA
LOA
DR
UB
REFUND
3604
GURU
CT
UB
REFUND
3590
GURU
CT
7/10/2023
8:28:26
AM
7/10/2023
8:28
:26
AM
Amount 3,290
.19
Total
:
3,290
.19
97 .76
Total
:

97.76 17,550.97
Total
:
17,550.97 3,859.74
Total
:
3,859.74
195.22
Total:
195.22 50
.00
Total:

50.00 94.48
Total:

94.48 118.46 115.12
ITEM 4
Check#
Date
VND#
Vendor
Name
126931
06/28/23
1002
CERES

SMOG/AUTOMOTIVE
CENTER
126932
06/28/23
1002
DONALD
EVAN
SCOTT
126933
06/28/23
1002
JAMKE
126934
06/28/23
1002
JOHN
HORTON
126935
06/28/23
1002
LESLIE
P
SIMAS
126936
06/28/23
1002
PAUL
HARLEN
SR
BUTLER
126937
06/28/23
1002

PHYLLIS

EDWARDS
Voucher
List
City
of
Ceres
Invoice#
PO#
1-4130-0120-000 3-6263-0000-000 1-6660-0440-012 1-5513-0280-018 1-7 408-0150-012
1-7619-0230
-007
1-0016-0120-006 2-0077-0080-024 1-0077-0510-000
Invoice
Description
UB
REFUND
1239
BRIA
DR
UB
REFUND
1555
E

WHITMORE
AVE
(DOM)
UB
REFUND
2120
CLETA
CT
UB
REFUND
2905
VILLA
RAMON
DR
UB
REFUND
1624

MYRTLEWOOD
DR
UB
REFUND
3304

MATTERHORN
WAY
UB
REFUND
2536
3RD
ST
UB
REFUND
1915

PLEASANT
AVE
A&B
UB
REFUND
1915

PLEASANT
AVE
7/10/2023
8:28:26
AM
7/10/2023
8:28:26
AM
Amount 101
.16
Tota
l:
334
.74
228
,07
Tota
l:
228.07 108
.29
Tota
l:
108
.29

6.38 Tota
l:

6.38 138
.02
Tota
l:
138.02 299
.93
Tota
l:
299.93 143
.97
Tota
l:
143.97 181
.26
211.48
ITEM 4
Check#
Date
VND#
Vendor
Name
126939
06/28/23
1002

SCARLETT
R

ESQUIVEL
126940
06/28/23
1002
SERGIO

GONZALEZ
126941
06/28/23
5529

VIGILANT

SOLUTIONS,
LLC
126942
07/03/23
1022
ABS
DIRECT
, INC
.
126943
07/03/23
5391
AMAZON

CAPITAL

SERVICES,
INC
.

Voucher
List
City
of
Ceres
Invoice#
PO#
5-9998-9806-000 1-5361-0040-002 LQW-0632-04 132363 1 HPV-PHC4-9L TH
1 QRP-1
PGM-4PPW
1 RJ9-1
FRN-R9DD
1 G6N-CF3D-39HH 14C
1-GPFV-7MFX
1CQH
-W9ML-4TY9
Invoice
Description
UB
REFUND
1218

MITCHELL
RD
UB
REFUND
3205
CROWN
VIEW
DR

LICENSE
PLATE

READERS
RESO23-63
UB
FINAL

NOTICES
6/15/23

EQUIPMENT
FOR

RECREATION

SPECIAL
EVENTS

SUPPLIES
FOR

RECREATION

SPECIAL
EVENTS

SUPPLIES
FOR

RECREATION
SPORTS

SUPPLIES
FOR

RECREATION
SUMMER

CLASSES
OFFICE

SUPPLIES
FOR

COMMUNITY
CENTER
OFFICE

SUPPLIES
FOR

COMMUNITY
CENTER
7/10/2023
8:28:26
AM
7/10/2023
8:28
:26
AM
Amount
Total:
392.74 119
.88
Total:
119.88 14
.80
Total:

14.80 42,249
.84
Total
:
42,249.84
981
.4
2 Total
:
981.42 496
.36
793
.25
2,101
.05
808
.08
649
.78
511
.65
Total
:
5,360.17
ITEM 4
Check#
Date
VND#
Vendor
Name
126944
07/03/23
1185
AT&T
126945
07/03/23
5539

AUTOMATIONDIRECT
.COM
INC
126946
07/03/23
1582
CERES

UNIFIED
SCHOOL

DISTRICT
126947
07/03/23
1636
CITY
OF
CERES
"PETTY
CASH"
126948
07/03/23
1644
CITY
OF

MODESTO
126949
07/03/23
5707
CLUTCH
&

TRANSMISSION

TECHNICIANS,
INC
.
126950
07/03/23
1985

FEDERAL

EXPRESS
126951
07/03/23
1993

FERGUSON

WATERWORKS
#1423
Voucher
List
City
of
Ceres
7/10/2023
8:28:26
AM
Invoice#
PO#
Invoice
Description
Amount
000020121722
5/20-6/19/23
T-1
LINE

CONNECTION
CORP
YD
CITY
HALL
162.11
000020123306
5/20-6/19/23
PHONE
SVCS

MULTIPLE
LINES
337.48
Tota
l:
499.59
15184349
POWER
SUPPLY
FOR
EXPORT

CONTROLS

95.37 Tota
l:

95.37 56039533
CUSD
P5814
4/25/23
SEC
SVCS
RFND
CC
LRG
RM
84 .80
Tota
l:

84.80 26899

JAN-JUN
23 PETTY
CASH
POLICE

DEPARTMENT
60 .15
Tota
l:

60.15 253025-234516
MAY
22300017
4/30-5/31/23
ANNUAL
SEWER

CHARGES
NORTH
CERES
FY23
130,707
.22
23 Tota
l:
130,707
.22
137577
22300100

TRANSMISSION

REBUILD
FOR
CODE
ENF
PICKUP
3,182
.31
Tota
l:
3,182.31
8-157-77116

SHIPPING
FEE
FOR
LEGAL

DOCUMENT
12 .85
Tota
l:

12.85 1783229

MATERIALS
FOR
2022
WATER
MAIN

REPLACEMENT

PROJECT
9,495.16
7/10/2023
8:28:26
AM
ITEM 4
Check#
Date
VND#
Vendor
Name
126952
07/03/23
2225

GRAINGER
126953
07/03/23
5720
HASHIM
MAKKI
126954
07/03/23
2411
I.C
. REFRIGERATION

SERVICE
, INC
.
126955
07/03/23
2418

IDN-WILCO
INC
Voucher
List
City
of
Ceres
Invoice# 1783230 1783231 1783232 1783232-1 1783232
-2
CM146430 9695845041 5 2433520 10176792-00 9826691-00 10118757-00 PO#
7/10/2023
8:28:26
AM
Invoice
Description

MATERIALS
FOR
2022
WATER
MAIN

REPLACEMENT

PROJECT

MATERIALS
FOR
2022
WATER
MAIN

REPLACEMENT

PROJECT

MATERIALS
FOR
2022
WATER
MAIN

REPLACEMENT

MATERIALS
FOR
2022
WATER
MAIN

REPLACEMENT

MATERIALS
FOR
2022
WATER
MAIN

REPLACEMENT

PROJECT

RETURNED

DAMAGED

PIPE/FITTINGS
CREDIT
INV#1740951
Total
:

DUCT
TAPE
, HYDRANT
VALVE

LUBRICANT
, PAINT
USA
Total:

PHOTOGRAPHY

SERVICE
FOR
HOT
AIR

BALLOON

FESTIVAL
Total:

RPRS
4 HRS
SVC
CALL

WHITMORE

MUSEUM,
UNABLE
TO
RPR
Total
:
(18)
LOCKS
FOR
WELL
28/NEW
TANK
RETURN
LOCKS
CREDIT
INV
#9792063
-00
PANIC
BAR
Amount
36 ,505.49 1,437.25 38,256
.39
27,816
.82
10 ,602
.43
-203
.55
123,909.99
485
.90
485.90 200
.00
200.00 500.00 500.00 525.48 -53
.68
248
,74
7/10/2023
8:28
:26
AM
ITEM 4
Check#
Date
VND#
Vendor
Name
126956
07/03/23
2419
IEH-JL

ANALYTICAL
SERV
INC.
126957
07/03/23
2539
K & D

ENTERPRISES
INC.
126958
07/03/23
2772

MARJORIE
P. BLOM
126959
07/03/23
1001

ANGELICA

GONSALVES
126960
07/03/23
1001
CERES

GATEWAY

CENTER,
LLC
.
126961
07/03/23
1001
D&G
FAMILY
STORES
126962
07/03/23
1001

KENDALL
ROCHA
Voucher
List
City
of
Ceres
Invoice#
PO#
10176603-00 599869 KD-29790
Invoice
Description
RETURN
PANIC
BAR
CREDIT
INV#10118757-00
MAY
23 WATER
SAMPLE

ANALYSIS
FILL
DIRT
FOR
WATER
LEAK

CHARLOTTESVILLE
RD
7/10/2023
8:28:26
AM
Amount -227
.99
Tota
l:
492.55 60
.00
Tota
l:
60 .00
65 .00
KD-29791

4.72 TONS
BASE
ROCK
STORM
DRAIN
RPR

ROSE/STANDFORD
58 .83
Tota
l:
123
.83
45 JAN
23 URBAN
COUNTY

CDBG/HOME
CONSUL
TANT
SVCS

1.785
.00
Tota
l:
1,785
.00
894544
A.GONSALVES:

REIMB
FOR
WTR
PLANT
OP
CRSE
210
.25
Tota
l:
210
.25
6262023

POPEYE'S
PFF

REIMBURSEMENT
TO

GATEWAY
CENTER
20,503
.29
Tota
l:
20,503.29
D&G
FAMILY
BL
751684/751685/751686

BUSINESS

LICENSE
APP
REFUND
192
.00
REFUND
Tota
l:
192
.00
REFUND
K.ROCHA
: REFUND
MAY
PAID

MEDICAL
73 .24
7/10/2023
8:28
:26
AM
ITEM 4
Check#
Date
VND#
Vendor
Name
126963
07/03/23
1001
TAMRA
SPADE
126964
07/03/23
5362

MISSION
LINEN
SUPPLY
126965
07/03/23
5583
ODP

BUSINESS

SOLUTIONS,
LLC
126966
07/03/23
3608
SHANE
PARSON
126967
07/03/23
5143
SNAP
ON

INDUSTRIAL
Voucher
List
City
of
Ceres
Invoice#
PO#
62023 519546934 519464792 316346809001 P-2300124 1005836 1005851 1005850 1005849 1005852 Invoice
Description
REIMB
FOR

SUPPLIES
HOT
AIR

BALLOON
DINNER
6/20/23

UNIFORM
SVCS
FOR

FACILITIES
6/12/23

UNIFORM
SVCS

WTR/WTR

CONSERVATION
TONER
FOR
COPIER

HATS/SAFETY

VESTS/JACKETS
&

EMBROIDERY

T-SHIRTS
HOT
AIR
SALOON

FESTIVAL
6/23

RECREATION
SUMMER
SPORTS
CAMPS
SHIRTS

RECREATION
STAFF

UNIFORMS

RECREATION
STAFF

UNIFORMS

RECREATION
STAFF

UNIFORMS
7/10/2023
8:28
:26
AM
Amount
Total
:

73.24 138
.57
Total:
138.57 20
.32
67 .02
Total:

87.34 604.48
Total
:
604.48
3,326
.81
2,433
.92
1,168.27 229
.24
400.86
2,746.86
Total
:
10,305.96
ARV/57672945
FLEET
TOOLS,
SMALL
HAND
TOOLS,
SOCKET
&
WRENCH
SET
1,219
.08
7/10/2023
8:28:26
AM
ITEM 4
Check#
Date
VND#
Vendor
Name
126968
07/03/23
3760

STANISLAUS

FOUNDATION
DENTAL
CARE
TRUST

ACCOUNT
126969
07/03/23
5674

STAPLES
, INC
.
126970
07/03/23
3801

SUNBELT

RENTALS,
INC
.
126971
07/03/23
3840
THALES
CONSUL
TING
,INC
.
126972
07/03/23
5233
THE

POTTERY
PLACE
&
MORE
126973
07/03/23
5293

TRAFFICALM

SYSTEMS
LLC
126974
07/03/23
3930
UNITED
ROTARY
BRUSH

CORPORATION
126975
07/03/23
5681
WOOD

RODGERS,
INC
,
Voucher
List
City
of
Ceres
Invoice#
PO#
51601 32802278 140915518-0001 3313 10043 212097 Cl299033 170780 Invoice
Description
JUN
23 DENTAL
CLAIMS

FURNITURE

REPLACEMENT
PW

DIRECTOR
OFFICE

GENERATOR
RENTAL
FOR
HO
T
AIR
BAL
LOON
EVENT
ANNUAL
SCO
RPT
-CITY
&
CERES
FA
FY22
6/17/23
CLASS
4TH
OF
JULY
CANVAS

TRAFFIC
SIGNAL
PARTS
STREET

SWEEPER
RUBBER

CURTAIN
SET,
PICKUP
DECK
COPPER

TRAILS-PROFESSIONAL

SERVICES
THRU
5/31/23
7/10/2023
8:28
:26
AM
7/10/2023
8:28:26
AM
Amount
Tota
l:
1,219.08 2,418
.00
Tota
l:
2,418
.00
382
.05
Tota
l:
382
.05
341
.68
Tota
l:
341
.68
2,550
.00
Tota
l:
2,550.00
77 .00
Tota
l:

77.00 2,994
.06
Tota
l:
2,994.06
348
.19
Tota
l:
348
.19
7,914.41
ITEM 4
Check#
Date
VND#
Vendor
Name
126976
07/03/23
1284
BAY
ALARM

COMPANY
126977
07/03/23
1648

CIVICPLUS
, INC
126978
07/03/23
1818
DELNERO.GARY
126979
07/03/23
1870
DL
T

SOLUTIONS
, LLC
126980
07/03/23
5493
FDAC
EBA
126981
07/03/23
5562
GENE
H

BALENTINE
126982
07/03/23
5698
GRACIE

GLOBAL,
LLC
Voucher
List
City
of
Ceres
Invoice#
PO#
20616824 264941 260034 JULY
2023
5178790 JUL
23 MEDNISION
7/18/23 GUS-00004
7/10/2023
8:28:26
AM
Invoice
Description
Amount
Total:
7,914.41
FY23/24
ANNUAL

MONITORING

SECURITY
SYSTEM
FOR
WWTP
788
.64
Total:
788.64

WEBSITE

TRAINING
(7/5/23

VITURAL
UP
TO
4 HOURS)
750.00

MUNICODE
ADMIN

SUPPORT
FEE
6/1/23-5/31/24
450
.00
Total:
1,200.00
JUL

PLANNING

COMMISIONER

COMPENSATION
RESO#89-183

80.00 Total:

80.00 ANNUAL

SUBSCRIPTION
4X

ARCHITECT

CONSTRUCTION
CAD
5,127
.60
Total:
5,127.60
JUL
23 MEDICAL
&
VISION

PREMIUMS
255
,232.35
Total:
255,232.35
7/18/23

CONCERTS
IN
THE
PARK
BAND
500
.00
Total:
500.00

BLOUNT/IZQUIERDO
: GRACIE

SURVIVAL

TACTICS
9/4-8/23
2,400.00
Total:
2,400.00
7/10/2023
8:28:26
AM
ITEM 4
Check#
Date
VND#
Vendor
Name
126983
07/03/23
2479
JAMMU,
RULDIP
126984
07/03/23
2510

JOHNSON,
DAVID
J.
126985
07/03/23
2540
KACHEL
, GUY
ROBERT
126986
07/03/23
5559
LAURA
M
RANKIN
126987
07/03/23
2651

LIEBERT

CASSIDY

WHITMORE
126988
07/03/23
1001
ANGIE

VALENZUELA
126989
07/03/23
1001
JAKE

VALENZUELA
126990
07/03/23
1001
JOSE
RAMOS
Voucher
List
City
of
Ceres
Invoice#
PO#
JULY
2023
JULY
2023
JULY
2023
7/11/23 240206 A.VALENZUELA
7/17-
19 J.VALENZUELA
7/17-
19 J.RAMOS
7/17-19/23
7/10/2023
8:28:26
AM
Invoice
Description
Amount
JUL

PLANNING

COMMISIONER

COMPENSATION
RESO#89-183
80 .00
Tota
l:
80 .00
JUL

PLANNING

COMMISSIONER

COMPENSATION
RESO#89-183
80 .00
Tota
l:

80.00 JUL

PLANNING

COMMISIONER

COMPENSATION
RESO#89-183
80 .00
Tota
l:
80 .00
7/11/23

CONCERTS
IN
THE
PARK
BAND
500
.00
Tota
l:
500
.00
FY23/24
ERC
ANNUAL
MEMB

EMPLOYEE
LEGAL
7/1
-6/30/24
4,820
.00
Tota
l:
4,820.00
A.VALENZUELA
: PER
DIEM
SFST
CRSE
7/17-19/23
45 .00
Total
:
45 .00
J.VALENZUELA:

PER
DIEM
SFST
CRSE
7/17-19/23
45 .00
Tota
l:

45.00 J_RAMOS
: PER
DIEM
SFST
CRSE
7/17-19/23
45 .00
Tota
l:

45.00 7/10/2023
8:28
:26
AM
ITEM 4
Check# 126991 126992 126993 126994 126995 126996 126997 126998 F
c_~
., k' ~
ER
Wt
"'-c;
Date
VND#
07/03/23
1001
07/03/23
1001
07/03/23
1001
07/03/23
1001
07/03/23
1001
07/03/23
1001
07/03/23
1001
07/03/23
2946
Vendor
Name
GLORIA

BLAKESLEE
KAO

SAECHAO

KAOSAECHOA KEVIN

SAKASEGAWA
KEVIN

SAKASEGAWA

KIASHIRA
ORTIZ

MATTHEW
VIERRA

MODESTO
POLICE

DEPARTMENT

TRAINING
UNIT
Voucher
List
City
of
Ceres
Invoice#
PO#
G
.BLAKESLEE
7/5-
7/23 K.SAECHAO
7/25-
27/23 K.SAECHAO
7/5-7/23

SAKASEGAWA
7/5-
7/23 K.SAKASEGAWA
7/25-
27 K.ORTIZ
7/5-7/23
M
.VIERRA
7/18-19/23
REG
FEE
3 OFFICERS
Invoice
Description
G
.BLAKESLEE:

PER
DIEM
ADV
FTO
CRSE
7/5-7/23
K.SAECHAO:

PER
DIEM

BALLISTIC
SHIELD
INSTR
7/25-27
K.SAECHAO:

PER
DIEM
ADV
SRO
CRSE
7/5-7/23
K.SAKASEGAWA:

PER
DIEM
ADV
SRO
CRSE
7/5-7/23
SAKASEGAWA:PER
DIEM

BALLISTIC
SHIELD
INSTR
7/25-27
K.ORTIZ
: PER
DIEM
ADV
SRO
CRSE
7/5
-7/23
M.VIERRA:

PER
DIEM

FIREARMS

INSTRUCTOR
7/18-19/23
REG
FEE
FOR
MPD
SFST
CRSE
7/17-19/23
7/10/2023
8:28
:26
AM
7/10/2023
8:28:26
AM
Amount
45 .00
Total
:

45.00 45
.00
Total:
45 .00
45 .00
Total:

45.00 45
.00
Total:
45 .00
45 .00
Total
:

45.00 45
.00
Total
:

45.00 111
.00
Total
:
111
.00
375
.00
Total
:
375.00
ITEM 4
Check#
Date
·VND#
Vendor
Name
126999
07/03/23
3039
NBS
GOVT

FINANCE
GRP
INC
127000
07/03/23
3044

GOVERNMENT
JOBS
.COM,
INC
.
127001
07/03/23
5656
OTERO,
CERINA
M.
127002
07/03/23
5145

QUADIENT,
INC
.
127003
07/03/23
3615
SHELLA
JOINER
127004
07/03/23
3635

SILVEIRA
, JOHN
L
JR
.
127005
07/03/23
3635

SILVEIRA
, JOHN
L
JR
.
127006
07/03/23
3635

SILVEIRA,
JOHN
L
JR.

Voucher
List
City
of
Ceres
Invoice#
PO#
202306-2135 202306-2136 INV-35371
Invoice
Description
CFO
ADMIN
FEES
QE
9/30/2023
ADMIN
FEES-1987
LMD
QE
9/30/2023
9/29/23-9/28/24

SUBSCRIPTION
-EE

EVALUATIONS
7/10/2023
8:28:26
AM
Amount 2,008
.82
3,530
.61
Tota
l:
5,539.43 10,684.24
Tota
l:
10,684.24
JULY
2023
JUL

PLANNING

COMMISIONER

COMPENSATION
RES0#89-183

80.00 Tota
l:

80.00 60213089
7/3-10/2/23

POSTAGE
MTR
RNTL
&
ONLINE
RATE
MAINT
173.79
Tota
l:
173.79
7/25/23
7/25/23

CONCERTS
IN
THE
PARK
BAND
500
.00
Tota
l:
500.00
CCITP72302-2
7/18/23
SOUND
SYSTEM
TECH

CONCERTS
IN
THE
PARK
125.00
Tota
l:
125.00
CCITP72302-1
7/11/23
SOUND
SYSTEM
TECH

CONCERTS
IN
THE
PARK
125.00
Tota
l:
125.00
CCITP72302-3
7/25/23
SOUND
SYSTEM
TECH

CONCERTS
IN
THE
PARK
125.00
7/10/2023
8:28:26
AM
ITEM 4
Check#
Date
VND#
Vendor
Name
127007
07/03/23
3677

SJVAPCD
127008
07/03/23
3736

STANDARD

INSURANCE
127009
07/03/23
3915
TYLER

TECHNOLOGIES
, INC
.
146
Vouchers
in
this
report
Voucher
List
City
of
Ceres
Invoice# N157953 JUL
23 LIFE
INS
045-422956 045-426015
PO#
Invoice
Description
23/34
ANNUAL

GENERATOR
PERM
IT

FACILITY
F/S#4
N8532
JUL
23 BASICNOLUNTARY
LIFE

INSURANCE
7/17/23
-7/16/24
MUNIS

DISASTER

RECOVERY

CONTRACT
8/3/23-8/2/24

FINANCIAL

SOFTWARE
SVCS

SUPPORT
7/10/2023
8:28
:26
AM
Amount
Total
:
125.00 98
.00
Total:

98.00 3,143
.18
Total
:
3,143.18 8,691
.85
53 ,655
.70
Total:
62,347.55
Total
vouchers:
935,500.04
7/10/2023
8:28
:26
AM
ITEM 4

COUNCIL AGENDA REPORT

CITY COUNCIL
Javier Lopez, Mayor
James Casey, Dist.1
Rosalinda L. Vierra, Dist. 2
Bret Silveira, Dist. 3
Daniel A. Martinez, Dist. 4

MEETING DATE: July 24, 2023

TO: Mayor and City Council

FROM: Douglas D. Dunford, Interim City Manager

CONTACT: Sam Royal, Public Works Director
[email protected], (209) 538-5717

SUBJECT: Public Works Monthly Report for June 2023

RECOMMENDED COUNCIL ACTION:

Information only, no action required.

I. BACKGROUND:

Outlined below are the significant actions performed by the Public Works Department for the month of June 2023.

FACILITY SERVICES:
• Completed 163 Facilities Maintenance work orders including: 121 service requests for electrical/lighting, plumbing repairs, HVAC issues, locksmith tasks, general repairs, and 42 preventive maintenance services.
• Supported the Employee Recognition Luncheon with set-up and tear down after the BBQ. Received several positive comments from employees. Employees appreciated the moral support; many are looking forward to next year's event in 2023-2024.
• Event support in co -operation with Parks and Recreation for th e Concert in the Park series. Concerts were held June 11th, 18th and the 25 th. Event is well attended.
• Event support in conjunction with the Community Development Department, Skies the Limit, hot air balloon Festival on Saturday, June 17, 2023. The event was well attended by the community.
• Assisted Thorsen’s-Norquest in installing a new evaporated cooler for the Fleet Department.
• Continued clean-up of homeless camps/debris at Independence Park and Roeding Park with the assistance of Code Enforcement.

ITEM 5a
Maintenance activities performed by one (1) Supervisor, one (1) Senior Facilities Maintenance Worker, two (2) Facility Maintenance Workers, and five (5) Custodians.

FLEET SERVICES:

Completed 97 work orders

Fleet, Department 20
• Serviced both street sweepers
• Fleet installed new rebuilt transmission in code enforcements F150 pickup

Fire, Department 15
• 90 day inspection on fire pumper

Police, Department 10
• Unit 112 out service at dealer pending warranty engine replacement, no eta • New K9 Explorer went into service
• Unit 105 Explorer was removed from service, repainted front doors/fenders/hood new emblems/decals and put back into service as a school resource police unit

Streets, Department 30
• Rebuilt both street sweepers pickup heads, broom. All rubber and bushings and skid pad/side shields

Water, Department 35
• N/A

Parks, Department 40
• Toro mower serviced, new belts, blades

Wastewater, Department 25
• Vac-Con reel line rebuilt/repaired
• Jet rodder reel line repaired

Facilities, Department 41
• New transit van is at dealer for warranty repair work.

Emergency and non-emergency City vehicles and equipment is maintained and repaired by one (1) Supervisor, one (1) Sr. Maintenance Mechanic , and two (2) Maintenance Mechanics.

LANDSCAPE MAINTENANCE:

Completed a total of 501 service requests in the following categories:
• Bike Path Repairs: 3
• City Grounds Maintenance: 72
• Park Landscape and Maintenance: 238
• Parks Landscape chemical usage: 1000 gallons Parks / Grounds • Playground and Equipment Repairs; Several playgrounds parts that were ordered with 120-day lead time for delivery, repair work will follow delivery; still pending delivery.

ITEM 5a
• Playground and Equipment Inspections: 3
• Right of Way (ROW) Irrigation Repairs: 79 sprinklers • Park Trees: 46 Trimmed
• Tree Customer Requests (Tree or Limb Down, Trims or Removals): 60 • Total Graffiti Vandalism & Repair cost is $4,200.00 for the month of May alone.

Parks sprinklers repaired or replaced:
• Barry Grove – 1 maintenance
• Costa Fields – 3 maintenance, 2 valves replaced
• Don Pedro – 9 vandalisms
• Independence – 1 maintenance
• Dog Park – 1 maintenance
• Neel Park – 1 vandalism
• Persephone – 0
• Redwood – 1 maintenance
• Riverbluff – 6 maintenances
• Riverview – 1 maintenance
• Roeding Heights – 0
• Sam Ryno – 5 maintenances 2 valves
• Smyrna – 23 maintenances
• Strawberry – 10 maintenances
• Whitmore – 5 maintenances 2 new heads for dry areas

Parks General Maintenance/Repairs:
• Serviced all park irrigation wells
• Power washed Covered areas at Sam Ryno and River Bluff parks • Graffiti removal at Sam Ryno (4), Strawberry (3), River Bluff (6), Roeding (3), Neel (5), Ochoa (2), Persephone (1), Smyrna ( 10) Don Pedro (3), and Independence (1) parks

Grid Prune by West Coast Arborists (WCA)
• Grid # 3 2020-2021 100% - Completed with 2,343 trees pruned • Gird # 4 2021=2022 99% - Completed with 2,450 trees pruned so far • Grid # 2 2022 – 2023 Started in July 45% completed
• Grid # 1 & 5 uncompleted with a total of 8,571 trees unpruned • Pending: 167 High Risk, 11 Removals and 56 Trims starting FY 2023-24 • Grid Prune has exhausted approved ARPA funds and this program is on hold until next year’s budget is available, FY 2023-24

Grounds
Rights of Way (ROWs):
• Faith Home Rd.: modifying enclosure of backflow device to make it vandal-proof, due to past vandalisms backflows need to be reinstalled. • River Road; backflow devices stolen and pending replacement. Turned off water at River and Canyon Falls.
• Morgan roundabout; the artificial grass inside the inner circle to be readjusted by park staff.
• Re-staked 4 trees along Eastgate, 3 on Brown and 2 trees along Fowler Road

ITEM 5a
Sam Ryno:
• Temporarily c losed off 2 -5 age (small child) playgrounds due to vandalism, repaired same issues with staircase twice; is pending installation by staff. • Swings broken, waiting on parts for repair.
• Replaced wood chips around trees and landscaped areas.

Smyrna Park:
• Re-staked 3 trees along Presidential walkway due to vandalism Neel Park:
• Existing tree near playground was defaced, staff is monitoring the condition of the tree.
• Truck watering tree planted.

Whitmore Park
• Add woodchips and replace sprinklers to prepare for Concerts in the Park.

Berry Grove Park
• Prep work for tree removal and concrete work for bench and trash can next to playground for Rotary Club.

Riverview Park:
• 6-12 age Playground fire damage to the slide obstacle , a 6-month lead time for equipment delivery, installation will take place right after delivery. Expected repair work July 14th.

River Bluff Park:
• Playground area - replaced 6 sprinklers due to vandalism. • Repaired 6” mainline next to playground.
• Gate still closed to Lower Bluff due to flooding. Lower Bluff will be closed until further notice; fences cut 2 times to lower area.
• 2 trees fell over, removed by parks crew.
• Trimmed 38 trees along soccer fields.
• Disked basins in park areas and brush hogged Lower area dirt areas. • Prep work for Skies the Limit.

Guillermo Ochoa Park:
• Brush hogged entire park
Lions Park:
• Disked park and cleaned sidewalk areas

City Parks Landscaping and Maintenance is performed by one (1) Supervisor, one (1) Sr.

Parks Maintenance Worker, five (5) Park Maintenance Workers, and one (1) part -time Maintenance Worker.

SOLID WASTE AND RECYCLING DIVISION:

Reminder: The Leaf & Limb collection ended on January 9th. Any piles placed in the street until October 1st is consider an illegal disposal violation. • Highlights of solid waste and recycling collection by Bertolotti for June 2023 ▪ Residential…………………….… 1139.96 tons
▪ Commercial……………………… 1766.12 tons
▪ Illegal dump (code enforcement) 17.22 tons, 160 locations ▪ Illegal dump (Bertolotti) ………. 3.95, 17 locations ▪ Bulky items…………………….… 49.26 tons, 139 locations
▪ Leaf/limb (illegal).…………….… 5.9 tons
ITEM 5a
▪ Street Sweep………………….… 35.86 tons
▪ Residential Organics…………… 631.35 tons
▪ Commercial Organics…………. 368.16 tons
▪ Residential Recycle………….… 175.33 tons
▪ Commercial Recycle …………… 3.62 tons
▪ C&D (Construction/Demolition Debris) 10.20 tons
▪ Used oil…………………………… 750 gallons
▪ Used oil filter……………...……… 67

• There was 1 garbage cart storage violation notice issued in June. • There were 20 organic cart contamination violations issued in June. • The City of Modesto and Stanislaus County are in a partnership with Covanta Stanislaus for the transformation of municipal solid waste (MSW) through June 2027.

Currently, the facility transforms approximately 225,000 tons of MSW per year from the County and its nine cities. ln anticipation of the current contract term ending in June 2027, staff is representing Ceres on a County organized task force to review potential waste management practices moving forward and review of the waste-to-energy facility and other potential options. The task force will review these current practices and alternatives and bring back recommendations to Council at a future date. The task force will ensure that each city's interests are represented in providing affordable and environmentally sound waste management practices.
• The Solid Waste Division assisted in the planning a nd hosting of the “Skies the Limit” hot air balloon event.
• Signs have been placed throughout visible rights-of-way and residential neighborhoods to remind residents that the leaf and limb program ended in January.

Any piles placed in the street are curre ntly considered illegal dumping and will be enforced as such.

Solid Waste Division work is performed by one (1) Administrative Analyst.

STREETS SERVICES:
• Staff responded to a total of 60 customer service requests • Responded to 195 Underground Service Alerts (USA) markings • Repaired 23 streetlights
• Repaired sink hole at the N/E corner of Rose and Standford. Replaced section of curb, gutter, sidewalk and reset DI
• Cleaned 39 storm drain lift stations
• Repaired section of chain link fence on bike path adjacent to Moore Road due to vandalism
• Patched numerous potholes
• Performed excavation with vacuum truck at River Bluff Park for water leak City Streets Division maintenance is performed by one (1) Supervisor, two (2) Sr.

Maintenance Workers, six ( 6) Streets Maintenance Operators, one (1) Street Sweeper Operator and (2) part time Streets/Code Enforcement Maintenance workers. Please note the Streets Division has been down one staff member since January 2022 due to workers comp injury.

ITEM 5a
WASTEWATER (WWTP`):
• Responded to 7 customer service requests and 27 sewer problems, during working hours and after hours.
• Staff responded to 5 Smart Cover alerts & alarms that prevented Sanitary Sewer Overflows (SSO’s). There were (0) SSOs in May which resulted in 0 gallons spilled and recovered.
• Serviced or Repaired:
o Lift Stations – 11
o WWTP Equipment – 19
o Main line sewer plugs – 0
o Aerators – 14
• Staff performed weekly landscape maintenance, weed abatement, and levee erosion control.
• Staff performed pond discing and ripping for weed abatement and pond rehabilitation
• Staff checked on force main to Turlock.
• Staff cleaned 37,145 feet of sewer main line.
• Staff CCTV inspected 5,230 feet of sewer line.
• Staff continues the process of updating the Wastewater Discharge Report (WDR) • SCADA Integrator, Jeff Burrows, and Wastewater Staff, continued converting lift station and treatment plant controls to the new SCADA system. • Staff continued to retrofit and install a new irrigation pump control system and integrate it into the SCADA system.
• Staff assisted contractor to install & program 1 new lift station panel. • Staff installed new 1 lift station pump.
• Staff checked & marked 209 USA tickets, which took 30 hours; preventing contractors from damaging City sewer lines.
• Turlock sewer use charges $80,701.84 for the month of May. • Modesto sewer use charges $130,707.84 for the month of May. • Biochemical Oxygen Demand (BOD) 79 mg/L
• Treated and disposed of 72.12 MG of wastewater with an average of 2.40 MGD Ceres Wastewater System operations and maintenance are performed by one (1) Supervisor, two (2) Sr. Wastewater Operators, two (2) Operator II, three (3) Operator-in- Training. There are two (2) open Operator positions.

WATER SYSTEM MAINTENANCE:

Water, Department 35
• June 2023 well production was 235.331 million gallons • Average water use for June was 7.844 million gallons per day • Water staff responded to 32 customer service requests • Water staff responded to 95 Underground Service Alerts (USA) markings • Meter statistics and repairs:
o Meters in water distribution system: 11,835
o Meters/radios serviced: 95
o Meters replaced: 65
o Meters upgraded from ¾”, 5/8” to 1”: 34
o New meter installations: 9
o Meters tested for accuracy: 0
ITEM 5a
• Total valves in water distribution system: 4,402 of which 53 were exercised • Blow-offs and hydrants flushed: 11
• Water main leaks: 0
• Service line leaks: 5
• Service lines have been replaced: 4
• Hydrants replaced: 2
• Water leak/service line replaced at Charlottesville, Mountain Ridge, 4 th St, Waynesboro and Valley Wind.
• Put Well 14 back in service
• Water staff assisted in filling the new Riverbluff 3MG reservoir tank. • Water staff started initial sampling for the new Riverbluff 3MG reservoir tank.

Water Conservation, Department 36
June 2023 calculated residential gallons used per person per day: 120.35 • Annual average is 83.86 gallons per person per day
• Responded to 43 water conservation service requests
• Water portal has 699 residents registered
• Issued courtesy notifications: 6
• Performed 0 water audits
• Delivered 24 water waste warnings, issued 10 water waste fines and 115 excess consumption fines
• Rebates Issued: Dishwasher: 1, Smart Irrigation: 0, ULF Toilets: 2, Washing Machine: 0, and Turf Replacements: 1
Total Rebates YTD: 20
The graph below shows our production numbers for 2020 in blue compared to 2022 in purple with the water reduction target of 15% in red. For June 2023, we had an increase of 7.572% from the June 2020 production numbers.

ITEM 5a
Water system maintenance is performed by one (1) Administrative Analyst, one (1) Water Supervisor, two (2) Senior Water Operators, Five (5) Water Distribution Operators, two (2) Field Service Technicians, and one (1) part-time Water Conservationist.

Approved by: ____________________
Douglas D. Dunford
Interim City Manager
ITEM 5a

COUNCIL AGENDA REPORT

CITY COUNCIL

Javier Lopez, Mayor
James Casey, Dist.1
Rosalinda L. Vierra, Dist. 2
Bret Silveira, Dist. 3
Daniel A. Martinez, Dist. 4
MEETING DATE: July 24, 2023
TO: Mayor and City Council
FROM: Douglas D. Dunford, Interim City Manager
CONTACT: Kevin Waugh, P.E., Engineering Services Director/City Engineer [email protected], (209) 538-5775
SUBJECT: Engineering Services Semi-Annual Major Project List Report RECOMMENDED COUNCIL ACTION:

Information only, no action required.

I. BACKGROUND:

The purpose of this report is to provide an update to the council and the community regarding projects being managed and inspected by Engineering staff.

Projects addressed in this report include both City and private development projects. City projects include projects in construction and in the design process. Private projects are listed as being in review and construction. The review process includes plan checking and approval.

Staff has continued to track all of our construction projects since 2010 to provide the Council with an overview of project delivery, construction totals and use of contingency.

Year Number of
Projects
Construction
Cost ($)
Average
Contingency
2010/11 8 5.3M 7.00%
2011/12 12 5.6M 5.30%
2012/13 21 6.5M 3.10%
2013/14 20 7.3M 3.20%
2014/15 13 4.1M 3.20%
2015/16 19 10.5M 6%
2016/17 14 5.4M 0%
2017/18 18 10.7M 5.20%
2018/19 9 9.2M 2.60%
ITEM 5b
2019/20 11 8.4M 2.60%
2020/21 11 8.0M 2.90%
2021/22 4 1.6M 3.40%
2022/23
2023/24* 6 5.1M 5%
AVERAGE 13 6.1M 3.94%
*FY 23/24 is still active

Use of contingencies depends upon design changes that could result from unknown conditions, impacted residents’ needs, and changes in scope. The Chart above shows the average cost of c onstruction contracts that were accepted as complete since 2010/2011. With the economic downturn and inflation, supply chain delays, and labor shortages associated with the pandemic, the trend in contingency use is expected to rise.

Material costs alone have risen at a rate of approximately 1% per month since 2019.

Labor costs have also contributed to higher costs for projects.

Over the past decade, over $ 81 million dollars in projects have been delivered. The Engineering Department strives to continue delivering quality projects to maintain and improve our community. In the five categories below are brief updates for our active capital improvement and land development projects.

Capital Improvement Projects Recently Complete or Active:

1. River Bluff Reservoir & Pump Station (P18-20) - Construction of 3-million-gallon water reservoir and boost pump station for surface water distribution system.

Water source is from Stanislaus Regional Water Project (SRWA). This project is currently under construction (project completion 95%).

2. Well 16 GAC Chambers - The project consists of furnishing and installing two (2) granular activated carbon (GAC) vessels, all related piping, fittings including chemical feed station to house chlorine tank, nitrate & residual analyzer, chain link fencing, gates, and site preparation at Well 16 located in the alley, north of Hatch Road and west of Angie Avenue in Ceres. This project is currently under construction (project completion 99%).

3. SRTS Morgan R oad - The project consists of pedestrian facility and street improvements, including pedestrian refuge islands, crosswalk improvements, curb ramp improvements, sidewalk installation and infill, streetlighting, hot mix asphalt pavement overlay, striping, and other infrastructure improvements. This project is complete and was accepted by Council on March 27, 2023.

4. Transparity Traffic Management System Update – Traffic Operation Center equipment upgrade. Project is in the construction phase and is approximately 55% complete.

5. Storm Drain Masterplan – The City’s consultant has prepared the master plan document and is currently pending environmental review. Engineering and Public Works staff are preparing the item for Council Acceptance.

6. Morrow Village Phase 2 – The City of Ceres received funding through the ITEM 5b
Community Development Block Grant (CDBG) to provide public infrastructure for a suitable living environment. The scope of work will include sidewalk improvements to Morrow village Neighborhood. The project is currently under construction, City Council awarded to United Pavement Maintenance, Inc. on April 10, 2023.

City Projects in Design Solicitation:

1. Whitmore Avenue Rehabilitation – Roadway grind and overlay from Crows Landing to Morgan Road. ( 1-mile roadway improvements). Engineering staff will present to Council a recommended consultant to begin the design.

2. Bike Path Extension: Eastgate Boulevard to Faith Home Road – Extend bike path along cana l. Engineering staff is currently soliciting proposals from on -call consultants.

3. Richland Avenue Sidewalk Replacement - Hatch Road to Phil Way sidewalk replacement and infill.

4. 2022 Pavement Preservation - Local Roadway preservation, roadway improvements funded with Measure L revenue. The project is in the construction phase, City Council awarded the contract to American Pavements Systems, Inc. on June 26, 2023.

5. WWTP Road Improvements – The WWTP site has existing access roads in need of road maintenance. The project is in the construction phase, City Council awarded the contract to American Pavements Systems, Inc. on June 26, 2023.

6. Smyrna Park Revitalization –Project is currently in solicitation for construction.

City Projects in design (currently funded):

1. Whitmore Avenue Rehabilitation – Roadway grind and overlay from Crows Landing to Morgan Road. (Roadway improvements)

2. Bike Lane Corridors - Installation of Bike Lane striping and other improvements along Herndon Avenue (Hatch to Central), Eastgate Boulevard (Hatch to Helen Perry), and El Camino Avenue (2nd to Don Pedro ). Engineering staff is currently soliciting proposals from on-call consultants.

3. Morgan Storm Drainage Improvement – This project is to install French drains, drainage inlets or other methods to accommodate the excess volume of water that causes flooding on Morgan Road.

4. Lucchesi Lane Sewer Rehabilitation – Remove and replace failing sewer main on Lucchesi Lane from Cadillac Drive to Musick Avenue.

5. Guillermo Ochoa Park Phase II – Construction community park at Eastgate Blvd and Kiwi Drive. This project is under design and expected construction in fall 2023.

ITEM 5b

6. Richland Avenue Sewer Rehabilitation – An emergency response has identified an eroded sewer mainline in Richland Avenue from Giddings Street to Evans Road. A failed section of deteriorating pipe was replaced in November 2022. Upon camera footage on Richland Ave, inspection revealed that the interior of the pipe adjacent to the failed portion was heavily corroded. It was determined that the entire section of sewer main on Richland Ave needed to be replaced from Giddings Road to Evans road before another section fails. (80%)

7. Hatch Road Water Transmission Main - The River Bluff Reservoir Tank is near completion and the Hatch Rd transmission line is necessary to transport and deliver surface water from the terminal tank to connect to existing water transmission main on Richland Ave. The first package is to horizontal directional drill underneath the existing TID canal due to TID offseason limitations in Winter 2023 and the rest of the pipeline will follow in the Spring 2024.

8. 2022 Water Main & Service Replacement – Replacement of existing water main in wood acres subdivision and 6th St from Whitmore to Caswell.

9. Well 22 Treatment – The well needs to be rehabilitated to deal with sand infiltration in the system. Design is currently at 90%.

10. Well 35 Treatment – The well needs to be rehabilitated to deal with sand infiltration in the system. Design is currently at 90%.

City Projects in Planning:

1. Wastewater Master Plan – This study consists of wastewater engineering, master planning, and hydraulic modeling in the development of a comprehensive citywide wastewater master plan. The City has grown through a number of revitalization projects and a new 1,250 home master-planned residential community that will be in construction. The main objective of this Sewer Master Plan is to update the current and projected wastewater flows and Capacity, while providing the City with wastewater system design criteria, and recommended capital improvements with facility cost estimates.

2. Water Master Plan – This study will evaluate the existing infrastructure and develop recommendations for new infrastructure required to treat (if required) and distribute water to the residents of Ceres through the build-out of the General Plan, Master/Specific Plans. The WSMP will also contain a detailed supply side component that will identify and evaluate alternative water sources for meeting the future needs of the City of Ceres and present a strategic plan for implementing the best alternative water supply.

3. Traffic Calming Program – Engineering Department staff have identified standard counter measures and an implementation strateg y. We will consultant with transportation planners and traffic engineers to determine solutions.

4. Fire Training Facility Phase II Tactical Tower – City staff is coordinating with Modesto Fire about final design feature s of the training tower structure and allocation of additional funding for the project.

ITEM 5b

5. Palm Estates Storm Drain Rehabilitation – Remove and replace existing storm drain line from Standford to Pyramid Avenue that is failing. This project is under planning.

6. Whitmore Avenue Median Improvements - From Mitchell Road to Rose Avenue, roadway median improvements and crosswalk installation including striping and signage.

7. Mitchell Road Median Impr ovements - Garrison Road to Whitmore Avenue, roadway median improvements and crosswalk installation.

8. 2022 4th and El Camino Avenue Storm Drain Culvert - Replacing a failed pipe from 4th Street into SR 99 on/off ramps.

9. SR99 Service / Mitchell Road Interchange (NV5) – Finalizing the environmental portions of both CEQA and NEPA, Caltrans to review in a couple of weeks. In the process of selecting and negotiating with right of way consultant.

10. Public Facility Fee Update – The City needs a fee study completed to assess future changes to our currently fee schedule. This is related to the NEXUS study which fulfills collecting fees to operate our service. It is anticipated to need more funding allocated to complete this item.

11. Public Works Corporation Yard Master Plan – An assessment of future projects needed at the Public Works Corporation Yard.

Private Development Projects in Review:

1. Whitmore Ranch Ph I and II – Low and medium residential subdivision development proposed at Whitmore Avenue and Lunar Drive. Project includes 107 housing units in Phase I, 46 units in Phase II, a park with playground structures, and a traffic signal at Whitmore Avenue and Boothe Road. Construction to start in 2023.

2. Public Storage – This project is storage facility located at the northeast corner of Hatch Road and Herndon Avenue. Civil plans are approved but are currently waiting for a construction schedule.

3. El Rematito Parcel Map – Subdivision map is 99% ready, need to develop an Improvement Agreement.

4. 2125 Moffett Apartment Complex – Civil plans have been approved, and a construction schedule is to be determined.

5. Sambella Plaza – Plan checking their third submittal civil plans for the Commercial Subdivision Plaza located at Rohde Road and Mitchell Road. Construction schedule is to be determined.

6. Lions Plaza – Proposed Commercial Plaza at Mitchell Road and Roeding Road.

Civil plans have been approved, and a construction schedule is to be determined.

ITEM 5b

7. 1015 Marchy Lane – Proposed building storage. Plans currently under review.

Located at the Morgan Road Industrial Park.

8. Magnolia Square Apartments – Proposed apartment complex on Magnolia Street. Plans are under review.

9. 3420 9th Street Apartments – Proposed apartments at the subject property. Plans are under review.

Private Development Projects in Construction:

1. Gateway Center Phase I – Commercial development project located at the southwest corner of Mitchell & Service. Project consists of installing wet and dry utility infrastructure through the site for proposed commercial restaurants (In -n- Out, Chipotle, Ono Hawaiian Barbeque, Starbucks, & Popeyes.) The infrastructure for this pro ject is at 99% completion . Phase I is to be followed by Phase II with more development.

2. Gateway Center Phase II – Phase II of the commercial development project is located at the southwest corner of Mitchell Road and Service Road. City Staff is currently plan reviewing Phase II improvements. Actively under construction.

3. Walmart – The commercial building is 100% complete and the post-opening traffic calming improvements are currently under design by the developer.

4. Olive Villas – Project includes townhouse units located just east of the Moffett and Hatch Road intersection. This project is at 50% completion.

5. Cambridge Estates – Low density residential subdivision project located at Hackett and Morgan Road. Infrastructure is fully installed and approved.

6. Hatch & Herndon Backbone Improvements – Project includes backbone infrastructure including water, sewer, and storm systems for the proposed commercial plaza development at the northeast corner of Hatch Road and Herndon Avenue. Construction is 100% complete.

7. Hatch and Herndon Water Relocation – Water infrastructure to provide City water to the proposed commercial development at Hatch Road and Herndon Avenue. This project is at 100% completion.

8. Nanik Plaza – Office building mirroring existing on Mitchell R oad. This project is delayed.

9. Tuscany Village – Project includes townhouse units located on Whitmore Avenue, west of Railroad Avenue. This project is at 80% completion.

10. McDonald’s Remodel (1324 Hatch Road) – Demolition of existing McDonald’s building has begun. Construction is 100% complete.

ITEM 5b

11. Gas & Convenience Store Building – Ceres Landing Service Station proposed at the Gateway Center. Actively under construction and is estimated to be complete by end of year 2023.

12. 4475 Morgan Road Ochoa Truck Parking - Developer is working on finalizing construction. This project is at 95% completion.

13. 4355 United Drive: Vargas Storage Building – Proposed storage and warehouse in the Morgan Industrial Park. Actively under construction.

14. 1230 & 1260 Partee Lane – Commercial Warehouse, plans currently under review. Actively under construction

15. Quick Quack Car Wash – This project is a car wash development at the new Gateway Center Plaza located at the southwest corner of Service Road and Mitchell Road. Construction is 100% complete.

16. Dutch Brothers – The coffee shop project is located at the northeast corner of Hatch Road and Herndon Avenue. Construction is 100% complete.

17. Popeyes – Proposed fast food located at the Gateway Center at Service Road and Mitchell Road. Site is under construction.

18. AMPM Gas Station and Market – Gas station and convenience market at the northwest corner of Service Road and Morgan Road. Site is under construction.

19. Raising Canes – Project is located at the northeast corner of Hatch Road and Herndon Avenue. Actively under construction.

Approved by: ___________________
Douglas D. Dunford
Interim City Manager

ITEM 5b
ITEM 5b

COUNCIL AGENDA REPORT

Resolution No. 2023-XXX, Approving the Use of American Rescue Plan Act ( ARPA) Funds to Purchase the Cellebrite Premium Cellular Forensics Program
RECOMMENDED COUNCIL ACTION:

Staff recommends the City Council approve the use of ARPA Funds to purchase the Cellebrite Premium Cellular Forensics Program.

I. BACKGROUND:

Over the past decade, the use of cellular telephones has become common place. With the advancement of technology , the amount of evidence that can be collected from cellular telephones is enormous. One of the biggest challenges facing law enforcement when dealing with cellular telephones is gaining access to the phone. Biometrics and the usage of a 6 -digit pin make i t nearly impossible to gain access to the phone unless permission is given to law enforcement by the owner.

An overwhelming number of digital devices encountered by law enforcement are password or pass code protected and encrypted. Cellebrite Premium provides techniques to bypass these security measures and gain access to the data , preserving it in the process. Additionally, Cellebrite Premium provides the ability to recover deleted data which still may reside within the device’s storage.

Cellebrite P remium is the leading program for decrypting and extracting critical digital evidence from the widest range of iOS and Android devices.

The Ceres Police Department High Tech Detective currently uses the basic Cellebrite programs during investigations. The basic programs enable detectives to extract information from a phone, only if they have the 6 -digit pin. Cellebrite Premium would enable detectives to extract information from phones without the need of biometrics or a ITEM 6
6-digit pin. Cellebrite Premium is a building block that is added to the basic programs we currently subscribe to each year.

II. REASONS FOR RECOMMENDATION:

In 2021 the Ceres Police Department had three (3) homicides that were solved as a result of the evidence located on the related cellular phones. None of the 6 -digit pins were available for the phones and, since the Ceres Police Department does not currently have Cellebrite Premium to open cellular phones without the 6-digit pin, detectives had to rely on the assistance of outside agencies who had the Cellebrite Premium product.

With the purchase of Cel lebrite Premium, the Ceres Police High Tech Detective will be able to gain access to digital forensic evidence in locked phones without the need of the 6-digit pin.

In addition to Council’s approval of this project at the June 26, 2023 meeting, a specific resolution authorizing the expenditure is required.

III. FISCAL IMPACTS:

The cost of the Cel lebrite Basic Programs and Premium Cellular Forensics Program is $19,019.82 and has previously been approved by Council to be purchased using ARPA Funds. This amount will be an on -going annual expenditure that the Police Department will budget beginning with the 2024-25 FY budget.

IV. EXISTING POLICY / RELATIONSHIP TO THE STRATEGIC PLAN:

This purchase is in relation to the Government Operations section of the Strategic Plan to “Provide quality services to meet community needs, assuring that the City has helpful, well-trained, properly -equipped and sufficient staff who partners with other public agencies to provide efficient services.”
V. POLICY ALTERNATIVES:

Council could decide not to approve the purchase of Cel lebrite Premium . We would continue to rely on outside agencies that have Cellebrite Premium, and our investigation timeline would be at their discretion.

VI. INTERDEPARTMENTAL COORDINATION:

NA
VII. PUBLIC PARTICIPATION:

N/A
VIII. ENVIRONMENTAL REVIEW:

N/A

ITEM 6
IX. STEPS FOLLOWING APPROVAL:

Upon Council approval, Staff will proceed with the purchase of Cellebrite Premium.

Approved by: ____________________
Douglas D. Dunford
Interim City Manager

Attachments:

1. Attachment A – Resolution

2. Attachment B – Budget Amendment

3. Attachment C – Sole Source Letter

4. Attachment D – Cellebrite Invoices
ITEM 6
ITEM 6

RESOLUTION NO. 2023-XXX

APPROVING THE USE OF AMERICAN RESCUE PLAN ACT (ARPA) FUNDS TO

PURCHASE THE CELLEBRITE PREMIUM CELLULAR FORENSICS PROGRAM

THE CITY COUNCIL
City of Ceres, California

WHEREAS the City Council approved the use of ARPA funds for various projects at the Polic e D epartment, including the purchase of the Celle brite Premium Cellular Forensics Program; and

WHEREAS $19,019.82 of ARPA funds has been approved for this purchase and the cost is $19,019.82; and

WHEREAS, authorization to make the purchase requires a resolution adopted by the City Council.

NOW, THEREFORE, BE IT RESOLVED that the Ci ty Co uncil of the C ity of Ceres does hereby approve the use of American Rescue Plan Act ( ARPA) funds to purchase the Cellebrite Premium Cellular Forensics Program.

PASSED AND ADOPTED by the Ceres City Council at a regular meeting thereof held on the 24th day of July 2023, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

________________________________
Javier Lopez, Mayor
ATTEST:

_______________________________
Fallon Martin, City Clerk

ATTACHMENT A
ITEM 6
ITEM 6

Budget Amendment No.

Fiscal Year 2023 - 2024

Reference Resolution No. 2023- _ dated July 24, 2023 authorizing appropriations for Cellebrite Premium Purchase as follows:

Appropriations:

Fund Name Fund
No.

Dept.

No.

Object
No.

Appropriation
Amount
Subscriptions &
Memberships
219 10 022200 $19,019.82

Requested Appropriation $19,019.82
2023 - 2024 Current Appropriation + $0.00
Total Appropriation $19,019.82

Estimated Revenues:

Fund Name Fund
No.

Type
No.

Object
No.

Estimated
Revenue Amt.

Total Estimated Revenue $
2023 - 2024 Current Estimated Revenue + $
Total Estimated Revenue $

Fiscal Impact: None. Funded with ARPA Funds.

ATTACHMENT B
ITEM 6
ITEM 6

Memorandum

July 18, 2023

To: Finance

Re: Sole Source Letter – Cellebrite Premium Forensics Program

Cellebrite is the existing Vendor who is currently used by our High Tech Crimes detective. This program will add an upgraded layer to our existing program, giving our detective greater ability to successfully investigate High Tech crimes. As such, Cellebrite is a Sole Source Provider.

Rick Collins
Chief of Police

Rick Collins
Chief of Police
[email protected]
209-538-5726

ATTACHMENT C
ITEM 6
ITEM 6
Cellebrite, Inc.
8055 Leesburg Pike
Suite T3-302
Vienna VA22182
United States
Tel: +1 800 9423415
Fax: +1 201 8489982
Tax ID #: 22-3770059
DUN #: 033095568
i.i- cellebrite fl?11',l;tfllfit"
Invoice
Invoice #: INVUS2561 06
Datei 0513112023
Sales Order #SOUS1 02334
Primary Quote : Q-317732
BillTo
Ceres Police Deoartment
2220 Maonolia Street
Ceres California 95307
United States
Jon Vera
209-485-31 39
Fu lfi I I ment #Ir F 17 3344
Ship To
Jon Vera
Ceres Police Department
2727 Third Street
Ceres CA 95307
United States
Jon Vera
209485-3139
End Customer: Ceres Police Department
PO# Ship Date Terms Freight term Currency
Q-317732 05t31t2023 Net 30 FCA (NJ) USD
Item Quantity Period Start Date Period End Date Product SN Unit Price Ext. Price s-uFD-15-100
Physical Extraction Su bscription
1 07t01t2023 06t30t2024 286576561 3,600.00 3,600.00
s-uFD-l5-098
Physical Analyzer Subscription
1 07t01t2023 06t30t2024 286576561 2,s00.00 2,s00.00
@J^rt\
Order Creator: Paola Francisco
Click here to process with Credit Card payment.
pls copy invoice to Marcy Pederson <[email protected]> S tZt4D6,q+ -?rql^,;"^
S b,blD- bA - f.,o'.=re
xt
Subtotal
Tax Total
Total
Amount Due

RECEIVED
MAY 3 I 2023

CERES POLICE RECORDS
$6,100.00
$510.88
$6,610.88
$6,610.88
r {\
Item
.U
serial Numbers
s-uFD-l5-100
Physical Extraction Subscription
286576561
s-uFD-l5-098
Physical Analyzer Subscription
286576561
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1of 2

ATTACHMENT D
ITEM 6
Cellebrite lnc.
8065 Leesburg Pike,
Suite T3-302
Vienna, V422182
USA
Tel. +1 800 9423415
Fax. +1 201 848 9982
Tax lD#: 22-3770059
DUNS: 033095568
CAGE:4C9Q7
Company Website:
htto:/Aaruw.cellebrite.com
Billing lnformation
Ceres Police Department
2220 Magnolia Street
Ceres, California 95307
United States
Contact: Jon Vera
Phone: 209-485-3139
i:i cellebrite PJPI*T:l"ll'"'.ir*
lnvoice
Invoice# Q-324059-2
Date: Jul 01,2023
Delivery lnformation
Ceres Police Department
2727 Third Street
Ceres, CA 95307
United States
Contact: Jon Vera
Phone: 209-485-3139
End Customer: Ceres Police Department
Click here to process with Credit Card payment
By clicking the link above and accepting this quote,
You are expressing your agreement and compliance to and with the terms mntained on this quote.

Customer lD Good Through Payment Terms Currency Sales Rep sF-00068354 Jul 27,2023 Net 30 USD Jennifer Leros
B-PAAS-02-004 Premium as a Service
Core package
1 Jul 01, 2023 Jun 30, 2024 0.00 0.00
J-ArS-02-134 Premium SaaS 35
Unlocks and Unlimited
Extraction Annual
Subscription
1 Jul 01, 2023 Jun 30,2024 10,400.00 '10,400.00
J-ArS-02-139 Premium SMS End
Point
1 Jul 01, 2023 Jun 30, 2024 0.00 0.00
J-ArS-02-1 05 Cellebrite Premium
Adapter
I
'i,a
1,0s0.00 1,050.00
?trt\\lYr\-*5^
Comments:

Shipping & Handling USD 0.00
Sales Tax USD 958.94
Total USD 12,408.94

RECEIVED
JUt_ 0 5 2023

CERES POLICE RECORDS
Quote Number: Q-324059-2
Prepared by Jennifer Leros

Page 1 ends

Product Code Product Name otv Start Date End Date Serial Number Net Price\Unit Net Price ITEM 6

COUNCIL AGENDA REPORT

CITY COUNCIL
Javier Lopez, Mayor
James Casey, Dist. 1
Rosalinda L. Vierra, Dist. 2
Bret Silveira, Dist. 3
Daniel A. Martinez, Dist. 4
MEETING DATE: July 24, 2023
TO: Mayor and City Council
FROM: Douglas D. Dunford, Interim City Manager
CONTACT: Richard Collins, Chief of Police
[email protected], (209) 538-5725
SUBJECT: Resolution No. 202 3-XXX, Approving the Use of American Rescue Plan Act (ARPA) Funds to Pay Bear Electrical Solutions to Pull Electrical Wiring Needed to Install License Plate Readers (LPRs) at Nine (9) City Intersections
RECOMMENDED COUNCIL ACTION:

Staff recommends the City Council approve the use of ARPA funds to pay Bear Electrical Solutions to purchase and install License Plate Readers (LPRs) at nine (9) city intersections.

I. BACKGROUND:

On June 26, 2023, the City Council approved the use of ARPA funds for various projects at the Police Department. One of those projects is the purchase and installation License Plate Readers (LPRs) at nine (9) city intersections.

II. REASONS FOR RECOMMENDATION:

LPRs are high -speed, computer -controlled camera systems that typically use optical character recognition technology to read plates at rates far higher than human operators or cameras – up to 900 plates per minute . They are sensor -based video analytics that automatically capture all license plate numbers that come into view, along with the location, date and time. This data is then uploaded to a central server where it can be accessed and analyzed by law enforcement personnel.

The approved ARPA funding will allow the Police Department to install nine (9) LPRs at the following intersections:
• Hatch Road and Mitchell Road
• Hatch Road and Herndon Road
• Hatch Road and Central Avenue
• Whitmore Avenue and Mitchell Road
ITEM 7
• Whitmore Avenue and Morgan Road
• Whitmore Avenue and Central Avenue
• Service Road and Mitchell Road
• Service Road and Central Avenue
• Service Road and Morgan Road

70% of crime involves a vehicle. The technology from LPRs can identify vehicles, track leads and help our officers capture the evidence needed to solve crimes. With the use of LPRs, our officers have a better chance of decreasing the crime rate in our city.

In addition to Council’s approval of this project at the June 26, 2023 meeting, a specific resolution authorizing the expenditure is required (Attachment A).

III. FISCAL IMPACTS:

The City Council approved the use of $620,000.00 of ARPA funds to install LPRs at the nine (9) intersections.

The installation of the LPRs will take place in two (2) phases. Phase One is the electrical that must be pulled at the nine (9) intersections to provide the power to the LPRs.

Attachment B is the proposal from Bear Electrical Solutions for $67,500.00 to complete Phase One of this project.

Phase Two will use the remaining balance of allotted ARPA funds ($552,500.00) to pay for the cost and installa tion of the cameras. Staff will bring the Phase Two quote for the cameras before Council later this summer.

Phase One is a one -time purchase and will have no residual, on -going costs to the department.

V. EXISTING POLICY / RELATIONSHIP TO STRATEGIC PLAN:

Approval of this purchase fulfills the strategic plan for Government Operations: “Provide quality services to meet community needs, assuring that the City has…properly equipped…staff.”
V. POLICY ALTERNATIVES:

Council could choose to not approve Phase One of this project. The result would be that the Police Department would not have the electrical needed to move to Phase two of the LPR project.

VI. INTERDEPARTMENTAL COORDINATION:

N/A

VII. PUBLIC PARTICIPATION:

N/A

ITEM 7
VIII. ENVIRONMENTAL REVIEW:

N/A
IX. STEPS FOLLOWING APPROVAL:

Upon City Council approval the proposal will be signed and staff will move forward with arranging for Bear Electrical Solutions to begin pulling the wiring needed to power the LPRs.

Approved by: ___________________
Douglas D. Dunford
Interim City Manager

Attachments:

1. Attachment A – Resolution

2. Attachment B – Budget Amendment

3. Attachment C – Proposal from Bear Electrical Solutions

4. Attachment D – Sole Source Letter
ITEM 7
ITEM 7

RESOLUTION NO. 2023-XXX

APPROVING THE USE OF AMERICAN RESCUE PLAN ACT (ARPA) FUNDS TO

PAY BEAR ELECTRICAL SOLUTIONS TO PULL ELECTRICAL WIRING NEEDED TO INSTALL LICENSE PLATE READERS (LPRS) AT NINE (9) CITY

INTERSECTIONS

THE CITY COUNCIL
City of Ceres, California

WHEREAS the City Council approved the use of ARPA funds for various projects at the Police Department, including the purchase and installation of LPRs at nine (9) city intersections; and

WHEREAS Phase One of this project is to have the el ectrical pulled at each of the nine (9) intersections; and

WHEREAS $ 620,000.00 of ARPA funds has been approved for this entire project. The cost for Phase One to pull the electrical wiring, has been quoted by Bear Electrical Solutions for $67,500.00; and

WHEREAS, authorization to proceed with Phase One and make payment to Bear Electrical Solutions requires a resolution adopted by the City Council.

NOW, THEREFORE, BE IT RESOLVED that the Ci ty Co uncil of the C ity of Ceres does hereby approve the use of American Rescue Plan Act (ARPA) funds to pay Bear Electrical Solutions to pull electrical wiring needed to install License Plate Readers (LPRs) at nine (9) city intersections.

PASSED AND ADOPTED by the Ceres City Council at a regular meeting thereof held on the 24th day of July 2023, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

________________________________
Javier Lopez, Mayor
ATTEST:

_______________________________
Fallon Martin, City Clerk

ATTACHMENT A
ITEM 7
ITEM 7

Budget Amendment No.

Fiscal Year 2023 - 2024

Reference Resolution No. 2023- _ dated July 24, 2023 authorizing appropriations for Bear Electrical LPR Wiring Project as follows:

Appropriations:

Fund Name Fund
No.

Dept.

No.

Object
No.

Appropriation
Amount
Capitol Projects 219 95 800500 $67,500.00

Requested Appropriation $67,500.00
2023 - 2024 Current Appropriation + $0.00
Total Appropriation $67,500.00

Estimated Revenues:

Fund Name Fund
No.

Type
No.

Object
No.

Estimated
Revenue Amt.

Total Estimated Revenue $
2023 - 2024 Current Estimated Revenue + $
Total Estimated Revenue $

Fiscal Impact: None. Funded with ARPA Funds.

ATTACHMENT B
ITEM 7
ITEM 7
BEs , '
Contractors License No. 982079
A— General Engineering
C- lo High Voltage Electrical
BEAR ELECTRICAL SOLUTIONS LBE# CMD121616779/ SBE# 1752478 1341 Archer Street, PO Box 924, Alviso, CA
95002- 0924
Tel: 408- 449- 5178 Fax 408- 449- 5147

PROPOSAL
DATE: 6/ 28/ 2023 TO: David McCann
FROM: Corey Snead COMPANY: Ceres Police Department
PHONE: 408) 449- 5178 PHONE: ( 209) 595- 6068
FAX: 408) 449- 5147 EMAIL: David. mccann@ci. ceres. ca. us BID/ PROJECT: LPR wire pulling for nine intersections.

BESreceived a request for pricing to provide electrical labor and equipment for the following scope of work:

Mobilize to site. Set traffic control as needed. Pull in one 120v circuit to control box location determined by Motorola at nine different intersections. This circuit will feed from a separate breaker in the service pedestal. From the control box location pull CAT6 to all four corners and coil the CAT6 cable into the handhole of the mast poles and coil up enough to reach LPR mounting location. The city will have their tech mount all LPRequipment and pull up the CAT 6 cable. One control box per intersection. Ceres PD will need to provide us with each control box location at each intersection. This price is for slipping wires in existing conduits. Locationsof control box will need to be determined at each intersection prior to starting work.

QUOTE:

1. Provide and install all labor and equipment to complete the electrical scope of work referenced above.

Project: 67, 500
EXCLUSIONS: Traffic control plans. Mounting any LPRequipment. Pulling wire up the mast arm. Fixing any conduits that cannot be pulled through. Any and All Licenses/Permits/ Fees, Engineering, CCIP/ OCIP Costs, Bonds.

TERMS& CONDITIONS

1. ACCEPTANCE
BES( also referred to as Bear Electrical Solutions or Contractor) proposal/ contract shall accompany the Customer' s PurchaseOrder, Work Order or Contract in order to validate the bid proposal. It is understood that the issuanceof a work order, purchase order, contract, verbal direction or other written request for delivery or commencement of work by the customer indicates the Customer' s acceptance of this proposal/ contract in whole.

2. BILLING TERMS

BEAR ELECTRICAL SOLUTIONS, INC
Electrical Contractors— Contractors' License No. 982079

ATTACHMENT C
ITEM 7
le`
BEs
Contractors License No. 982079
A— General Engineering
C- lo High Voltage Electrical
BEAR ELECTRICAL SOLUTIONS LBE# CMD121616779/ SBE# 1752478 1341 Archer Street, PO Box 924, Alviso, CA
95002- 0924
Tel: 408- 449- 5178 Fax 408- 449- 5147
Payment for services rendered is due in full upon receipt of invoice. Invoices shall be payable in full. Obligation of Customer to pay BES is independent from and unrelated to other obligations owed between Customer and BES and/ or Customer and any other party. This proposal is based on rates in effect at the date of our initial proposal and is subject to any increase that my come into effect 30 days or more after the initial date quoted.

3. EXTRA WORK
BES will not perform any extra work or modifications outside of this proposal unless agreed to in writing by change order to this proposal/ contract or written approval.

4. ALTERATIONS:

BESshall be held harmless for fines, citations, injuries and property damage that results from our electrical work being altered from its original design.

5. INDEMNIFICATION:

The customer agreesto fully indemnify and hold harmless BESfrom all claims, costs, actions, damages, liabilities and expense, including reasonable attorney' s fees, which may be brought or made against BES, which in any way arise out of, or by any reason of, the use or misuse of BES's equipment rented hereunder, excepting only such actions, claims, costs, damages, liabilities and expenses resulting from the sole negligence of BES.The intent hereof is that Customer shall fully indemnify and hold harmless BESto the maximum extent allowed by law.

6. GENERAL:

This proposal/ contract( the" Agreement") may be signed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. If any provision of this Agreement shall be adjudged by any court of competent jurisdiction to be unenforceable or invalid, that provision shall be limited or eliminated to the minimum extent necessary so that this Agreement shall otherwise remain in full force and effect and enforceable. The failure of either party to act in the event of a breach of this Agreement by the other shall not be deemed a waiver of such breach or a waiver of future breaches, unless such waiver shall be in writing and signed by the party against whom enforcement is sought. This Agreement constitutes the entire agreement and understanding of the parties with respect to the subject matter of this Agreement. Any amendment or modification of this Agreement shall be in writing and executed by a duly authorized representative of the parties.

In any action brought a party hereto to enforce or interpret this Agreement, the prevailing party shall be entitled to the award of its attorneys' fees and costs in addition to such other relief as may be awarded BES would like to thank you for the opportunity to provide you with this proposal.

Please give us a call with any questions or concerns.

QUOTE PREPARED BY: APPROVED

BEAR ELECTRICAL SOLUTIONS, INC
Corey Snead
Office: ( 916) 938- 1740 SIGNATURE
Corey. s@bear- electrical. com
PRINTED NAME and DATE

BEAR ELECTRICAL SOLUTIONS, INC
Electrical Contractors— Contractors' License No. 982079 ITEM 7
June 28, 2023
To: Finance
Rick Collins
Chief of Police
[email protected]. us
209-538-5726
Memorandum
Re: Sole Source Letter - Bear Electrical Solutions

ATTACHMENT D
Bear Electrical Solutions currently has a contract with the City of Ceres to assist the Streets Department with needed work at our intersections. They are familiar with our intersections and the equipment at each of them. As such, Bear Electrical Solutions is a Sole Source Provider.

Rick Collins
Chief of Police
ITEM 7
ITEM 7

COUNCIL AGENDA REPORT

CITY COUNCIL

Javier Lopez, Mayor
James Casey, Dist.1
Rosalinda L. Vierra, Dist. 2
Bret Silveira, Dist. 3
Daniel A. Martinez, Dist. 4
MEETING DATE: July 24, 2023
TO: Mayor and City Council
FROM: Douglas D. Dunford, Interim City Manager
CONTACT: Richard Collins, Chief of Police
[email protected], (209) 538-5725
SUBJECT:

Resolution No. 2023 -XXX, Approving the Sale of Canine Leo to Officer Kiashira Ortiz and Authorizing the Interim City Manager to Execute the “The Agreement Regarding Retirement of Police Canine”
RECOMMENDED COUNCIL ACTION:

Staff recommends the City Council authorize the sale of canine Leo to Officer Kiashira Ortiz.

I. BACKGROUND:

The Ceres Police Canine unit currently has four (4) canine teams allotted to patrol. Each team consists of a canine handler and a dual -trained narcotics detection/apprehension canine. This allows us to have a canine working 24 hours a day, seven days a week.

One of the teams consists of Officer Kiashira Ortiz and canine Leo. Leo is an eight-year- old (8-year-old) Shepherd-Malinois mix. His handler, Officer Ortiz, is in good standing with the department and has done a great job working with Leo over the past seven (7) years.

During this time, Leo has become a part of Officer Ortiz’s family.

Due to th e age of canine Leo, staff recommends retiring him and replacing him with a new canine.

Officer Ortiz has expressed interest in purchasing Leo from the City of Ceres to keep as a pet. In the past, handlers have been offered the ability to purchase their r etired canine partners for $1.00 (one dollar). Staff proposes this same procedure for the retirement of canine Leo.

II. REASONS FOR RECOMMENDATION:

Due to his age, it is recommended that canine Leo be retired and sold to Officer Ortiz.

ITEM 8
III. FISCAL IMPACTS:

If approved by the Council the city can agree to sell Officer Ortiz the canine for one dollar ($1.00). The future purchase of a replacement canine will be budgeted during the 2024 - 25 fiscal budget year unless funding in the 2023-24 budget allows for the purchase during this fiscal year.

IV. EXISTING POLICY / RELATIONSHIP TO STRATEGIC PLAN:

Approval of these Grant purchases fulfills the strategic plan for Government Operations:
“Provide quality services to meet community needs, assuring that the City has…well trained and properly equipped…staff.”
V. POLICY ALTERNATIVES:

If not approved by Council, the alternative is for the City to retain possession of canine Leo until a decision can be made regarding his disposition. Due to the liability involved, canine Leo would need to be placed in a facility that specializes in long -term boarding and care of police canines. We currently use CR Ranch for boarding and the cost is $73.00 per day. These funds are not in the City’s 2023-24 fiscal budget.

VI. INTERDEPARTMENTAL COORDINATION:

N/A

VII. PUBLIC PARTICIPATION:

N/A

VIII. ENVIRONMENTAL REVIEW:

N/A

IX. STEPS FOLLOWING APPROVAL:

Upon approval, canine Leo will be retired from the City of Ceres Police Department and sold to Officer Kiashira Ortiz for the purchase price of $1.00. All necessary paperwork will be completed transferring Leo to Officer Ortiz and releasing liability from the City of Ceres (Attachment B). This release will include a statement that Leo is being sold to Officer Ortiz as a pet and is not to be used as a working canine at another public or private organization.

Approved by: _____________________
Douglas D. Dunford
Interim City Manager

Attachments:

1. Attachment A – Resolution

2. Attachment B – Hold Harmless Agreement
ITEM 8
RESOLUTION NO. 2023-XXX

APPROVING THE SALE OF CANINE LEO TO OFFICER KIASHIRA ORTIZ AND AUTHORIZING THE INTERIM CITY MANAGER TO EXECUTE THE “THE AGREEMENT REGARDING RETIREMENT OF POLICE CANINE”

THE CITY COUNCIL
City of Ceres

WHEREAS, Officer Kiashira Ortiz is the current handler of canine Leo; and

WHEREAS, Leo has reached the acceptable age for retirement; and

WHEREAS, Leo has become a part of Officer Ortiz’s family , and Officer Ortiz desires to keep Leo as a pet.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ceres does hereby approve the sale of canine Leo to Officer Kiashira Ortiz and authorizes the Interim City Manager to execute the “The Agreement Regarding Retirement of Police Canine” attached and incorporated hereto, to transfer Leo to Officer Ortiz.

PASSED AND ADOPTED by the Ceres City Council at a regular meeting thereof held on this 24th day of July 2023, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

________________________________
Javier Lopez, Mayor
ATTEST:

______________________________
Fallon Martin, City Clerk

ATTACHMENT A
ITEM 8

ITEM 8
Crrv or GEnes
2220 Magnolia Street
Ceres, CA 95307-3600
(209) 538-5751

CITY COUNCIL
Javier Lopez, Mayor
James Casey, Dist. 1
Rosalinda L. Vierra. Dist.2
Bret Silveira, Dist. 3
Daniel A. Martinez, Dist. 4

AGREEMENT REGARDING RETIREMENT OF POLICE CANINE
This agreement is made this 24s day of July 2023, by and between the Police Department for the City of Ceres, hereinafter referred to as "City" and Kiashira Oftiz.

1. Kiashira Oftiz is employed as an Officer for the City of Ceres and is currently the handler of police canine "Leo." Leo, an 8-year-old Shepherd-Malinois mix has been suitably trained as a police canine and is currently in good health.

2. The City of Ceres is willing to transfer ownership of the said Shepherd- Malinois mix dog to Kiashira Ortiz to be retired as a pet pursuant to certain terms and conditions as hereinafter set forth.

NOW, WHEREFORE, in consideration of the mutual covenants made herein, the pafties to this Agreement do hereby agree as follows:

1. The City of Ceres does hereby sell and transfer canine Leo to Kiashira Ortiz for the sum of one dollar ($1.00), receipt of which is hereby acknowledged, where the 8-year-old Shepherd-Malinois mix will be retired as a pet and shall not to be used as a working police canine for any government or private entity.

2. Kiashira Oftiz does hereby accept the transfer of the ownership of said dog and shall cause the ownership of the animal to be registered and titled in her name.

3. The City agrees that upon the transfer of the title of said dog to Kiashira Ortiz, Kiashira Ortiz will indemniff and hold harmless the said City of Ceres from any and all liability or claims from damages arising out of any event, act or disturbance involving the subject police dog, including attorney fees and couft costs.

ATTACHMENT B
ITEM 8
a7 \
Doug Dunford, Interim City Manager
City of Ceres
APPROVED AS TO FORM:

Dated:

Nubia Goldstein, City Attorney
City of Ceres
Ortiz, Police Officer
City of Ceres
NEW OWNER:

Dated:

ITEM 8

COUNCIL AGENDA REPORT

CITY COUNCIL
Javier Lopez, Mayor
James Casey, Dist.1
Rosalinda L. Vierra, Dist. 2
Bret Silveira, Dist. 3
Daniel A. Martinez, Dist. 4
MEETING DATE: July 24, 2023
TO: Mayor and City Council
FROM: Douglas D. Dunford, Interim City Manager
CONTACT: Douglas D. Dunford, Interim City Manager
[email protected], (209) 538-5751
SUBJECT: Resolution No. 2023 -XXX, Approving a Contract with Capitol Advocacy Partners for Grant Writing Services and Authorizing the Interim City Manager to Execute the Agreement
RECOMMENDED COUNCIL ACTION:

Staff recommends that Council approve the contract for $ 5,600 per month to formally enter a contract with Capitol Advocacy Partners to provide grant writing and federal advocacy services.

I. BACKGROUND:

Staff is familiar with the services of Dana DeBeaumont from Capitol Advocacy Partners for writing grants for other police, fire, and public works departments . Over the last 10 years, Ms. DeBeaumont has written and received numerous, substantial grants for central valley cities through the Community Oriented Policing Services ( COPS) Program and FEMA.

The following is an example of those grants:

1. 2013 – COPS grant for 3 years at a cost of $175,000 for a School Resource Officer

2. 2017 – COPS grant for 3 years at a cost of $195,000 for a police officer

3. 2018 – COPS grant for 1 year at a cost of $56,000 for 10 Body Worn Cameras

4. 2019 – FEMA grant for 1 year at a cost of $600,000 for a new fire engine

5. 2020 – CalVIP grant for 3 years at a cost of $ 775,000 for a school psyc hologist and an at-risk outreach employee for the police department

6. 2021 - $2.5 million for a new million-gallon water tank

7. 2021 - $750,000 for completion of a water loop line project

8. 2022 – CTC grant for $3 million for roadway upgrades

9. 2022 – BSCC Prop 64 grant for $2.1 million for fire department

10. 2023 – AFG purchase of aerial fire truck for $1,579,017

11. 2023 – Pending Clean California grant for $1.9 million ITEM 9
Ms. DeBeaumont has been very generous with central valley cities. Due to her success, she has taken on additional customers/cities. Her company is at a point where they are only working for contracted cities or counties due to time constraints. Ms. DeBeaumont is inquiring to see if we would be interested with the services that she offers for grant writing.

Capitol Advocacy Partners helps keep the City Manager up to date on pertinent information during the year for upcoming opportunities . They send out a weekly bulletin relaying information to the cities on what grants they are supporting.

She has lived in the Washi ngton area for some time and has contacts with various agencies. She has set up one-on-one visits between the Police Chiefs and the Executive Director of COPS numerous times during the California Police Chiefs Conferences to help garner support for grants.

Staff is asking for the Council to approve a contract with Capitol Advocacy Partners in the amount of $5,600.00 per month to write Federal Grants and State Grants for the City. The contract includes grant writin g, advocacy in Washington D .C. with various law enforcement agencies, and briefing staff on current developments in Washington D.C. nt and what agencies are looking for.

II. REASONS FOR RECOMMENDATION:

This will allow the City to increase our opportunities for grants in various departments within the City.

III. FISCAL IMPACTS:

The monthly fee would be $ 5,600.00 for twelve (12) months for an annual total of $67,200.00.

Fee for grant writing is as follows:

1. First grant of up to 10 pages is $7,500.00

2. 10-19 pages would be $12,500.00

3. 20-26 pages would be $19,500.00
The cost for this service will be split across various departments and funds. Money has been budgeted to cover the cost for fiscal year 2023/2024. • Recreation: $23,000.00 (account 10055.029900)
• Police: $23,000.00 (account 10010.029900)
• Water: $11,500.00 (account 52735.029900)
• Sewer: $11,500.00 (account 56725.029900)
IV. EXISTING POLICY / RELATIONSHIP TO THE STRATEGIC PLAN:

N/A
V. POLICY ALTERNATIVES:

N/A
ITEM 9
VI. INTERDEPARTMENTAL COORDINATION:

Staff has coordinated with the police, public works and recreation departments as well as the City Attorney on the preparation of this agenda item.

VII. PUBLIC PARTICIPATION:

N/A
VIII. ENVIRONMENTAL REVIEW:

N/A
IX. STEPS FOLLOWING APPROVAL:

Upon Council approval, staff will route the agreement for signatures.

Approved by: ____________________
Douglas D. Dunford
Interim City Manager
Attachments:

1. Attachment A – Resolution

2. Attachment B – Capitol Advocacy Partners Proposal

3. Attachment C – Professional Services Agreement with Capitol Advocacy Partners
ITEM 9
ITEM 9

ATTACHMENT A
RESOLUTION NO. 2023-XXX
AP

PROVING A CONTRACT WITH CAPITOL ADVOCACY PARTNERS

FOR GRANT WRITING SERVICES AND AUTHORIZING THE INTERIM

CITY MANAGER TO EXECUTE THE AGREEMENT
T

HE CITY COUNCIL
City of Ceres
W
HEREAS, Capitol Advocacy Partners is known for writing grants for police, fire, and public works departments; and
W
HEREAS, throughout the last 10 years, Capitol Advocacy Partners has written and received substantial grants through the Community Oriented Policing Services (COPS) Program and FEMA for cities throughout the central valley; and W
HEREAS, the services will keep the City departments up to date on various grant opportunities; and
W
HEREAS, staff is requesting to contract with Capitol Advocacy Partners for $5,600.00 per month; and
W
HEREAS, the cost of service will be split across Recreation, Police, Water, and Sewer funds and have been budgeted for the 2023/2023 fiscal year.

NO
W, THEREFORE, BE IT RESOLVED that the City Council of the City of Ceres does hereby approve a contract with Capitol Advocacy Partners for grant writing services and authorizes the Interim City Manager to execute the agreement.

P
ASSED AND ADOPTED by the Ceres City Council at a regular meeting thereof held on the 24th day of July 2023, by the following vote:

AYES: C
ouncilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:
___
_____________________________
Javier Lopez, Mayor
ATTEST:
___
______________________________
Fallon Martin, City Clerk
ITEM 9
ITEM 9
600 Pennsylvania Avenue SE #15048 Washington, DC 20003 Office: 202.546.0561 Cell: 202.352.6856 Proposed Funding Engagement Scope of Services
City of Ceres, California
TO: Doug Dunford, Activating City Manager
FR: Dana DeBeaumont & Amanda Fenton
Capitol Advocacy Partners
DATE: June 27, 2023
SUBJECT: Federal Advocacy and Grant Writing
Capitol Advocacy Partners, LLC (CAP), a DC advocacy firm (Federal Tax ID#46- 3708535), desires to assist the City of Ceres, California, with Federal advocacy and funding strategy. CAP would build upon Ceres’ current successes, developing and implementing an appropriate Federal legislative and comprehensive federal, state and county funding strategy to advance Ceres’ programs and priorities. This engagement would include a visit to Ceres to better understand the City and its needs. Below please find an outline of the services proposed by CAP.

Grant Writing and Advocacy
Assist Ceres with grant research, strategy, and engagement, with grant writing for an additional fee. This may include preparation of applications, program analysis, and ongoing communications with officials.

ATTACHMENT B
ITEM 9
600 Pennsylvania Avenue SE #15048 Washington, DC 20003 Office: 202.546.0561 Cell: 202.352.6856 g. Drafting letters of support for grant applications and working with Ci ty officials to determine support targets.
h. Drafting and securing letters of support from Congressman and California Senators.
i. Engaging in ongoing Federal advocacy on behalf of Ceres with Federal decision- makers throughout application and award periods.
j. Providing ongoing updates to the City on pending funding opportunities and award notifications. For example, a California Board of State and Community Corrections funding opportunities.
k. Participating in follow-up funding activities.

Legislation
Working closely with the City, CAP will assist Ceres in drafting and impacting legislation in the Federal arena. Actions may include:
a. Developing and submitting one Community Project request annually to the Senators, and Member to fund a City need, according to program parameters. CAP will work with the City to develop this request, as well as draft required Letters of Support. Upon reque st, we can also submit a similar funding request to state officials.
b. Reviewing possible/pending legislation —including appropriation bills and other legislation with a significant financial or policy impact and —to determine potential beneficial or adverse i mpacts to Ceres. As needed, drafting position letters and offering amendments on legislation.
c. Developing strategy for proactive involvement in identified policy topics and multi- year legislation. This could include involvement in multi -year transportation legislation, the Water Resources Development Act, Federal tax policy overhaul and Federal regulations governing municipal governments. d. Working with officials, legislators, and Agencies to resolve issues affecting Ceres.

Possible issue areas include public safety, community development, water infrastructure, economic development, and direction of new grant programs. e. Arranging for Ceres representatives to participate in the legislative process, such as preparing written legislative testimony for the record and facilitating meetings and/or written communications with legislators, agency boards and directors. f. Representing Ceres’ interests by meeting and discussing proposed/pending legislation with appropriate parties, such as elected legislators, their staff, Committee staff, and Agency officials.
g. Maintaining direct contact with Members of Congress, their staffs, and Federal Agency leadership and staff, to further implement the vision of the Ceres and ensure that the goals of Federal decision-makers are incorporated.

Meetings and Advocacy Days
Planning, scheduling, and executing Central Valley (via teleconference or one per year in- person) and Washington appointments for Ceres that include:
a. Documentation – CAP will prepare targeted advocacy materials for each meeting, ensuring that key messages are crafted for each specific meeting. Examples ITEM 9
600 Pennsylvania Avenue SE #15048 Washington, DC 20003 Office: 202.546.0561 Cell: 202.352.6856

include project backgrounders, media clippings, funding request summaries, and additional materials that make a cl ear connection between the project and its ‘fit’ with the funding source or legislative need.
b. Client Briefing – CAP will work closely with Ceres on background materials and suggested specific talking points targeted to each meeting. CAP will provide the City with biographies and relevant history on the decision maker or Committee/Department with whom you will be meeting. This history could include past funding programs, area approved projects, committee/department program priorities, with a special focus on the California connection of each decision maker. c. Decision Maker Pre -Briefing – CAP will send background information to the Federal principal in advance, along with selected biographical information of each Ceres representative scheduled to participate in the meeting. The dialog will not end with the meeting, but CAP will engage in ongoing communications where decision-makers are regularly updated on developments within the City. d. Meeting Staffing and Follow -Up – CAP will attend Federal meetings in DC (and/or participate by phone in local meetings), taking notes, prompting questions, and providing additional information as necessary. After each meeting CAP will continue communicating with each Federal decision maker and their staffs, providing regular updates on project developments, successes and milestones reached, information that reinforces the need for the project, media clippings, and ultimately keeping the decision maker informed and engaged in Ceres’s priorities.

CAP will draft, prepare and deliver thank you notes and follow-up correspondence for all meetings.

CAP will tailor and amend Federal advocacy to reflect the unique priorities of Ceres and adapt strategy as goals change. The long -term goal is a comprehensive approach to integrated Federal advocacy that establishes meaningful, knowledgeable, and lasting relationships on behalf of the City with its Congressional delegation, legislative leadership, Executive Branch, Agencies, and all of their respective staffs.

CAP would adhere to strict ethical guidelines and serve a limited number of municipal clients to ensure that Ceres’s goals receive sufficient attention.

Cost Proposal

Capitol Advocacy Partners' fee to provide the above outlined comprehensive approach to Federal advocacy is $5,600 per month for 12 months for an annual fee of $67,200 with the option to extend the agreement for two (2) additional one-year terms at a 2.5% annual cost of living rate increase. CAP deliberately charges a lower monthly fee than many firms in order for the City to have the budget to aggressively pursue federal and state grants through gr ant writing services. Federal grant success brings tangible, real dollars that benefit residents. CAP’s fee includes an annual visit by CAP to Ceres to conduct in-person strategy planning meetings. CAP professionals are available to travel to City, at the request of Ceres, for additional costs. We bill all travel at actual costs and provide receipts.

Additional Services
Grant Writing Services
A service component that sets CAP apart from other firms is our ability to offer expert in - house flat fee or hourly grant writing. Grant writing is available only for clients on retainer ITEM 9
600 Pennsylvania Avenue SE #15048 Washington, DC 20003 Office: 202.546.0561 Cell: 202.352.6856

for an additional fixed fee. Grant writing services include the compl etion of all standard required and recommended attachments, such as partnership letters, budget forms and narratives, standard application forms, logic models, etc. Some grant applicants require a significant number of attachments that necessitate generati ng narrative text, writing, or meaningful research to complete. This may include items like detailed partner letters or forms, supplemental narrative text, research statements, or new job or project scope descriptors. Included in the fees above are the gen eration of up to 20 pages of such attachments. Applications that require more than 20 pages of those labor -intensive attachments will have those additional pages added to the narrative page count for the purposes of determining the fee. I.e., an application with a 20-page narrative and 40 pages of labor-intensive attachments would be billed as if it had a 40 -page narrative. The fee does not include preparation of expert technical documents that may be required for submission, such as, but not limited to, environmental impact statements, financial audits, or organization strategic plans.

Grant Management Services
Ceres can opt to use CAP grant management services for any number of grants.

Generally, these are designed to be one-year of support, to help get the systems in place for long-term grant management. The City is not obligated to use the grant management services CAP can provide for any grant. Please note that, as with any grant award, Ceres maintains all responsibility for executing its grant deliver ables, for serving as the primary point of contact with the grant agency, and for submitting reports/documentations/drawdown requests through the appropriate agency grant management systems. Grant management services:
● Assisting Ceres in setting up its grant management systems, internal and external. This includes items such as, but not limited to, tracking SAM registration, grants.gov accounts, individual agency grant management accounts, and federal fund drawdown accounts.
● Working with department staff to develop and inform an internal grant management protocol, for use in public and private sector grants. The protocol may include items such as tracking grant performance measures, tracking and preparing grant progress reports and year-end reports, tracking expense compliance across federal and private funding sources, bidding process compliance, and providing accountability updates to board members and other stakeholders.
● Advising Ceres on the formation of internal grants management teams, with the expertise and responsibility needs for successful execution of federal grants. ● Advising on content of regular required programmatic and financial reports, including review of reports prior to submission.
● Participating in follow-up funding activities, including helping to problem-solve issues with fund disbursement, compliance documentation, grant activity monitoring by program officers, and other troubleshooting.

Fees
ITEM 9
600 Pennsylvania Avenue SE #15048 Washington, DC 20003 Office: 202.546.0561 Cell: 202.352.6856

Description of Services Rate
In-house grant writing: narrative less than 10 pages double-spaced. $7,500 flat fee In-house grant writing: narrative 10 to 19 pages double-spaced. $12,500 flat fee In-house grant writing: narrative 20 to 26 pages double-spaced. $19,500 flat fee In-house grant writing: narrative 27 to 36 pages double- spaced. $25,000 flat fee In-house grant writing: narrative 37 to 50 pages double-spaced. $29,500 flat fee Grant plus-up for application with character limit narratives. $1,500 flat fee Grant writing hourly rate $185.00 per hour
Grant Management Services: The fee applies for each awarded grant that the City would like assistance managing. The City is under no obligation to use grant management services for any/every grant CAP writes.
$3,000-5,000 per
month, per awarded
grant.

**Please note that some grants require detailed reports such as engineering or environmental. Ceres would be responsible for such reports.

Capitol Advocacy Partners will submit a monthly invoice and activity report of the prior month’s work on the first of each month. Ceres agrees to pay the monthly invoice within 30 days of invoicing.

CAP adheres to strict ethical guidelines and commits to serving a limited number of municipal clients to ensure that Ceres’ legislative and grant writing goals receive sufficient attention. Capitol Advocacy Partners operates with transparency and agrees to have all additional expenses pre-approved.

ITEM 9
ITEM 9

ATTACHMENT C
Advocacy and Grant Writing Agreement
This agreement is entered into this _______ ___, 2023, by and between Capitol Advocacy Partners, 600 Pennsylvania Avenue SE, #15048, Washington, DC 20003, hereinafter called “Consultant,” and the City of Ceres, 2220 Magnolia Street, Ceres, California 95307, hereinafter called “City.” Terms and Conditions.

1. Scope of Services. Consultant shall perform advocacy and grant writing services described in Exhibit A, attached Hereto and incorporated herein (the “Work”). Consultant shall provide all labor, services, equipment, tools, material and supplies necessary to properly perform Work.

2. Professional Ability of Consultant. Consultant shall perform Work diligently and as expeditiously as possible, consistent with the professional skill and care appropriate for the orderly progress of Work. City agrees to diligently respond to Consultant’s request for information as promptly as possible, and understands that its response directly impacts Consultant’s ability to conduct Work.

3. Conflict of Interest. Consultant represents and acknowledges that it does not now have and shall not acquire any direct or indirect conflict of interest. The City acknowledges that Consultant may provide similar work for other clients and will not solely represent the City. Should a potential conflict arise, Consultant agrees to alert City as soon as known. The parties agree that Consultant is not a designated employee and shall provide Work independent of the control of the City.

4. Consultant Records. Consultant shall keep and maintain all ledgers, books of account, invoices, reports, and other records and documents evidencing or relating to the Work for a minimum of three (3) years from the date of final payment to Consultant under this agreement. City is entitled to inspect records upon request. Consultant agrees that the City is entitled to complete use of all Work product produced under this agreement.

5. Compliance with Law. In performing services on behalf of the City, Consultant shall comply with all applicable laws governing its activities.

6. Insurance. Consultant at its sole cost and expense shall procure and maintain for the duration of this Agreement Professional Liability insurance with the policy endorsed to name City insured against liability. Upon request, consultant shall provide to City proof of insurance.

7. City Representative. City shall specify, in writing, any designated representative or representatives who shall be the City’s primary contact in the administration of this contract, as well as who should be included in communications. Doug Dunford serves as the point of contact unless directed otherwise.

8. Term. This agreement shall take effect on the above date and continue in effect until completion of the Work, unless terminated by either party with a 60- day written notice.

ITEM 9

ATTACHMENT C

9. Payment. In exchange for the Work, the City shall pay to Consultant a monthly fee of $5,600 (five thousand, six hundred dollars) per month for 12 months, payable 30 days after receipt of invoice. Consultant shall provide invoice for services on the first of each month after services are provided. Grant writing may be added at any time during the contract for advocacy and notification/evaluation services for:
$7,500 for applications with narratives up to 10 pages; $12,5 00 for applications of between 11 and 20 pages.

10. Expenses of Consultant conducting business on behalf of the City are included in fee. Supplemental expenses for traveling to the City, at the request of the City, would be billed to City at actual cost. One trip to City is included in agreement. Fees paid later than 60 days of invoices subject to a 1.5 percent late fee. Ceres may renew this agreement annually for an additional 2.5% increase.

11. Arbitration. Any controversy between the parties regarding the construction or application of this contract, and any claim arising out of this contract or its breach, shall be submitted to arbitration upon the written request of one party after the service of that request on the other party. The cost of the arbitration, including attorney fees incurred by the prevailing party, shall be borne by the losing party.

12. Entire Agreement. This Agreement shall constitute the full and complete agreement between the parties, and shall supersede any prior or contemporaneous oral or written agreements.

By:_________________________________________________
Date:_______________________________________________
Doug Dunford
Interim City Manager
City of Ceres

By:_________________________________________________
Date:_______________________________________________
Dana DeBeaumont
Partner
Capitol Advocacy Partners

ITEM 9

ATTACHMENT C
Scope of Work

Assist Ceres with grant research, strategy, and engagement, with grant writing for an additional fee. This may include preparation of program analysis, recommendations on programming and partnerships, preparation of applications, and ongoing communications with officials.

Activities to support grant applications may include:
a. Providing accurate information about grant funding opportunities. Information shall include specifics on each Agency’s funding priorities and objectives, including advice on how to make Ceres’s applications most competitive.
b. Scheduling and participating in teleconferences/meetings between Ceres and Agencies, including but not limited to Department of Homeland Security, Department of Justice, Department of Transportation, Department of Labor, Department of Commerce, Department of Agriculture, Department of Homeland Security, Department of Transportation, the Environmental Protection Agency, and select state and local agencies of interest. c. Building rapport with Program and Agency officials before solicitations are released. d. Writing grant applications for an additional fee (outlined in agreement). e. Successfully submitting applications before deadlines. f. Drafting letters of support for grant applications and working with City officials to determine support targets.
g. Drafting and securing letters of support from Congressman and California Senators. h. Engaging in ongoing Federal advocacy on behalf of Ceres with Federal decision- makers throughout application and award periods.
i. Providing ongoing updates to City on pending funding opportunities and award notifications. For example, a California Board of State and Community Corrections solicitation is expected to be released today to fund crime reduction and community policing. j. Participating in follow-up funding activities.

Legislation

Working closely with the City, CAP will assist Ceres in drafting and impacting legislation in the Federal arena. Actions may include:

a. Creating and submitting one report language request to support an area of interest to Ceres. If earmarks return, this deliverable would be in the form of an earmark request. b. Reviewing possible/pending legislation—including appropriation bills and other legislation with a significant financial or policy impact and—to determine potential beneficial or adverse impacts to Ceres, including rural set -asides. As needed, drafting position letters and offering amendments on legislation.
c. Developing strategy for proactive involvement in identified policy topics and multi-year legislation.

This cou ld include involvement in multi -year transportation legislation, the Water Resources Development Act, Federal tax policy overhaul and Federal regulations governing municipal governments.
d. Working with officials, legislators, and Agencies to resolve issues affecting Ceres. Possible issue areas include public safety, community development, water infrastructure, economic development, and direction of new grant programs.

ITEM 9

ATTACHMENT C
e. Arranging for Ceres representatives to participate in the legislative process, such as prep aring written legislative testimony for the record and facilitating meetings and/or written communications with legislators, agency boards and directors.
f. Representing Ceres ’s interests by meeting and discussing proposed/pending legislation with appropriate parties, such as elected legislators, their staff, Committee staff, and Agency officials. g. Maintaining direct contact with Members of Congress, their staffs, and Federal Agency leadership and staff, to further implement the vision of the Ceres and ensure that the goals of Federal decision-makers are incorporated.

Meetings and Advocacy Days

Planning, scheduling, participating and executing Central Valley (via teleconference) and Washington appointments for Ceres that include:
a. Documentation – CAP will prepare targeted advocacy materials for each meeting, ensuring that key messages are crafted for each specific meeting. Examples include project backgrounders, media clippings, funding request summaries, and additional materials that make a clear connection between the project and its ‘fit’ with the funding source or legislative need. b. Client Briefing – CAP will work closely with Ceres on background materials and suggested specific talking points targeted to each meeting. CAP will provide the City with biographies and relevant history on the decision maker or Committee/Department with whom you will be meeting.

This history could include past funding programs, area approved projects, committee/department program priorities, with a special focus on the California connection of each decision maker. c. Decision Maker Pre-Briefing – CAP will send background information to the Federal principal in advance, along with selected biographical information of each Ceres representative scheduled to participate in the meeting. The dialog will not end with the meeting, but CAP will engage in ongoing communications where decision-makers are regularly updated on developments within the City. d. Meeting Staffing and Follow-Up – CAP will attend Federal meetings in DC (and/or participate by phone in Central Valley meetings), taking notes, prompting questions, and providing additional information as necessary. A fter each meeting CAP will continue communicating with each Federal decision maker and their staffs, providing regular updates on project developments, successes and milestones reached, information that reinforces the need for the project, media clippings, and ultimately keeping the decision maker informed and engaged in Ceres’s priorities.

CAP will draft, prepare and deliver thank you notes and follow -up correspondence for all meetings.

CAP will tailor and amend Federal advocacy to reflect the unique pr iorities of Ceres and adapt strategy as goals change. The long- term goal is a comprehensive approach to integrated Federal advocacy that establishes meaningful, knowledgeable, and lasting relationships on behalf of the City with its Congressional delegation, legislative leadership, Executive Branch, Agencies, and all of their respective staffs.

CAP would adhere to strict ethical guidelines and serve a limited number of municipal clients to ensure that Ceres’s goals receive sufficient attention.

ITEM 9

COUNCIL AGENDA REPORT

CITY COUNCIL
Javier Lopez, Mayor
James Casey, Dist.1
Rosalinda L. Vierra, Dist. 2
Bret Silveira, Dist. 3
Daniel A. Martinez, Dist. 4
MEETING DATE: July 24, 2023
TO: Mayor and City Council
FROM: Douglas D. Dunford, Interim City Manager
CONTACT: Kevin Waugh, P.E., City Engineer
[email protected], (209) 538-5775
SUBJECT: Resolution No. 20 23-XXX, Ordering the Levy and Collection of Special Taxes for Fiscal Year 202 3/24 within the City of Ceres Community Facilities District No. 1 (Public Services)
RECOMMENDED COUNCIL ACTION:

Staff recommend s the City Council conduct the public hearing and approve the resolution ordering the levy and collection of special taxes for fiscal year 2023/24 within the City of Ceres Community Facilities District (CFD) No. 1 (Public Services).

I. BACKGROUND:

The City of Ceres has, by previous resolutions or other proceedings, declared its intent to levy special taxes within Community Facilities District No. 1 to fund public safety costs for police, fire, and ambulance services; maintenance costs for parks, parkways, and open spaces; and the administrative expenses of the District under the provisions of the Mello-Roos Community Facility Act of 1982. The special taxes against the real property are not levied with regard to property values, but rather the number of residential units per taxable parcel of land within said district (Attachment B).

This Resolution sets the new adjusted amount of the tax rate and orders its collection.

Each year the tax rate can be adjusted by the Consumer Price Index (CPI). The CPI used is titled All Urban Consumers for the San Francisco-Oakland-San Jose area based on all items. The annual value is used in the calculations and the adjustment is not to exceed 4% in any year. The CPI was determined when the district was created in 2002.

This 2022 calendar year annual average CPI was 5.6%, therefore the maximum tax escalation factor of 4% is recommended, adjusting the District 1 rate from $327.82 to $340.93.

The City of Ceres has determined and certifies the special taxes are either exempt from or in compliance with all the provisions of Proposition 218, which was passe d by the ITEM 10
voters in November 1996. The City of Ceres has further determined the special taxes are in compliance with all laws pertaining to the levy of such special taxes.

II. REASONS FOR RECOMMENDATION:

Staff recommends the resolution be adopted with the new tax rate in order to continue to offer the appropriate level of service to the districts. Once approved, staff can place the new rate on the FY 2023/24 tax roll.

III. FISCAL IMPACTS:

If the resolution is adopted, the Ci ty will be able to collect the special taxes during the 2023/24 fiscal year.

IV. EXISTING POLICY / RELATIONSHIP TO THE STRATEGIC PLAN:

This recommendation is consistent with the Strategic Plan Summary in accordance with “Strategies: Livable Community.”
V. POLICY ALTERNATIVES:

If the City Council does not adopt this resolution, last year’s rates will be collected on all the parcels.

VI. INTERDEPARTMENTAL COORDINATION:

N/A
VII. PUBLIC PARTICIPATION:

Public may provide comments at this time.

VIII. ENVIRONMENTAL REVIEW:

N/A
IX. STEPS FOLLOWING APPROVAL:

Prepare a tax listing based on the new rate for FY 202 3/24. Submit the resolution and tax listing to the Assessor of Stanislaus County so the levy will be placed on the tax roll.

Approved by: _________________________
Douglas D. Dunford
Interim City Manager

Attachments:

1. Attachment A – Resolution

2. Attachment B – CFD 1 Parcel List

3. Attachment C – Public Hearing Notice
ITEM 10

ATTACHMENT A
RESOLUTION NO. 2023-XXX

ORDERING THE LEVY AND COLLECTION OF SPECIAL TAXES FOR FISCAL YEAR 2023/24 WITHIN THE CITY OF CERES COMMUNITY FACILITIES DISTRICT NO. 1 (PUBLIC SERVICES)

THE CITY COUNCIL
City of Ceres

WHEREAS, the City ’s Community Facilities District No. 1 (Public Services) (the “District”) was previously established in accordance with and pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”); and

WHEREAS, the Council has by previous resolution or ot her proceedings declared its intent to levy special taxes within the District for certain public services, and determined said special taxes are levied and col lected pursuant to the Rate and Method of Apportionment of Special Tax within the District and ar e not levied with regard to property values; and

WHEREAS, the Council certifies that the special taxes are not subject to the provisions of California Cons titution Article XIII D (“Proposition 218”) as enacted by the voters of the State of California in November, 1996.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ceres does hereby order the levy and collection of special taxes for fiscal year 2023/24 within the City of Cer es Community Facilities District No. 1 (Public Services).

PASSED AND ADOPTED by the Ceres City Council at a regular meeti ng thereof held on the 24
th day of July 2023, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

Javier Lopez, Mayor
ATTEST:

____________________________
Fallon Martin, City Clerk
ITEM 10
ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* 039-013-027-000 Taxable 039-014-036-000 Taxable 039-058-098-000 Exempt 039-067-013-000 Taxable 039-013-028-000 Taxable 039-014-037-000 Exempt 039-060-001-000 Taxable 039-067-014-000 Taxable 039-013-029-000 Taxable 039-014-038-000 Taxable 039-060-028-000 Taxable 039-067-015-000 Taxable 039-013-030-000 Taxable 039-014-039-000 Taxable 039-060-029-000 Taxable 039-067-016-000 Taxable 039-013-031-000 Taxable 039-014-040-000 Taxable 039-060-030-000 Taxable 039-067-017-000 Taxable 039-013-032-000 Taxable 039-014-041-000 Exempt 039-060-031-000 Taxable 039-067-018-000 Taxable 039-013-033-000 Taxable 039-014-042-000 Exempt 039-060-032-000 Taxable 039-067-019-000 Taxable 039-013-034-000 Exempt 039-014-043-000 Exempt 039-060-033-000 Taxable 039-067-020-000 Taxable 039-013-035-000 Taxable 039-014-044-000 Taxable 039-060-034-000 Taxable 039-067-021-000 Taxable 039-013-037-000 Exempt 039-014-045-000 Taxable 039-060-035-000 Taxable 039-067-022-000 Exempt 039-013-038-000 Exempt 039-017-012-000 Taxable 039-060-036-000 Taxable 039-067-023-000 Taxable 039-014-010-000 Taxable 039-054-076-000 Taxable 039-060-037-000 Taxable 039-067-024-000 Taxable 039-014-011-000 Taxable 039-054-077-000 Taxable 039-060-038-000 Taxable 039-067-025-000 Taxable 039-014-012-000 Taxable 039-054-078-000 Taxable 039-062-082-000 Taxable 039-067-026-000 Taxable 039-014-013-000 Taxable 039-054-079-000 Taxable 039-062-083-000 Taxable 039-067-027-000 Taxable 039-014-014-000 Taxable 039-054-080-000 Taxable 039-062-084-000 Taxable 039-067-028-000 Taxable 039-014-015-000 Taxable 039-054-081-000 Taxable 039-062-085-000 Taxable 039-067-029-000 Taxable 039-014-016-000 Exempt 039-054-082-000 Taxable 039-062-086-000 Taxable 039-067-030-000 Taxable 039-014-017-000 Taxable 039-054-083-000 Taxable 039-062-087-000 Taxable 039-067-031-000 Taxable 039-014-018-000 Taxable 039-054-084-000 Taxable 039-062-088-000 Taxable 039-067-032-000 Taxable 039-014-019-000 Taxable 039-054-085-000 Taxable 039-062-089-000 Taxable 039-067-033-000 Taxable 039-014-020-000 Exempt 039-054-086-000 Taxable 039-062-090-000 Taxable 039-067-034-000 Taxable 039-014-021-000 Taxable 039-054-087-000 Taxable 039-067-001-000 Taxable 039-067-035-000 Taxable 039-014-022-000 Taxable 039-054-088-000 Exempt 039-067-002-000 Taxable 039-067-036-000 Taxable 039-014-023-000 Exempt 039-054-089-000 Exempt 039-067-003-000 Taxable 039-067-037-000 Taxable 039-014-024-000 Taxable 039-058-091-000 Taxable 039-067-004-000 Taxable 039-067-038-000 Exempt 039-014-028-000 Taxable 039-058-092-000 Taxable 039-067-007-000 Taxable 039-067-039-000 Taxable 039-014-029-000 Taxable 039-058-093-000 Taxable 039-067-008-000 Taxable 039-067-040-000 Taxable 039-014-032-000 Taxable 039-058-094-000 Taxable 039-067-009-000 Exempt 039-067-041-000 Taxable 039-014-033-000 Taxable 039-058-095-000 Taxable 039-067-010-000 Taxable 039-067-042-000 Taxable 039-014-034-000 Exempt 039-058-096-000 Taxable 039-067-011-000 Taxable 039-067-043-000 Taxable 039-014-035-000 Exempt 039-058-097-000 Exempt 039-067-012-000 Taxable 039-067-044-000 Taxable CFD 1

ATTACHMENT B
ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
039-067-045-000 Taxable 039-067-078-000 Taxable 040-009-067-000 Taxable 040-093-021-000 Taxable 039-067-046-000 Taxable 040-009-038-000 Taxable 040-009-068-000 Taxable 040-093-022-000 Taxable 039-067-047-000 Taxable 040-009-039-000 Taxable 040-009-069-000 Taxable 040-093-023-000 Taxable 039-067-048-000 Taxable 040-009-040-000 Taxable 040-009-070-000 Taxable 040-093-024-000 Taxable 039-067-049-000 Taxable 040-009-041-000 Taxable 040-009-071-000 Taxable 040-093-025-000 Taxable 039-067-050-000 Taxable 040-009-042-000 Taxable 040-009-072-000 Taxable 040-093-026-000 Taxable 039-067-051-000 Taxable 040-009-043-000 Taxable 040-014-090-000 Exempt 040-093-027-000 Taxable 039-067-052-000 Taxable 040-009-044-000 Taxable 040-067-046-000 Taxable 040-093-028-000 Taxable 039-067-056-000 Taxable 040-009-045-000 Taxable 040-067-047-000 Exempt 040-093-029-000 Taxable 039-067-057-000 Taxable 040-009-046-000 Taxable 040-086-072-000 Taxable 040-093-030-000 Taxable 039-067-058-000 Taxable 040-009-047-000 Taxable 040-093-001-000 Exempt 040-093-031-000 Taxable 039-067-059-000 Taxable 040-009-048-000 Taxable 040-093-002-000 Taxable 040-093-032-000 Taxable 039-067-060-000 Taxable 040-009-049-000 Taxable 040-093-003-000 Taxable 040-093-033-000 Taxable 039-067-061-000 Taxable 040-009-050-000 Taxable 040-093-004-000 Taxable 040-093-034-000 Taxable 039-067-062-000 Taxable 040-009-051-000 Taxable 040-093-005-000 Taxable 040-093-035-000 Taxable 039-067-063-000 Taxable 040-009-052-000 Taxable 040-093-006-000 Taxable 053-004-049-000 Taxable 039-067-064-000 Taxable 040-009-053-000 Taxable 040-093-007-000 Taxable 053-022-062-000 Taxable 039-067-065-000 Taxable 040-009-054-000 Taxable 040-093-008-000 Taxable 053-029-023-000 Exempt 039-067-066-000 Taxable 040-009-055-000 Taxable 040-093-009-000 Taxable 053-033-005-000 Taxable 039-067-067-000 Taxable 040-009-056-000 Taxable 040-093-010-000 Taxable 053-033-006-000 Taxable 039-067-068-000 Exempt 040-009-057-000 Taxable 040-093-011-000 Taxable 053-033-007-000 Taxable 039-067-069-000 Taxable 040-009-058-000 Taxable 040-093-012-000 Taxable 053-058-043-000 Taxable 039-067-070-000 Taxable 040-009-059-000 Exempt 040-093-013-000 Taxable 053-058-045-000 Taxable 039-067-071-000 Taxable 040-009-060-000 Taxable 040-093-014-000 Taxable 053-058-046-000 Taxable 039-067-072-000 Taxable 040-009-061-000 Taxable 040-093-015-000 Taxable 053-058-047-000 Taxable 039-067-073-000 Taxable 040-009-062-000 Taxable 040-093-016-000 Taxable 053-058-048-000 Taxable 039-067-074-000 Taxable 040-009-063-000 Taxable 040-093-017-000 Taxable 053-058-049-000 Taxable 039-067-075-000 Taxable 040-009-064-000 Taxable 040-093-018-000 Taxable 053-058-050-000 Taxable 039-067-076-000 Taxable 040-009-065-000 Taxable 040-093-019-000 Taxable 053-058-054-000 Taxable 039-067-077-000 Taxable 040-009-066-000 Taxable 040-093-020-000 Taxable 053-058-056-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
053-059-001-000 Taxable 053-059-031-000 Taxable 053-060-003-000 Exempt 053-060-033-000 Exempt 053-059-002-000 Taxable 053-059-032-000 Taxable 053-060-004-000 Exempt 053-060-034-000 Exempt 053-059-003-000 Taxable 053-059-033-000 Taxable 053-060-005-000 Exempt 053-060-035-000 Exempt 053-059-004-000 Taxable 053-059-034-000 Taxable 053-060-006-000 Exempt 053-060-036-000 Exempt 053-059-005-000 Taxable 053-059-035-000 Taxable 053-060-007-000 Exempt 053-060-037-000 Exempt 053-059-006-000 Taxable 053-059-036-000 Taxable 053-060-008-000 Exempt 053-060-038-000 Exempt 053-059-007-000 Taxable 053-059-037-000 Taxable 053-060-009-000 Exempt 053-060-039-000 Exempt 053-059-008-000 Taxable 053-059-038-000 Taxable 053-060-010-000 Exempt 053-060-040-000 Exempt 053-059-009-000 Taxable 053-059-039-000 Taxable 053-060-011-000 Exempt 053-060-041-000 Exempt 053-059-010-000 Taxable 053-059-040-000 Taxable 053-060-012-000 Exempt 053-060-042-000 Exempt 053-059-011-000 Taxable 053-059-041-000 Taxable 053-060-013-000 Exempt 053-060-043-000 Exempt 053-059-012-000 Taxable 053-059-042-000 Taxable 053-060-014-000 Exempt 053-060-044-000 Exempt 053-059-013-000 Taxable 053-059-043-000 Taxable 053-060-015-000 Exempt 069-015-011-000 Taxable 053-059-014-000 Taxable 053-059-044-000 Taxable 053-060-016-000 Exempt 069-016-002-000 Taxable 053-059-015-000 Taxable 053-059-045-000 Taxable 053-060-017-000 Exempt 069-016-003-000 Taxable 053-059-016-000 Taxable 053-059-046-000 Taxable 053-060-018-000 Exempt 069-029-001-000 Taxable 053-059-017-000 Taxable 053-059-047-000 Taxable 053-060-019-000 Exempt 069-029-002-000 Taxable 053-059-018-000 Taxable 053-059-048-000 Taxable 053-060-020-000 Exempt 069-029-003-000 Taxable 053-059-019-000 Taxable 053-059-049-000 Taxable 053-060-021-000 Exempt 069-029-004-000 Taxable 053-059-020-000 Taxable 053-059-050-000 Taxable 053-060-022-000 Exempt 069-029-005-000 Taxable 053-059-021-000 Taxable 053-059-051-000 Taxable 053-060-023-000 Exempt 069-029-006-000 Taxable 053-059-022-000 Taxable 053-059-052-000 Taxable 053-060-024-000 Exempt 069-029-007-000 Taxable 053-059-023-000 Taxable 053-059-053-000 Taxable 053-060-025-000 Exempt 069-029-008-000 Taxable 053-059-024-000 Taxable 053-059-054-000 Taxable 053-060-026-000 Exempt 069-029-009-000 Taxable 053-059-025-000 Taxable 053-059-055-000 Taxable 053-060-027-000 Exempt 069-029-010-000 Taxable 053-059-026-000 Taxable 053-059-056-000 Taxable 053-060-028-000 Exempt 069-029-011-000 Taxable 053-059-027-000 Taxable 053-059-057-000 Taxable 053-060-029-000 Exempt 069-029-012-000 Taxable 053-059-028-000 Taxable 053-059-058-000 Taxable 053-060-030-000 Exempt 069-029-013-000 Taxable 053-059-029-000 Taxable 053-060-001-000 Exempt 053-060-031-000 Exempt 069-029-014-000 Taxable 053-059-030-000 Taxable 053-060-002-000 Exempt 053-060-032-000 Exempt 069-029-015-000 Taxable 069-029-016-000 Taxable 069-029-047-000 Taxable 069-029-077-000 Taxable 069-030-016-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-029-017-000 Taxable 069-029-048-000 Taxable 069-029-078-000 Taxable 069-030-017-000 Taxable 069-029-018-000 Taxable 069-029-049-000 Taxable 069-029-079-000 Taxable 069-030-018-000 Taxable 069-029-019-000 Taxable 069-029-050-000 Taxable 069-029-080-000 Taxable 069-030-019-000 Taxable 069-029-020-000 Taxable 069-029-051-000 Taxable 069-029-081-000 Taxable 069-030-020-000 Taxable 069-029-021-000 Taxable 069-029-052-000 Taxable 069-029-082-000 Taxable 069-030-021-000 Taxable 069-029-022-000 Taxable 069-029-053-000 Taxable 069-029-083-000 Taxable 069-030-022-000 Taxable 069-029-023-000 Taxable 069-029-054-000 Taxable 069-029-084-000 Taxable 069-030-023-000 Taxable 069-029-024-000 Taxable 069-029-055-000 Taxable 069-029-085-000 Taxable 069-030-024-000 Taxable 069-029-025-000 Taxable 069-029-056-000 Taxable 069-029-086-000 Taxable 069-030-025-000 Taxable 069-029-026-000 Taxable 069-029-057-000 Taxable 069-029-087-000 Taxable 069-030-026-000 Taxable 069-029-027-000 Taxable 069-029-058-000 Taxable 069-029-088-000 Taxable 069-030-027-000 Taxable 069-029-028-000 Taxable 069-029-059-000 Taxable 069-029-089-000 Taxable 069-030-028-000 Taxable 069-029-029-000 Taxable 069-029-060-000 Taxable 069-029-090-000 Taxable 069-030-029-000 Taxable 069-029-031-000 Taxable 069-029-061-000 Taxable 069-029-091-000 Taxable 069-030-030-000 Taxable 069-029-032-000 Taxable 069-029-062-000 Taxable 069-030-001-000 Taxable 069-030-031-000 Taxable 069-029-033-000 Taxable 069-029-063-000 Taxable 069-030-002-000 Taxable 069-030-032-000 Taxable 069-029-034-000 Taxable 069-029-064-000 Taxable 069-030-003-000 Taxable 069-030-033-000 Taxable 069-029-035-000 Taxable 069-029-065-000 Taxable 069-030-004-000 Taxable 069-030-034-000 Taxable 069-029-036-000 Taxable 069-029-066-000 Taxable 069-030-005-000 Taxable 069-030-035-000 Taxable 069-029-037-000 Taxable 069-029-067-000 Taxable 069-030-006-000 Taxable 069-030-036-000 Taxable 069-029-038-000 Taxable 069-029-068-000 Taxable 069-030-007-000 Taxable 069-030-037-000 Taxable 069-029-039-000 Taxable 069-029-069-000 Taxable 069-030-008-000 Taxable 069-030-038-000 Taxable 069-029-040-000 Taxable 069-029-070-000 Taxable 069-030-009-000 Taxable 069-030-039-000 Taxable 069-029-041-000 Taxable 069-029-071-000 Taxable 069-030-010-000 Taxable 069-030-040-000 Taxable 069-029-042-000 Taxable 069-029-072-000 Taxable 069-030-011-000 Taxable 069-030-041-000 Taxable 069-029-043-000 Taxable 069-029-073-000 Taxable 069-030-012-000 Taxable 069-030-042-000 Taxable 069-029-044-000 Taxable 069-029-074-000 Taxable 069-030-013-000 Taxable 069-030-043-000 Taxable 069-029-045-000 Taxable 069-029-075-000 Taxable 069-030-014-000 Taxable 069-030-044-000 Taxable 069-029-046-000 Taxable 069-029-076-000 Taxable 069-030-015-000 Taxable 069-030-045-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-030-046-000 Taxable 069-030-076-000 Taxable 069-031-024-000 Taxable 069-031-054-000 Taxable 069-030-047-000 Taxable 069-030-077-000 Taxable 069-031-025-000 Taxable 069-031-055-000 Taxable 069-030-048-000 Taxable 069-030-078-000 Taxable 069-031-026-000 Taxable 069-032-001-000 Taxable 069-030-049-000 Taxable 069-030-079-000 Taxable 069-031-027-000 Taxable 069-032-002-000 Taxable 069-030-050-000 Taxable 069-030-080-000 Taxable 069-031-028-000 Taxable 069-032-003-000 Taxable 069-030-051-000 Taxable 069-030-081-000 Taxable 069-031-029-000 Taxable 069-032-004-000 Taxable 069-030-052-000 Taxable 069-030-082-000 Taxable 069-031-030-000 Taxable 069-032-005-000 Taxable 069-030-053-000 Taxable 069-031-001-000 Taxable 069-031-031-000 Taxable 069-032-006-000 Taxable 069-030-054-000 Taxable 069-031-002-000 Taxable 069-031-032-000 Taxable 069-032-007-000 Taxable 069-030-055-000 Taxable 069-031-003-000 Taxable 069-031-033-000 Taxable 069-032-008-000 Taxable 069-030-056-000 Taxable 069-031-004-000 Taxable 069-031-034-000 Taxable 069-032-009-000 Taxable 069-030-057-000 Taxable 069-031-005-000 Taxable 069-031-035-000 Taxable 069-032-010-000 Taxable 069-030-058-000 Taxable 069-031-006-000 Taxable 069-031-036-000 Taxable 069-032-011-000 Taxable 069-030-059-000 Taxable 069-031-007-000 Taxable 069-031-037-000 Taxable 069-032-012-000 Taxable 069-030-060-000 Taxable 069-031-008-000 Taxable 069-031-038-000 Taxable 069-032-013-000 Taxable 069-030-061-000 Taxable 069-031-009-000 Taxable 069-031-039-000 Taxable 069-032-014-000 Taxable 069-030-062-000 Taxable 069-031-010-000 Taxable 069-031-040-000 Taxable 069-032-015-000 Taxable 069-030-063-000 Taxable 069-031-011-000 Taxable 069-031-041-000 Taxable 069-032-016-000 Taxable 069-030-064-000 Taxable 069-031-012-000 Taxable 069-031-042-000 Taxable 069-032-017-000 Taxable 069-030-065-000 Taxable 069-031-013-000 Taxable 069-031-043-000 Taxable 069-032-018-000 Taxable 069-030-066-000 Taxable 069-031-014-000 Taxable 069-031-044-000 Taxable 069-032-019-000 Taxable 069-030-067-000 Taxable 069-031-015-000 Taxable 069-031-045-000 Taxable 069-032-020-000 Taxable 069-030-068-000 Taxable 069-031-016-000 Taxable 069-031-046-000 Taxable 069-032-021-000 Taxable 069-030-069-000 Taxable 069-031-017-000 Taxable 069-031-047-000 Taxable 069-032-022-000 Taxable 069-030-070-000 Taxable 069-031-018-000 Taxable 069-031-048-000 Taxable 069-032-023-000 Taxable 069-030-071-000 Taxable 069-031-019-000 Taxable 069-031-049-000 Taxable 069-032-024-000 Taxable 069-030-072-000 Taxable 069-031-020-000 Taxable 069-031-050-000 Taxable 069-032-025-000 Taxable 069-030-073-000 Taxable 069-031-021-000 Taxable 069-031-051-000 Taxable 069-032-026-000 Taxable 069-030-074-000 Taxable 069-031-022-000 Taxable 069-031-052-000 Taxable 069-032-027-000 Taxable 069-030-075-000 Taxable 069-031-023-000 Taxable 069-031-053-000 Taxable 069-032-028-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-032-029-000 Taxable 069-032-059-000 Taxable 069-033-035-000 Taxable 069-033-065-000 Taxable 069-032-030-000 Taxable 069-033-006-000 Taxable 069-033-036-000 Taxable 069-033-066-000 Taxable 069-032-031-000 Taxable 069-033-007-000 Taxable 069-033-037-000 Taxable 069-033-067-000 Taxable 069-032-032-000 Taxable 069-033-008-000 Taxable 069-033-038-000 Taxable 069-033-068-000 Taxable 069-032-033-000 Taxable 069-033-009-000 Taxable 069-033-039-000 Taxable 069-034-001-000 Taxable 069-032-034-000 Taxable 069-033-010-000 Taxable 069-033-040-000 Taxable 069-034-002-000 Taxable 069-032-035-000 Taxable 069-033-011-000 Taxable 069-033-041-000 Taxable 069-034-003-000 Taxable 069-032-036-000 Taxable 069-033-012-000 Taxable 069-033-042-000 Taxable 069-034-004-000 Taxable 069-032-037-000 Taxable 069-033-013-000 Taxable 069-033-043-000 Taxable 069-034-005-000 Taxable 069-032-038-000 Taxable 069-033-014-000 Taxable 069-033-044-000 Taxable 069-034-006-000 Taxable 069-032-039-000 Taxable 069-033-015-000 Taxable 069-033-045-000 Taxable 069-034-007-000 Taxable 069-032-040-000 Taxable 069-033-016-000 Taxable 069-033-046-000 Taxable 069-034-008-000 Taxable 069-032-041-000 Taxable 069-033-017-000 Taxable 069-033-047-000 Taxable 069-034-009-000 Taxable 069-032-042-000 Taxable 069-033-018-000 Taxable 069-033-048-000 Taxable 069-034-010-000 Taxable 069-032-043-000 Taxable 069-033-019-000 Taxable 069-033-049-000 Taxable 069-034-011-000 Taxable 069-032-044-000 Taxable 069-033-020-000 Taxable 069-033-050-000 Taxable 069-034-012-000 Taxable 069-032-045-000 Taxable 069-033-021-000 Taxable 069-033-051-000 Taxable 069-034-013-000 Taxable 069-032-046-000 Taxable 069-033-022-000 Taxable 069-033-052-000 Taxable 069-034-014-000 Taxable 069-032-047-000 Taxable 069-033-023-000 Taxable 069-033-053-000 Taxable 069-034-015-000 Taxable 069-032-048-000 Taxable 069-033-024-000 Taxable 069-033-054-000 Taxable 069-034-016-000 Taxable 069-032-049-000 Taxable 069-033-025-000 Taxable 069-033-055-000 Taxable 069-034-017-000 Taxable 069-032-050-000 Taxable 069-033-026-000 Taxable 069-033-056-000 Taxable 069-034-018-000 Taxable 069-032-051-000 Taxable 069-033-027-000 Taxable 069-033-057-000 Taxable 069-034-019-000 Taxable 069-032-052-000 Taxable 069-033-028-000 Taxable 069-033-058-000 Taxable 069-034-020-000 Taxable 069-032-053-000 Taxable 069-033-029-000 Taxable 069-033-059-000 Taxable 069-034-021-000 Taxable 069-032-054-000 Taxable 069-033-030-000 Taxable 069-033-060-000 Taxable 069-034-022-000 Taxable 069-032-055-000 Taxable 069-033-031-000 Taxable 069-033-061-000 Taxable 069-034-023-000 Taxable 069-032-056-000 Taxable 069-033-032-000 Taxable 069-033-062-000 Taxable 069-034-024-000 Taxable 069-032-057-000 Taxable 069-033-033-000 Taxable 069-033-063-000 Taxable 069-034-025-000 Taxable 069-032-058-000 Taxable 069-033-034-000 Taxable 069-033-064-000 Taxable 069-034-026-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-034-027-000 Taxable 069-035-004-000 Taxable 069-035-034-000 Taxable 069-036-014-000 Taxable 069-034-028-000 Taxable 069-035-005-000 Taxable 069-035-035-000 Taxable 069-036-015-000 Taxable 069-034-029-000 Taxable 069-035-006-000 Taxable 069-035-036-000 Taxable 069-036-016-000 Taxable 069-034-030-000 Taxable 069-035-007-000 Taxable 069-035-037-000 Taxable 069-036-017-000 Taxable 069-034-031-000 Taxable 069-035-008-000 Taxable 069-035-038-000 Taxable 069-036-018-000 Taxable 069-034-032-000 Taxable 069-035-009-000 Taxable 069-035-039-000 Taxable 069-036-019-000 Taxable 069-034-033-000 Taxable 069-035-010-000 Taxable 069-035-040-000 Taxable 069-036-020-000 Taxable 069-034-034-000 Taxable 069-035-011-000 Taxable 069-035-041-000 Taxable 069-036-021-000 Taxable 069-034-035-000 Taxable 069-035-012-000 Taxable 069-035-042-000 Taxable 069-036-022-000 Taxable 069-034-036-000 Taxable 069-035-013-000 Taxable 069-035-043-000 Taxable 069-036-023-000 Taxable 069-034-037-000 Taxable 069-035-014-000 Taxable 069-035-044-000 Taxable 069-036-024-000 Taxable 069-034-038-000 Taxable 069-035-015-000 Taxable 069-035-045-000 Taxable 069-036-025-000 Taxable 069-034-039-000 Taxable 069-035-016-000 Taxable 069-035-046-000 Taxable 069-036-026-000 Taxable 069-034-040-000 Taxable 069-035-017-000 Taxable 069-035-047-000 Taxable 069-036-027-000 Taxable 069-034-041-000 Taxable 069-035-018-000 Taxable 069-035-048-000 Taxable 069-036-028-000 Taxable 069-034-042-000 Taxable 069-035-019-000 Taxable 069-035-049-000 Taxable 069-036-029-000 Taxable 069-034-043-000 Taxable 069-035-020-000 Taxable 069-035-050-000 Taxable 069-036-030-000 Taxable 069-034-044-000 Taxable 069-035-021-000 Taxable 069-035-051-000 Taxable 069-036-031-000 Taxable 069-034-045-000 Taxable 069-035-022-000 Taxable 069-036-001-000 Exempt 069-036-032-000 Taxable 069-034-046-000 Taxable 069-035-023-000 Taxable 069-036-003-000 Taxable 069-036-033-000 Taxable 069-034-047-000 Taxable 069-035-024-000 Taxable 069-036-004-000 Taxable 069-036-034-000 Taxable 069-034-048-000 Taxable 069-035-025-000 Taxable 069-036-005-000 Taxable 069-036-035-000 Taxable 069-034-049-000 Taxable 069-035-026-000 Taxable 069-036-006-000 Taxable 069-036-036-000 Taxable 069-034-050-000 Taxable 069-035-027-000 Taxable 069-036-007-000 Taxable 069-036-037-000 Taxable 069-034-051-000 Taxable 069-035-028-000 Taxable 069-036-008-000 Taxable 069-036-038-000 Taxable 069-034-052-000 Taxable 069-035-029-000 Taxable 069-036-009-000 Taxable 069-036-039-000 Taxable 069-034-053-000 Taxable 069-035-030-000 Taxable 069-036-010-000 Taxable 069-036-040-000 Taxable 069-035-001-000 Taxable 069-035-031-000 Taxable 069-036-011-000 Taxable 069-036-041-000 Taxable 069-035-002-000 Taxable 069-035-032-000 Taxable 069-036-012-000 Taxable 069-036-042-000 Taxable 069-035-003-000 Taxable 069-035-033-000 Taxable 069-036-013-000 Taxable 069-036-043-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-036-044-000 Taxable 069-036-074-000 Taxable 069-037-022-000 Taxable 069-037-052-000 Taxable 069-036-045-000 Taxable 069-036-075-000 Taxable 069-037-023-000 Taxable 069-037-053-000 Taxable 069-036-046-000 Taxable 069-036-076-000 Taxable 069-037-024-000 Taxable 069-037-054-000 Taxable 069-036-047-000 Taxable 069-036-077-000 Taxable 069-037-025-000 Taxable 069-037-055-000 Taxable 069-036-048-000 Taxable 069-036-078-000 Taxable 069-037-026-000 Taxable 069-037-056-000 Taxable 069-036-049-000 Taxable 069-036-079-000 Taxable 069-037-027-000 Taxable 069-037-057-000 Taxable 069-036-050-000 Taxable 069-036-080-000 Taxable 069-037-028-000 Taxable 069-037-058-000 Taxable 069-036-051-000 Taxable 069-036-081-000 Taxable 069-037-029-000 Taxable 069-037-059-000 Taxable 069-036-052-000 Taxable 069-036-082-000 Taxable 069-037-030-000 Taxable 069-037-060-000 Taxable 069-036-053-000 Taxable 069-037-001-000 Taxable 069-037-031-000 Taxable 069-037-061-000 Taxable 069-036-054-000 Taxable 069-037-002-000 Taxable 069-037-032-000 Taxable 069-037-062-000 Taxable 069-036-055-000 Taxable 069-037-003-000 Taxable 069-037-033-000 Taxable 069-037-063-000 Taxable 069-036-056-000 Taxable 069-037-004-000 Taxable 069-037-034-000 Taxable 069-037-064-000 Taxable 069-036-057-000 Taxable 069-037-005-000 Taxable 069-037-035-000 Taxable 069-037-065-000 Taxable 069-036-058-000 Taxable 069-037-006-000 Taxable 069-037-036-000 Taxable 069-037-066-000 Taxable 069-036-059-000 Taxable 069-037-007-000 Taxable 069-037-037-000 Taxable 069-037-067-000 Taxable 069-036-060-000 Taxable 069-037-008-000 Taxable 069-037-038-000 Taxable 069-037-068-000 Taxable 069-036-061-000 Taxable 069-037-009-000 Taxable 069-037-039-000 Taxable 069-037-069-000 Taxable 069-036-062-000 Taxable 069-037-010-000 Taxable 069-037-040-000 Taxable 069-037-070-000 Taxable 069-036-063-000 Taxable 069-037-011-000 Taxable 069-037-041-000 Taxable 069-037-071-000 Taxable 069-036-064-000 Taxable 069-037-012-000 Taxable 069-037-042-000 Taxable 069-037-072-000 Taxable 069-036-065-000 Taxable 069-037-013-000 Taxable 069-037-043-000 Taxable 069-037-073-000 Taxable 069-036-066-000 Taxable 069-037-014-000 Taxable 069-037-044-000 Taxable 069-037-074-000 Taxable 069-036-067-000 Taxable 069-037-015-000 Taxable 069-037-045-000 Taxable 069-037-075-000 Taxable 069-036-068-000 Taxable 069-037-016-000 Taxable 069-037-046-000 Taxable 069-037-076-000 Taxable 069-036-069-000 Taxable 069-037-017-000 Taxable 069-037-047-000 Taxable 069-037-077-000 Taxable 069-036-070-000 Taxable 069-037-018-000 Taxable 069-037-048-000 Taxable 069-037-078-000 Taxable 069-036-071-000 Taxable 069-037-019-000 Taxable 069-037-049-000 Taxable 069-037-079-000 Taxable 069-036-072-000 Taxable 069-037-020-000 Taxable 069-037-050-000 Taxable 069-037-080-000 Taxable 069-036-073-000 Taxable 069-037-021-000 Taxable 069-037-051-000 Taxable 069-037-081-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-037-082-000 Taxable 069-038-023-000 Taxable 069-039-003-000 Taxable 069-039-034-000 Taxable 069-037-083-000 Taxable 069-038-024-000 Taxable 069-039-004-000 Taxable 069-039-035-000 Taxable 069-037-084-000 Taxable 069-038-025-000 Taxable 069-039-005-000 Taxable 069-039-036-000 Taxable 069-037-085-000 Taxable 069-038-026-000 Taxable 069-039-006-000 Taxable 069-039-037-000 Taxable 069-037-086-000 Taxable 069-038-027-000 Taxable 069-039-007-000 Taxable 069-040-001-000 Taxable 069-037-087-000 Taxable 069-038-028-000 Taxable 069-039-008-000 Taxable 069-040-002-000 Taxable 069-037-088-000 Taxable 069-038-029-000 Taxable 069-039-009-000 Taxable 069-040-003-000 Taxable 069-037-089-000 Taxable 069-038-030-000 Taxable 069-039-010-000 Taxable 069-040-004-000 Taxable 069-038-001-000 Taxable 069-038-031-000 Taxable 069-039-011-000 Taxable 069-040-005-000 Taxable 069-038-002-000 Taxable 069-038-032-000 Taxable 069-039-012-000 Taxable 069-040-006-000 Taxable 069-038-003-000 Taxable 069-038-033-000 Taxable 069-039-013-000 Taxable 069-040-007-000 Taxable 069-038-004-000 Taxable 069-038-034-000 Taxable 069-039-014-000 Taxable 069-040-008-000 Taxable 069-038-005-000 Taxable 069-038-035-000 Taxable 069-039-015-000 Taxable 069-040-009-000 Taxable 069-038-006-000 Taxable 069-038-036-000 Taxable 069-039-016-000 Taxable 069-040-010-000 Taxable 069-038-007-000 Taxable 069-038-037-000 Taxable 069-039-017-000 Taxable 069-040-011-000 Taxable 069-038-008-000 Taxable 069-038-038-000 Taxable 069-039-018-000 Taxable 069-040-012-000 Taxable 069-038-009-000 Taxable 069-038-039-000 Taxable 069-039-019-000 Taxable 069-040-013-000 Taxable 069-038-010-000 Taxable 069-038-040-000 Taxable 069-039-020-000 Taxable 069-040-014-000 Taxable 069-038-011-000 Taxable 069-038-041-000 Taxable 069-039-021-000 Taxable 069-040-015-000 Taxable 069-038-012-000 Taxable 069-038-042-000 Taxable 069-039-022-000 Taxable 069-040-016-000 Taxable 069-038-013-000 Taxable 069-038-043-000 Taxable 069-039-023-000 Taxable 069-040-017-000 Taxable 069-038-014-000 Taxable 069-038-044-000 Taxable 069-039-024-000 Taxable 069-040-018-000 Taxable 069-038-015-000 Taxable 069-038-045-000 Taxable 069-039-025-000 Taxable 069-040-019-000 Taxable 069-038-016-000 Taxable 069-038-046-000 Taxable 069-039-026-000 Taxable 069-040-020-000 Taxable 069-038-017-000 Taxable 069-038-047-000 Taxable 069-039-027-000 Taxable 069-040-021-000 Taxable 069-038-018-000 Taxable 069-038-048-000 Taxable 069-039-029-000 Taxable 069-040-022-000 Taxable 069-038-019-000 Taxable 069-038-049-000 Taxable 069-039-030-000 Taxable 069-040-023-000 Taxable 069-038-020-000 Taxable 069-038-050-000 Taxable 069-039-031-000 Taxable 069-040-024-000 Taxable 069-038-021-000 Taxable 069-039-001-000 Taxable 069-039-032-000 Taxable 069-040-025-000 Taxable 069-038-022-000 Taxable 069-039-002-000 Taxable 069-039-033-000 Taxable 069-040-026-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-040-027-000 Taxable 069-042-014-000 Taxable 069-042-044-000 Taxable 069-043-009-000 Taxable 069-040-028-000 Taxable 069-042-015-000 Taxable 069-042-045-000 Taxable 069-043-010-000 Taxable 069-040-029-000 Taxable 069-042-016-000 Taxable 069-042-046-000 Taxable 069-043-011-000 Taxable 069-040-030-000 Taxable 069-042-017-000 Taxable 069-042-047-000 Taxable 069-043-012-000 Taxable 069-040-031-000 Taxable 069-042-018-000 Taxable 069-042-048-000 Taxable 069-043-013-000 Taxable 069-040-032-000 Taxable 069-042-019-000 Taxable 069-042-049-000 Taxable 069-043-014-000 Taxable 069-040-033-000 Taxable 069-042-020-000 Taxable 069-042-050-000 Taxable 069-043-015-000 Taxable 069-040-034-000 Taxable 069-042-021-000 Taxable 069-042-051-000 Taxable 069-043-016-000 Taxable 069-040-035-000 Taxable 069-042-022-000 Taxable 069-042-052-000 Taxable 069-043-017-000 Taxable 069-040-036-000 Taxable 069-042-023-000 Taxable 069-042-053-000 Taxable 069-043-018-000 Taxable 069-040-037-000 Taxable 069-042-024-000 Taxable 069-042-054-000 Taxable 069-043-019-000 Taxable 069-040-038-000 Taxable 069-042-025-000 Taxable 069-042-055-000 Taxable 069-043-020-000 Taxable 069-040-039-000 Taxable 069-042-026-000 Taxable 069-042-056-000 Taxable 069-043-021-000 Taxable 069-040-040-000 Taxable 069-042-027-000 Taxable 069-042-057-000 Taxable 069-043-022-000 Taxable 069-040-041-000 Taxable 069-042-028-000 Taxable 069-042-058-000 Taxable 069-043-023-000 Taxable 069-040-042-000 Taxable 069-042-029-000 Taxable 069-042-059-000 Taxable 069-043-024-000 Taxable 069-041-001-000 Taxable 069-042-030-000 Taxable 069-042-060-000 Taxable 069-043-025-000 Taxable 069-042-001-000 Taxable 069-042-031-000 Taxable 069-042-061-000 Taxable 069-043-026-000 Taxable 069-042-002-000 Taxable 069-042-032-000 Taxable 069-042-062-000 Taxable 069-043-027-000 Taxable 069-042-003-000 Taxable 069-042-033-000 Taxable 069-042-063-000 Taxable 069-043-028-000 Taxable 069-042-004-000 Taxable 069-042-034-000 Taxable 069-042-064-000 Taxable 069-043-029-000 Taxable 069-042-005-000 Taxable 069-042-035-000 Taxable 069-042-065-000 Taxable 069-043-030-000 Taxable 069-042-006-000 Taxable 069-042-036-000 Taxable 069-043-001-000 Taxable 069-043-031-000 Taxable 069-042-007-000 Taxable 069-042-037-000 Taxable 069-043-002-000 Taxable 069-043-032-000 Taxable 069-042-008-000 Taxable 069-042-038-000 Taxable 069-043-003-000 Taxable 069-043-033-000 Taxable 069-042-009-000 Taxable 069-042-039-000 Taxable 069-043-004-000 Taxable 069-043-034-000 Taxable 069-042-010-000 Taxable 069-042-040-000 Taxable 069-043-005-000 Taxable 069-043-035-000 Taxable 069-042-011-000 Taxable 069-042-041-000 Taxable 069-043-006-000 Taxable 069-043-036-000 Taxable 069-042-012-000 Taxable 069-042-042-000 Taxable 069-043-007-000 Taxable 069-043-037-000 Taxable 069-042-013-000 Taxable 069-042-043-000 Taxable 069-043-008-000 Taxable 069-043-038-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-043-039-000 Taxable 069-044-004-000 Taxable 069-044-034-000 Taxable 069-045-018-000 Taxable 069-043-040-000 Taxable 069-044-005-000 Taxable 069-044-035-000 Taxable 069-045-019-000 Taxable 069-043-041-000 Taxable 069-044-006-000 Taxable 069-044-036-000 Taxable 069-045-020-000 Taxable 069-043-042-000 Taxable 069-044-007-000 Taxable 069-044-037-000 Taxable 069-045-021-000 Taxable 069-043-043-000 Taxable 069-044-008-000 Taxable 069-044-038-000 Taxable 069-045-022-000 Taxable 069-043-044-000 Taxable 069-044-009-000 Taxable 069-044-039-000 Taxable 069-045-023-000 Taxable 069-043-045-000 Taxable 069-044-010-000 Taxable 069-044-040-000 Taxable 069-045-024-000 Taxable 069-043-046-000 Taxable 069-044-011-000 Taxable 069-044-041-000 Taxable 069-045-025-000 Taxable 069-043-047-000 Taxable 069-044-012-000 Taxable 069-044-042-000 Taxable 069-045-026-000 Taxable 069-043-048-000 Taxable 069-044-013-000 Taxable 069-044-043-000 Taxable 069-045-027-000 Taxable 069-043-049-000 Taxable 069-044-014-000 Taxable 069-044-044-000 Taxable 069-045-028-000 Taxable 069-043-050-000 Taxable 069-044-015-000 Taxable 069-044-045-000 Taxable 069-045-029-000 Taxable 069-043-051-000 Taxable 069-044-016-000 Taxable 069-044-046-000 Taxable 069-045-030-000 Taxable 069-043-052-000 Taxable 069-044-017-000 Taxable 069-045-001-000 Taxable 069-045-031-000 Taxable 069-043-053-000 Taxable 069-044-018-000 Taxable 069-045-002-000 Taxable 069-045-032-000 Taxable 069-043-054-000 Taxable 069-044-019-000 Taxable 069-045-003-000 Taxable 069-045-033-000 Taxable 069-043-055-000 Taxable 069-044-020-000 Taxable 069-045-004-000 Taxable 069-045-034-000 Taxable 069-043-056-000 Taxable 069-044-021-000 Taxable 069-045-005-000 Taxable 069-045-035-000 Taxable 069-043-057-000 Taxable 069-044-022-000 Taxable 069-045-006-000 Taxable 069-045-036-000 Taxable 069-043-058-000 Taxable 069-044-023-000 Taxable 069-045-007-000 Taxable 069-045-037-000 Taxable 069-043-059-000 Taxable 069-044-024-000 Taxable 069-045-008-000 Taxable 069-045-038-000 Taxable 069-043-060-000 Taxable 069-044-025-000 Taxable 069-045-009-000 Taxable 069-045-039-000 Taxable 069-043-061-000 Taxable 069-044-026-000 Taxable 069-045-010-000 Taxable 069-045-040-000 Taxable 069-043-062-000 Taxable 069-044-027-000 Taxable 069-045-011-000 Taxable 069-045-041-000 Taxable 069-043-063-000 Taxable 069-044-028-000 Taxable 069-045-012-000 Taxable 069-046-001-000 Taxable 069-043-064-000 Taxable 069-044-029-000 Taxable 069-045-013-000 Taxable 069-046-002-000 Taxable 069-043-065-000 Taxable 069-044-030-000 Taxable 069-045-014-000 Taxable 069-046-003-000 Taxable 069-044-001-000 Taxable 069-044-031-000 Taxable 069-045-015-000 Taxable 069-046-004-000 Taxable 069-044-002-000 Taxable 069-044-032-000 Taxable 069-045-016-000 Taxable 069-046-005-000 Taxable 069-044-003-000 Taxable 069-044-033-000 Taxable 069-045-017-000 Taxable 069-046-006-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-046-007-000 Taxable 069-046-037-000 Taxable 069-047-029-000 Taxable 069-048-009-000 Taxable 069-046-008-000 Taxable 069-046-038-000 Taxable 069-047-030-000 Taxable 069-048-010-000 Taxable 069-046-009-000 Taxable 069-047-001-000 Taxable 069-047-031-000 Taxable 069-048-011-000 Taxable 069-046-010-000 Taxable 069-047-002-000 Taxable 069-047-032-000 Taxable 069-048-012-000 Taxable 069-046-011-000 Taxable 069-047-003-000 Taxable 069-047-033-000 Taxable 069-048-013-000 Taxable 069-046-012-000 Taxable 069-047-004-000 Taxable 069-047-034-000 Taxable 069-048-014-000 Taxable 069-046-013-000 Taxable 069-047-005-000 Taxable 069-047-035-000 Taxable 069-048-015-000 Taxable 069-046-014-000 Taxable 069-047-006-000 Taxable 069-047-036-000 Taxable 069-048-016-000 Taxable 069-046-015-000 Taxable 069-047-007-000 Taxable 069-047-037-000 Taxable 069-048-017-000 Taxable 069-046-016-000 Taxable 069-047-008-000 Taxable 069-047-038-000 Taxable 069-048-018-000 Taxable 069-046-017-000 Taxable 069-047-009-000 Taxable 069-047-039-000 Taxable 069-048-019-000 Taxable 069-046-018-000 Taxable 069-047-010-000 Taxable 069-047-040-000 Taxable 069-048-020-000 Taxable 069-046-019-000 Taxable 069-047-011-000 Taxable 069-047-042-000 Taxable 069-048-021-000 Taxable 069-046-020-000 Taxable 069-047-012-000 Taxable 069-047-043-000 Taxable 069-048-022-000 Taxable 069-046-021-000 Taxable 069-047-013-000 Taxable 069-047-044-000 Taxable 069-048-023-000 Taxable 069-046-022-000 Taxable 069-047-014-000 Taxable 069-047-045-000 Taxable 069-048-024-000 Taxable 069-046-023-000 Taxable 069-047-015-000 Taxable 069-047-046-000 Taxable 069-048-025-000 Taxable 069-046-024-000 Taxable 069-047-016-000 Taxable 069-047-047-000 Taxable 069-048-026-000 Taxable 069-046-025-000 Taxable 069-047-017-000 Taxable 069-047-048-000 Exempt 069-048-027-000 Taxable 069-046-026-000 Taxable 069-047-018-000 Taxable 069-047-049-000 Exempt 069-048-028-000 Taxable 069-046-027-000 Taxable 069-047-019-000 Taxable 069-047-050-000 Taxable 069-048-029-000 Taxable 069-046-028-000 Taxable 069-047-020-000 Taxable 069-047-051-000 Taxable 069-048-030-000 Taxable 069-046-029-000 Taxable 069-047-021-000 Taxable 069-048-001-000 Taxable 069-048-031-000 Taxable 069-046-030-000 Taxable 069-047-022-000 Taxable 069-048-002-000 Taxable 069-048-032-000 Taxable 069-046-031-000 Taxable 069-047-023-000 Taxable 069-048-003-000 Taxable 069-048-033-000 Taxable 069-046-032-000 Taxable 069-047-024-000 Taxable 069-048-004-000 Taxable 069-048-034-000 Taxable 069-046-033-000 Taxable 069-047-025-000 Taxable 069-048-005-000 Taxable 069-048-035-000 Taxable 069-046-034-000 Taxable 069-047-026-000 Taxable 069-048-006-000 Taxable 069-048-036-000 Taxable 069-046-035-000 Taxable 069-047-027-000 Taxable 069-048-007-000 Taxable 069-048-037-000 Taxable 069-046-036-000 Taxable 069-047-028-000 Taxable 069-048-008-000 Taxable 069-048-038-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-048-039-000 Taxable 069-049-003-000 Exempt 069-049-033-000 Taxable 069-050-010-000 Taxable 069-048-040-000 Taxable 069-049-004-000 Taxable 069-049-034-000 Taxable 069-050-011-000 Taxable 069-048-041-000 Taxable 069-049-005-000 Taxable 069-049-035-000 Taxable 069-050-012-000 Taxable 069-048-042-000 Taxable 069-049-006-000 Taxable 069-049-036-000 Taxable 069-050-013-000 Taxable 069-048-043-000 Taxable 069-049-007-000 Taxable 069-049-037-000 Taxable 069-050-014-000 Taxable 069-048-044-000 Taxable 069-049-008-000 Taxable 069-049-038-000 Taxable 069-050-015-000 Taxable 069-048-045-000 Taxable 069-049-009-000 Taxable 069-049-039-000 Taxable 069-050-016-000 Taxable 069-048-046-000 Taxable 069-049-010-000 Taxable 069-049-040-000 Taxable 069-050-017-000 Taxable 069-048-047-000 Taxable 069-049-011-000 Taxable 069-049-041-000 Taxable 069-050-018-000 Taxable 069-048-048-000 Taxable 069-049-012-000 Taxable 069-049-042-000 Taxable 069-050-019-000 Taxable 069-048-049-000 Taxable 069-049-013-000 Taxable 069-049-043-000 Taxable 069-050-020-000 Taxable 069-048-050-000 Taxable 069-049-014-000 Taxable 069-049-044-000 Taxable 069-050-021-000 Taxable 069-048-051-000 Taxable 069-049-015-000 Taxable 069-049-045-000 Taxable 069-050-022-000 Taxable 069-048-052-000 Taxable 069-049-016-000 Taxable 069-049-046-000 Taxable 069-050-023-000 Taxable 069-048-053-000 Taxable 069-049-017-000 Taxable 069-049-047-000 Taxable 069-050-024-000 Taxable 069-048-058-000 Taxable 069-049-018-000 Taxable 069-049-048-000 Taxable 069-050-025-000 Taxable 069-048-059-000 Taxable 069-049-019-000 Taxable 069-049-049-000 Taxable 069-050-026-000 Taxable 069-048-060-000 Taxable 069-049-020-000 Taxable 069-049-050-000 Taxable 069-050-027-000 Taxable 069-048-061-000 Taxable 069-049-021-000 Taxable 069-049-051-000 Taxable 069-050-028-000 Taxable 069-048-062-000 Taxable 069-049-022-000 Taxable 069-049-052-000 Taxable 069-050-029-000 Taxable 069-048-063-000 Taxable 069-049-023-000 Taxable 069-049-053-000 Taxable 069-050-030-000 Taxable 069-048-064-000 Taxable 069-049-024-000 Taxable 069-050-001-000 Taxable 069-050-031-000 Taxable 069-048-065-000 Taxable 069-049-025-000 Taxable 069-050-002-000 Taxable 069-050-032-000 Taxable 069-048-066-000 Taxable 069-049-026-000 Taxable 069-050-003-000 Taxable 069-050-033-000 Taxable 069-048-067-000 Taxable 069-049-027-000 Taxable 069-050-004-000 Taxable 069-050-034-000 Taxable 069-048-068-000 Taxable 069-049-028-000 Taxable 069-050-005-000 Taxable 069-050-035-000 Taxable 069-048-069-000 Taxable 069-049-029-000 Taxable 069-050-006-000 Taxable 069-050-036-000 Taxable 069-048-070-000 Taxable 069-049-030-000 Taxable 069-050-007-000 Taxable 069-050-037-000 Taxable 069-048-071-000 Taxable 069-049-031-000 Taxable 069-050-008-000 Taxable 069-050-038-000 Taxable 069-049-002-000 Exempt 069-049-032-000 Taxable 069-050-009-000 Taxable 069-050-039-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-050-040-000 Taxable 069-051-024-000 Taxable 069-051-053-000 Taxable 069-052-017-000 Taxable 069-050-041-000 Taxable 069-051-025-000 Taxable 069-051-054-000 Taxable 069-052-018-000 Taxable 069-050-042-000 Taxable 069-051-026-000 Taxable 069-051-055-000 Taxable 069-052-019-000 Taxable 069-050-043-000 Taxable 069-051-027-000 Taxable 069-051-056-000 Taxable 069-052-020-000 Taxable 069-050-044-000 Taxable 069-051-028-000 Taxable 069-051-057-000 Taxable 069-052-021-000 Taxable 069-050-045-000 Taxable 069-051-029-000 Taxable 069-051-058-000 Taxable 069-052-022-000 Taxable 069-051-001-000 Taxable 069-051-030-000 Taxable 069-051-059-000 Taxable 069-052-023-000 Taxable 069-051-002-000 Taxable 069-051-031-000 Taxable 069-051-060-000 Taxable 069-052-024-000 Taxable 069-051-003-000 Taxable 069-051-032-000 Taxable 069-051-061-000 Taxable 069-052-025-000 Taxable 069-051-004-000 Taxable 069-051-033-000 Taxable 069-051-062-000 Taxable 069-052-026-000 Taxable 069-051-005-000 Taxable 069-051-034-000 Taxable 069-051-063-000 Taxable 069-052-027-000 Taxable 069-051-006-000 Taxable 069-051-035-000 Taxable 069-051-064-000 Taxable 069-052-028-000 Taxable 069-051-007-000 Taxable 069-051-036-000 Taxable 069-051-065-000 Taxable 069-052-029-000 Taxable 069-051-008-000 Taxable 069-051-037-000 Taxable 069-052-001-000 Taxable 069-052-030-000 Taxable 069-051-009-000 Taxable 069-051-038-000 Taxable 069-052-002-000 Taxable 069-052-031-000 Taxable 069-051-010-000 Taxable 069-051-039-000 Taxable 069-052-003-000 Taxable 069-052-032-000 Taxable 069-051-011-000 Taxable 069-051-040-000 Taxable 069-052-004-000 Taxable 069-052-033-000 Taxable 069-051-012-000 Taxable 069-051-041-000 Taxable 069-052-005-000 Taxable 069-052-034-000 Taxable 069-051-013-000 Taxable 069-051-042-000 Taxable 069-052-006-000 Taxable 069-052-035-000 Taxable 069-051-014-000 Taxable 069-051-043-000 Taxable 069-052-007-000 Taxable 069-052-036-000 Taxable 069-051-015-000 Taxable 069-051-044-000 Taxable 069-052-008-000 Taxable 069-052-037-000 Taxable 069-051-016-000 Taxable 069-051-045-000 Taxable 069-052-009-000 Taxable 069-052-038-000 Taxable 069-051-017-000 Taxable 069-051-046-000 Taxable 069-052-010-000 Taxable 069-052-039-000 Taxable 069-051-018-000 Taxable 069-051-047-000 Taxable 069-052-011-000 Taxable 069-052-040-000 Taxable 069-051-019-000 Taxable 069-051-048-000 Taxable 069-052-012-000 Taxable 069-052-041-000 Taxable 069-051-020-000 Taxable 069-051-049-000 Taxable 069-052-013-000 Taxable 069-052-042-000 Taxable 069-051-021-000 Taxable 069-051-050-000 Taxable 069-052-014-000 Taxable 069-052-043-000 Taxable 069-051-022-000 Taxable 069-051-051-000 Taxable 069-052-015-000 Taxable 069-052-044-000 Taxable 069-051-023-000 Taxable 069-051-052-000 Taxable 069-052-016-000 Taxable 069-052-045-000 Taxable 069-052-046-000 Taxable 069-053-019-000 Taxable 127-001-037-000 Taxable 127-055-003-000 Taxable ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
069-052-047-000 Taxable 069-053-020-000 Taxable 127-014-036-000 Taxable 127-055-004-000 Taxable 069-052-048-000 Taxable 069-053-021-000 Taxable 127-014-037-000 Taxable 127-055-005-000 Taxable 069-052-049-000 Taxable 069-053-022-000 Taxable 127-014-038-000 Taxable 127-055-006-000 Taxable 069-052-050-000 Taxable 069-053-023-000 Taxable 127-019-013-000 Taxable 127-055-007-000 Taxable 069-052-051-000 Taxable 069-053-024-000 Taxable 127-020-043-000 Taxable 127-055-008-000 Taxable 069-052-052-000 Taxable 069-053-025-000 Taxable 127-020-044-000 Taxable 127-055-009-000 Taxable 069-052-053-000 Taxable 069-053-026-000 Taxable 127-021-023-000 Exempt 127-055-010-000 Taxable 069-052-054-000 Taxable 069-053-027-000 Taxable 127-021-033-000 Taxable 127-055-011-000 Taxable 069-052-055-000 Taxable 069-053-028-000 Taxable 127-021-035-000 Taxable 127-055-012-000 Taxable 069-052-056-000 Taxable 069-053-029-000 Taxable 127-021-036-000 Taxable 127-055-013-000 Taxable 069-052-057-000 Taxable 069-053-030-000 Taxable 127-021-037-000 Taxable 127-055-014-000 Taxable 069-053-001-000 Taxable 069-053-031-000 Taxable 127-021-038-000 Taxable 127-055-015-000 Taxable 069-053-002-000 Taxable 069-053-032-000 Taxable 127-021-039-000 Taxable 127-055-016-000 Taxable 069-053-003-000 Taxable 069-053-033-000 Taxable 127-021-040-000 Taxable 127-055-017-000 Taxable 069-053-004-000 Taxable 069-053-034-000 Taxable 127-021-041-000 Taxable 127-055-018-000 Taxable 069-053-005-000 Taxable 069-053-035-000 Taxable 127-021-042-000 Taxable 127-055-019-000 Taxable 069-053-006-000 Taxable 069-053-036-000 Taxable 127-022-062-000 Taxable 127-055-020-000 Taxable 069-053-007-000 Taxable 069-053-037-000 Taxable 127-022-063-000 Taxable 127-055-021-000 Taxable 069-053-008-000 Taxable 069-053-038-000 Taxable 127-024-014-000 Taxable 127-055-022-000 Taxable 069-053-009-000 Taxable 069-053-039-000 Taxable 127-024-044-000 Taxable 127-055-023-000 Taxable 069-053-010-000 Taxable 069-053-040-000 Taxable 127-024-045-000 Taxable 127-055-024-000 Taxable 069-053-011-000 Taxable 069-053-041-000 Taxable 127-024-046-000 Taxable 127-055-026-000 Taxable 069-053-012-000 Taxable 069-053-042-000 Taxable 127-025-020-000 Taxable 127-055-027-000 Taxable 069-053-013-000 Taxable 069-053-043-000 Taxable 127-025-036-000 Taxable 127-055-028-000 Taxable 069-053-014-000 Taxable 069-053-044-000 Taxable 127-025-037-000 Taxable 127-055-029-000 Taxable 069-053-015-000 Taxable 069-053-045-000 Taxable 127-046-040-000 Taxable 127-055-030-000 Taxable 069-053-016-000 Taxable 069-053-046-000 Taxable 127-048-006-000 Exempt 127-055-031-000 Taxable 069-053-017-000 Taxable 069-053-047-000 Taxable 127-055-001-000 Taxable 127-055-032-000 Taxable 069-053-018-000 Taxable 069-053-048-000 Taxable 127-055-002-000 Taxable 127-055-033-000 Taxable 127-055-034-000 Taxable
ITEM 10

EXHIBIT A
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* CFD 1
127-055-035-000 Taxable
127-055-036-000 Taxable
127-055-037-000 Taxable
127-055-038-000 Taxable
127-055-039-000 Taxable
127-055-040-000 Taxable
127-055-041-000 Taxable
127-055-042-000 Taxable
127-055-043-000 Taxable
127-055-044-000 Taxable
127-055-045-000 Taxable
127-055-046-000 Taxable
127-055-047-000 Taxable
127-055-048-000 Taxable
127-055-049-000 Taxable
127-055-050-000 Taxable
127-055-051-000 Taxable
127-055-052-000 Exempt
127-055-053-000 Taxable
* May be exempt because it's vacant, or non-residential.

ITEM 10

ATTACHMENT C

{CW127173.1}
City of Ceres

NOTICE OF PUBLIC HEARING

NOTICE IS HEREBY GIVEN THAT THE CERES CITY COUNCIL will hold a public hearing in the Council Chambers at 2701 Fourth Street, Ceres, CA, on Ju ly 10, 2023, at 6:00 p.m. or as soon as possible thereafter, to receive and consider all evidence and reports relative to adoption of the following: A Resolution of the City Council of the City of Ceres intention to levy and collect assessments within the Ceres Community Facilities District 1 and District 2, for fiscal year 2023-2024.

The Ceres City Council will consider the intention to levy and collect the special taxes within the Ceres Community Facilities District 1 and District 2 for fiscal year 2023- 2024.

The special taxes against real property are not levied with regard to property value, but rather the number of residential units per taxable parcel of land within said District . The assessments are generally used to fund public safety costs for police, fire, and ambulance services; maintenance costs for parks, parkways, and open spaces; and the administrative expenses of the Districts.

Reports containing the boundaries of the Assessment District s and the zones therein is on file with the City Clerk.

All Interested parties are invited to attend said hearing and express opinions or submit evidence for or against proposal as outlined above.

Further information on the above hearing may be obtained or viewed at the office of the City Clerk, City Hall, 2220 Magnolia Street Ceres, CA 95307 or by telephone at (209) 538-5731.

If a citizen wishes to challenge the nature of the above actions in court, they may be limited to raising only those issues they or someone else raised at the public hearing described in the notice, or in written correspondence delivered to the City of Ceres, at, or prior to the public hearing.

/s/ Fallon Martin, City Clerk

Date Notice Posted: June 28, 2023

ITEM 10
ITEM 10

COUNCIL AGENDA REPORT

CITY COUNCIL
Javier Lopez, Mayor
James Casey, Dist.1
Rosalinda L. Vierra, Dist. 2
Bret Silveira, Dist. 3
Daniel A. Martinez, Dist. 4
MEETING DATE: July 24, 2023
TO: Mayor and City Council
FROM: Douglas D. Dunford, Interim City Manager
CONTACT: Kevin Waugh, P.E., City Engineer
[email protected], (209) 538-5775
SUBJECT: Resolution No. 202 3-XXX, Ordering the Levy and Collection of Special Taxes for Fiscal Year 202 3/24 within the City of Ceres Community Facilities District No. 2 (Public Services)
RECOMMENDED COUNCIL ACTION:

Staff recommends the City Council conduct the public hearing and approve the resolution ordering the levy and collection of special taxes for fiscal year 2023/24 within the City of Ceres Community Facilities District (CFD) No. 2 (Public Services).

I. BACKGROUND:

The City of Ceres has by previous resolutions or other proceedings declared its intent to levy special taxes within Community Facilities District No. 2 to fund public safety costs for police, fire, and ambulance services; maintenance costs for parks, parkways, and open spaces; and the administrative expenses of the District under the provisions of the Mello- Roos Community Facility Act of 1982. The special taxes against the real property are not levied with regard to property values, but rather the number of residential units per taxable parcel of land within said district (Attachment B).

This Resolution sets th e new adjusted amount of the tax rate and orders its collection.

Each year the tax rate can be adjusted by the Consumer Price Index (CPI). The CPI used is titled All Urban Consumers for the San Francisco-Oakland-San Jose area based on all items. The annu al value is used in the calculations and the adjustment is not to exceed 4% in any year. The CPI was determined when the district was created in 2002.

This 2022 calendar year annual average CPI was 5.6%, therefore the maximum tax escalation factor of 4% is recommended, adjusting the District 2 rate from $971.86 to $1010.74.

The City of Ceres has determined and certifies the special taxes are either exempt from or in compliance with all the provisions of Proposition 218, which was passed by the ITEM 11
voters in November 1996. The City of Ceres has further determined the special taxes are in compliance with all laws pertaining to the levy of such special taxes.

II. REASONS FOR RECOMMENDATION:

III. FISCAL IMPACTS:

If the resolution is adopted, the City will be able to collect the special taxes during the 2023/24 fiscal year.

IV. EXISTING POLICY / RELATIONSHIP TO THE STRATEGIC PLAN:

This recommendation is consistent with the Strategic Plan Summary in accordance with “Strategies: Livable Community.”
V. POLICY ALTERNATIVES:

If the City Council does not adopt this resolution, last year’s rates will be collected on all the parcels.

VI. INTERDEPARTMENTAL COORDINATION:

N/A
VII. PUBLIC PARTICIPATION:

Public may provide comments at this time.

VIII. ENVIRONMENTAL REVIEW:

N/A
IX. STEPS FOLLOWING APPROVAL:

Prepare a tax listing based on the new rate for FY 202 3/24. Submit the resolution and tax listing to the Assessor of Stanislaus County so that the levy will be placed on the tax roll.

Approved by: _____________________
Douglas D. Dunford
Interim City Manager

Attachments:

1. Attachment A – Resolution

2. Attachment B – CFD 2 Parcel List

3. Attachment C – Public Hearing Notice
ITEM 11

ATTACHMENT A
RESOLUTION NO. 2023-XXX

ORDERING THE LEVY AND COLLECTION OF SPECIAL TAXES FOR FISCAL YEAR 2023/24 WITHIN THE CITY OF CERES COMMUNITY FACILITIES DISTRICT NO. 2 (PUBLIC SERVICES)

THE CITY COUNCIL
City of Ceres

WHEREAS, the City ’s Community Facilities Dis trict No. 2 (Public Services) (the “District”) was previously established in accordance with and pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”); and

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ceres does hereby o rder the Levy and Collection of Special Taxes for Fiscal Year 2023/24 within the City of Cer es Community Facilities Distric t No. 2 (Public Services).

PASSED AND ADOPTED by the Ceres City Council at a regular meeti ng thereof held on the 24
th day of July 2023, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAINED: Councilmembers:

Javier Lopez, Mayor

ATTEST:

Fallon Martin, City Clerk

ITEM 11
ITEM 11
APN Billing Status* APN Billing Status* APN Billing Status* APN Billing Status* 039-019-033-000 Taxable 040-095-013-000 Taxable 040-096-019-000 Taxable 086-019-057-000 Taxable 040-094-001-000 Taxable 040-095-014-000 Taxable 040-096-020-000 Taxable 086-019-058-000 Exempt 040-094-002-000 Taxable 040-095-015-000 Taxable 040-096-021-000 Taxable 086-019-059-000 Taxable 040-094-003-000 Taxable 040-095-016-000 Taxable 040-096-022-000 Taxable 086-019-060-000 Taxable 040-094-004-000 Taxable 040-095-017-000 Taxable 040-096-023-000 Taxable 086-019-061-000 Taxable 040-094-005-000 Taxable 040-095-018-000 Taxable 040-096-024-000 Taxable 086-019-062-000 Taxable 040-094-006-000 Taxable 040-095-019-000 Taxable 040-096-025-000 Taxable 086-019-063-000 Taxable 040-094-007-000 Exempt 040-095-020-000 Taxable 040-098-001-000 Taxable 086-019-064-000 Taxable 040-094-008-000 Exempt 040-095-021-000 Taxable 040-098-002-000 Taxable 086-019-065-000 Taxable 040-094-009-000 Exempt 040-095-022-000 Taxable 040-098-003-000 Taxable 086-019-066-000 Taxable 040-094-010-000 Taxable 040-095-023-000 Taxable 040-098-004-000 Taxable 086-019-067-000 Taxable 040-094-011-000 Taxable 040-095-024-000 Taxable 040-098-005-000 Taxable 086-019-068-000 Taxable 040-094-012-000 Taxable 040-095-025-000 Taxable 040-098-006-000 Taxable 086-019-069-000 Taxable 040-094-013-000 Taxable 040-095-026-000 Taxable 040-098-007-000 Taxable 086-019-070-000 Taxable 040-094-014-000 Taxable 040-095-027-000 Taxable 040-098-008-000 Taxable 086-019-071-000 Taxable 040-094-015-000 Taxable 040-095-028-000 Taxable 040-098-009-000 Taxable 086-019-072-000 Taxable 040-094-016-000 Taxable 040-095-029-000 Taxable 040-098-010-000 Taxable 086-019-073-000 Taxable 040-094-017-000 Taxable 040-095-030-000 Taxable 040-098-011-000 Taxable 086-019-074-000 Taxable 040-094-018-000 Taxable 040-095-031-000 Taxable 040-098-012-000 Taxable 040-094-019-000 Taxable 040-095-032-000 Exempt 040-098-013-000 Taxable 040-094-020-000 Taxable 040-095-033-000 Exempt 040-098-014-000 Taxable 040-094-021-000 Taxable 040-096-001-000 Taxable 040-098-015-000 Taxable 040-094-022-000 Taxable 040-096-002-000 Taxable 040-098-016-000 Taxable 040-094-023-000 Taxable 040-096-003-000 Taxable 040-098-017-000 Taxable 040-094-024-000 Taxable 040-096-004-000 Taxable 040-098-018-000 Taxable 040-094-025-000 Taxable 040-096-005-000 Taxable 040-098-019-000 Taxable 040-094-026-000 Exempt 040-096-006-000 Taxable 040-098-020-000 Taxable 040-095-001-000 Taxable 040-096-007-000 Taxable 040-098-021-000 Taxable 040-095-002-000 Taxable 040-096-008-000 Taxable 053-047-023-000 Exempt 040-095-003-000 Taxable 040-096-009-000 Taxable 086-019-047-000 Taxable 040-095-004-000 Taxable 040-096-010-000 Taxable 086-019-048-000 Taxable 040-095-005-000 Taxable 040-096-011-000 Taxable 086-019-049-000 Taxable 040-095-006-000 Taxable 040-096-012-000 Taxable 086-019-050-000 Taxable 040-095-007-000 Taxable 040-096-013-000 Taxable 086-019-051-000 Taxable 040-095-008-000 Taxable 040-096-014-000 Taxable 086-019-052-000 Taxable 040-095-009-000 Taxable 040-096-015-000 Taxable 086-019-053-000 Taxable 040-095-010-000 Taxable 040-096-016-000 Taxable 086-019-054-000 Taxable 040-095-011-000 Taxable 040-096-017-000 Taxable 086-019-055-000 Taxable CFD 2

ATTACHMENT B
ITEM 11
ITEM 11

ATTACHMENT C

{CW127173.1}
City of Ceres

NOTICE OF PUBLIC HEARING

The Ceres City Council will consider the intention to levy and collect the special taxes within the Ceres Community Facilities District 1 and District 2 for fiscal year 2023- 2024.

Reports containing the boundaries of the Assessment District s and the zones therein is on file with the City Clerk.

All Interested parties are invited to attend said hearing and express opinions or submit evidence for or against proposal as outlined above.

Further information on the above hearing may be obtained or viewed at the office of the City Clerk, City Hall, 2220 Magnolia Street Ceres, CA 95307 or by telephone at (209) 538-5731.

/s/ Fallon Martin, City Clerk

Date Notice Posted: June 28, 2023

ITEM 11
ITEM 11

COUNCIL AGENDA REPORT

Resolution No. 202 3-XXX, Approving the Fiscal Year 2023 -24 Amended Engineer’s Report and Ordering the Levy of
Assessments for the 1987 Landscape and Lighting District for Fiscal Year 2023-24
RECOMMENDED COUNCIL ACTION:

Staff recommends the City Council conduct the Public Hearing, adopt the resolution approving the Amended Engineer’s Report, confirming the assessments, and ordering the levy for the 1987 Landscape and Lighting District for fiscal year 2023-24.

I. BACKGROUND:

Each year, per Streets and Highway Code Section 22621, the City needs to reset the assessments for the Landscaping and Lighting District. The City Council has adopted a resolution determining to undertake the proceedings and now must approve the Amended Engineer’s Report, Confirm the Assessment and Diagram, and Order the Levy and Certify that the levy of assessments is in compliance with Proposition 218.

II. REASONS FOR RECOMMENDATION:

To continue collecting the Landscape and Lighting District assessments , the City must first establish its intention to levy assessments, approve the Amended Engineer’s Report, and schedule and notice a Public Hearing. Upon conclusion of the Public Hearing, the City must adopt a resolution ordering the assessments. The process must be completed by July 24th to allow time to process the paperwork necessary for the Assessor to place the assessments on the tax roll by the August 15th deadline. Stanislaus County requires each agency that wants an assessment placed on the tax rol l to certify that the assessment complies with the applicable laws and Proposition 218. All of 1987 Landscape and Lighting District assessments are exempt from Proposition 218, as they have only been adjusted based on an inflation rate voted on by the property owners.

ITEM 12
The 2023/24 Amended Engineer’s Report for the 1987 Landscape and Lighting District is attached for Council’s approval.

III. FISCAL IMPACTS:

If adopted, assessments for the district will increase by the rates found in the FY 23/24 Amended Engineer’s Report and Assessment Roll.

IV. EXISTING POLICY / RELATIONSHIP TO THE STRATEGIC PLAN:

This is in compliance with the first item of the Strategic Plan providing adequate infrastructure.

V. POLICY ALTERNATIVES:

If the Resolution is not adopted, the City will not be able to collect the assessments during the 202 3-24 fiscal year and all incurred cost s will be paid from the General Fund , or services will not be rendered.

VI. INTERDEPARTMENTAL COORDINATION:

N/A
VII. PUBLIC PARTICIPATION:

Public may provide comments at this time.

VIII. ENVIRONMENTAL REVIEW:

N/A
IX. STEPS FOLLOWING APPROVAL:

Upon Council approval a copy of this Resolution and Assessment will be delivered to the Auditor-Controller of Stanislaus County.

Approved by: ____________________
Douglas D. Dunford
Interim City Manager

Attachments:

1. Attachment A – Resolution

2. Attachment B – 2023-24 Amended Engineer’s Report

3. Attachment C – Public Hearing Notice
ITEM 12

ATTACHMENT A
RESOLUTION NO. 2023-XXX

APPROVING THE FISCAL YEAR 2023-24 AMENDED ENGINEER’S
REPORT AND ORDERING THE LEVY OF ASSESSMENTS FOR THE 1987 LANDSCAPE AND LIGHTING DISTRICT FOR FISCAL YEAR 2023-24

THE CITY COUNCIL
City of Ceres

WHEREAS, the Council previously completed its proceedings in accordance with and pursuant to the Landscaping and Lighting Act of 1972, (The “Act”) to establish the City’s 1987 Landscape and Lighting District (the “Assessment District”); and

WHEREAS, the City has retained NBS for the purpose of assisting with the annual levy of the Assessment District, and to prepare and file an Amended Engineer’s Annual Report (the “Annual Report”); and

WHEREAS, NBS has prepared and filed such Annual Report with the City Clerk; and

WHEREAS, the Council has reviewed such Annual Report contents, and

WHEREAS, the Council has, by previous resolution, declared its intention to hold a Public Hearing concerning the levy and collection of assessments within the Assessment District, and notice of such Public Hearing was duly given in accordance with Section 22626 of the Act; and

WHEREAS, the Council has conducted such Public Hearing and considered all objections to the assessment.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ceres does hereby approve the fiscal year 2023-24 amended Engineer’s Report and orders the levy of assessments for the 1987 Landscape and Lighting District for fiscal year 2023-24.

PASSED AND ADOPTED by the Ceres City Council at a regular meeting thereof held on the 24
th day of July 2023, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

________________________________
Javier Lopez, Mayor
ATTEST:

_________________________________
Fallon Martin, City Clerk
ITEM 12
ITEM 12
nbsgov.com
Prepared by:

Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Amended Engineer’s Report For: Fiscal Year 2023/24
1987 Landscaping and Lighting District
July 2023
Attachment B
ITEM 12

TABLE OF CONTENTS

Engineer’s Letter ............................................................................................................. 1 Plans and Specifications .................................................................................................. 3

2.1 Description of the Boundaries .................................................................................. 3

2.2 Description of Improvements and Services .............................................................. 3 Estimate of Costs ............................................................................................................ 4

3.1 Street Lighting Budget .............................................................................................. 4

3.2 Right-of-Way Landscaping Budget............................................................................ 4

3.3 Westpointe Median Maintenance Budget ............................................................... 4

3.4 Brown Median Maintenance Budget........................................................................ 5

3.5 Brown Park Maintenance Budget (Ryno Park) ......................................................... 5

3.6 Darrah Street Landscaping Budget ........................................................................... 5

3.7 Davante Landscaping Budget ................................................................................... 6

3.8 Eastgate Landscaping Budget ................................................................................... 6

3.9 Overhead/Contingency Budget ................................................................................ 6 Assessments ................................................................................................................... 7

4.1 Method of Apportionment ....................................................................................... 7

4.2 Street Lighting Methodology .................................................................................... 8

4.3 Right-of-Way Landscaping Methodology ............................................................... 11

4.4 Westpointe Median Landscaping Methodology .................................................... 12

4.5 Brown Median Landscaping Methodology ............................................................. 13

4.6 Brown Park Maintenance Methodology ................................................................ 14

4.7 Darrah Street Landscaping Methodology ............................................................... 15 ITEM 12

4.8 Davante Landscaping Methodology ....................................................................... 15

4.9 Eastgate Landscaping Methodology ....................................................................... 16

4.10 Overhead/Contingency Charge Methodology ........................................................ 16 Appendix A - Assessment Diagrams ....................................................................................... A Appendix B - Assessment Roll ................................................................................................ B Appendix C - Annexations ...................................................................................................... C

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 1 ENGINEER’S LETTER
WHEREAS, on July 27, 1987, the City Council (the “Council”) of the City of Ceres (the “City”), California, pursuant to the provisions of the Landscaping and Lighting Act of 1972 (the “Act”) adopted Resolution Number 87-125, forming the 1987 Landscaping and Lighting District (the “District”) for the construction and installation of the improvements, and the maintenance and servicing, of landscape maintenance, street lighting, graffiti removal, and street tree maintenance; and WHEREAS, the Ceres Municipal Code requires that sub-dividers install street lighting, street trees, and landscaping on the exterior of access control fences; and WHEREAS, over subsequent years additional lots and parcels have been annexed into the District and for which several zones of special benefit have been formed pursuant to the Act; and WHEREAS, the City Council has directed NBS, to prepare and file an Engineer’s Report (the “Report”) for Fiscal Year 2023/24 in accordance with Chapter 1, Article 4 of the Act presenting: plans and specifications describing the general nature, location, and extent of the improvements to be maintained; an estimate of the costs to maintain, operate, and service the improvements for the District for the referenced fiscal year; a diagram for the District showing the area and properties to be assessed; and an assessment of the estimated costs to maintain and service the improvements, stating the net amount upon all assessable lots or parcels within the District in proportion to the special benefit received.

NOW, THEREFORE, the following assessments are made to cover the portion of the estimated costs to maintain, operate, and service the improvements for Fiscal Year 2023/24, to be paid by the assessable real property within the District in proportion to the special benefit received:

Category Parcels (1) Total
Assessment (2)(3)
Street Lighting 6,383 $192,834.80
Right-of-Way Landscaping 6,456 58,104.00
Median Landscaping – Westpointe 679 27,227.90 Median Landscaping – Brown 529 41,388.96
Brown Park 540 27,603.41
Landscaping – Darrah Street 76 2,499.64 Landscaping – Davante 55 19,351.75
Landscaping – Eastgate 1,384 104,464.32
Overhead 6,478 7,773.60
Totals 6,478 $481,248.38
(1) Some parcels may be assessed in overlapping categories. (2) Assessment amounts will be reduced by $0.20 per parcel to pay for the Stanislaus County collection fee. (3) Assessment may vary slightly due to rounding.

ITEM 12
ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 3

PLANS AND SPECIFICATIONS

2.1 Description of the Boundaries
The District encompasses multiple subdivisions within the City. It is generally bounded by the Tuolumne River to the north, Faith Home Road to the east, the TID Lateral No. 2 to the south, and Ustick Road to the west.

Exhibits from the report at the formation of the District define the boundaries and maintenance areas of the District. A list of the subdivisions, which the City has annexed into the District and the authorizing resolutions thereof, may be found in Appendix C. The formation Report and said resolutions, on file with the City Clerk, as well as the Stanislaus County (the “County”) Assessor's maps of the areas are incorporated by reference herein and made part of this Report.

2.2 Description of Improvements and Services
The improvements include the construction, operation, maintenance, and servicing of street lighting, right- of-way landscaping, median landscaping, parks, and appurtenant facilities. These appurtenant facilities include, but are not limited to the following: personnel, electrical energy, utilities such as water and gas, materials, contracting services, and other items necessary for the satisfactory operation of these improvements.

The street lighting assessment has been divided into zones based on specific sub-areas that receive differing degrees of benefit. Commercial and industrial properties and multi-family residence areas are determined as benefitting specifically within the sub-areas, and are apportioned by acreage for commercial parcels, and by street frontage for industrial parcels and multi-family residences. Several subdivisions do not have street lighting and are not assessed under the street lighting category. The remaining street lighting assessments are in residential areas where the benefit is allocated on a per-unit basis.

The right-of-way landscaping is the landscaping adjacent to sound walls at the newer subdivisions. The landscaping beautifies the City and conceals the massiveness of the sound walls. The landscaping also softens the channel effect created by the sound walls. At a developer’s request, more landscape separation between the street and the sound wall will be installed. When such separation in excess of 10 feet is requested, the development is required to pay the estimated cost of the extra maintenance through a separate zone. The Westpointe and Brown subdivisions have such zones at this time.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 4

ESTIMATE OF COSTS

3.1 Street Lighting Budget
Category Cost Estimate
Operating Cost

36.3 LED Wattage $78,507.86

60.5 LED Wattage 91,942.36

89.9 LED Wattage 12,175.02
124.1 LED Wattage 16,373.30
149 LED Wattage 1,819.26
Operating Subtotal $200,817.79

Maintenance Cost
Labor $56,382.00
Materials & Equipment 20,375.00
Maintenance Subtotal $76,757.00

Total Cost $277,574.79

3.2 Right-of-Way Landscaping Budget
Category Cost Estimate
Labor, Material, & Supplies $73,597.72
Contract 52,456.28
Total Cost $126,054.00

3.3 Westpointe Median Maintenance Budget
Category Cost Estimate
Contract $13,006.77
Labor 15,781.27
Materials & Supplies 1,139.24
Subtotal $29,927.28

Reserve Target $10,000.00
Reserve Balance 0.00
Reserve Accumulation $10,000.00

Total Cost $39,927.28

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 5

3.4 Brown Median Maintenance Budget
Category Cost Estimate
Contract $15,312.67
Labor 18,579.05
Materials & Supplies 1,341.21
Subtotal $35,232.94

Reserve Target $12,000.00
Reserve Balance 0.00
Reserve Accumulation $12,000.00

Total Cost $47,232.94

3.5 Brown Park Maintenance Budget (Ryno Park)
Category Cost Estimate
Tree Maintenance 8,599.15
Mow, Weed Eat, Edge 6,380.00
Horticulture 716.60
Irrigation System Maint/Repair 6,091.07
Playground Inspections 716.60
Electrical (lights/well) 2,500.00
Materials 2,600.00
Subtotal $27,603.41

Reserve Target $0.00
Reserve Balance 0.00
Reserve Accumulation $0.00
Total Cost $27,603.41

3.6 Darrah Street Landscaping Budget
Category Cost Estimate
Contract $4,491.50
Labor 5,449.59
Materials & Supplies 393.40
Total Cost $10,334.50

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 6

3.7 Davante Landscaping Budget
Category Cost Estimate
Contract $12,666.10
Labor 15,367.94
Materials & Supplies 1,109.40
Subtotal $29,143.44

Reserve Target $4,000.00
Reserve Balance 0.00
Reserve Accumulation $4,000.00

Total Cost $33,143.44

3.8 Eastgate Landscaping Budget
Category Cost Estimate
Contract $55,625.68
Labor 67,491.31
Materials & Equipment 4,872.17
Subtotal $127,989.15

Reserve Target $25,000.00
Reserve Balance 0.00
Reserve Accumulation $25,000.00

Total Cost $152,989.15

3.9 Overhead/Contingency Budget
Category Cost Estimate
City Administrative Costs $5,000.00
County Collection Fees (1) 1,295.60
NBS Administration Fee 13,154.12
Subtotal $19,449.72

Contingency Target $5,000.00
Contingency Balance 0.00
Contingency Accumulation $5,000.00

Total Cost $24,449.72
(1) Stanislaus County’s Auditor-Controller collects a $0.20 per parcel administrative fee.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 7

ASSESSMENTS
For a list of the amount of actual assessments for Fiscal Year 2023/24 apportioned to each parcel as shown on the latest equalized roll of the County Assessor, refer to Appendix B of this Report. The description of each lot or parcel is part of the records of the County Assessor and such records are, by reference, made part of this Report.

4.1 Method of Apportionment
Pursuant to the Act and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

Several zones have been annexed into the District and it has been determined that due to variations in the nature, location, and extent of the improvements, those areas will receive differing degrees of special benefit from the improvements.

Within the Darrah Street and Brown Park zones, each parcel is allocated a number of units, where each such Unit is deemed to receive the same proportional special benefit from the maintenance and operation of the improvements within that zone. In Darrah Street, the Unit is based upon the number of apartments, while in Brown Park the Unit is based upon an “equivalent single-family residence”.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 8

4.2 Street Lighting Methodology
There are several areas within the District that receive differing degrees of special benefit from street lighting; commercial, industrial, multi-family, low-lighted, and single family residential.

Each area is assessed an estimated cost based on the number of street lights in that area multiplied by the average historical cost of operating lights of the specific wattage. That estimated cost is then apportioned to the parcels within the area. The apportionment methodology depends on the area, and each area/methodology is described below.

4.2.1 COMMERCIAL
Each commercial center has a fixed number of lights of varying wattage. The cost is allocated to each center using the average cost of operating and maintaining each of the lights, and then apportioned to each parcel in the commercial center by its proportion of acreage within the center.

Commercial Center Street Lights Cost
Arco – Richland & Hatch 3 $605.49
Arco – Service & Mitchell 3 605.49
Beckwith (Big5) (1) 0 0.00
Bruno – Com 2 403.66
Central Valley Marketplace (Food 4 less) 6 1,210.99
Ceres Commerce Center 5 1,009.15
Ceres Market Place 6 1,210.99
Great Valley Bank 2 403.66
Home Depot 4 807.32
Marchick 5 1,009.15
McDonalds 2 403.66
Morad 2 403.66
Morgan Manor – Com (1) 0 0.00
Plaza Del Rio 9 1,816.48
Singh 4 807.32
Tuscany Village – Com (1) 0 0.00
Van Horn 2 403.66
Vanderpool 9 1,816.48
Vines 1 201.83
Total 65 $13,118.99
(1) Centers with no lights are shown in order to have a current listing of centers.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 9

4.2.2 INDUSTRIAL
Each industrial center has a fixed number of lights of varying wattage. The cost is allocated to each center using the average cost of operating and maintaining each of the lights, and then apportioned to each parcel in the industrial center by its proportion of street frontage within the center. The major street frontage for the parcel is calculated at 100% of its linear frontage while minor street frontage is calculated at 50% of its linear frontage.

Industrial Center Street Lights Cost
B&D United Builders 1 $201.83
Boyle PM 5 1,009.15
Miller Industrial 20 4,036.63
Morgan Industrial 40 8,073.27
Morgan PM 2 403.66
Winco 7 1,412.82
Total 75 $15,137.36

4.2.3 MULTI-FAMILY
Each multi-family development has a fixed number of lights of varying wattage. The cost is allocated to each area using the average cost of operating and maintaining each of the lights, and then apportioned to each parcel in the multi-family development by its proportion of units within the development.

Multi-Family Development Street Lights Cost
CW Enterprises (1) 0 $0.00
Hatch Road Apartments (1) 0 0.00
Meridian 1 201.83
Morgan Manor 10 2,018.31
Sequeira 2 403.66
Total 13 $2,623.80
(1) Developments with no lights are shown in order to have a complete listing of developments.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 10

4.2.4 LOW/NOT-LIGHTED
While not a distinctly specified zone, there are a number of areas that have low or no lighting and are assessed within their specific area. Each low-lighted development has a fixed number of lights of varying wattage. The cost is allocated to each area using the average cost of operating and maintaining each of the lights, and then apportioned to each parcel in the low-lighted area on a per lot basis. The River Oaks 2 and Tuscany Village developments have no lights and have been determined to not receive any special benefit from the District’s street lights.

Multi-Family Development Street Lights Cost
Darrah St (per apartment) 3 $605.49
Norwood 2 403.66
Pleasant Ave 6 1,210.99
River Oaks 2 (1) 0 0.00
The Parks (1) 0 0.00
Tuscany Village (1) 0 0.00
Total 11 $2,220.14
(1) Developments with no lights are shown in order to have a complete listing of developments.

4.2.5 HIRAM KEMP
Hiram Kemp consists of three parcels and is calculated using a rate factor of 0.620167 of Street Frontage.

Rate Factor Street Frontage Assessment

0.620167 206.05 $127.79

4.2.6 SINGLE-FAMILY RESIDENCES
Total Operating Cost $200,817.79
Total Labor and Equipment 76,757.00
Less Total Non-SFR Revenues (33,228.08)
Total 2023/24 SFR Cost $244,346.71

SFR Parcel Count 6,048
Calculated SFR Assessment Rate (1) $40.40
2022/23 Maximum Assessment Rate 25.10
West Urban CPI (2) 5.124%
2023/24 Maximum Assessment Rate 26.39
2023/24 Actual Assessment Rate $26.39

2023/24 SFR Revenue $159,606.72
(1) The calculated rate needed to cover the total costs. (2) Based on March data.

There is a projected shortfall of approximately $84,800 in street lighting revenues for Fiscal Year 2023/24.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 11

4.3 Right-of-Way Landscaping Methodology
The formation Engineer determined that the special benefit derived from the right-of-way landscaping is equal for all parcels within the District. However, per the City, the Dow Ranch subdivision that was annexed into the District in 2011 does not receive any benefit from right-of-way landscaping.

Total Maintenance Costs $126,054.00
Funds From Reserves 0.00
Cost To Be Assessed $126,054.00

Total Lots In City 14,006
Total Lots In District (1) 6,456

Percentage of Lots in District 46.09%
District Share of Costs $58,104.00

Calculated SFR Assessment Rate (2) $9.00
2022/23 Maximum Assessment Rate 8.56
West Urban Annual CPI Change (3) 5.124%
2023/24 Maximum Assessment Rate 9.00
2023/24 Actual Assessment Rate (4) $9.00

2023/24 Right-of-Way Revenue (4) $58,104.00
(1) There are 21 parcels in Dow Ranch that do not benefit from right-of-way landscaping and are not included here.
(2) The calculated rate needed to cover the total costs. (3) Based on March data.
(4) Darrah Street pro-rates the total amount across the parcels in the area based on the number of apartments per parcel.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 12

4.4 Westpointe Median Landscaping Methodology
The Westpointe Zone includes all development in the Westpointe Project and provides for the maintenance of the landscaped medians. The costs are spread across developments that are adjacent to Aristocrat and Nineveh. The costs were originally spread based on street frontage for vacant land. As the adjacent parcels subdivided, the assessment was converted to a per-lot basis, for those developed residential. There are currently 679 developed parcels in the Westpointe Zone.

Westpointe Median Zone Costs $29,927.28

Reserve Target $10,000.00
Reserve Balance 0.00
Reserve Accumulation $10,000.00

Total Costs $39,927.28

Developed Parcels 679

Calculated Assessment Rate (1) $68.28
2023/24 Maximum Assessment Rate 40.10
2023/24 Actual Assessment Rate $40.10

2023/24 Westpointe Median Revenue $27,227.90
(1) The calculated rate needed to cover the total costs.

There is a projected shortfall of approximately $12,700 in Westpointe median landscaping revenue for Fiscal Year 2023/24.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 13

4.5 Brown Median Landscaping Methodology
The Brown Zone includes all development in the area south of Hackett Road, west of Morgan Road, north of Service Road, and east of the Union Pacific Railroad tracks. The zone provides for the maintenance of the landscaped medians within its boundaries. The cost will be spread across all the residential parcels in the zone. Each single-family residential parcel within the area receives equal special benefit from the medians and therefore the costs will be spread across the parcels. The multi-family units have no direct special benefit from the landscape medians inside the project, so they are not assessed for those improvements. To keep up with inflation, the maximum assessment can increase up to the actual cost increase or the West Urban Consumer Price Increase, whichever is lower.

Zone Costs $35,232.94

Reserve Target $12,000.00
Reserve Balance 0.00
Reserve Accumulation $12,000.00

Total Costs $47,232.94

Developed Parcels 529

Calculated Assessment Rate (1) $89.29
2022/23 Maximum Assessment Rate 74.43
West Urban CPI (2) 5.124%
2023/24 Maximum Assessment Rate 78.24
2023/24 Actual Assessment Rate $78.24

2023/24 Brown Median Revenue $41,388.96
(1) The calculated rate needed to cover the total costs. (2) Based on March data.

There is a projected shortfall of approximately $5,850 in Brown median landscaping revenue for Fiscal Year 2023/24.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 14

4.6 Brown Park Maintenance Methodology
The Brown Zone also provides for the maintenance of improvements at Sam Ryno Park. The park is a storm drainage detention basin with an irrigation system. Improvements also include playground equipment, a covered picnic area, and a basketball court. The cost will be spread across all the residential parcels in the zone. All residential parcels within the area receive special benefit from the park and the cost will be apportioned equally by an equivalent SFR (“ESFR”). A typical single-family residence has an ESFR value of

1.0. A vacant residential parcel has an ESFR value of 0.5 and a multi-family residence has an ESFR of 0.9 per unit. To keep up with inflation, the maximum assessment rate can increase up to the actual cost increase or the West Urban Consumer Price Increase, whichever is lower.

Type Parcels Units ESFR Total ESFR
SFR (1) 524 524 1 524.0
MFR 11 26 0.9 23.4
VAC 5 5 0.5 2.5
Total 540 555 549.9
(1) Does not include 11 SFRs owned by the Housing Authority, which were included in the count prior to Fiscal Year 2023/24, but were not levied.

Zone Costs $27,603.41

Reserve Target $0.00
Reserve Balance 0.00
Reserve Accumulation $0.00

Total Costs $27,603.41

Equivalent SFR 549.9

Calculated Assessment Rate (1) $50.20
2022/23 Maximum Assessment Rate 98.95
West Urban CPI (2) 5.124%
2023/24 Maximum Assessment Rate 104.02
2023/24 Actual Assessment Rate $50.20

2023/24 Brown Park Revenue $27,603.41
(1) The calculated rate needed to cover the total costs. (2) Based on March data.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 15

4.7 Darrah Street Landscaping Methodology
Landscaping has been installed in the Darrah Street neighborhood to beautify the area. The landscaping must be maintained to retain its benefit. Since the benefit is for this area specifically, the maintenance costs should be borne by benefitting parcels in the zone. The maintenance cost is based on an estimate by the contractor that will be maintaining the landscaping. The cost is spread based on the number of apartment units.

Total Costs $10,334.50
Apartment Units 76

Calculated Assessment Rate (1)(2) $165.23

2023/24 Actual Assessment Rate (2)(3) $32.89
2023/24 Darrah Street Revenue $2,499.64
(1) The calculated rate needed to cover the total costs. (2) Rate is per apartment unit.
(3) Historical rate provided by City that has no annual escalator

There is a projected shortfall of approximately $7,800 in Darrah Street landscaping revenue for Fiscal Year 2023/24.

4.8 Davante Landscaping Methodology
The Davante Villas Zone includes development in the area south of River Road, west of Mitchell Road, north of Nicholes Way, and east of Snowridge Court. The zone provides for the maintenance of the landscaped area along separation walls on River Road and Mitchell Road. The cost will be spread across all the residential parcels in the zone. Each single-family residential parcel within the area receives equal benefit from the landscaping. The costs will be spread equally across the parcels. To keep up with inflation, the maximum assessment can increase up to the actual cost increase or the West Urban Consumer Price Increase, whichever is lower.

Total Costs $33,143.44

Parcels 55

Calculated Assessment Rate (1) $602.61
2022/23 Maximum Assessment Rate 334.70
West Urban CPI (2) 5.124%
2023/24 Maximum Assessment Rate 351.85
2023/24 Actual Assessment Rate $351.85

2023/24 Davante Park Revenue $19,351.75
(1) The calculated rate needed to cover the total costs. (2) Based on March data.

There is a projected shortfall of approximately $13,800 in Davante median landscaping revenue for Fiscal Year 2023/24.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District 16

4.9 Eastgate Landscaping Methodology
The Eastgate Zone assessment provides for the maintenance of the landscaped medians and areas along separation walls on Boothe Road and Eastgate Boulevard. The cost will be spread across all the residential parcels in the zone. Each single-family residential parcel within the area receives equal special benefit from the landscape and medians. The multi-family units along Eastgate will also benefit from the improvements, and they are included in the calculations for that improvement. To keep up with inflation, the maximum assessment can increase up to the actual cost increase or the West Urban Consumer Price Increase, whichever is lower.

Total Costs $152,989.15

Parcels 1,384

Calculated Assessment Rate (1) $110.54
2022/23 Maximum Assessment Rate 71.80
West Urban CPI (2) 5.124%
2023/24 Maximum Assessment Rate 75.48
2023/24 Actual Assessment Rate $75.48

2023/24 Eastgate Revenue $104,464.32
(1) The calculated rate needed to cover the total costs. (2) Based on March data.

There is a projected shortfall of approximately $48,500 in the Eastgate landscaping revenue for Fiscal Year 2023/24.

4.10 Overhead/Contingency Charge Methodology
The Overhead and Contingency assessments pay for the management of the District, including accounting, administration, and the costs of placing the assessments on the County tax roll. These assessments also provide for a contingency so damage to landscaping or streetlights within the District can be repaired. The benefit derived from this assessment is equal to all parcels in the District since all are affected by the proper administration of the District.

Total Costs $24,449.72

Parcels 6,478

Calculated Assessment Rate $3.77
2022/23 Maximum Assessment Rate 1.20

2023/24 Maximum Assessment Rate $1.20
2023/24 Actual Assessment Rate 1.20

2023/24 Overhead/Contingency Revenue $7,773.60
There is a projected shortfall of approximately $16,700 in the overhead/contingency revenue for Fiscal Year 2023/24.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District A

APPENDIX A - ASSESSMENT DIAGRAMS
The following page shows the boundaries of the District and the different zones therein. The Assessment Diagrams have been submitted to, and are on file with, the City Clerk in the format required under the provisions of the Act. Please refer to Appendix C of this Report for a listing of the subdivisions and the specific authorizing resolutions that include such subdivisions’ Diagrams. The lines and dimensions, as well as the Assessor’s Parcel Numbers shown on maps of the County Assessor for the current year are, by reference, made part of this Report as well.

ITEM 12

City of Ceres
2023/24 Engineer’s Report – 1987 Landscaping and Lighting District B

APPENDIX B - ASSESSMENT ROLL
The Fiscal Year 2023/24 assessment roll has been filed separately with the City Clerk due to its length.

Assessor’s parcel identification, for each lot or parcel within the District, shall be based on the County Assessor’s secured roll data for the applicable year in which this Report is prepared and is incorporated herein by reference.

A listing of assessor’s parcels assessed within the District for Fiscal Year 2023/24, along with the assessment amounts, is on file in the office of the City Clerk and incorporated herein by reference. Based on County Assessor’s secured roll data, current assessor’s parcels, including corrected and/or new assessor’s parcels, will be submitted and/or resubmitted to the County Auditor/Controller. The annual assessment amount to be levied and collected for the resubmitted parcel(s) shall be determined in accordance with the method of apportionment and assessment rate approved in this Report. Therefore, if a single assessor’s parcel has a status change in development, other land use change, or subdivides into multiple assessor’s parcels, the assessment amounts applied to each of the new assessor’s parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment amount.

ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-013-023-000 3201 E HATCH RD $306.16
039-013-027-000 3121 GOLF LINKS DR $10.00
039-013-028-000 3155 GOLF LINKS DR $10.00
039-013-029-000 3189 GOLF LINKS DR $10.00
039-013-030-000 3223 GOLF LINKS DR $10.00
039-013-031-000 3257 GOLF LINKS DR $10.00
039-013-032-000 3291 GOLF LINKS DR $10.00
039-014-010-000 980 N CANYON DR $388.24
039-014-011-000 984 N CANYON DR $388.24
039-014-012-000 988 N CANYON DR $388.24
039-014-013-000 992 N CANYON DR $388.24
039-014-014-000 998 N CANYON DR $388.24
039-014-015-000 1002 N CANYON DR $388.24
039-014-016-000 1006 N CANYON DR $388.24
039-014-017-000 1008 N CANYON DR $388.24
039-014-018-000 1012 N CANYON DR $388.24
039-014-019-000 1016 N CANYON DR $388.24
039-014-020-000 1020 N CANYON DR $388.24
039-014-021-000 1024 N CANYON DR $388.24
039-014-022-000 2920 CANYON DR $388.24
039-014-023-000 2916 CANYON DR $388.24
039-014-024-000 2912 CANYON DR $388.24
039-014-028-000 2903 CANYON DR $388.24
039-014-029-000 1021 N CANYON DR $388.24
039-014-032-000 1009 N CANYON DR $388.24
039-014-033-000 1005 N CANYON DR $388.24
039-014-034-000 1001 N CANYON DR $388.24
039-014-035-000 2900 CANYON FALLS DR $388.24
039-014-036-000 993 N CANYON DR $388.24
039-014-037-000 989 N CANYON DR $388.24
039-014-038-000 985 N CANYON DR $388.24
039-014-039-000 981 N CANYON DR $388.24
039-014-040-000 975 N CANYON DR $388.24
039-014-041-000 977 N CANYON DR $388.24
039-014-044-000 1013 N CANYON DR $388.24
039-014-045-000 1017 N CANYON DR $388.24
039-014-046-000 2904 CANYON DR $388.24
039-014-047-000 2900 CANYON DR $388.24
039-016-003-000 943 SPRING BROOK CT $36.38
039-016-004-000 939 SPRING BROOK CT $36.38
039-016-005-000 935 SPRING BROOK CT $36.38
039-016-006-000 931 SPRING BROOK CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 155 07/11/2023 01:07:23PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-016-007-000 928 SPRING BROOK CT $36.38
039-016-008-000 932 SPRING BROOK CT $36.38
039-016-009-000 936 SPRING BROOK CT $36.38
039-016-010-000 940 SPRING BROOK CT $36.38
039-016-011-000 943 RIVERCREST CT $36.38
039-016-012-000 939 RIVERCREST CT $36.38
039-016-013-000 935 RIVERCREST CT $36.38
039-016-014-000 931 RIVERCREST CT $36.38
039-016-015-000 932 RIVERCREST CT $36.38
039-016-016-000 936 RIVERCREST CT $36.38
039-016-017-000 940 RIVERCREST CT $36.38
039-016-018-000 943 OAKBROOKE CT $36.38
039-016-019-000 939 OAKBROOKE CT $36.38
039-016-020-000 935 OAKBROOKE CT $36.38
039-016-021-000 936 OAKBROOKE CT $36.38
039-016-022-000 940 OAKBROOKE CT $36.38
039-016-023-000 2507 PAYNE AVE $36.38
039-016-024-000 2511 PAYNE AVE $36.38
039-016-025-000 2515 PAYNE AVE $36.38
039-016-026-000 2519 PAYNE AVE $36.38
039-016-027-000 2523 PAYNE AVE $36.38
039-016-028-000 2527 PAYNE AVE $36.38
039-016-029-000 2531 PAYNE AVE $36.38
039-016-030-000 2535 PAYNE AVE $36.38
039-016-031-000 2540 PAYNE AVE $36.38
039-016-032-000 2536 PAYNE AVE $36.38
039-016-033-000 2532 PAYNE AVE $36.38
039-016-034-000 2528 PAYNE AVE $36.38
039-016-035-000 2524 PAYNE AVE $36.38
039-016-036-000 2520 PAYNE AVE $36.38
039-016-037-000 2516 PAYNE AVE $36.38
039-016-038-000 2512 PAYNE AVE $36.38
039-016-039-000 2508 PAYNE AVE $36.38
039-016-040-000 2504 PAYNE AVE $36.38
039-016-041-000 2500 PAYNE AVE $36.38
039-016-042-000 2436 PAYNE AVE $36.38
039-016-043-000 2432 PAYNE AVE $36.38
039-016-044-000 2428 PAYNE AVE $36.38
039-016-045-000 2424 PAYNE AVE $36.38
039-016-046-000 2420 PAYNE AVE $36.38
039-016-047-000 2416 PAYNE AVE $36.38
039-016-048-000 2412 PAYNE AVE $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 155 07/11/2023 01:07:23PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-016-049-000 2408 PAYNE AVE $36.38
039-016-050-000 2404 PAYNE AVE $36.38
039-016-051-000 2400 PAYNE AVE $36.38
039-019-036-000 2101 PARK EAST DR $36.38
039-019-037-000 2105 PARK EAST DR $36.38
039-019-038-000 2109 PARK EAST DR $36.38
039-019-039-000 2113 PARK EAST DR $36.38
039-019-040-000 2201 PARK EAST DR $36.38
039-019-041-000 2205 PARK EAST DR $36.38
039-019-042-000 2209 PARK EAST DR $36.38
039-019-043-000 2213 PARK EAST DR $36.38
039-019-044-000 2217 PARK EAST DR $36.38
039-019-045-000 2221 PARK EAST DR $36.38
039-019-046-000 2225 PARK EAST DR $36.38
039-019-047-000 2301 PARK EAST DR $36.38
039-019-048-000 2305 PARK EAST DR $36.38
039-019-049-000 2309 PARK EAST DR $36.38
039-019-050-000 2313 PARK EAST DR $36.38
039-019-051-000 2317 PARK EAST DR $36.38
039-019-052-000 2321 PARK EAST DR $36.38
039-019-053-000 810 VINEWOOD DR $36.38
039-019-054-000 814 VINEWOOD DR $36.38
039-019-055-000 818 VINEWOOD DR $36.38
039-019-056-000 822 VINEWOOD DR $36.38
039-019-057-000 2312 PARK EAST DR $36.38
039-019-058-000 2308 PARK EAST DR $36.38
039-019-059-000 2304 PARK EAST DR $36.38
039-019-060-000 2300 PARK EAST DR $36.38
039-019-061-000 2224 PARK EAST DR $36.38
039-019-062-000 2220 PARK EAST DR $36.38
039-019-063-000 2216 PARK EAST DR $36.38
039-019-064-000 2212 PARK EAST DR $36.38
039-019-065-000 2208 PARK EAST DR $36.38
039-019-066-000 2204 PARK EAST DR $36.38
039-019-068-000 2112 PARK EAST DR $36.38
039-019-069-000 2108 PARK EAST DR $36.38
039-019-070-000 2104 PARK EAST DR $36.38
039-019-071-000 2100 PARK EAST DR $36.38
039-020-003-000 840 N CENTRAL AVE $36.38
039-020-004-000 844 N CENTRAL AVE $36.38
039-020-005-000 848 N CENTRAL AVE $36.38
039-020-006-000 852 N CENTRAL AVE $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 155 07/11/2023 01:07:23PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-020-010-000 841 DONNE BROOK DR $36.38
039-020-011-000 837 DONNE BROOK LN $36.38
039-020-012-000 2201 SHADOWBROOK WAY $36.38
039-020-013-000 2205 SHADOWBROOK WAY $36.38
039-020-014-000 2209 SHADOWBROOK WAY $36.38
039-020-015-000 2213 SHADOWBROOK WAY $36.38
039-020-016-000 2217 SHADOWBROOK WAY $36.38
039-020-017-000 2221 SHADOWBROOK WAY $36.38
039-020-018-000 2225 SHADOWBROOK WAY $36.38
039-020-019-000 2301 SHADOWBROOK WAY $36.38
039-020-020-000 2305 SHADOWBROOK WAY $36.38
039-020-021-000 2309 SHADOWBROOK WAY $36.38
039-020-022-000 2313 SHADOWBROOK WAY $36.38
039-020-023-000 2317 SHADOWBROOK WAY $36.38
039-020-024-000 2321 SHADOWBROOK WAY $36.38
039-020-025-000 2329 SHADOWBROOK WAY $36.38
039-020-026-000 2333 SHADOWBROOK WAY $36.38
039-020-027-000 2337 SHADOWBROOK WAY $36.38
039-020-028-000 2341 SHADOWBROOK WAY $36.38
039-020-029-000 860 AUTUMN GROVE LN $36.38
039-020-030-000 864 AUTUMN GROVE LN $36.38
039-020-031-000 868 AUTUMN GROVE LN $36.38
039-020-032-000 2340 MILLCREEK DR $36.38
039-020-033-000 2336 MILLCREEK DR $36.38
039-020-034-000 2332 MILLCREEK DR $36.38
039-020-035-000 2328 MILLCREEK DR $36.38
039-020-036-000 2324 MILLCREEK DR $36.38
039-020-037-000 2320 MILLCREEK DR $36.38
039-020-038-000 2316 MILLCREEK DR $36.38
039-020-039-000 2312 MILLCREEK DR $36.38
039-020-040-000 2304 MILLCREEK DR $36.38
039-020-041-000 2300 MILLCREEK DR $36.38
039-020-042-000 2224 MILLCREEK DR $36.38
039-020-043-000 2220 MILLCREEK DR $36.38
039-020-044-000 2216 MILLCREEK DR $36.38
039-020-045-000 2212 MILLCREEK DR $36.38
039-020-046-000 2208 MILLCREEK DR $36.38
039-020-047-000 2204 MILLCREEK DR $36.38
039-020-048-000 2200 MILLCREEK DR $36.38
039-020-049-000 2108 MILLCREEK DR $36.38
039-020-050-000 2104 MILLCREEK DR $36.38
039-020-051-000 2100 MILLCREEK DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 155 07/11/2023 01:07:23PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-020-052-000 2205 MILLCREEK DR $36.38
039-020-053-000 2209 MILLCREEK DR $36.38
039-020-054-000 2213 MILLCREEK DR $36.38
039-020-055-000 2217 MILLCREEK DR $36.38
039-020-056-000 2221 MILLCREEK DR $36.38
039-020-057-000 2225 MILLCREEK DR $36.38
039-020-058-000 2301 MILLCREEK DR $36.38
039-020-059-000 2305 MILLCREEK DR $36.38
039-020-060-000 2309 MILLCREEK DR $36.38
039-020-061-000 2313 MILLCREEK DR $36.38
039-020-062-000 2317 MILLCREEK DR $36.38
039-020-063-000 2321 MILLCREEK DR $36.38
039-020-064-000 2325 MILLCREEK DR $36.38
039-020-065-000 2329 MILLCREEK DR $36.38
039-020-066-000 2333 MILLCREEK DR $36.38
039-020-067-000 2332 SHADOWBROOK WAY $36.38
039-020-068-000 2328 SHADOWBROOK WAY $36.38
039-020-069-000 2324 SHADOWBROOK WAY $36.38
039-020-070-000 2320 SHADOWBROOK WAY $36.38
039-020-071-000 2316 SHADOWBROOK WAY $36.38
039-020-072-000 2312 SHADOWBROOK WAY $36.38
039-020-073-000 2308 SHADOWBROOK WAY $36.38
039-020-074-000 2304 SHADOWBROOK WAY $36.38
039-020-075-000 2300 SHADOWBROOK WAY $36.38
039-020-076-000 2224 SHADOWBROOK WAY $36.38
039-020-077-000 2220 SHADOWBROOK WAY $36.38
039-020-078-000 2216 SHADOWBROOK WAY $36.38
039-020-079-000 2212 SHADOWBROOK WAY $36.38
039-020-080-000 2208 SHADOWBROOK WAY $36.38
039-020-081-000 2204 SHADOWBROOK WAY $36.38
039-032-026-000 1611 E HATCH RD $637.24
039-032-027-000 1633 HATCH RD $129.04
039-032-028-000 1657 E HATCH RD $259.52
039-032-029-000 1667 E HATCH RD $78.68
039-032-030-000 1669 E HATCH RD $80.96
039-032-031-000 HATCH RD $85.54
039-032-032-000 1451 E HATCH RD $790.70
039-032-033-000 1421 E HATCH RD $36.60
039-050-001-000 1002 MOFFETT RD $36.38
039-050-003-000 1010 MOFFETT RD $36.38
039-050-004-000 1014 MOFFETT RD $36.38
039-050-005-000 1104 MOFFETT RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 155 07/11/2023 01:07:23PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-050-006-000 1108 MOFFETT RD $36.38
039-050-007-000 1112 MOFFETT RD $36.38
039-050-008-000 1109 CANYON CT $36.38
039-050-009-000 1105 CANYON CT $36.38
039-050-010-000 1101 CANYON CT $36.38
039-050-011-000 1013 CANYON CT $36.38
039-050-012-000 1009 CANYON CT $36.38
039-050-014-000 1001 CANYON CT $36.38
039-050-015-000 1000 CANYON CT $36.38
039-050-016-000 1004 CANYON CT $36.38
039-050-017-000 1008 CANYON CT $36.38
039-050-018-000 1012 CANYON CT $36.38
039-050-019-000 1104 CANYON CT $36.38
039-050-020-000 1108 CANYON CT $36.38
039-050-021-000 1112 CANYON CT $36.38
039-050-022-000 1109 SHADOW RIDGE DR $36.38
039-050-023-000 1105 SHADOW RIDGE DR $36.38
039-050-024-000 1101 SHADOW RIDGE DR $36.38
039-050-025-000 1021 SHADOW RIDGE DR $36.38
039-050-026-000 1017 SHADOW RIDGE DR $36.38
039-050-027-000 1013 SHADOW RIDGE DR $36.38
039-050-028-000 1009 SHADOW RIDGE DR $36.38
039-050-029-000 1005 SHADOW RIDGE DR $36.38
039-050-030-000 921 VALLEY WIND WAY $36.38
039-050-031-000 917 VALLEY WIND WAY $36.38
039-050-032-000 913 VALLEY WIND WAY $36.38
039-050-033-000 909 VALLEY WIND WAY $36.38
039-050-034-000 905 VALLEY WIND WAY $36.38
039-050-035-000 901 VALLEY WIND WAY $36.38
039-050-036-000 900 VALLEY WIND WAY $36.38
039-050-037-000 902 VALLEY WIND WAY $36.38
039-050-038-000 904 VALLEY WIND WAY $36.38
039-050-039-000 908 VALLEY WIND WAY $36.38
039-050-040-000 912 VALLEY WIND WAY $36.38
039-050-041-000 916 VALLEY WIND WAY $36.38
039-050-042-000 920 VALLEY WIND WAY $36.38
039-050-043-000 924 VALLEY WIND WAY $36.38
039-050-044-000 928 VALLEY WIND WAY $36.38
039-050-045-000 1002 VALLEY WIND WAY $36.38
039-050-046-000 1006 VALLEY WIND WAY $36.38
039-050-047-000 1010 VALLEY WIND WAY $36.38
039-050-048-000 1014 VALLEY WIND WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-050-049-000 1102 VALLEY WIND WAY $36.38
039-050-050-000 1105 VALLEY WIND WAY $36.38
039-050-051-000 1101 VALLEY WIND WAY $36.38
039-050-052-000 1013 VALLEY WIND WAY $36.38
039-050-053-000 1009 VALLEY WIND WAY $36.38
039-050-054-000 1005 VALLEY WIND WAY $36.38
039-050-055-000 1001 VALLEY WIND WAY $36.38
039-050-056-000 1008 SHADOW RIDGE DR $36.38
039-050-057-000 1012 SHADOW RIDGE DR $36.38
039-050-058-000 1016 SHADOW RIDGE DR $36.38
039-050-059-000 1104 SHADOW RIDGE DR $36.38
039-050-060-000 1108 SHADOW RIDGE DR $36.38
039-050-061-000 1112 SHADOW RIDGE DR $36.38
039-050-063-000 2640 CANYON DR $36.38
039-050-064-000 2636 CANYON DR $36.38
039-050-065-000 2632 CANYON DR $36.38
039-050-066-000 2628 CANYON DR $36.38
039-050-067-000 2624 CANYON DR $36.38
039-050-068-000 2620 CANYON DR $36.38
039-050-069-000 2616 CANYON DR $36.38
039-050-070-000 2612 CANYON DR $36.38
039-050-071-000 2608 CANYON DR $36.38
039-050-072-000 2604 CANYON DR $36.38
039-050-075-000 940 MOFFETT RD $36.38
039-050-078-000 2613 RIVER VIEW CT $36.38
039-050-079-000 2612 RIVER VIEW CT $36.38
039-050-080-000 2608 RIVER VIEW CT $36.38
039-050-081-000 2604 RIVER VIEW CT $36.38
039-050-082-000 2600 RIVER VIEW CT $36.38
039-050-084-000 2605 RIVER VIEW CT $36.38
039-050-085-000 2609 RIVER VIEW CT $36.38
039-050-087-000 1006 MOFFETT RD $36.38
039-050-088-000 1005 CANYON CT $36.38
039-051-002-000 2317 LEHI AVE $36.38
039-051-003-000 2313 LEHI AVE $36.38
039-051-004-000 2309 LEHI AVE $36.38
039-051-005-000 2305 LEHI AVE $36.38
039-051-006-000 1116 PAYNE AVE $36.38
039-051-007-000 1112 PAYNE CT $36.38
039-051-008-000 2304 QUILLING CT $36.38
039-051-009-000 2308 QUILLING CT $36.38
039-051-010-000 2312 QUILLING CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-051-011-000 2309 QUILLING CT $36.38
039-051-012-000 2305 QUILLING CT $36.38
039-051-013-000 2301 QUILLING CT $36.38
039-051-014-000 1100 PAYNE AVE $36.38
039-051-015-000 2304 LEESEME LN $36.38
039-051-016-000 2308 LEESEME LN $36.38
039-051-017-000 2312 LEESEME LN $36.38
039-051-018-000 2316 LEESEME LN $36.38
039-051-019-000 1016 CHANGASON WAY $36.38
039-051-020-000 1012 CHANGASON WAY $36.38
039-051-021-000 1008 CHANGASON WAY $36.38
039-051-022-000 1004 CHANGASON WAY $36.38
039-051-023-000 2340 PAYNE AVE $36.38
039-051-024-000 2341 PAYNE AVE $36.38
039-051-025-000 908 CHANGASON WAY $36.38
039-051-026-000 904 CHANGASON WAY $36.38
039-051-027-000 900 CHANGASON WAY $36.38
039-051-028-000 901 CHANGASON WAY $36.38
039-051-029-000 905 CHANGASON WAY $36.38
039-051-030-000 909 CHANGASON WAY $36.38
039-051-031-000 1005 PAYNE AVE $36.38
039-051-032-000 1009 PAYNE AVE $36.38
039-051-033-000 1013 PAYNE AVE $36.38
039-051-034-000 1017 PAYNE AVE $36.38
039-051-035-000 1021 PAYNE AVE $36.38
039-051-036-000 1025 PAYNE AVE $36.38
039-051-037-000 1029 PAYNE AVE $36.38
039-051-038-000 1101 PAYNE AVE $36.38
039-051-039-000 1105 PAYNE AVE $36.38
039-051-040-000 1109 PAYNE AVE $36.38
039-051-041-000 1113 PAYNE AVE $36.38
039-051-042-000 1117 PAYNE AVE $36.38
039-051-043-000 1121 PAYNE AVE $36.38
039-051-044-000 1125 PAYNE AVE $36.38
039-051-045-000 1012 PAYNE AVE $36.38
039-051-046-000 2305 LEESEME LN $36.38
039-051-047-000 1009 CHANGASON WAY $36.38
039-051-048-000 1005 CHANGASON WAY $36.38
039-051-049-000 1001 CHANGASON WAY $36.38
039-051-050-000 1004 PAYNE AVE $36.38
039-051-051-000 1008 PAYNE AVE $36.38
039-052-001-000 1734 NADINE AVE $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-052-002-000 1202 SAUSALITO WAY $36.38
039-052-003-000 1206 SAUSALITO WAY $36.38
039-052-004-000 1210 SAUSALITO WAY $36.38
039-052-005-000 1214 SAUSALITO WAY $36.38
039-052-006-000 1220 SAUSALITO WAY $36.38
039-052-007-000 1224 SAUSALITO WAY $36.38
039-052-008-000 1302 SAUSALITO WAY $36.38
039-052-009-000 1306 SAUSALITO WAY $36.38
039-052-010-000 1310 SAUSALITO WAY $36.38
039-052-011-000 1314 SAUSALITO WAY $36.38
039-052-012-000 1318 SAUSALITO WAY $36.38
039-052-013-000 1322 SAUSALITO WAY $36.38
039-052-014-000 1326 SAUSALITO WAY $36.38
039-052-015-000 1730 OCEAN WAY $36.38
039-052-016-000 1726 OCEAN WAY $36.38
039-052-017-000 1722 OCEAN WAY $36.38
039-052-018-000 1406 PISMO PL $36.38
039-052-019-000 1410 PISMO PL $36.38
039-052-020-000 1729 TRUCKEE WAY $36.38
039-052-021-000 1733 TRUCKEE WAY $36.38
039-052-022-000 1737 TRUCKEE WAY $36.38
039-052-023-000 1738 TRUCKEE WAY $36.38
039-052-024-000 1734 TRUCKEE WAY $36.38
039-052-025-000 1730 TRUCKEE WAY $36.38
039-052-026-000 1726 TRUCKEE WAY $36.38
039-052-027-000 1722 TRUCKEE WAY $36.38
039-052-028-000 1718 TRUCKEE WAY $36.38
039-052-029-000 1714 TRUCKEE WAY $36.38
039-052-030-000 1710 TRUCKEE WAY $36.38
039-052-032-000 1705 TRUCKEE WAY $36.38
039-052-033-000 1709 TRUCKEE WAY $36.38
039-052-034-000 1713 TRUCKEE WAY $36.38
039-052-035-000 1717 TRUCKEE WAY $36.38
039-052-036-000 1401 PISMO PL $36.38
039-052-037-000 1710 OCEAN WAY $36.38
039-052-038-000 1706 OCEAN WAY $36.38
039-052-039-000 1702 OCEAN WAY $36.38
039-052-040-000 1701 OCEAN WAY $36.38
039-052-041-000 1705 OCEAN WAY $36.38
039-052-042-000 1709 OCEAN WAY $36.38
039-052-043-000 1713 OCEAN WAY $36.38
039-052-044-000 1717 OCEAN WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-052-045-000 1721 OCEAN WAY $36.38
039-052-046-000 1313 SAUSALITO WAY $36.38
039-052-047-000 1309 SAUSALITO WAY $36.38
039-052-048-000 1722 NAPA CT $36.38
039-052-049-000 1718 NAPA CT $36.38
039-052-050-000 1714 NAPA CT $36.38
039-052-051-000 1710 NAPA CT $36.38
039-052-052-000 1706 NAPA CT $36.38
039-052-053-000 1705 NAPA CT $36.38
039-052-054-000 1709 NAPA CT $36.38
039-052-055-000 1713 NAPA CT $36.38
039-052-056-000 1717 NAPA CT $36.38
039-052-057-000 1721 NAPA CT $36.38
039-052-058-000 1725 NAPA CT $36.38
039-052-059-000 1729 NAPA CT $36.38
039-052-060-000 1217 SAUSALITO WAY $36.38
039-052-061-000 1722 JENNER CIR $36.38
039-052-062-000 1718 JENNER CIR $36.38
039-052-063-000 1714 JENNER CIR $36.38
039-052-064-000 1710 JENNER CIR $36.38
039-052-065-000 1706 JENNER CIR $36.38
039-052-066-000 1705 JENNER CIR $36.38
039-052-067-000 1709 JENNER CIR $36.38
039-052-068-000 1713 JENNER CIR $36.38
039-052-069-000 1717 JENNER CIR $36.38
039-052-070-000 1721 JENNER CIR $36.38
039-052-071-000 1725 JENNER CIR $36.38
039-052-072-000 1205 SAUSALITO WAY $36.38
039-052-073-000 1722 NADINE AVE $36.38
039-052-074-000 1718 NADINE AVE $36.38
039-052-075-000 1714 NADINE AVE $36.38
039-052-076-000 1710 NADINE AVE $36.38
039-052-077-000 1706 NADINE AVE $36.38
039-052-078-000 1702 NADINE AVE $36.38
039-053-003-000 1723 WOODWORTH AVE $36.38
039-053-004-000 1727 WOODWORTH AVE $36.38
039-053-005-000 1731 WOODWORTH AVE $36.38
039-053-006-000 1735 WOODWORTH AVE $36.38
039-053-007-000 1739 WOODWORTH AVE $36.38
039-053-008-000 1743 WOODWORTH AVE $36.38
039-053-009-000 1747 WOODWORTH AVE $36.38
039-053-010-000 943 YELLOW BRICK RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-053-011-000 939 YELLOW BRICK RD $36.38
039-053-012-000 935 YELLOW BRICK RD $36.38
039-053-013-000 931 YELLOW BRICK RD $36.38
039-053-014-000 927 YELLOW BRICK RD $36.38
039-053-015-000 923 YELLOW BRICK RD $36.38
039-053-016-000 919 YELLOW BRICK RD $36.38
039-053-017-000 920 YELLOW BRICK RD $36.38
039-053-018-000 924 YELLOW BRICK RD $36.38
039-053-019-000 928 YELLOW BRICK RD $36.38
039-053-020-000 932 YELLOW BRICK RD $36.38
039-053-021-000 936 YELLOW BRICK RD $36.38
039-053-022-000 940 YELLOW BRICK RD $36.38
039-053-023-000 944 YELLOW BRICK RD $36.38
039-053-024-000 948 YELLOW BRICK RD $36.38
039-053-025-000 1002 YELLOW BRICK RD $36.38
039-053-026-000 1006 YELLOW BRICK RD $36.38
039-053-027-000 1010 YELLOW BRICK RD $36.38
039-053-028-000 1014 YELLOW BRICK RD $36.38
039-053-029-000 1018 YELLOW BRICK RD $36.38
039-053-030-000 1022 YELLOW BRICK RD $36.38
039-053-032-000 1030 YELLOW BRICK RD $36.38
039-053-033-000 1102 WIZARD LN $36.38
039-053-034-000 1106 WIZARD LN $36.38
039-053-035-000 1110 WIZARD LN $36.38
039-053-038-000 1723 NADINE AVE $36.38
039-053-039-000 1727 NADINE AVE $36.38
039-053-040-000 1731 NADINE AVE $36.38
039-053-041-000 1735 NADINE AVE $36.38
039-053-042-000 1038 YELLOW BRICK RD $36.38
039-053-043-000 1042 YELLOW BRICK RD $36.38
039-053-044-000 1046 YELLOW BRICK RD $36.38
039-053-045-000 1027 MUNCHKIN DR $36.38
039-053-046-000 1023 MUNCHKIN DR $36.38
039-053-047-000 1019 MUNCHKIN DR $36.38
039-053-048-000 1015 MUNCHKIN DR $36.38
039-053-049-000 1011 MUNCHKIN DR $36.38
039-053-050-000 1007 MUNCHKIN DR $36.38
039-053-051-000 1003 MUNCHKIN DR $36.38
039-053-052-000 1002 MUNCHKIN DR $36.38
039-053-053-000 1006 MUNCHKIN DR $36.38
039-053-054-000 1010 MUNCHKIN DR $36.38
039-053-055-000 1014 MUNCHKIN DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-053-056-000 1041 YELLOW BRICK RD $36.38
039-053-057-000 1037 YELLOW BRICK RD $36.38
039-053-058-000 1033 YELLOW BRICK RD $36.38
039-053-059-000 1742 TOTO CT $36.38
039-053-060-000 1743 TOTO CT $36.38
039-053-061-000 1747 TOTO CT $36.38
039-053-062-000 1744 WOODWORTH AVE $36.38
039-053-063-000 1740 WOODWORTH AVE $36.38
039-053-064-000 1736 WOODWORTH AVE $36.38
039-054-001-000 2709 RIVERBEND DR $36.38
039-054-002-000 2713 RIVERBEND DR $36.38
039-054-003-000 2717 RIVERBEND DR $36.38
039-054-004-000 2721 RIVERBEND DR $36.38
039-054-005-000 2725 RIVERBEND DR $36.38
039-054-006-000 2729 RIVERBEND DR $36.38
039-054-007-000 2733 RIVERBEND DR $36.38
039-054-008-000 2737 RIVERBEND DR $36.38
039-054-009-000 2741 RIVERBEND DR $36.38
039-054-010-000 2745 RIVERBEND DR $36.38
039-054-011-000 2749 RIVERBEND DR $36.38
039-054-012-000 2753 RIVERBEND DR $36.38
039-054-013-000 2757 RIVERBEND DR $36.38
039-054-014-000 2761 RIVERBEND DR $36.38
039-054-015-000 2765 RIVERBEND DR $36.38
039-054-016-000 2769 RIVERBEND DR $36.38
039-054-017-000 2773 RIVERBEND DR $36.38
039-054-018-000 2777 RIVERBEND DR $36.38
039-054-019-000 2781 RIVERBEND DR $36.38
039-054-020-000 2801 CANYON DR $36.38
039-054-021-000 2733 CANYON DR $36.38
039-054-022-000 2729 CANYON DR $36.38
039-054-023-000 2725 CANYON DR $36.38
039-054-024-000 2721 CANYON DR $36.38
039-054-025-000 2717 CANYON DR $36.38
039-054-026-000 1014 STILLWATER LN $36.38
039-054-027-000 1010 STILLWATER LN $36.38
039-054-028-000 1006 STILLWATER LN $36.38
039-054-029-000 2714 WILLOW CREEK CT $36.38
039-054-030-000 2718 WILLOW CREEK CT $36.38
039-054-031-000 2722 WILLOW CREEK CT $36.38
039-054-032-000 2726 WILLOW CREEK CT $36.38
039-054-033-000 2725 WILLOW CREEK CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-054-034-000 2721 WILLOW CREEK CT $36.38
039-054-035-000 2717 WILLOW CREEK CT $36.38
039-054-036-000 934 STILLWATER LN $36.38
039-054-037-000 2724 RIVERBEND DR $36.38
039-054-038-000 2728 RIVERBEND DR $36.38
039-054-039-000 2732 RIVERBEND DR $36.38
039-054-040-000 2736 RIVERBEND DR $36.38
039-054-041-000 2740 RIVERBEND DR $36.38
039-054-042-000 2744 RIVERBEND DR $36.38
039-054-043-000 2748 RIVERBEND DR $36.38
039-054-044-000 2752 RIVERBEND DR $36.38
039-054-045-000 2756 RIVERBEND DR $36.38
039-054-046-000 2733 SAND BAR CT $36.38
039-054-047-000 2729 SAND BAR CT $36.38
039-054-048-000 2725 SAND BAR CT $36.38
039-054-049-000 2721 SAND BAR CT $36.38
039-054-050-000 2720 SAND BAR CT $36.38
039-054-051-000 2724 SAND BAR CT $36.38
039-054-052-000 2728 SAND BAR CT $36.38
039-054-053-000 2732 SAND BAR CT $36.38
039-054-054-000 2776 RIVERBEND DR $36.38
039-054-055-000 2806 CANYON DR $36.38
039-054-056-000 2802 CANYON DR $36.38
039-054-057-000 2740 CANYON DR $36.38
039-054-058-000 2736 CANYON DR $36.38
039-054-059-000 2732 CANYON DR $36.38
039-054-060-000 2728 CANYON DR $36.38
039-054-061-000 2724 CANYON DR $36.38
039-054-062-000 2709 CANYON DR $36.38
039-054-063-000 1017 STILLWATER LN $36.38
039-054-064-000 1013 STILLWATER LN $36.38
039-054-065-000 1009 STILLWATER LN $36.38
039-054-066-000 1005 STILLWATER LN $36.38
039-054-067-000 1001 STILLWATER LN $36.38
039-054-068-000 945 STILLWATER LN $36.38
039-054-069-000 941 STILLWATER LN $36.38
039-054-070-000 937 STILLWATER LN $36.38
039-054-071-000 933 STILLWATER LN $36.38
039-054-072-000 929 STILLWATER LN $36.38
039-054-073-000 2712 RIVERBEND DR $36.38
039-054-076-000 2720 CANYON FALLS DR $388.24
039-054-077-000 2716 CANYON FALLS DR $388.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-054-078-000 2724 CANYON FALLS DR $388.24
039-054-079-000 2728 CANYON FALLS DR $388.24
039-054-080-000 2732 CANYON FALLS DR $388.24
039-054-081-000 2736 CANYON FALLS DR $388.24
039-054-082-000 2740 CANYON FALLS DR $388.24
039-054-083-000 2802 CANYON FALLS DR $388.24
039-054-084-000 2741 CANYON FALLS DR $388.24
039-054-085-000 2737 CANYON FALLS DR $388.24
039-054-086-000 2733 CANYON FALLS DR $388.24
039-054-087-000 2729 CANYON FALLS DR $388.24
039-055-001-000 1200 MOFFETT RD $36.38
039-055-002-000 1204 MOFFETT RD $36.38
039-055-003-000 1208 MOFFETT RD $36.38
039-055-004-000 1212 MOFFETT RD $36.38
039-055-005-000 1216 MOFFETT RD $36.38
039-055-006-000 1220 MOFFETT RD $36.38
039-055-007-000 1217 MC KNIGHT CT $36.38
039-055-008-000 1213 MC KNIGHT CT $36.38
039-055-009-000 1209 MC KNIGHT CT $36.38
039-055-010-000 1205 MC KNIGHT CT $36.38
039-055-011-000 1201 MC KNIGHT CT $36.38
039-055-012-000 1200 MC KNIGHT CT $36.38
039-055-013-000 1204 MC KNIGHT CT $36.38
039-055-014-000 1208 MC KNIGHT CT $36.38
039-055-015-000 1212 MC KNIGHT CT $36.38
039-055-016-000 1216 MC KNIGHT CT $36.38
039-055-017-000 1220 MC KNIGHT CT $36.38
039-055-018-000 1213 RIVERPARK CT $36.38
039-055-019-000 1209 RIVERPARK CT $36.38
039-055-020-000 1205 RIVERPARK CT $36.38
039-055-021-000 1201 RIVERPARK CT $36.38
039-055-022-000 1200 RIVERPARK CT $36.38
039-055-023-000 1204 RIVERPARK CT $36.38
039-055-024-000 1208 RIVERPARK CT $36.38
039-055-025-000 1212 RIVERPARK CT $36.38
039-055-027-000 1200 RIVERETTE DR $36.38
039-055-028-000 1204 RIVERETTE DR $36.38
039-055-029-000 1208 RIVERETTE DR $36.38
039-055-030-000 1212 RIVERETTE DR $36.38
039-055-031-000 1216 RIVERETTE DR $36.38
039-055-032-000 1220 RIVERETTE DR $36.38
039-055-033-000 1224 RIVERETTE DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-055-034-000 1228 RIVERETTE DR $36.38
039-055-035-000 1300 RIVERETTE DR $36.38
039-055-036-000 1304 RIVERETTE DR $36.38
039-055-037-000 1308 RIVERETTE DR $36.38
039-055-038-000 1312 RIVERETTE DR $36.38
039-055-039-000 1316 RIVERETTE DR $36.38
039-055-040-000 1320 RIVERETTE DR $36.38
039-055-041-000 1321 RIVERETTE DR $36.38
039-055-042-000 1317 RIVERETTE DR $36.38
039-055-043-000 1313 RIVERETTE DR $36.38
039-055-044-000 1309 RIVERETTE DR $36.38
039-055-045-000 1305 RIVERETTE DR $36.38
039-055-046-000 1301 RIVERETTE DR $36.38
039-055-047-000 1229 RIVERETTE DR $36.38
039-055-048-000 1225 RIVERETTE DR $36.38
039-055-049-000 1216 RIVER VALLEY CIR $36.38
039-055-050-000 1220 RIVER VALLEY CIR $36.38
039-055-051-000 1302 RIVER VALLEY CIR $36.38
039-055-052-000 1306 RIVER VALLEY CIR $36.38
039-055-053-000 1308 RIVER VALLEY CIR $36.38
039-055-054-000 1312 RIVER VALLEY CIR $36.38
039-055-055-000 1309 RIVER VALLEY CIR $36.38
039-055-056-000 1305 RIVER VALLEY CIR $36.38
039-055-057-000 1301 RIVER VALLEY CIR $36.38
039-055-058-000 1221 RIVER VALLEY CIR $36.38
039-055-059-000 1217 RIVER VALLEY CIR $36.38
039-055-060-000 1216 RIVER ROCK CT $36.38
039-055-061-000 1220 RIVER ROCK CT $36.38
039-055-062-000 1224 RIVER ROCK CT $36.38
039-055-063-000 1225 RIVER ROCK CT $36.38
039-055-064-000 1221 RIVER ROCK CT $36.38
039-055-065-000 2628 RIVERPARK DR $36.38
039-055-066-000 2624 RIVERPARK DR $36.38
039-055-067-000 2620 RIVERPARK DR $36.38
039-055-068-000 2616 RIVERPARK DR $36.38
039-055-069-000 1300 MC KNIGHT WAY $36.38
039-055-070-000 1304 MC KNIGHT WAY $36.38
039-055-071-000 2617 RIVER VALLEY CIR $36.38
039-055-072-000 2621 RIVER VALLEY CIR $36.38
039-055-073-000 2625 RIVER VALLEY CIR $36.38
039-055-074-000 2629 RIVER VALLEY CIR $36.38
039-055-075-000 2701 RIVER VALLEY CIR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-055-076-000 2705 RIVER VALLEY CIR $36.38
039-055-077-000 2709 RIVER VALLEY CIR $36.38
039-055-078-000 1311 MC KNIGHT WAY $36.38
039-055-079-000 1307 MC KNIGHT WAY $36.38
039-055-080-000 1303 MC KNIGHT WAY $36.38
039-055-081-000 1300 MOFFETT RD $36.38
039-055-082-000 1304 MOFFETT RD $36.38
039-055-083-000 1308 MOFFETT RD $36.38
039-055-084-000 1312 MOFFETT RD $36.38
039-056-001-000 1404 MOFFETT RD $36.38
039-056-002-000 2600 RIVER CREEK DR $36.38
039-056-003-000 2604 RIVER CREEK DR $36.38
039-056-004-000 2608 RIVER CREEK DR $36.38
039-056-005-000 1403 RIVER CREEK CIR $36.38
039-056-006-000 1407 RIVER CREEK CIR $36.38
039-056-007-000 1413 RIVER CREEK CIR $36.38
039-056-008-000 1417 RIVER CREEK CIR $36.38
039-056-009-000 2616 RIVER CREEK CIR $36.38
039-056-010-000 2620 RIVER CREEK CIR $36.38
039-056-011-000 2624 RIVER CREEK CIR $36.38
039-056-012-000 2628 RIVER CREEK CIR $36.38
039-056-013-000 2632 RIVER CREEK CIR $36.38
039-056-014-000 2636 RIVER CREEK CIR $36.38
039-056-015-000 2640 RIVER CREEK CIR $36.38
039-056-016-000 2700 RIVER CREEK CIR $36.38
039-056-017-000 2704 RIVER CREEK CIR $36.38
039-056-018-000 2708 RIVER CREEK CIR $36.38
039-056-019-000 2712 RIVER CREEK CIR $36.38
039-056-020-000 1412 RIVER CREEK CIR $36.38
039-056-021-000 1406 RIVER CREEK CIR $36.38
039-056-022-000 1402 RIVER CREEK CIR $36.38
039-056-023-000 2720 RIVER CREEK DR $36.38
039-056-024-000 2724 RIVER CREEK DR $36.38
039-056-025-000 2728 RIVER CREEK DR $36.38
039-056-026-000 2732 RIVER CREEK DR $36.38
039-056-027-000 1409 RIVERETTE DR $36.38
039-056-029-000 1421 RIVERETTE DR $36.38
039-056-030-000 1420 RIVERETTE DR $36.38
039-056-031-000 1416 RIVERETTE DR $36.38
039-056-032-000 1412 RIVERETTE DR $36.38
039-056-033-000 1408 RIVERETTE DR $36.38
039-056-034-000 1404 RIVERETTE DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-056-035-000 1400 RIVERETTE DR $36.38
039-056-036-000 1336 RIVERETTE DR $36.38
039-056-037-000 1332 RIVERETTE DR $36.38
039-056-038-000 1328 RIVERETTE DR $36.38
039-056-039-000 1324 RIVERETTE DR $36.38
039-056-040-000 1325 RIVERETTE DR $36.38
039-056-041-000 1329 RIVERETTE DR $36.38
039-056-042-000 1333 RIVERETTE DR $36.38
039-056-043-000 2733 RIVER CREEK DR $36.38
039-056-044-000 2729 RIVER CREEK DR $36.38
039-056-045-000 2725 RIVER CREEK DR $36.38
039-056-046-000 2721 RIVER CREEK DR $36.38
039-056-047-000 2717 RIVER CREEK DR $36.38
039-056-048-000 2713 RIVER CREEK DR $36.38
039-056-049-000 2709 RIVER CREEK DR $36.38
039-056-050-000 2705 RIVER CREEK DR $36.38
039-056-051-000 2701 RIVER CREEK DR $36.38
039-056-052-000 2641 RIVER CREEK DR $36.38
039-056-053-000 2637 RIVER CREEK DR $36.38
039-056-054-000 2633 RIVER CREEK DR $36.38
039-056-055-000 2629 RIVER CREEK DR $36.38
039-056-056-000 2625 RIVER CREEK DR $36.38
039-056-057-000 2621 RIVER CREEK DR $36.38
039-056-058-000 2617 RIVER CREEK DR $36.38
039-056-059-000 2613 RIVER CREEK DR $36.38
039-056-060-000 2609 RIVER CREEK DR $36.38
039-056-061-000 2605 RIVER CREEK DR $36.38
039-056-062-000 1324 MOFFETT RD $36.38
039-056-063-000 1320 MOFFETT RD $36.38
039-056-064-000 1316 MOFFETT RD $36.38
039-056-065-000 1313 MC KNIGHT WAY $36.38
039-056-066-000 2608 RIVER VALLEY CIR $36.38
039-056-067-000 2612 RIVER VALLEY CIR $36.38
039-056-068-000 2616 RIVER VALLEY CIR $36.38
039-056-069-000 2620 RIVER VALLEY CIR $36.38
039-056-070-000 2624 RIVER VALLEY CIR $36.38
039-056-071-000 2628 RIVER VALLEY CIR $36.38
039-056-072-000 2632 RIVER VALLEY CIR $36.38
039-056-073-000 2700 RIVER VALLEY CIR $36.38
039-056-074-000 2704 RIVER VALLEY CIR $36.38
039-056-075-000 2708 RIVER VALLEY CIR $36.38
039-056-076-000 2712 RIVER VALLEY CIR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-056-077-000 2716 RIVER VALLEY CIR $36.38
039-056-078-000 2706 RIVER CREEK DR $36.38
039-056-079-000 2702 RIVER CREEK DR $36.38
039-056-080-000 2642 RIVER CREEK DR $36.38
039-056-081-000 2638 RIVER CREEK DR $36.38
039-056-082-000 2634 RIVER CREEK DR $36.38
039-056-083-000 2630 RIVER CREEK DR $36.38
039-056-084-000 2626 RIVER CREEK DR $36.38
039-056-085-000 2622 RIVER CREEK DR $36.38
039-056-086-000 2623 RIVER CREEK CIR $36.38
039-056-087-000 2627 RIVER CREEK CIR $36.38
039-056-088-000 2631 RIVER CREEK CIR $36.38
039-056-089-000 2635 RIVER CREEK CIR $36.38
039-056-090-000 2639 RIVER CREEK CIR $36.38
039-056-091-000 2643 RIVER CREEK CIR $36.38
039-056-092-000 2701 RIVER CREEK CIR $36.38
039-056-093-000 2705 RIVER CREEK CIR $36.38
039-057-001-000 1200 HERNDON RD $36.38
039-057-002-000 1304 NADINE AVE $36.38
039-057-003-000 1308 NADINE AVE $36.38
039-057-004-000 1312 NADINE AVE $36.38
039-057-005-000 1316 NADINE AVE $36.38
039-057-006-000 1320 NADINE AVE $36.38
039-057-007-000 1324 NADINE AVE $36.38
039-057-008-000 1328 NADINE AVE $36.38
039-057-009-000 1332 NADINE AVE $36.38
039-057-010-000 1201 ANTELOPE LN $36.38
039-057-011-000 1205 ANTELOPE LN $36.38
039-057-012-000 1333 TYRUS ST $36.38
039-057-013-000 1329 TYRUS ST $36.38
039-057-014-000 1325 TYRUS ST $36.38
039-057-015-000 1321 TYRUS ST $36.38
039-057-016-000 1317 TYRUS ST $36.38
039-057-017-000 1205 APPLETON WAY $36.38
039-057-018-000 1209 APPLETON WAY $36.38
039-057-019-000 1313 EUGENE AVE $36.38
039-057-020-000 1309 EUGENE AVE $36.38
039-057-021-000 1305 EUGENE AVE $36.38
039-057-022-000 1301 EUGENE AVE $36.38
039-057-023-000 1212 HERNDON RD $36.38
039-057-024-000 1208 HERNDON RD $36.38
039-057-025-000 1204 HERNDON RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-057-026-000 1312 HERNDON RD $36.38
039-057-027-000 1308 HERNDON RD $36.38
039-057-028-000 1304 HERNDON RD $36.38
039-057-029-000 1300 EUGENE AVE $36.38
039-057-030-000 1304 EUGENE AVE $36.38
039-057-031-000 1309 APPLETON WAY $36.38
039-057-032-000 1313 APPLETON WAY $36.38
039-057-033-000 1316 BLUEJAY WAY $36.38
039-057-034-000 1320 BLUE JAY WAY $36.38
039-057-035-000 1324 BLUE JAY WAY $36.38
039-057-036-000 1328 BLUE JAY WAY $36.38
039-057-037-000 1332 BLUE JAY WAY $36.38
039-057-038-000 1336 BLUE JAY WAY $36.38
039-057-039-000 1340 BLUE JAY WAY $36.38
039-057-040-000 1400 BLUE JAY WAY $36.38
039-057-041-000 1404 BLUE JAY WAY $36.38
039-057-042-000 1408 BLUE JAY WAY $36.38
039-057-043-000 1412 BLUE JAY WAY $36.38
039-057-044-000 1416 BLUE JAY WAY $36.38
039-057-045-000 1420 BLUE JAY WAY $36.38
039-057-046-000 BLUE JAY WAY $36.38
039-057-047-000 1308 ROLLS ROYCE LN $36.38
039-057-048-000 1304 ROLLS ROYCE LN $36.38
039-057-049-000 1300 ROLLS ROYCE LN $36.38
039-057-050-000 1216 ROLLS ROYCE LN $36.38
039-057-051-000 1212 ROLLS ROYCE LN $36.38
039-057-052-000 1208 ROLLS ROYCE LN $36.38
039-057-054-000 1417 TYRUS ST $36.38
039-057-055-000 1413 TYRUS ST $36.38
039-057-056-000 1409 TYRUS ST $36.38
039-057-057-000 1405 TYRUS ST $36.38
039-057-058-000 1204 ANTELOPE LN $36.38
039-057-059-000 1200 ANTELOPE LN $36.38
039-057-060-000 1404 NADINE AVE $36.38
039-057-061-000 1408 NADINE AVE $36.38
039-057-062-000 1412 NADINE AVE $36.38
039-057-063-000 1416 NADINE AVE $36.38
039-057-064-000 1420 NADINE AVE $36.38
039-057-065-000 1424 NADINE AVE $36.38
039-057-066-000 1213 ROLLS ROYCE LN $36.38
039-057-067-000 1217 ROLLS ROYCE LN $36.38
039-057-068-000 1301 ROLLS ROYCE LN $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-057-069-000 1305 ROLLS ROYCE LN $36.38
039-057-070-000 1409 BLUE JAY WAY $36.38
039-057-071-000 1405 BLUE JAY WAY $36.38
039-057-072-000 1401 BLUE JAY WAY $36.38
039-057-073-000 1341 BLUE JAY WAY $36.38
039-057-074-000 1337 BLUE JAY WAY $36.38
039-057-075-000 1333 BLUE JAY WAY $36.38
039-057-076-000 1329 BLUE JAY WAY $36.38
039-057-077-000 1304 APPLETON WAY $36.38
039-057-078-000 1300 APPLETON WAY $36.38
039-057-079-000 1216 APPLETON WAY $36.38
039-057-080-000 1324 TYRUS ST $36.38
039-057-081-000 1328 TYRUS ST $36.38
039-057-082-000 1332 TYRUS ST $36.38
039-057-083-000 1336 TYRUS ST $36.38
039-057-084-000 1340 TYRUS ST $36.38
039-057-085-000 1400 TYRUS ST $36.38
039-057-086-000 1404 TYRUS ST $36.38
039-057-087-000 1408 TYRUS ST $36.38
039-058-001-000 1801 STONUM RD $36.38
039-058-002-000 1805 STONUM RD $36.38
039-058-003-000 1809 STONUM RD $36.38
039-058-004-000 1813 STONUM RD $36.38
039-058-005-000 1817 STONUM RD $36.38
039-058-006-000 1821 STONUM RD $36.38
039-058-007-000 1825 STONUM RD $36.38
039-058-008-000 1829 STONUM RD $36.38
039-058-009-000 816 RICHLAND AVE $36.38
039-058-010-000 1704 STONUM RD $36.38
039-058-011-000 1708 STONUM RD $36.38
039-058-012-000 1712 STONUM RD $36.38
039-058-013-000 1716 STONUM RD $36.38
039-058-014-000 1720 STONUM RD $36.38
039-058-015-000 1724 STONUM RD $36.38
039-058-016-000 1800 STONUM RD $36.38
039-058-017-000 1804 STONUM RD $36.38
039-058-018-000 813 VAN NORSTRAND CT $36.38
039-058-019-000 817 VAN NORSTRAND CT $36.38
039-058-020-000 821 VAN NORSTRAND CT $36.38
039-058-021-000 825 VAN NORSTRAND CT $36.38
039-058-022-000 829 VAN NORSTRAND CT $36.38
039-058-023-000 833 VAN NORSTRAND CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-058-024-000 837 VAN NORSTRAND CT $36.38
039-058-025-000 836 VAN NORSTRAND CT $36.38
039-058-026-000 832 VAN NORSTRAND CT $36.38
039-058-027-000 828 VAN NORSTRAND CT $36.38
039-058-028-000 824 VAN NORSTRAND CT $36.38
039-058-029-000 820 VAN NORSTRAND CT $36.38
039-058-030-000 816 VAN NORSTRAND CT $36.38
039-058-031-000 812 VAN NORSTRAND CT $36.38
039-058-032-000 808 VAN NORSTRAND CT $36.38
039-058-033-000 809 FERNRIDGE CT $36.38
039-058-034-000 813 FERNRIDGE CT $36.38
039-058-035-000 817 FERNRIDGE CT $36.38
039-058-036-000 821 FERNRIDGE CT $36.38
039-058-037-000 816 FERNRIDGE CT $36.38
039-058-038-000 812 FERNRIDGE CT $36.38
039-058-039-000 808 FERNRIDGE CT $36.38
039-058-040-000 1820 STONUM RD $36.38
039-058-041-000 1824 STONUM RD $36.38
039-058-042-000 1828 STONUM RD $36.38
039-058-043-000 825 STONUM RD $36.38
039-058-044-000 1833 BLUERIDGE CT $36.38
039-058-045-000 1829 BLUERIDGE CT $36.38
039-058-046-000 1825 BLUERIDGE CT $36.38
039-058-047-000 1821 BLUERIDGE CT $36.38
039-058-048-000 1817 BLUERIDGE CT $36.38
039-058-049-000 1813 BLUERIDGE CT $36.38
039-058-050-000 1809 BLUERIDGE CT $36.38
039-058-051-000 1805 BLUERIDGE CT $36.38
039-058-052-000 1808 BLUERIDGE CT $36.38
039-058-053-000 1812 BLUERIDGE CT $36.38
039-058-054-000 1816 BLUERIDGE CT $36.38
039-058-055-000 1820 BLUERIDGE CT $36.38
039-058-056-000 1824 BLUERIDGE CT $36.38
039-058-057-000 1828 BLUERIDGE CT $36.38
039-058-058-000 1832 BLUERIDGE CT $36.38
039-058-064-000 824 RICHLAND AVE $36.38
039-058-065-000 872 RICHLAND AVE $36.38
039-058-066-000 1705 CHANEY DR $36.38
039-058-067-000 1709 CHANEY DR $36.38
039-058-069-000 1717 CHANEY DR $36.38
039-058-070-000 831 TAGGERT CT $36.38
039-058-071-000 827 TAGGERT CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-058-072-000 823 TAGGERT CT $36.38
039-058-073-000 819 TAGGERT CT $36.38
039-058-074-000 820 TAGGERT CT $36.38
039-058-075-000 824 TAGGERT CT $36.38
039-058-076-000 828 TAGGERT CT $36.38
039-058-077-000 832 TAGGERT CT $36.38
039-058-078-000 836 TAGGERT CT $36.38
039-058-079-000 840 TAGGERT CT $36.38
039-058-081-000 900 RICHLAND AVE $36.38
039-058-084-000 1708 CHANEY DR $36.38
039-058-085-000 1712 CHANEY DR $36.38
039-058-086-000 1716 CHANEY DR $36.38
039-058-087-000 1720 CHANEY DR $36.38
039-058-088-000 1724 CHANEY DR $36.38
039-058-089-000 844 TAGGERT CT $36.38
039-058-091-000 1705 STONUM RD $36.38
039-058-092-000 1709 STONUM RD $36.38
039-058-093-000 1713 STONUM RD $36.38
039-058-094-000 1717 STONUM RD $36.38
039-058-095-000 1721 STONUM RD $36.38
039-058-096-000 1725 STONUM RD $36.38
039-058-097-000 1701 STONUM RD $36.38
039-058-098-000 0 STONUM RD $36.38
039-059-001-000 813 SAUDEDA CT $36.38
039-059-002-000 809 SAUCEDA CT $36.38
039-059-003-000 805 SAUCEDA CT $36.38
039-059-006-000 804 SAUCEDA CT $36.38
039-059-007-000 808 SAUCEDA CT $36.38
039-059-008-000 812 SAUCEDA CT $36.38
039-059-009-000 1837 STONUM RD $36.38
039-059-010-000 1841 STONUM RD $36.38
039-059-011-000 817 SEDONA CT $36.38
039-059-012-000 813 SEDONA CT $36.38
039-059-013-000 809 SEDONA CT $36.38
039-059-014-000 805 SEDONA CT $36.38
039-059-015-000 801 SEDONA CT $36.38
039-059-016-000 800 SEDONA CT $36.38
039-059-017-000 804 SEDONA CT $36.38
039-059-018-000 808 SEDONA CT $36.38
039-059-019-000 812 SEDONA CT $36.38
039-059-020-000 816 SEDONA CT $36.38
039-059-021-000 820 SEDONA CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-059-022-000 1912 TARBORO WAY $36.38
039-059-023-000 1908 TARBORO WAY $36.38
039-059-024-000 1904 TARBORO WAY $36.38
039-059-025-000 1900 TARBORO RD $36.38
039-059-026-000 1901 WANN CT $36.38
039-059-027-000 1905 WANN CT $36.38
039-059-028-000 1909 WANN CT $36.38
039-059-029-000 1912 WANN CT $36.38
039-059-030-000 1908 WANN CT $36.38
039-059-031-000 1904 WANN CT $36.38
039-059-032-000 1900 WANN CT $36.38
039-060-001-000 2836 RIVER RD $388.24
039-060-002-000 2808 CANYON DR $36.38
039-060-003-000 2810 CANYON DR $36.38
039-060-004-000 2812 CANYON DR $36.38
039-060-005-000 2814 CANYON DR $36.38
039-060-006-000 2816 CANYON DR $36.38
039-060-007-000 2813 CANYON DR $36.38
039-060-008-000 2811 CANYON DR $36.38
039-060-009-000 1222 SNOW RIDGE CT $36.38
039-060-010-000 1220 SNOW RIDGE CT $36.38
039-060-011-000 1218 SNOW RIDGE CT $36.38
039-060-012-000 1216 SNOW RIDGE CT $36.38
039-060-013-000 1214 SNOW RIDGE CT $36.38
039-060-014-000 1212 SNOW RIDGE CT $36.38
039-060-015-000 1210 SNOW RIDGE CT $36.38
039-060-017-000 1207 SNOW RIDGE CT $36.38
039-060-018-000 1209 SNOW RIDGE CT $36.38
039-060-019-000 1211 SNOW RIDGE CT $36.38
039-060-020-000 1213 SNOW RIDGE CT $36.38
039-060-021-000 1215 SNOW RIDGE CT $36.38
039-060-022-000 1217 SNOW RIDGE CT $36.38
039-060-023-000 1219 SNOW RIDGE CT $36.38
039-060-024-000 1221 SNOW RIDGE CT $36.38
039-060-025-000 1223 SNOW RIDGE CT $36.38
039-060-026-000 2805 CANYON DR $36.38
039-060-027-000 2803 CANYON DR $36.38
039-060-028-000 2806 CANYON FALLS DR $388.24
039-060-029-000 2808 CANYON FALLS DR $388.24
039-060-030-000 2810 CANYON FALLS DR $388.24
039-060-031-000 2812 CANYON FALLS DR $388.24
039-060-032-000 2814 CANYON FALLS DR $388.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-060-033-000 2816 CANYON FALLS DR $388.24
039-060-034-000 2813 CANYON FALLS DR $388.24
039-060-035-000 2811 CANYON FALLS DR $388.24
039-060-036-000 2809 CANYON FALLS DR $388.24
039-060-037-000 2807 CANYON FALLS DR $388.24
039-060-038-000 2803 CANYON FALLS DR $388.24
039-061-001-000 817 FANTASY LN $36.38
039-061-002-000 813 FANTASY LN $36.38
039-061-003-000 809 FANTASY LN $36.38
039-061-004-000 805 FANTASY LN $36.38
039-061-005-000 801 FANTASY LN $36.38
039-061-006-000 745 FANTASY LN $36.38
039-061-007-000 741 FANTASY LN $36.38
039-061-008-000 737 FANTASY LN $36.38
039-061-009-000 733 FANTASY LN $36.38
039-061-010-000 729 FANTASY LN $36.38
039-061-011-000 725 FANTASY LN $36.38
039-061-012-000 1633 MAGIC LN $36.38
039-061-013-000 1637 MAGIC LN $36.38
039-061-014-000 1641 MAGIC LN $36.38
039-061-016-000 1644 MAGIC LN $36.38
039-061-017-000 1640 MAGIC LN $36.38
039-061-018-000 1636 MAGIC LN $36.38
039-061-019-000 1637 ELECTRIC CT $36.38
039-061-020-000 1641 ELECTRIC CT $36.38
039-061-021-000 1645 ELECTRIC CT $36.38
039-061-022-000 1644 ELECTRIC CT $36.38
039-061-023-000 1640 ELECTRIC CT $36.38
039-061-024-000 1636 ELECTRIC CT $36.38
039-061-025-000 1637 FANTASY CT $36.38
039-061-026-000 1641 FANTASY CT $36.38
039-061-027-000 1645 FANTASY CT $36.38
039-061-028-000 1644 FANTASY CT $36.38
039-061-029-000 FANTASY CT $36.38
039-061-030-000 1636 FANTASY CT $36.38
039-062-002-000 801 N CENTRAL AVE $36.38
039-062-003-000 804 GRAND CENTRAL DR $36.38
039-062-004-000 800 GRAND CENTRAL DR $36.38
039-062-006-000 805 GRAND CENTRAL DR $36.38
039-062-007-000 809 GRAND CENTRAL DR $36.38
039-062-008-000 813 GRAND CENTRAL DR $36.38
039-062-009-000 817 GRAND CENTRAL DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-062-010-000 821 GRAND CENTRAL DR $36.38
039-062-011-000 825 GRAND CENTRAL DR $36.38
039-062-012-000 829 GRAND CENTRAL DR $36.38
039-062-013-000 833 GRAND CENTRAL DR $36.38
039-062-014-000 837 GRAND CENTRAL DR $36.38
039-062-015-000 841 GRAND CENTRAL DR $36.38
039-062-016-000 840 CATHEDRAL LN $36.38
039-062-017-000 836 CATHEDRAL LN $36.38
039-062-018-000 832 CATHEDRAL LN $36.38
039-062-019-000 828 CATHEDRAL LN $36.38
039-062-020-000 824 CATHEDRAL LN $36.38
039-062-021-000 820 CATHEDRAL LN $36.38
039-062-022-000 816 CATHEDRAL LN $36.38
039-062-023-000 812 CATHEDRAL LN $36.38
039-062-024-000 808 CATHEDRAL LN $36.38
039-062-025-000 804 CATHEDRAL LN $36.38
039-062-026-000 801 CATHEDRAL LN $36.38
039-062-027-000 805 CATHEDRAL LN $36.38
039-062-028-000 809 CATHEDRAL LN $36.38
039-062-029-000 813 CATHEDRAL LN $36.38
039-062-030-000 1933 TARBORO WAY $36.38
039-062-031-000 1929 TARBORO WAY $36.38
039-062-032-000 1925 TARBORO WAY $36.38
039-062-033-000 1921 TARBORO WAY $36.38
039-062-034-000 1917 TARBORO WAY $36.38
039-062-035-000 1913 TARBORO WAY $36.38
039-062-036-000 817 FREDRICKS LN $36.38
039-062-037-000 821 FREDRICKS LN $36.38
039-062-038-000 825 FREDRICKS LN $36.38
039-062-039-000 829 FREDRICKS LN $36.38
039-062-040-000 1912 CENTRAL PARK WAY $36.38
039-062-041-000 1916 CENTRAL PARK WAY $36.38
039-062-042-000 1920 CENTRAL PARK WAY $36.38
039-062-043-000 1924 CENTRAL PARK WAY $36.38
039-062-044-000 1928 CENTRAL PARK WAY $36.38
039-062-045-000 1932 CENTRAL PARK WAY $36.38
039-062-046-000 2000 CENTRAL PARK WAY $36.38
039-062-047-000 2004 CENTRAL PARK WAY $36.38
039-062-048-000 2008 CENTRAL PARK WAY $36.38
039-062-049-000 907 BURGUNDAY LN $36.38
039-062-050-000 908 BURGUNDY LN $36.38
039-062-051-000 2020 CENTRAL PARK WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-062-052-000 840 GRAND CENTRAL DR $36.38
039-062-053-000 836 GRAND CENTRAL DR $36.38
039-062-054-000 832 GRAND CENTRAL DR $36.38
039-062-055-000 828 GRAND CENTRAL DR $36.38
039-062-056-000 824 GRAND CENTRAL DR $36.38
039-062-057-000 820 GRAND CENTRAL DR $36.38
039-062-058-000 816 GRAND CENTRAL DR $36.38
039-062-059-000 812 GRAND CENTRAL DR $36.38
039-062-060-000 808 GRAND CENTRAL DR $36.38
039-062-061-000 805 N CENTRAL AVE $36.38
039-062-062-000 809 N CENTRAL AVE $36.38
039-062-063-000 813 N CENTRAL AVE $36.38
039-062-064-000 817 N CENTRAL AVE $36.38
039-062-065-000 821 N CENTRAL AVE $36.38
039-062-066-000 837 N CENTRAL AVE $36.38
039-062-068-000 905 N CENTRAL AVE $36.38
039-062-069-000 907 N CENTRAL AVE $36.38
039-062-070-000 829 CATHEDRAL LN $36.38
039-062-071-000 825 CATHEDRAL LN $36.38
039-062-072-000 821 CATHEDRAL LN $36.38
039-062-073-000 817 CATHEDRAL LN $36.38
039-062-074-000 1932 TARBORO WAY $36.38
039-062-075-000 1928 TARBORO WAY $36.38
039-062-076-000 1924 TARBORO WAY $36.38
039-062-077-000 1920 TARBORO WAY $36.38
039-062-078-000 1921 CENTRAL PARK WAY $36.38
039-062-079-000 1925 CENTRAL PARK WAY $36.38
039-062-080-000 1929 CENTRAL PARK WAY $36.38
039-062-081-000 1933 CENTRAL PARK WAY $36.38
039-062-082-000 2016 BUTCHER AVE $36.38
039-062-083-000 2002 BUTCHER AVE $36.38
039-062-084-000 857 MORALES CT $36.38
039-062-085-000 877 MORALES CT $36.38
039-062-086-000 897 MORALES CT $36.38
039-062-087-000 898 MORALES CT $36.38
039-062-088-000 878 MORALES CT $36.38
039-062-089-000 858 MORALES CT $36.38
039-062-090-000 838 MORALES CT $36.38
039-063-001-000 2601 RIVERBEND DR $36.38
039-063-002-000 2605 RIVERBEND DR $36.38
039-063-003-000 2609 RIVERBEND DR $36.38
039-063-004-000 2613 RIVERBEND DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-063-005-000 2617 RIVERBEND DR $36.38
039-063-006-000 2621 RIVERBEND DR $36.38
039-063-007-000 2625 RIVERBEND DR $36.38
039-063-008-000 2629 RIVERBEND DR $36.38
039-063-009-000 2633 RIVERBEND DR $36.38
039-063-010-000 2637 RIVERBEND DR $36.38
039-063-011-000 2641 RIVERBEND DR $36.38
039-063-012-000 2645 RIVERBEND DR $36.38
039-063-013-000 2701 RIVERBEND DR $36.38
039-063-014-000 2705 RIVERBEND DR $36.38
039-063-015-000 1120 PETERLAI CT $36.38
039-063-016-000 1124 PETERLAI CT $36.38
039-063-017-000 1128 PETERLAI CT $36.38
039-063-018-000 1132 PETERLAI CT $36.38
039-063-019-000 1121 PETERLAI CT $36.38
039-063-020-000 2636 RIVERBEND DR $36.38
039-063-021-000 2632 RIVERBEND DR $36.38
039-063-022-000 2628 RIVERBEND DR $36.38
039-063-023-000 2624 RIVERBEND DR $36.38
039-063-024-000 2620 RIVERBEND DR $36.38
039-063-025-000 2616 RIVERBEND DR $36.38
039-063-026-000 2612 RIVERBEND DR $36.38
039-063-027-000 2608 RIVERBEND DR $36.38
039-063-028-000 2604 RIVERBEND DR $36.38
039-063-029-000 2600 RIVERBEND DR $36.38
039-064-001-000 916 CADILLAC DR $36.38
039-064-002-000 912 CADILLAC DR $36.38
039-064-003-000 908 CADILLAC DR $36.38
039-064-004-000 904 CADILLAC DR $36.38
039-064-005-000 900 CADILLAC DR $36.38
039-064-006-000 832 CADILLAC DR $36.38
039-064-007-000 828 CADILLAC DR $36.38
039-064-008-000 821 FANTASY LN $36.38
039-064-009-000 825 FANTASY LN $36.38
039-064-010-000 829 FANTASY LN $36.38
039-064-011-000 901 FANTASY LN $36.38
039-064-012-000 905 FANTASY LN $36.38
039-064-013-000 1630 PHIL WAY $36.38
039-064-014-000 1634 PHIL WAY $36.38
039-064-015-000 1638 PHIL WAY $36.38
039-064-016-000 1642 PHIL WAY $36.38
039-064-017-000 1646 PHIL WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-064-018-000 1647 PHIL WAY $36.38
039-064-019-000 1643 PHIL WAY $36.38
039-064-020-000 1639 PHIL WAY $36.38
039-064-021-000 820 FANTASY LN $36.38
039-064-022-000 816 FANTASY LN $36.38
039-064-023-000 812 FANTASY LN $36.38
039-064-024-000 837 RICHLAND AVE $36.38
039-065-001-000 952 N CENTRAL AVE $36.38
039-065-002-000 2105 PROMENADE LN $36.38
039-065-003-000 2109 PROMENADE LN $36.38
039-065-004-000 2201 PROMENADE LN $36.38
039-065-005-000 2205 PROMENADE LN $36.38
039-065-006-000 2209 PROMENADE LN $36.38
039-065-007-000 2213 PROMENADE LN $36.38
039-065-008-000 2301 PROMENADE LN $36.38
039-065-009-000 973 OAK GROVE RD $36.38
039-065-010-000 969 OAK GROVE RD $36.38
039-065-011-000 965 OAK GROVE RD $36.38
039-065-012-000 2302 SUN RIDGE CT $36.38
039-065-013-000 2306 SUN RIDGE CT $36.38
039-065-014-000 2310 SUN RIDGE CT $36.38
039-065-015-000 2303 SUN RIDGE CT $36.38
039-065-016-000 2307 SUN RIDGE CT $36.38
039-065-017-000 2311 SUN RIDGE CT $36.38
039-065-018-000 945 OAK GROVE RD $36.38
039-065-019-000 941 OAK GROVE RD $36.38
039-065-020-000 940 OAK GROVE RD $36.38
039-065-021-000 944 OAK GROVE RD $36.38
039-065-022-000 948 OAK GROVE RD $36.38
039-065-023-000 952 OAK GROVE RD $36.38
039-065-024-000 956 OAK GROVE RD $36.38
039-065-025-000 960 OAK GROVE RD $36.38
039-065-026-000 964 OAK GROVE RD $36.38
039-065-027-000 968 OAK GROVE RD $36.38
039-065-028-000 972 OAK GROVE RD $36.38
039-065-029-000 976 OAK GROVE RD $36.38
039-065-030-000 980 OAK GROVE RD $36.38
039-065-031-000 2308 PROMENADE LN $36.38
039-065-032-000 2304 PROMENADE LN $36.38
039-065-033-000 2300 PROMENADE LN $36.38
039-065-034-000 2208 PROMENADE LN $36.38
039-065-035-000 2204 PROMENADE LN $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-065-036-000 2200 PROMENADE LN $36.38
039-065-037-000 2108 PROMENADE LN $36.38
039-065-038-000 2104 PROMENADE LN $36.38
039-066-001-000 2354 MILLCREEK DR $36.38
039-066-002-000 2368 MILLCREEK DR $36.38
039-066-003-000 2382 MILLCREEK DR $36.38
039-066-004-000 2396 MILLCREEK DR $36.38
039-066-005-000 2410 MILLCREEK DR $36.38
039-066-006-000 2424 MILLCREEK CT $36.38
039-066-007-000 2438 MILLCREEK CT $36.38
039-066-008-000 2452 MILLCREEK CT $36.38
039-066-009-000 2466 MILLCREEK CT $36.38
039-066-010-000 2480 MILLCREEK CT $36.38
039-066-011-000 2485 MILLCREEK CT $36.38
039-066-012-000 2467 MILLCREEK CT $36.38
039-066-013-000 2453 MILLCREEK CT $36.38
039-066-014-000 2439 MILLCREEK CT $36.38
039-066-015-000 2425 MILLCREEK CT $36.38
039-066-016-000 2424 WHITEWATER WAY $36.38
039-066-017-000 2438 WHITEWATER WAY $36.38
039-066-018-000 2452 WHITEWATER WAY $36.38
039-066-019-000 2466 WHITEWATER WAY $36.38
039-066-020-000 2480 WHITEWATER WAY $36.38
039-066-021-000 845 ROLLING OAK CT $36.38
039-066-022-000 859 ROLLING OAK CT $36.38
039-066-023-000 873 ROLLING OAK CT $36.38
039-066-024-000 887 ROLLING OAK CT $36.38
039-066-025-000 901 ROLLING OAK CT $36.38
039-066-026-000 915 ROLLING OAK CT $36.38
039-066-027-000 923 ROLLING OAK CT $36.38
039-066-028-000 928 ROLLING OAK CT $36.38
039-066-029-000 914 ROLLING OAK CT $36.38
039-066-030-000 900 ROLLING OAK CT $36.38
039-066-031-000 886 ROLLING OAK CT $36.38
039-066-032-000 872 ROLLING OAK CT $36.38
039-066-033-000 858 ROLLING OAK CT $36.38
039-066-034-000 844 ROLLING OAK CT $36.38
039-066-035-000 830 ROLLING OAK CT $36.38
039-066-036-000 826 ROLLING OAK CT $36.38
039-066-037-000 812 ROLLING OAK CT $36.38
039-066-038-000 798 ROLLING OAK CT $36.38
039-066-039-000 2534 RIVER RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-066-040-000 2538 RIVER RD $36.38
039-066-041-000 2540 RIVER RD $36.38
039-066-042-000 2542 RIVER RD $36.38
039-066-043-000 2544 RIVER RD $36.38
039-066-044-000 2546 RIVER RD $36.38
039-066-045-000 2528 RIVER RD $36.38
039-066-046-000 2543 RUSHING RIVER DR $36.38
039-066-047-000 2529 RUSHING RIVER DR $36.38
039-066-048-000 2515 RUSHING RIVER CIR $36.38
039-066-049-000 2501 RUSHING RIVER DR $36.38
039-066-051-000 2481 RUSHING RIVER DR $36.38
039-066-052-000 2467 RUSHING RIVER DR $36.38
039-066-055-000 739 SHALLOW STREAM WAY $36.38
039-066-056-000 753 SHALLOW STREAM WAY $36.38
039-066-057-000 767 SHALLOW STREAM WAY $36.38
039-066-058-000 781 SHALLOW STREAM WAY $36.38
039-066-059-000 2438 RUSHING RIVER DR $36.38
039-066-060-000 2452 RUSHING RIVER DR $36.38
039-066-061-000 2466 RUSHING RIVER DR $36.38
039-066-062-000 797 ROLLING OAK CT $36.38
039-066-063-000 811 ROLLING OAK CT $36.38
039-066-064-000 825 ROLLING OAK CT $36.38
039-066-065-000 2481 WHITEWATER WAY $36.38
039-066-066-000 2467 WHITEWATER WAY $36.38
039-066-067-000 2453 WHITEWATER WAY $36.38
039-066-068-000 824 RIVER RAFT CT $36.38
039-066-069-000 810 RIVER RAFT CT $36.38
039-066-070-000 804 RIVER RAFT CT $36.38
039-066-071-000 807 RIVER RAFT CT $36.38
039-066-072-000 811 RIVER RAFT CT $36.38
039-066-073-000 825 RIVER RAFT CT $36.38
039-066-074-000 839 RIVER RAFT CT $36.38
039-066-075-000 853 RIVER RAFT CT $36.38
039-066-076-000 867 RIVER RAFT CT $36.38
039-066-077-000 2369 MILLCREEK DR $36.38
039-066-078-000 2355 MILLCREEK DR $36.38
039-066-082-000 726 SHALLOW STREAM WAY $36.38
039-066-083-000 740 SHALLOW STREAM WAY $36.38
039-066-084-000 2495 RUSHING RIVER DR $36.38
039-066-085-000 868 OPENSHAW RD $36.38
039-066-086-000 856 OPENSHAW RD $36.38
039-067-001-000 774 EHLERS DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-067-002-000 760 EHLERS DR $36.38
039-067-003-000 746 EHLERS DR $36.38
039-067-004-000 732 LARS CT $36.38
039-067-007-000 690 LARS CT $36.38
039-067-008-000 677 LARS CT $36.38
039-067-009-000 691 LARS CT $36.38
039-067-010-000 705 LARS CT $36.38
039-067-011-000 719 LARS CT $36.38
039-067-012-000 733 LARS CT $36.38
039-067-013-000 732 MONIQUE CT $36.38
039-067-014-000 718 MONIQUE CT $36.38
039-067-015-000 704 MONIQUE CT $36.38
039-067-016-000 690 MONIQUE CT $36.38
039-067-017-000 676 MONIQUE CT $36.38
039-067-018-000 681 MONIQUE CT $36.38
039-067-019-000 705 MONIQUE CT $36.38
039-067-020-000 719 MONIQUE CT $36.38
039-067-021-000 733 MONIQUE CT $36.38
039-067-022-000 732 SARAH THERESE WAY $36.38
039-067-023-000 718 SARAH THERESE WAY $36.38
039-067-024-000 704 SARAH THERESE WAY $36.38
039-067-025-000 690 SARAH THERESE WAY $36.38
039-067-026-000 677 SARAH THERESE WAY $36.38
039-067-027-000 691 SARAH THERESE WAY $36.38
039-067-028-000 705 SARAH THERESE WAY $36.38
039-067-029-000 719 SARAH THERESE WAY $36.38
039-067-030-000 733 SARAH THERESE WAY $36.38
039-067-031-000 747 SARAH THERESE WAY $36.38
039-067-032-000 746 PETER JOHN WAY $36.38
039-067-033-000 732 PETER JOHN WAY $36.38
039-067-034-000 718 PETER JOHN WAY $36.38
039-067-035-000 704 PETER JOHN WAY $36.38
039-067-036-000 690 PETER JOHN WAY $36.38
039-067-037-000 676 PETER JOHN WAY $36.38
039-067-039-000 1916 RIVER TREE LN $36.38
039-067-040-000 1930 RIVER TREE LN $36.38
039-067-041-000 1944 RIVER TREE LN $36.38
039-067-042-000 1958 RIVER TREE LN $36.38
039-067-043-000 1973 BRIDGET MARIE DR $36.38
039-067-044-000 1987 BRIDGET MARIE DR $36.38
039-067-045-000 2015 BRIDGET MARIE DR $36.38
039-067-046-000 2029 BRIDGET MARIE DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-067-047-000 2043 BRIDGET MARIE DR $36.38
039-067-048-000 2028 TUOLUMNE BEND LN $36.38
039-067-049-000 2014 TUOLUMNE BEND LN $36.38
039-067-050-000 2000 TUOLUMNE BEND LN $36.38
039-067-051-000 1986 TUOLUMNE BEND LN $36.38
039-067-052-000 1972 TUOLUMNE BEND LN $36.38
039-067-056-000 779 N CENTRAL AVE $36.38
039-067-057-000 770 GRAND CENTRAL DR $36.38
039-067-058-000 2029 BUTCHER AVE $36.38
039-067-059-000 2015 BUTCHER AVE $36.38
039-067-060-000 2001 BUTCHER AVE $36.38
039-067-061-000 1987 BUTCHER AVE $36.38
039-067-062-000 1973 BUTCHER AVE $36.38
039-067-063-000 1972 BRIDGET MARIE DR $36.38
039-067-064-000 1986 BRIDGET MARIE DR $36.38
039-067-065-000 2000 BRIDGET MARIE DR $36.38
039-067-066-000 2014 BRIDGET MARIE DR $36.38
039-067-068-000 792 MORALES CT $36.38
039-067-069-000 774 MORALES CT $36.38
039-067-070-000 756 MORALES CT $36.38
039-067-071-000 738 MORALES CT $36.38
039-067-072-000 720 MORALES CT $36.38
039-067-073-000 702 MORALES CT $36.38
039-067-074-000 701 MORALES CT $36.38
039-067-075-000 719 MORALES CT $36.38
039-067-076-000 791 MORALES CT $36.38
039-067-077-000 718 LARS CT $36.38
039-067-078-000 704 LARS CT $36.38
039-068-001-000 1340 MITCHELL RD $47.98
039-068-002-000 1356 MITCHELL RD $29.00
039-068-003-000 1368 MITCHELL RD $31.58
039-068-004-000 1392 MITCHELL RD $31.58
039-068-005-000 1400 MITCHELL RD $29.00
039-068-006-000 1416 MITCHELL RD $29.00
039-068-007-000 1420 MITCHELL RD $30.72
039-068-008-000 1424 MITCHELL RD $31.58
039-068-009-000 1428 MITCHELL RD $32.44
039-068-010-000 1432 MITCHELL RD $34.78
039-068-011-000 1396 MITCHELL RD $31.58
039-068-015-000 1344 MITCHELL RD $38.74
039-068-016-000 1348 MITCHELL RD $29.08
039-068-017-000 1352 MITCHELL RD $27.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
039-068-018-000 1364 MITCHELL RD $27.86
039-068-019-000 1380 MITCHELL RD $26.84
039-068-023-000 1408 MITCHELL RD $25.62
039-068-024-000 1412 MITCHELL RD $33.66
039-068-025-000 3025 E HATCH RD $101.52
039-068-026-000 3051 E HATCH RD $101.52
039-068-031-000 1404 MITCHELL RD $54.04
039-068-032-000 1360 MITCHELL RD $106.88
040-001-029-000 1640 E HATCH RD $330.32
040-001-030-000 1650 HATCH RD $166.34
040-001-031-000 1600 HATCH RD $74.82
040-001-032-000 1620 HATCH RD $67.20
040-001-033-000 1630 HATCH RD $679.90
040-001-035-000 1560 E HATCH RD $135.84
040-001-037-000 1500 HATCH RD $120.58
040-001-038-000 1520 HATCH RD $119.32
040-001-039-000 1530 HATCH RD $88.80
040-001-040-000 1540 HATCH RD $68.46
040-001-041-000 1550 E HATCH RD $74.82
040-009-009-000 1804 EVANS RD $36.38
040-009-010-000 1808 EVANS RD $36.38
040-009-011-000 1812 EVANS RD $36.38
040-009-012-000 1813 STONECRESS $36.38
040-009-013-000 1809 STONECRESS $36.38
040-009-014-000 1805 STONECRESS $36.38
040-009-016-000 1800 STONECRESS $36.38
040-009-017-000 1804 STONECRESS $36.38
040-009-018-000 1808 STONECRESS $36.38
040-009-019-000 1812 STONECRESS $36.38
040-009-020-000 1821 STONEHENGE $36.38
040-009-021-000 1809 STONEHAVEN $36.38
040-009-022-000 1805 STONEHAVEN $36.38
040-009-023-000 1801 STONEHAVEN $36.38
040-009-024-000 1800 STONEHAVEN $36.38
040-009-025-000 1804 STONEHAVEN $36.38
040-009-026-000 1808 STONEHAVEN $36.38
040-009-027-000 1812 STONEHAVEN $36.38
040-009-028-000 1816 STONEHAVEN $36.38
040-009-029-000 1820 STONEHAVEN $36.38
040-009-030-000 1828 STONEHENGE $36.38
040-009-031-000 1824 STONEHENGE $36.38
040-009-032-000 1820 STONEHENGE $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
040-009-033-000 1816 STONEHENGE $36.38
040-009-034-000 1812 STONEHENGE $36.38
040-009-035-000 1808 STONEHENGE $36.38
040-009-036-000 1804 STONEHENGE $36.38
040-009-037-000 1800 STONEHENGE $36.38
040-009-038-000 1716 EVANS RD $36.38
040-009-039-000 1712 EVANS RD $36.38
040-009-040-000 1708 EVANS RD $36.38
040-009-041-000 1704 EVANS RD $36.38
040-009-042-000 1700 EVANS RD $36.38
040-009-043-000 1696 EVANS RD $36.38
040-009-044-000 1692 EVANS RD $36.38
040-009-045-000 1693 RANCHO DR $36.38
040-009-046-000 1697 RANCHO DR $36.38
040-009-047-000 1701 RANCHO DR $36.38
040-009-048-000 1705 RANCHO DR $36.38
040-009-049-000 1709 RANCHO DR $36.38
040-009-050-000 1713 RANCHO DR $36.38
040-009-051-000 1804 EL MONTE AVE $36.38
040-009-052-000 1808 EL MONTE AVE $36.38
040-009-053-000 1812 EL MONTE AVE $36.38
040-009-054-000 1816 EL MONTE AVE $36.38
040-009-055-000 1820 EL MONTE AVE $36.38
040-009-056-000 1824 EL MONTE AVE $36.38
040-009-057-000 1828 EL MONTE AVE $36.38
040-009-058-000 1832 EL MONTE AVE $36.38
040-009-060-000 1708 EL ROSAL AVE $36.38
040-009-061-000 1704 EL ROSAL AVE $36.38
040-009-062-000 1700 EL ROSAL AVE $36.38
040-009-063-000 1824 RICHLAND AVE $36.38
040-009-064-000 1820 RICHLAND AVE $36.38
040-009-065-000 1816 RICHLAND AVE $36.38
040-009-066-000 1812 RICHLAND AVE $36.38
040-009-067-000 1808 RICHLAND AVE $36.38
040-009-068-000 1809 EL MONTE AVE $36.38
040-009-069-000 1813 EL MONTE AVE $36.38
040-009-070-000 1817 EL MONTE AVE $36.38
040-009-071-000 1821 EL MONTE AVE $36.38
040-009-072-000 1825 EL MONTE AVE $36.38
040-010-014-000 1855 EVANS RD $36.38
040-010-018-000 1851 EVANS RD $36.38
040-010-019-000 1821 EVANS RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
040-010-020-000 1770 SOUTHLAWN DR $36.38
040-010-021-000 1766 SOUTHLAWN WAY $36.38
040-010-022-000 1762 SOUTHLAWN DR $36.38
040-010-023-000 1758 SOUTHLAWN DR $36.38
040-010-025-000 1832 CRESTMOOR CT $36.38
040-010-026-000 1836 CRESTMOOR CT $36.38
040-010-027-000 1837 CRESTMOOR CT $36.38
040-010-028-000 1833 CRESTMOOR CT $36.38
040-010-029-000 1829 WEATHERVANE LN $36.38
040-010-030-000 1825 WEATHERVANE LN $36.38
040-010-031-000 1821 WEATHERVANE LN $36.38
040-010-032-000 1817 WEATHERVANE LN $36.38
040-010-033-000 1813 WEATHERVANE LN $36.38
040-010-034-000 1809 WEATHERVANE LN $36.38
040-010-035-000 1805 WEATHERVANE LN $36.38
040-010-036-000 1801 WEATHERVANE LN $36.38
040-010-037-000 1737 WEATHERVANE LN $36.38
040-010-038-000 1733 WEATHERVANE LN $36.38
040-010-039-000 1729 WEATHERVANE LN $36.38
040-010-040-000 1725 WEATHERVANE LN $36.38
040-010-041-000 1721 WEATHERVANE LN $36.38
040-010-042-000 1717 WEATHERVANE LN $36.38
040-010-043-000 1713 WEATHERVANE LN $36.38
040-010-044-000 1709 WEATHERVANE LN $36.38
040-010-045-000 1705 WEATHERVANE LN $36.38
040-010-046-000 1751 WESTVIEW DR $36.38
040-010-047-000 1755 WESTVIEW DR $36.38
040-010-048-000 1759 WESTVIEW DR $36.38
040-010-049-000 1763 WESTVIEW DR $36.38
040-010-050-000 1767 WESTVIEW DR $36.38
040-010-051-000 1771 WESTVIEW DR $36.38
040-010-052-000 1770 WESTVIEW DR $36.38
040-010-053-000 1766 WESTVIEW DR $36.38
040-010-054-000 1762 WESTVIEW DR $36.38
040-010-055-000 1758 WESTVIEW DR $36.38
040-010-056-000 1708 WEATHERVANE LN $36.38
040-010-057-000 1712 WEATHERVANE LN $36.38
040-010-058-000 1716 WEATHERVANE LN $36.38
040-010-059-000 1720 WEATHERVANE LN $36.38
040-010-060-000 1724 WEATHERVANE LN $36.38
040-010-061-000 1728 WEATHERVANE LN $36.38
040-010-062-000 1800 WEATHERVANE LN $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
040-010-063-000 1804 WEATHERVANE LN $36.38
040-010-064-000 1808 WEATHERVANE LN $36.38
040-010-065-000 1812 WEATHERVANE LN $36.38
040-010-066-000 1816 WEATHERVANE LN $36.38
040-010-067-000 1759 SOUTHLAWN DR $36.38
040-010-068-000 1763 SOUTHLAWN DR $36.38
040-010-069-000 1767 SOUTHLAWN DR $36.38
040-010-070-000 1771 SOUTHLAWN DR $36.38
040-010-071-000 1809 EVANS RD $36.38
040-010-072-000 1770 BROOKINGS CT $36.38
040-010-073-000 1766 BROOKINGS CT $36.38
040-010-074-000 1762 BROOKINGS CT $36.38
040-010-075-000 1767 BROOKINGS CT $36.38
040-010-076-000 1771 BROOKINGS CT $36.38
040-010-077-000 1770 ASHBURY CT $36.38
040-010-078-000 1766 ASHBURY CT $36.38
040-010-079-000 1762 ASHBURY CT $36.38
040-010-080-000 1767 ASHBURY CT $36.38
040-010-081-000 1771 ASHBURY CT $36.38
040-012-045-000 1930 E HATCH RD $10.00
040-018-023-000 1821 MITCHELL RD $74.56
040-018-024-000 1771 MITCHELL RD $67.44
040-018-025-000 0 MITCHELL RD $89.22
040-018-026-000 1765 MITCHELL RD $32.58
040-018-027-000 1769 MITCHELL RD $88.42
040-018-028-000 1725 MITCHELL RD $28.22
040-018-029-000 0 MITCHELL RD $26.24
040-018-030-000 MITCHELL RD $76.94
040-067-046-000 1516 CENTRAL AVE $36.38
040-067-047-000 1516 CENTRAL AVE $36.38
040-078-034-000 2651 PARKLANE $10.00
040-078-035-000 2653 PARKLANE $10.00
040-078-036-000 2655 PARKLANE $10.00
040-078-037-000 2649 PARKLANE $10.00
040-078-038-000 2647 PARKLANE $10.00
040-078-039-000 2645 PARKLANE $10.00
040-078-040-000 2643 PARKLANE $10.00
040-078-041-000 2652 PARKLANE $10.00
040-078-042-000 2650 PARKLANE $10.00
040-078-043-000 2648 PARKLANE $10.00
040-078-044-000 2658 PARKLANE $10.00
040-078-045-000 2656 PARKLANE $10.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
040-078-046-000 2654 PARKLANE $10.00
040-078-047-000 2713 PARKWAY $10.00
040-078-048-000 2711 PARKWAY $10.00
040-078-049-000 2709 PARKWAY $10.00
040-078-050-000 2707 PARKWAY $10.00
040-078-051-000 2705 PARKWAY $10.00
040-078-052-000 2703 PARKWAY $10.00
040-078-053-000 2701 PARKWAY $10.00
040-078-054-000 2685 PARKWAY $10.00
040-078-055-000 2687 PARKWAY $10.00
040-078-056-000 2689 PARKWAY $10.00
040-078-057-000 2691 PARKWAY $10.00
040-078-058-000 2683 PARKWAY $10.00
040-078-059-000 2681 PARKWAY $10.00
040-078-060-000 2679 PARKWAY $10.00
040-078-061-000 2636 PARKWAY $10.00
040-078-062-000 2638 PARKWAY $10.00
040-078-063-000 2640 PARKWAY $10.00
040-078-064-000 2642 PARKWAY $10.00
040-078-065-000 2644 PARKWAY $10.00
040-078-066-000 2646 PARKWAY $10.00
040-078-067-000 2700 PARKWAY $10.00
040-078-068-000 2702 PARKWAY $10.00
040-078-069-000 2704 PARKWAY $10.00
040-078-070-000 2712 PARKWAY $10.00
040-078-071-000 2710 PARKWAY $10.00
040-078-072-000 2708 PARKWAY $10.00
040-078-073-000 2706 PARKWAY $10.00
040-086-075-000 1700 E HATCH RD $270.04
040-086-080-000 1740 HATCH RD $110.54
040-086-082-000 1760 HATCH RD $93.06
040-086-084-000 1800 HATCH RD $230.04
040-086-085-000 1524 RICHLAND AVE $173.02
040-086-086-000 1720 HATCH RD $192.42
040-089-031-000 1400 HIL MOR DR $134.52
040-089-032-000 1379 E WHITMORE AVE $47.42
040-089-033-000 1379 E WHITMORE AVE $81.80
040-089-034-000 1401 E WHITMORE AVE $81.80
040-089-035-000 1417 E WHITMORE AVE $108.08
040-092-004-000 2821 MC NEIL DR $36.38
040-092-005-000 2825 MC NEIL DR $36.38
040-092-006-000 2829 MC NEIL DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
040-092-007-000 2833 MC NEIL DR $36.38
040-092-008-000 2837 MC NEIL DR $36.38
040-092-009-000 2841 MC NEIL DR $36.38
040-092-010-000 2845 MC NEIL DR $36.38
040-092-011-000 2849 MC NEIL DR $36.38
040-092-012-000 1532 FALLQUIST WAY $36.38
040-092-013-000 1536 FALLQUIST WAY $36.38
040-092-014-000 1540 FALLQUIST WAY $36.38
040-092-015-000 1544 FALLQUIST WAY $36.38
040-092-016-000 1548 FALLQUIST WAY $36.38
040-092-018-000 2844 GLASGOW DR $36.38
040-092-019-000 2840 GLASGOW DR $36.38
040-092-020-000 2836 GLASGOW DR $36.38
040-092-021-000 2832 GLASGOW DR $36.38
040-092-022-000 2828 GLASGOW DR $36.38
040-092-023-000 2824 GLASGOW DR $36.38
040-092-024-000 2820 GLASGOW DR $36.38
040-092-025-000 2816 GLASGOW DR $36.38
040-092-026-000 2812 GLASGOW DR $36.38
040-092-027-000 2813 GLASGOW DR $36.38
040-092-028-000 2817 GLASGOW DR $36.38
040-092-029-000 2821 GLASGOW DR $36.38
040-092-030-000 2825 GLASGOW DR $36.38
040-092-031-000 2829 GLASGOW DR $36.38
040-092-032-000 2833 GLASGOW DR $36.38
040-092-033-000 2837 GLASGOW DR $36.38
040-092-034-000 1539 FALLQUIST WAY $36.38
040-092-035-000 1533 FALLQUIST WAY $36.38
040-092-036-000 2840 MC NEIL DR $36.38
040-092-037-000 2836 MC NEIL DR $36.38
040-092-038-000 2832 MC NEIL DR $36.38
040-092-039-000 2828 MC NEIL DR $36.38
040-092-040-000 2824 MC NEIL DR $36.38
040-092-041-000 2820 MC NEIL DR $36.38
040-092-042-000 2816 MC NEIL DR $36.38
040-092-044-000 2817 MC NEIL DR $36.38
040-092-045-000 1515 MITCHELL RD $357.06
040-092-046-000 1501 MITCHELL RD $62.58
040-092-047-000 1507 MITCHELL RD $119.68
040-092-048-000 0 MITCHELL RD $711.64
040-093-002-000 1532 MONICA LN $36.38
040-093-003-000 1536 MONICA LN $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
040-093-004-000 1540 MONICA LN $36.38
040-093-005-000 1544 MONICA LN $36.38
040-093-006-000 1833 MONICA CT $36.38
040-093-007-000 1840 MONICA CT $36.38
040-093-008-000 1832 MONICA CT $36.38
040-093-009-000 1824 MONICA CT $36.38
040-093-010-000 1825 DARBY LN $36.38
040-093-011-000 1833 DARBY LN $36.38
040-093-012-000 1841 DARBY LN $36.38
040-093-013-000 1600 MANNY LN $36.38
040-093-014-000 1604 MANNY LN $36.38
040-093-015-000 1608 MANNY LN $36.38
040-093-016-000 1612 MANNY LN $36.38
040-093-017-000 1616 MANNY LN $36.38
040-093-018-000 1620 MANNY LN $36.38
040-093-019-000 1824 MANNY CT $36.38
040-093-020-000 1816 MANNY CT $36.38
040-093-021-000 1808 MANNY CT $36.38
040-093-022-000 1809 MANNY CT $36.38
040-093-023-000 1817 MANNY CT $36.38
040-093-024-000 1825 MANNY CT $36.38
040-093-025-000 1824 DARBY LN $36.38
040-093-026-000 1816 DARBY LN $36.38
040-093-027-000 1808 DARBY LN $36.38
040-093-028-000 1559 MONICA LN $36.38
040-093-029-000 1555 MONICA LN $36.38
040-093-030-000 1551 MONICA LN $36.38
040-093-031-000 1547 MONICA LN $36.38
040-093-032-000 1543 MONICA LN $36.38
040-093-033-000 1539 MONICA LN $36.38
040-093-034-000 1535 MONICA LN $36.38
040-093-035-000 1531 MONICA LN $36.38
040-093-040-000 1810 HATCH RD $413.66
040-094-001-000 1667 RICHLAND AVE $17.48
040-094-002-000 1673 RICHLAND AVE $17.48
040-094-003-000 1679 RICHLAND AVE $17.48
040-094-004-000 1685 RICHLAND AVE $17.48
040-094-005-000 1685 WINTHROP LN $17.48
040-094-006-000 1679 WINTHROP LN $17.48
040-094-007-000 1667 WINTHROP LN $17.48
040-094-010-000 1632 WINTHROP LN $17.48
040-094-011-000 1638 WINTHROP LN $17.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
040-094-012-000 1644 WINTHROP LN $17.48
040-094-013-000 1701 LOUISVILLE CT $17.48
040-094-014-000 1707 LOUISVILLE CT $17.48
040-094-015-000 1713 LOUISVILLE CT $17.48
040-094-016-000 1714 LOUISVILLE CT $17.48
040-094-017-000 1708 LOUISVILLE CT $17.48
040-094-018-000 1662 WINTHROP LN $17.48
040-094-019-000 1668 WINTHROP LN $17.48
040-094-020-000 1674 WINTHROP LN $17.48
040-094-021-000 1680 WINTHROP LN $17.48
040-094-022-000 1686 WINTHROP LN $17.48
040-094-023-000 1692 WINTHROP LN $17.48
040-094-024-000 1707 RICHLAND AVE $17.48
040-094-025-000 1713 RICHLAND AVE $17.48
040-095-001-000 1778 NORWOOD HEIGHTS LN $17.48
040-095-002-000 1774 NORWOOD HEIGHTS LN $17.48
040-095-003-000 1770 NORWOOD HEIGHTS LN $17.48
040-095-004-000 1766 NORWOOD HEIGHTS LN $17.48
040-095-005-000 1762 NORWOOD HEIGHTS LN $17.48
040-095-006-000 1758 NORWOOD HEIGHTS LN $17.48
040-095-007-000 1754 NORWOOD HEIGHTS LN $17.48
040-095-008-000 1750 NORWOOD HEIGHTS LN $17.48
040-095-009-000 1746 NORWOOD HEIGHTS LN $17.48
040-095-010-000 1742 NORWOOD HEIGHTS LN $17.48
040-095-011-000 1738 NORWOOD HEIGHTS LN $17.48
040-095-012-000 1734 NORWOOD HEIGHTS LN $17.48
040-095-013-000 1730 NORWOOD HEIGHTS LN $17.48
040-095-014-000 1726 NORWOOD HEIGHTS LN $17.48
040-095-015-000 1722 NORWOOD HEIGHTS LN $17.48
040-095-016-000 1718 NORWOOD HEIGHTS LN $17.48
040-095-017-000 1717 NORWOOD HEIGHTS LN $17.48
040-095-018-000 1721 NORWOOD HEIGHTS LN $17.48
040-095-019-000 1725 NORWOOD HEIGHTS LN $17.48
040-095-020-000 1729 NORWOOD HEIGHTS LN $17.48
040-095-021-000 1733 NORWOOD HEIGHTS LN $17.48
040-095-022-000 1737 NORWOOD HEIGHTS LN $17.48
040-095-023-000 1741 NORWOOD HEIGHTS LN $17.48
040-095-024-000 1745 NORWOOD HEIGHTS LN $17.48
040-095-025-000 1749 NORWOOD HEIGHTS LN $17.48
040-095-026-000 1755 NORWOOD HEIGHTS LN $17.48
040-095-027-000 1761 NORWOOD HEIGHTS LN $17.48
040-095-028-000 1765 NORWOOD HEIGHTS LN $17.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
040-095-029-000 1769 NORWOOD HEIGHTS LN $17.48
040-095-030-000 1773 NORWOOD HEIGHTS LN $17.48
040-095-031-000 1777 NORWOOD HEIGHTS LN $17.48
040-096-001-000 1703 ZONA BELLA LN $36.38
040-096-002-000 1713 ZONA BELLA LN $36.38
040-096-003-000 1723 ZONA BELLA LN $36.38
040-096-004-000 1733 ZONA BELLA LN $36.38
040-096-005-000 1743 ZONA BELLA LN $36.38
040-096-006-000 1753 ZONA BELLA LN $36.38
040-096-007-000 1763 ZONA BELLA LN $36.38
040-096-008-000 1773 ZONA BELLA LN $36.38
040-096-009-000 1783 ZONA BELLA LN $36.38
040-096-010-000 1685 BAXTER WAY $36.38
040-096-011-000 1764 ZONA BELLA LN $36.38
040-096-012-000 1754 ZONA BELLA LN $36.38
040-096-013-000 1744 ZONA BELLA LN $36.38
040-096-014-000 1734 ZONA BELLA LN $36.38
040-096-015-000 1724 ZONA BELLA LN $36.38
040-096-016-000 1714 ZONA BELLA LN $36.38
040-096-017-000 1704 ZONA BELLA LN $36.38
040-096-018-000 1703 RICHARD WAY $36.38
040-096-019-000 1707 RICHARD WAY $36.38
040-096-020-000 1711 RICHARD WAY $36.38
040-096-021-000 1715 RICHARD WAY $36.38
040-096-022-000 1719 RICHARD WAY $36.38
040-096-023-000 1723 RICHARD WAY $36.38
040-096-024-000 1727 RICHARD WAY $36.38
040-096-025-000 1695 BAXTER WAY $36.38
040-097-001-000 1920 FOUNDRY CT $19.60
040-097-002-000 1920 FOUNDRY CT $19.60
040-097-003-000 1920 FOUNDRY CT $19.60
040-097-004-000 1920 FOUNDRY CT $19.60
040-097-005-000 1920 FOUNDRY CT $19.60
040-097-006-000 1920 FOUNDRY CT $19.60
040-097-007-000 1920 FOUNDRY CT $19.60
040-097-008-000 1920 FOUNDRY CT $19.60
040-097-009-000 1920 FOUNDRY CT $19.60
040-097-010-000 1920 FOUNDRY CT $19.60
040-097-011-000 1920 FOUNDRY CT $19.60
040-097-012-000 1920 FOUNDRY CT $19.60
040-097-013-000 1920 FOUNDRY CT $19.60
040-097-014-000 1920 FOUNDRY CT $19.60
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
040-097-015-000 1920 FOUNDRY CT $19.60
040-097-016-000 1920 FOUNDRY CT $19.60
040-097-017-000 1920 FOUNDRY CT $19.60
040-097-018-000 1920 FOUNDRY CT $19.60
040-097-019-000 1920 FOUNDRY CT $19.60
040-097-020-000 1920 FOUNDRY CT $19.60
040-097-021-000 1920 FOUNDRY CT $19.60
040-098-001-000 1866 RICHARD WAY $27.38
040-098-002-000 1862 RICHARD WAY $27.38
040-098-003-000 1858 RICHARD WAY $27.38
040-098-004-000 1854 RICHARD WAY $27.38
040-098-005-000 1850 RICHARD WAY $27.38
040-098-006-000 1846 RICHARD WAY $27.38
040-098-007-000 1842 RICHARD WAY $27.38
040-098-008-000 1843 PRESTON CT $27.38
040-098-009-000 1847 PRESTON CT $27.38
040-098-010-000 1851 PRESTON CT $27.38
040-098-011-000 1855 PRESTON CT $27.38
040-098-012-000 1859 PRESTON CT $27.38
040-098-013-000 1863 PRESTON CT $27.38
040-098-014-000 1866 PRESTON CT $27.38
040-098-015-000 1862 PRESTON CT $27.38
040-098-016-000 1858 PRESTON CT $27.38
040-098-017-000 1854 PRESTON CT $27.38
040-098-018-000 1850 PRESTON CT $27.38
040-098-019-000 1846 PRESTON CT $27.38
040-098-020-000 1842 PRESTON CT $27.38
040-098-021-000 1838 PRESTON CT $27.38
041-006-029-000 480 SERVICE RD $514.58
041-006-030-000 520 SERVICE RD $514.58
041-006-041-000 4400 CROWS LANDING RD $1,422.82
041-018-043-000 3100 E SERVICE RD $218.78
041-018-044-000 3000 E SERVICE RD $371.90
041-018-045-000 3018 E SERVICE RD $246.62
041-063-002-000 4080 FARM SUPPLY DR $182.12
041-063-003-000 4111 BREW MASTER DR $148.40
041-063-004-000 4140 BREW MASTER DR $330.64
041-063-005-000 4180 BREW MASTER DR $103.42
041-063-007-000 4220 BREW MASTER DR $103.40
041-063-008-000 1141 PARTEE LN $212.66
041-063-009-000 1171 PARTEE LN $91.88
041-063-010-000 1201 PARTEE LN $91.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
041-063-011-000 1231 PARTEE LN $91.88
041-063-012-000 1261 PARTEE LN $91.88
041-063-013-000 1291 PARTEE LN $91.88
041-063-014-000 1299 PARTEE LN $140.60
041-063-015-000 1320 PARTEE LN $140.86
041-063-016-000 1290 PARTEE LN $93.02
041-063-017-000 1260 PARTEE LN $93.02
041-063-018-000 1230 PARTEE LN $93.02
041-063-019-000 1200 PARTEE LN $93.02
041-063-022-000 1110 PARTEE LN $93.02
041-063-023-000 1080 PARTEE LN $93.02
041-063-024-000 1050 PARTEE LN $93.02
041-063-025-000 1020 PARTEE LN $93.02
041-063-026-000 990 PARTEE LN $153.62
041-063-027-000 991 PARTEE LN $172.46
041-063-028-000 1021 PARTEE LN $114.94
041-063-029-000 1051 PARTEE LN $165.58
041-063-030-000 4221 BREW MASTER DR $101.10
041-063-031-000 4181 BREW MASTER DR $101.10
041-063-032-000 4110 BREW MASTER DR $221.32
041-063-033-000 4140 FARM SUPPLY DR $196.64
041-063-034-000 4180 FARM SUPPLY DR $101.70
041-063-035-000 4220 FARM SUPPLY DR $101.12
041-063-037-000 4030 FARM SUPPLY DR $47.02
041-063-038-000 4040 FARM SUPPLY DR $47.02
041-063-039-000 4050 FARM SUPPLY DR $47.02
041-063-040-000 4060 FARM SUPPLY DR $47.02
041-063-041-000 4070 FARM SUPPLY DR $47.02
041-063-042-000 1140 PARTEE LN $176.06
041-064-001-000 1039 MONTCLAIRE DR $79.98
041-064-002-000 1015 MONTCLAIRE DR $97.48
041-064-003-000 991 MONTCLAIRE DR $180.30
041-064-005-000 4375 FARM SUPPLY DR $208.68
041-064-008-000 992 MARCHY LN $130.88
041-064-009-000 1028 MARCHY LN $126.64
041-064-010-000 1064 MARCHY LN $126.64
041-064-011-000 1039 MARCHY LN $97.48
041-064-012-000 1015 MARCHY LN $97.48
041-064-013-000 4476 FARM SUPPLY DR $118.36
041-064-014-000 4456 FARM SUPPLY DR $137.78
041-064-015-000 1016 PREMIER DR $97.48
041-064-016-000 1040 PREMIER DR $97.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
041-064-017-000 1039 PREMIER DR $97.48
041-064-018-000 1015 PREMIER DR $97.48
041-064-019-000 991 PREMIER DR $135.94
041-064-020-000 4396 FARM SUPPLY DR $102.94
041-064-021-000 4376 FARM SUPPLY DR $318.18
041-064-022-000 4475 FARM SUPPLY DR $155.14
041-064-024-000 4425 FARM SUPPLY DR $146.06
041-064-025-000 0 FARM SUPPLY DR $194.06
041-065-001-000 1280 MARCHY LN $203.60
041-065-004-000 1172 MARCHY LN $126.64
041-065-005-000 1136 MARCHY LN $126.64
041-065-006-000 1100 MARCHY LN $126.64
041-065-008-000 1087 MARCHY LN $97.48
041-065-009-000 1111 MARCHY LN $119.16
041-065-010-000 1112 PREMIER DR $122.38
041-065-011-000 1088 PREMIER DR $97.48
041-065-013-000 1063 PREMIER DR $97.48
041-065-014-000 1087 PREMIER DR $97.48
041-065-015-000 1111 PREMIER DR $131.92
041-065-016-000 4415 UNITED DR $85.44
041-065-017-000 4395 UNITED DR $81.66
041-065-018-000 4375 UNITED DR $82.90
041-065-019-000 4355 UNITED DR $133.42
041-065-020-000 1088 MONTCLAIRE DR $187.24
041-065-021-000 1063 MONTCLAIRE DR $94.56
041-065-022-000 1087 MONTCLAIRE DR $79.98
041-065-023-000 1111 MONTCLAIRE DR $85.82
041-065-024-000 1135 MONTCLAIRE DR $79.98
041-065-025-000 1159 MONTCLAIRE DR $79.98
041-065-026-000 1183 MONTCLAIRE DR $79.98
041-065-027-000 1207 MONTCLAIRE DR $79.98
041-065-028-000 1231 MONTCLAIRE DR $79.98
041-065-029-000 1255 MONTCLAIRE DR $79.98
041-065-030-000 1279 MONTCLAIRE DR $157.42
041-065-031-000 4355 MORGAN RD $124.08
041-065-032-000 4379 MORGAN RD $97.48
041-065-033-000 4403 MORGAN RD $109.98
041-065-034-000 4427 MORGAN RD $97.48
041-065-035-000 4451 MORGAN RD $97.48
041-065-036-000 4475 MORGAN RD $97.48
041-065-037-000 1299 MARCHY LN $193.22
041-065-038-000 1269 MARCHY LN $103.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
041-065-041-000 1179 MARCHY LN $129.54
041-065-042-000 4476 UNITED DR $82.90
041-065-043-000 4456 UNITED DR $82.90
041-065-044-000 4436 UNITED DR $82.90
041-065-046-000 4396 UNITED DR $82.90
041-065-047-000 4376 UNITED DR $82.90
041-065-048-000 4356 UNITED DR $133.50
041-065-049-000 4355 ADMIRAL CT $127.12
041-065-050-000 4375 ADMIRAL CT $82.90
041-065-051-000 4395 ADMIRAL CT $85.68
041-065-055-000 4416 ADMIRAL CT $83.78
041-065-056-000 4396 ADMIRAL CT $85.68
041-065-057-000 4376 ADMIRAL CT $82.90
041-065-058-000 4356 ADMIRAL CT $128.66
041-065-059-000 1244 MARCHY LN $243.28
041-065-060-000 4416 UNITED DR $156.68
041-065-061-000 1239 MARCHY LN $196.62
041-065-062-000 1064 PREMIER DR $184.96
041-065-063-000 4435 ADMIRAL CT $88.54
053-015-061-000 2712 ROEDING RD $36.38
053-015-062-000 2708 ROEDING RD $36.38
053-015-063-000 2704 ROEDING RD $36.38
053-015-064-000 2700 ROEDING RD $36.38
053-015-065-000 2701 MELANIE CT $36.38
053-015-066-000 2705 MELANIE CT $36.38
053-015-067-000 2709 MELANIE CT $36.38
053-015-068-000 2713 MELANIE CT $36.38
053-015-069-000 2717 MELANIE CT $36.38
053-015-070-000 2716 MELANIE CT $36.38
053-015-071-000 2712 MELANIE CT $36.38
053-015-072-000 2708 MELANIE CT $36.38
053-015-073-000 2704 MELANIE CT $36.38
053-015-074-000 2700 MELANIE CT $36.38
053-015-075-000 2701 TRICIA CT $36.38
053-015-076-000 2705 TRICIA CT $36.38
053-015-077-000 2709 TRICIA CT $36.38
053-015-078-000 2713 TRICIA CT $36.38
053-015-079-000 2716 TRICIA CT $36.38
053-015-080-000 2712 TRICIA CT $36.38
053-015-081-000 2708 TRICIA CT $36.38
053-015-082-000 2704 TRICIA CT $36.38
053-015-083-000 2700 TRICIA CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-020-016-000 3006 MORGAN RD $36.38
053-020-018-000 2901 AGRESTI DR $36.38
053-020-019-000 2929 AGRESTI DR $36.38
053-020-020-000 2957 AGRESTI DR $36.38
053-020-021-000 2985 AGRESTI DR $36.38
053-020-022-000 3013 AGRESTI DR $36.38
053-020-023-000 3097 AGRESTI DR $36.38
053-020-025-000 1310 DANIEL WAY $36.38
053-020-026-000 1320 DANIEL WAY $36.38
053-020-027-000 1330 DANIEL WAY $36.38
053-020-028-000 1340 DANIEL WAY $36.38
053-020-029-000 1350 DANIEL WAY $36.38
053-020-030-000 1360 DANIEL WAY $36.38
053-020-031-000 3096 VALENTINA WAY $36.38
053-020-032-000 3068 VALENTINA WAY $36.38
053-020-033-000 3040 VALENTINA WAY $36.38
053-020-034-000 3012 VALENTINA WAY $36.38
053-020-035-000 2984 VALENTINA WAY $36.38
053-020-036-000 2956 VALENTINA WAY $36.38
053-020-037-000 2928 VALENTINA WAY $36.38
053-020-038-000 2900 VALENTINA WAY $36.38
053-020-039-000 1350 KINSER RD $36.38
053-020-040-000 1340 KINSER RD $36.38
053-020-041-000 1330 KINSER RD $36.38
053-020-042-000 1320 KINSER RD $36.38
053-020-043-000 1310 KINSER RD $36.38
053-020-044-000 1309 TOMBA DR $36.38
053-020-045-000 1321 TOMBA DR $36.38
053-020-046-000 1331 TOMBA DR $36.38
053-020-047-000 1341 TOMBA DR $36.38
053-020-048-000 1351 TOMBA DR $36.38
053-020-049-000 1350 TOMBA DR $36.38
053-020-050-000 1340 TOMBA DR $36.38
053-020-051-000 1330 TOMBA DR $36.38
053-020-052-000 1320 TOMBA DR $36.38
053-020-053-000 1321 DANIEL WAY $36.38
053-020-054-000 1331 DANIEL WAY $36.38
053-020-055-000 1341 DANIEL WAY $36.38
053-020-056-000 1351 DANIEL WAY $36.38
053-022-029-000 1725 HACKETT RD $36.38
053-022-030-000 1729 HACKETT RD $36.38
053-022-031-000 1737 E HACKETT RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-022-032-000 1742 MELBA CT $36.38
053-022-033-000 1738 MELBA CT $36.38
053-022-034-000 1723 MELBA CT $36.38
053-022-035-000 1727 MELBA CT $36.38
053-022-036-000 1731 MELBA CT $36.38
053-022-037-000 1740 DOYLE AVE $36.38
053-022-038-000 1736 DOYLE AVE $36.38
053-022-039-000 1732 DOYLE AVE $36.38
053-022-040-000 1725 DOYLE AVE $36.38
053-022-041-000 1729 DOYLE AVE $36.38
053-022-042-000 1733 DOYLE AVE $36.38
053-022-043-000 1737 DOYLE AVE $36.38
053-022-044-000 3100 BURTON DR $36.38
053-022-045-000 3104 BURTON DR $36.38
053-022-046-000 3108 BURTON DR $36.38
053-022-047-000 3112 BURTON DR $36.38
053-022-048-000 3116 BURTON DR $36.38
053-022-049-000 3120 BURTON DR $36.38
053-022-050-000 3124 BURTON DR $36.38
053-022-051-000 3128 BURTON DR $36.38
053-022-052-000 1705 DOYLE AVE $36.38
053-022-053-000 1709 DOYLE AVE $36.38
053-022-054-000 1713 DOYLE AVE $36.38
053-022-055-000 1717 DOYLE AVE $36.38
053-022-056-000 1721 DOYLE AVE $36.38
053-022-057-000 1728 DOYLE AVE $36.38
053-022-058-000 1724 DOYLE AVE $36.38
053-022-059-000 1720 DOYLE AVE $36.38
053-022-060-000 1716 DOYLE AVE $36.38
053-022-061-000 1712 DOYLE AVE $36.38
053-022-065-000 1841 HACKETT RD $36.38
053-022-066-000 1867 AARVIG LN $36.38
053-022-067-000 1863 AARVIG LN $36.38
053-022-068-000 1859 AARVIG LN $36.38
053-022-069-000 1855 AARVIG LN $36.38
053-022-070-000 1850 AARVIG LN $36.38
053-022-071-000 1854 AARVIG LN $36.38
053-022-072-000 1858 AARVIG LN $36.38
053-022-073-000 1862 AARVIG LN $36.38
053-022-074-000 1866 AARVIG LN $36.38
053-022-075-000 1867 LAURELWOOD CT $36.38
053-022-076-000 1863 LAURELWOOD CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-022-077-000 1859 LAURELWOOD CT $36.38
053-022-078-000 1855 LAURELWOOD CT $36.38
053-022-079-000 1850 LAURELWOOD CT $36.38
053-024-025-000 1833 PLEASANT AVE $53.24
053-024-026-000 1704 HACKETT RD $36.38
053-024-027-000 1720 HACKETT RD $36.38
053-024-028-000 1724 HACKETT RD $36.38
053-024-029-000 1728 HACKETT RD $36.38
053-024-030-000 1717 BELVA CT $36.38
053-024-031-000 1713 BELVA CT $36.38
053-024-032-000 1709 BELVA CT $36.38
053-024-033-000 1705 BELVA CT $36.38
053-024-034-000 1701 BELVA CT $36.38
053-024-035-000 1700 BELVA CT $36.38
053-024-036-000 1704 BELVA CT $36.38
053-024-037-000 1708 BELVA CT $36.38
053-024-038-000 1712 BELVA CT $36.38
053-024-039-000 1716 BELVA CT $36.38
053-024-040-000 1717 WHITECLOUD CT $36.38
053-024-041-000 1713 WHITECLOUD CT $36.38
053-024-042-000 1709 WHITE CLOUD CT $36.38
053-024-043-000 1705 WHITECLOUD CT $36.38
053-024-044-000 1701 WHITECLOUD CT $36.38
053-024-045-000 1700 WHITECLOUD CT $36.38
053-024-046-000 1704 WHITECLOUD CT $36.38
053-024-047-000 1708 WHITECLOUD CT $36.38
053-024-048-000 1712 WHITECLOUD CT $36.38
053-024-049-000 1716 WHITECLOUD CT $36.38
053-024-050-000 1700 HACKETT RD $36.38
053-024-051-000 3304 BLAKER RD $36.38
053-024-052-000 3308 BLAKER RD $36.38
053-024-053-000 3312 BLAKER RD $36.38
053-024-054-000 3316 BLAKER RD $36.38
053-024-055-000 3400 BLAKER RD $36.38
053-024-056-000 3404 BLAKER RD $36.38
053-024-057-000 3408 BLAKER RD $36.38
053-024-058-000 3412 BLAKER RD $36.38
053-024-059-000 3416 BLAKER RD $36.38
053-025-014-000 1701 WALNUT AVE $36.38
053-025-015-000 1705 WALNUT AVE $36.38
053-025-016-000 1709 WALNUT AVE $36.38
053-025-017-000 1713 WALNUT AVE $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 48 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-025-018-000 1717 WALNUT AVE $36.38
053-025-019-000 1721 WALNUT AVE $36.38
053-025-020-000 1723 WALNUT AVE $36.38
053-025-025-000 3602 BURTON DR $36.38
053-025-026-000 3606 BURTON DR $36.38
053-025-027-000 3610 BURTON DR $36.38
053-025-028-000 3614 BURTON DR $36.38
053-025-029-000 3613 BURTON DR $36.38
053-025-031-000 3502 BURTON DR $36.38
053-025-032-000 3506 BURTON DR $36.38
053-025-033-000 3510 BURTON DR $36.38
053-025-034-000 3514 BURTON DR $36.38
053-025-036-000 3501 FARRIS AVE $36.38
053-025-037-000 3505 FARRIS AVE $36.38
053-025-038-000 3509 FARRIS AVE $36.38
053-025-039-000 3513 FARRIS AVE $36.38
053-025-040-000 3517 FARRIS AVE $36.38
053-025-041-000 3516 FARRIS AVE $36.38
053-025-042-000 3512 FARRIS AVE $36.38
053-025-043-000 3508 FARRIS AVE $36.38
053-025-044-000 3504 FARRIS AVE $36.38
053-025-045-000 3500 FARRIS AVE $36.38
053-027-002-000 3816 BLAKER RD $36.38
053-027-003-000 3812 BLAKER RD $36.38
053-027-004-000 3808 BLAKER RD $36.38
053-027-005-000 3804 BLAKER RD $36.38
053-027-006-000 3800 BLAKER RD $36.38
053-027-007-000 3712 BLAKER RD $36.38
053-027-008-000 3708 BLAKER RD $36.38
053-027-009-000 3709 BING LN $36.38
053-027-010-000 3713 BING LN $36.38
053-027-011-000 3801 BING LN $36.38
053-027-012-000 3805 BING LN $36.38
053-027-013-000 3809 BING LN $36.38
053-027-014-000 3813 BING LN $36.38
053-027-015-000 3817 BING LN $36.38
053-027-016-000 1712 TARTARIAN WAY $36.38
053-027-017-000 1716 TARTARIAN WAY $36.38
053-027-018-000 1720 TARTARIAN WAY $36.38
053-027-019-000 1724 TARTARIAN WAY $36.38
053-027-020-000 1728 TARTARIAN WAY $36.38
053-027-021-000 1732 TARTARIAN WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 49 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-027-022-000 1736 TARTARIAN WAY $36.38
053-027-023-000 1800 TARTARIAN WAY $36.38
053-027-024-000 1804 TARTARIAN WAY $36.38
053-027-025-000 1808 TARTARIAN WAY $36.38
053-027-026-000 3816 ROYAL ANN DR $36.38
053-027-027-000 3812 ROYAL ANN DR $36.38
053-027-028-000 3808 ROYAL ANN DR $36.38
053-027-029-000 3804 ROYAL ANN DR $36.38
053-027-030-000 3800 ROYAL ANN DR $36.38
053-027-031-000 3712 ROYAL ANN DR $36.38
053-027-032-000 3708 ROYAL ANN DR $36.38
053-027-033-000 3709 WOODVIEW DR $36.38
053-027-034-000 3713 WOODVIEW DR $36.38
053-027-035-000 3801 WOODVIEW DR $36.38
053-027-036-000 3805 WOODVIEW DR $36.38
053-027-037-000 3809 WOODVIEW DR $36.38
053-027-038-000 3813 WOODVIEW DR $36.38
053-027-039-000 3817 WOODVIEW DR $36.38
053-027-040-000 3819 WOODVIEW DR $36.38
053-027-041-000 1832 WOODVIEW CT $36.38
053-027-042-000 1836 WOODVIEW CT $36.38
053-027-043-000 1840 WOODVIEW CT $36.38
053-027-044-000 1837 WOODVIEW CT $36.38
053-027-045-000 1833 WOODVIEW CT $36.38
053-027-046-000 3800 WOODVIEW DR $36.38
053-027-047-000 3708 WOODVIEW DR $36.38
053-027-048-000 3704 WOODVIEW DR $36.38
053-027-049-000 3700 WOODVIEW DR $36.38
053-027-050-000 1833 DON PEDRO RD $36.38
053-027-051-000 1829 E DON PEDRO RD $36.38
053-027-052-000 1825 E DON PEDRO RD $36.38
053-027-053-000 1821 E DON PEDRO RD $36.38
053-027-054-000 1817 E DON PEDRO RD $36.38
053-027-055-000 1813 E DON PEDRO RD $36.38
053-027-056-000 1809 DON PEDRO RD $36.38
053-027-057-000 1805 E DON PEDRO RD $36.38
053-027-058-000 1801 E DON PEDRO RD $36.38
053-027-059-000 1737 E DON PEDRO RD $36.38
053-027-060-000 1733 E DON PEDRO RD $36.38
053-027-061-000 1729 DON PEDRO RD $36.38
053-027-062-000 1725 DON PEDRO RD $36.38
053-027-063-000 1721 DON PEDRO RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 50 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-027-064-000 1717 DON PEDRO RD $36.38
053-027-065-000 1713 E DON PEDRO RD $36.38
053-027-066-000 1709 E DON PEDRO RD $36.38
053-027-067-000 1705 E DON PEDRO RD $36.38
053-027-068-000 1701 DON PEDRO RD $36.38
053-027-069-000 3708 BING LN $36.38
053-027-070-000 3712 BING LN $36.38
053-027-071-000 3800 BING LN $36.38
053-027-072-000 3804 BING LN $36.38
053-027-073-000 3808 BING LN $36.38
053-027-074-000 1721 TARTARIAN WAY $36.38
053-027-075-000 1725 TARTARIAN WAY $36.38
053-027-076-000 1729 TARTARIAN WAY $36.38
053-027-077-000 1733 TARTARIAN WAY $36.38
053-027-078-000 1801 TARTARIAN WAY $36.38
053-027-079-000 3809 ROYAL ANN DR $36.38
053-027-080-000 3805 ROYAL ANN DR $36.38
053-027-081-000 3801 ROYAL ANN DR $36.38
053-027-082-000 3713 ROYAL ANN DR $36.38
053-027-083-000 3709 ROYAL ANN DR $36.38
053-027-084-000 1804 E DON PEDRO RD $36.38
053-027-085-000 1800 E DON PEDRO RD $36.38
053-027-086-000 1736 E DON PEDRO RD $36.38
053-027-087-000 3712 E DON PEDRO CT $36.38
053-027-088-000 3800 E DON PEDRO CT $36.38
053-027-089-000 3801 E DON PEDRO CT $36.38
053-027-090-000 3713 E DON PEDRO CT $36.38
053-027-091-000 1724 E DON PEDRO RD $36.38
053-027-092-000 1720 E DON PEDRO RD $36.38
053-027-093-000 3818 BLAKER RD $36.38
053-029-027-000 1926 WALNUT AVE $36.38
053-029-028-000 1930 WALNUT AVE $36.38
053-029-029-000 1934 WALNUT AVE $36.38
053-029-030-000 1925 NIMROOD DR $36.38
053-029-031-000 1929 NIMROOD DR $36.38
053-029-032-000 1933 NIMROOD DR $36.38
053-029-033-000 1937 NIMROOD DR $36.38
053-029-034-000 1916 WALNUT AVE $36.38
053-029-035-000 1920 WALNUT AVE $36.38
053-029-036-000 1924 WALNUT AVE $36.38
053-029-037-000 1909 NIMROOD DR $36.38
053-029-038-000 1913 NIMROOD DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-029-039-000 1917 NIMROOD DR $36.38
053-029-040-000 1921 NIMROOD DR $36.38
053-033-005-000 3868 S CENTRAL AVE $36.38
053-033-006-000 3834 S CENTRAL AVE $36.38
053-033-007-000 3800 S CENTRAL AVE $36.38
053-039-003-000 1600 KINSER RD $36.38
053-039-004-000 1604 KINSER RD $36.38
053-039-005-000 1608 KINSER RD $36.38
053-039-006-000 1612 KINSER RD $36.38
053-039-007-000 1616 KINSER RD $36.38
053-039-008-000 1620 KINSER RD $36.38
053-039-009-000 1624 KINSER RD $36.38
053-039-010-000 1628 KINSER RD $36.38
053-039-011-000 1632 KINSER RD $36.38
053-039-012-000 1636 KINSER RD $36.38
053-039-013-000 1629 HUGO AVE $36.38
053-039-014-000 1625 HUGO AVE $36.38
053-039-015-000 1621 HUGO AVE $36.38
053-039-016-000 1617 HUGO AVE $36.38
053-039-017-000 1613 HUGO AVE $36.38
053-039-018-000 1609 HUGO AVE $36.38
053-039-019-000 1605 HUGO AVE $36.38
053-039-020-000 1601 HUGO AVE $36.38
053-039-021-000 2901 GIDEON WAY $36.38
053-039-022-000 2905 GIDEON WAY $36.38
053-039-023-000 3001 GIDEON WAY $36.38
053-039-024-000 3005 GIDEON WAY $36.38
053-039-025-000 3009 GIDEON WAY $36.38
053-039-026-000 3013 GIDEON WAY $36.38
053-039-027-000 1600 PINK AVE $36.38
053-039-028-000 1608 PINK AVE $36.38
053-039-029-000 1612 PINK AVE $36.38
053-039-030-000 1616 PINK AVE $36.38
053-039-031-000 1620 PINK AVE $36.38
053-039-032-000 1624 PINK AVE $36.38
053-039-033-000 1628 PINK AVE $36.38
053-039-034-000 3005 BLAKER RD $36.38
053-039-035-000 1621 PINK AVE $36.38
053-039-036-000 1617 PINK AVE $36.38
053-039-037-000 1613 PINK AVE $36.38
053-039-038-000 1609 PINK AVE $36.38
053-039-039-000 1605 PINK AVE $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-039-040-000 1601 PINK AVE $36.38
053-039-041-000 1604 HUGO AVE $36.38
053-039-042-000 1608 HUGO AVE $36.38
053-039-043-000 1612 HUGO AVE $36.38
053-039-044-000 1616 HUGO AVE $36.38
053-039-045-000 1620 HUGO AVE $36.38
053-039-046-000 1624 HUGO AVE $36.38
053-039-047-000 3001 BLAKER RD $36.38
053-039-048-000 2901 AMBLESIDE WAY $36.38
053-039-049-000 2905 AMBLESIDE WAY $36.38
053-039-050-000 2909 AMBLESIDE WAY $36.38
053-039-051-000 2913 AMBLESIDE WAY $36.38
053-039-052-000 3001 AMBLESIDE WAY $36.38
053-039-053-000 3005 AMBLESIDE WAY $36.38
053-039-054-000 3009 AMBLESIDE WAY $36.38
053-039-055-000 3013 AMBLESIDE WAY $36.38
053-039-056-000 3017 AMBLESIDE WAY $36.38
053-039-057-000 1500 CAULFIELD DR $36.38
053-039-058-000 1504 CAULFIELD DR $36.38
053-039-059-000 1508 CAULFIELD DR $36.38
053-039-060-000 1512 CAULFIELD DR $36.38
053-039-061-000 1516 CAULFIELD DR $36.38
053-039-062-000 1520 CAULFIELD DR $36.38
053-039-063-000 1524 CAULFIELD DR $36.38
053-039-064-000 3016 PARK ROYAL DR $36.38
053-039-065-000 3012 PARK ROYAL DR $36.38
053-039-066-000 3008 PARK ROYAL DR $36.38
053-039-067-000 3004 PARK ROYAL DR $36.38
053-039-068-000 3000 PARK ROYAL DR $36.38
053-039-069-000 2912 PARK ROYAL DR $36.38
053-039-070-000 2908 PARK ROYAL DR $36.38
053-039-071-000 2904 PARK ROYAL DR $36.38
053-039-072-000 2900 PARK ROYAL DR $36.38
053-039-073-000 2901 PARK ROYAL DR $36.38
053-039-074-000 2905 PARK ROYAL DR $36.38
053-039-075-000 2909 PARK ROYAL DR $36.38
053-039-076-000 2913 PARK ROYAL DR $36.38
053-039-077-000 3001 PARK ROYAL DR $36.38
053-039-078-000 3005 PARK ROYAL DR $36.38
053-039-079-000 1517 CAULFIELD DR $36.38
053-039-080-000 1513 CAULFIELD DR $36.38
053-039-081-000 1509 CAULFIELD DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-039-082-000 1505 CAULFIELD DR $36.38
053-039-083-000 3008 AMBLESIDE WAY $36.38
053-039-084-000 3004 AMBLESIDE WAY $36.38
053-039-085-000 3000 AMBLESIDE WAY $36.38
053-039-086-000 1504 AMBLESIDE CT $36.38
053-039-087-000 1508 AMBLESIDE CT $36.38
053-039-088-000 1513 AMBLESIDE CT $36.38
053-039-089-000 1509 AMBLESIDE CT $36.38
053-039-090-000 1505 AMBLESIDE CT $36.38
053-039-091-000 1501 AMBLESIDE CT $36.38
053-039-092-000 1524 KINSER RD $36.38
053-039-093-000 1528 KINSER RD $36.38
053-039-094-000 1530 KINSER RD $36.38
053-040-001-000 1300 HACKETT RD $36.38
053-040-002-000 1304 HACKETT RD $36.38
053-040-003-000 1308 HACKETT RD $36.38
053-040-004-000 1312 HACKETT RD $36.38
053-040-005-000 1316 HACKETT RD $36.38
053-040-006-000 1320 HACKETT RD $36.38
053-040-007-000 1324 HACKETT RD $36.38
053-040-008-000 1328 HACKETT RD $36.38
053-040-009-000 1332 HACKETT RD $36.38
053-040-010-000 1336 HACKETT RD $36.38
053-040-011-000 1333 AMANDA DR $36.38
053-040-012-000 1329 AMANDA DR $36.38
053-040-013-000 1325 AMANDA DR $36.38
053-040-014-000 1321 AMANDA DR $36.38
053-040-015-000 1317 AMANDA DR $36.38
053-040-016-000 1313 AMANDA DR $36.38
053-040-017-000 1309 AMANDA DR $36.38
053-040-018-000 1305 AMANDA DR $36.38
053-040-019-000 1301 AMANDA DR $36.38
053-040-020-000 3401 CASSIE LN $36.38
053-040-021-000 3405 CASSIE LN $36.38
053-040-022-000 3409 CASSIE LN $36.38
053-040-023-000 3413 CASSIE LN $36.38
053-040-024-000 3417 CASSIE LN $36.38
053-040-025-000 3501 CASSIE LN $36.38
053-040-026-000 3505 CASSIE LN $36.38
053-040-027-000 3509 CASSIE LN $36.38
053-040-028-000 3513 CASSIE LN $36.38
053-040-029-000 3605 CASSIE LN $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-040-030-000 3609 CASSIE LN $36.38
053-040-031-000 3613 CASSIE LN $36.38
053-040-032-000 3701 CASSIE LN $36.38
053-040-033-000 3705 CASSIE LN $36.38
053-040-034-000 3709 CASSIE LN $36.38
053-040-035-000 1304 GENEVIEVE WAY $36.38
053-040-036-000 1308 GENEVIEVE WAY $36.38
053-040-037-000 1312 GENEVIEVE WAY $36.38
053-040-038-000 1316 GENEVIEVE WAY $36.38
053-040-039-000 1320 GENEVIEVE WAY $36.38
053-040-040-000 1324 GENEVIEVE WAY $36.38
053-040-041-000 1328 GENEVIEVE WAY $36.38
053-040-042-000 1332 GENEVIEVE WAY $36.38
053-040-043-000 1336 GENEVIEVE WAY $36.38
053-040-044-000 1329 GENEVIEVE WAY $36.38
053-040-045-000 1325 GENEVIEVE WAY $36.38
053-040-046-000 1321 GENEVIEVE WAY $36.38
053-040-047-000 3612 DORMEA CT $36.38
053-040-048-000 3608 DORMEA CT $36.38
053-040-049-000 3607 DORMEA CT $36.38
053-040-050-000 3609 DORMEA CT $36.38
053-040-051-000 3613 DORMEA CT $36.38
053-040-052-000 1313 GENEVIEVE WAY $36.38
053-040-053-000 1309 GENEVIEVE WAY $36.38
053-040-054-000 1305 GENEVIEVE WAY $36.38
053-040-055-000 3612 CASSIE LN $36.38
053-040-056-000 3608 CASSIE LN $36.38
053-040-057-000 3604 CASSIE LN $36.38
053-040-058-000 3600 CASSIE LN $36.38
053-040-059-000 3512 CASSIE LN $36.38
053-040-060-000 3508 CASSIE LN $36.38
053-040-061-000 3504 CASSIE LN $36.38
053-040-062-000 3500 CASSIE LN $36.38
053-040-063-000 3416 CASSIE LN $36.38
053-040-064-000 3412 CASSIE LN $36.38
053-040-065-000 3408 CASSIE LN $36.38
053-040-066-000 1304 AMANDA DR $36.38
053-040-067-000 1308 AMANDA DR $36.38
053-040-068-000 1312 AMANDA DR $36.38
053-040-069-000 1316 AMANDA DR $36.38
053-040-070-000 1320 AMANDA DR $36.38
053-040-071-000 1324 AMANDA DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-040-072-000 1328 AMANDA DR $36.38
053-040-073-000 1333 DELAINE CT $36.38
053-040-074-000 1329 DELAINE CT $36.38
053-040-075-000 1325 DELAINE CT $36.38
053-040-076-000 1321 DELAINE CT $36.38
053-040-077-000 1317 DELAINE CT $36.38
053-040-078-000 1315 DELAINE CT $36.38
053-040-079-000 1316 DELAINE CT $36.38
053-040-080-000 1320 DELAINE CT $36.38
053-040-081-000 1324 DELAINE CT $36.38
053-040-082-000 1328 DELAINE CT $36.38
053-040-083-000 1332 DELAINE CT $36.38
053-040-084-000 1333 VANESSA CT $36.38
053-040-085-000 1329 VANESSA CT $36.38
053-040-086-000 1325 VANESSA CT $36.38
053-040-087-000 1321 VANESSA CT $36.38
053-040-088-000 1317 VANESSA CT $36.38
053-040-089-000 1315 VANESSA CT $36.38
053-040-090-000 1316 VANESSA CT $36.38
053-040-091-000 1320 VANESSA CT $36.38
053-040-092-000 1324 VANESSA CT $36.38
053-040-093-000 1328 VANESSA CT $36.38
053-040-094-000 1332 VANESSA CT $36.38
053-040-095-000 3605 JORDANOLO DR $36.38
053-040-096-000 3609 JORDANOLO DR $36.38
053-040-097-000 3613 JORDANOLO DR $36.38
053-041-001-000 1400 HACKETT RD $36.38
053-041-002-000 1404 HACKETT RD $36.38
053-041-003-000 1408 HACKETT RD $36.38
053-041-004-000 1412 HACKETT RD $36.38
053-041-005-000 1416 HACKETT RD $36.38
053-041-006-000 1420 HACKETT RD $36.38
053-041-007-000 1424 HACKETT RD $36.38
053-041-008-000 1425 AMANDA DR $36.38
053-041-009-000 1421 AMANDA DR $36.38
053-041-010-000 1417 AMANDA DR $36.38
053-041-011-000 1413 AMANDA DR $36.38
053-041-012-000 1409 AMANDA DR $36.38
053-041-013-000 1405 AMANDA DR $36.38
053-041-014-000 1401 AMANDA DR $36.38
053-041-015-000 3400 JORDANOLO DR $36.38
053-041-016-000 3404 JORDANOLO DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-041-017-000 3408 JORDANOLO DR $36.38
053-041-018-000 3412 JORDANOLO DR $36.38
053-041-019-000 3500 JORDANOLO DR $36.38
053-041-020-000 3504 JORDANOLO DR $36.38
053-041-021-000 3508 JORDANOLO DR $36.38
053-041-022-000 3512 JORDANOLO DR $36.38
053-041-023-000 3600 JORDANOLO DR $36.38
053-041-024-000 3604 JORDANOLO DR $36.38
053-041-025-000 3608 JORDANOLO DR $36.38
053-041-026-000 3612 JORDANOLO DR $36.38
053-041-027-000 3616 JORDANOLO DR $36.38
053-041-028-000 3700 JORDANOLO DR $36.38
053-041-029-000 3701 CHANDRA CT $36.38
053-041-030-000 3617 CHANDRA CT $36.38
053-041-031-000 3613 CHANDRA CT $36.38
053-041-032-000 3609 CHANDRA CT $36.38
053-041-033-000 3605 CHANDRA CT $36.38
053-041-034-000 3601 CHANDRA CT $36.38
053-041-035-000 3509 CHANDRA CT $36.38
053-041-036-000 3505 CHANDRA CT $36.38
053-041-037-000 3506 CHANDRA CT $36.38
053-041-038-000 3510 CHANDRA CT $36.38
053-041-039-000 3600 CHANDRA CT $36.38
053-041-040-000 3604 CHANDRA CT $36.38
053-041-041-000 3608 CHANDRA CT $36.38
053-041-042-000 3612 CHANDRA CT $36.38
053-041-043-000 3616 CHANDRA CT $36.38
053-041-044-000 3700 CHANDRA CT $36.38
053-041-045-000 3701 GEORGEANN PL $36.38
053-041-046-000 3617 GEORGEANN PL $36.38
053-041-047-000 3613 GEORGEANN PL $36.38
053-041-048-000 3609 GEORGEANN PL $36.38
053-041-049-000 3605 GEORGEANN PL $36.38
053-041-050-000 3601 GEORGEANN PL $36.38
053-041-051-000 3513 GEORGEANN PL $36.38
053-041-052-000 3509 GEORGEANN PL $36.38
053-041-053-000 3505 GEORGEANN PL $36.38
053-041-054-000 3501 GEORGEANN PL $36.38
053-041-055-000 1422 CHERISE CT $36.38
053-041-056-000 1418 CHERISE CT $36.38
053-041-057-000 1414 CHERISE CT $36.38
053-041-058-000 1412 CHERISE CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-041-059-000 1413 CHERISE CT $36.38
053-041-060-000 1417 CHERISE CT $36.38
053-041-061-000 1421 CHERISE CT $36.38
053-041-062-000 3413 GEORGEANN PL $36.38
053-041-063-000 3409 GEORGEANN PL $36.38
053-041-064-000 3405 GEORGEANN PL $36.38
053-041-065-000 1420 AMANDA DR $36.38
053-041-066-000 1416 AMANDA DR $36.38
053-041-067-000 1412 AMANDA DR $36.38
053-041-068-000 1408 AMANDA DR $36.38
053-041-069-000 1436 HACKETT RD $36.38
053-041-070-000 1432 HACKETT RD $36.38
053-041-071-000 3304 GEORGEANN PL $36.38
053-041-072-000 3308 GEORGEANN PL $36.38
053-041-073-000 3400 GEORGEANN PL $36.38
053-041-074-000 3404 GEORGEANN PL $36.38
053-041-075-000 3408 GEORGEANN PL $36.38
053-041-076-000 3412 GEORGEANN PL $36.38
053-041-077-000 3416 GEORGEANN PL $36.38
053-041-078-000 3500 GEORGEANN PL $36.38
053-041-079-000 3504 GEORGEANN PL $36.38
053-041-080-000 3508 GEORGEANN PL $36.38
053-041-081-000 3512 GEORGEANN PL $36.38
053-041-082-000 3604 GEORGEANN PL $36.38
053-041-083-000 3608 GEORGEANN PL $36.38
053-041-084-000 3612 GEORGEANN PL $36.38
053-041-085-000 3700 GEORGEANN PL $36.38
053-041-086-000 3704 GEORGEANN PL $36.38
053-041-087-000 3708 GEORGEANN PL $36.38
053-041-088-000 3712 GEORGEANN PL $36.38
053-041-089-000 1428 GENEVIEVE WAY $36.38
053-041-090-000 1424 GENEVIEVE WAY $36.38
053-041-091-000 1420 GENEVIEVE WAY $36.38
053-041-092-000 1416 GENEVIEVE WAY $36.38
053-041-093-000 1412 GENEVIEVE WAY $36.38
053-041-094-000 1408 GENEVIEVE WAY $36.38
053-041-095-000 1404 GENEVIEVE WAY $36.38
053-041-096-000 1400 GENEVIEVE WAY $36.38
053-042-002-000 3805 PERSAK CT $36.38
053-042-003-000 3809 PERSAK CT $36.38
053-042-004-000 3813 PERSAK CT $36.38
053-042-005-000 3817 PERSAK CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-042-006-000 3816 PERSAK CT $36.38
053-042-007-000 3812 PERSAK CT $36.38
053-042-008-000 3808 PERSAK CT $36.38
053-042-009-000 1308 SAN PEDRO AVE $36.38
053-042-010-000 1312 SAN PEDRO AVE $36.38
053-042-011-000 1316 SAN PEDRO AVE $36.38
053-042-012-000 3809 O LEARY CT $36.38
053-042-013-000 3813 O LEARY CT $36.38
053-042-014-000 3817 O LEARY CT $36.38
053-042-015-000 3816 O LEARY CT $36.38
053-042-016-000 3812 O LEARY CT $36.38
053-042-017-000 3808 O LEARY CT $36.38
053-042-018-000 3804 O LEARY CT $36.38
053-042-019-000 3805 GATSBY CT $36.38
053-042-020-000 3809 GATSBY CT $36.38
053-042-021-000 3813 GATSBY CT $36.38
053-042-022-000 3816 GATSBY CT $36.38
053-042-023-000 3812 GATSBY CT $36.38
053-042-024-000 3808 GATSBY CT $36.38
053-042-025-000 3804 GATSBY CT $36.38
053-042-026-000 3805 TEEK CT $36.38
053-042-027-000 3809 TEEK CT $36.38
053-042-028-000 3813 TEEK CT $36.38
053-042-029-000 3816 TEEK CT $36.38
053-042-030-000 3812 TEEK CT $36.38
053-042-031-000 3808 TEEK CT $36.38
053-042-032-000 3804 TEEK CT $36.38
053-042-033-000 3801 GEORGEANN PL $36.38
053-042-034-000 3805 GEORGEANN PL $36.38
053-042-035-000 3809 GEORGEANN PL $36.38
053-042-036-000 3813 GEORGEANN PL $36.38
053-042-037-000 3817 GEORGEANN PL $36.38
053-042-038-000 1429 E DON PEDRO RD $36.38
053-042-039-000 1425 E DON PEDRO RD $36.38
053-042-040-000 1421 DON PEDRO RD $36.38
053-042-041-000 1417 E DON PEDRO RD $36.38
053-042-042-000 1413 E DON PEDRO RD $36.38
053-042-043-000 1409 E DON PEDRO RD $36.38
053-042-044-000 1405 E DON PEDRO RD $36.38
053-042-045-000 1400 E DON PEDRO RD $36.38
053-042-046-000 1404 E DON PEDRO RD $36.38
053-042-047-000 1408 E DON PEDRO RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 59 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-042-048-000 1412 E DON PEDRO RD $36.38
053-042-049-000 1416 E DON PEDRO RD $36.38
053-042-050-000 1420 E DON PEDRO RD $36.38
053-042-051-000 1428 E DON PEDRO RD $36.38
053-042-052-000 1432 E DON PEDRO RD $36.38
053-042-053-000 1436 E DON PEDRO RD $36.38
053-042-054-000 1440 E DON PEDRO RD $36.38
053-042-055-000 3820 GEORGEANN PL $36.38
053-042-056-000 3816 GEORGEANN PL $36.38
053-042-057-000 3812 GEORGEANN PL $36.38
053-042-058-000 3808 GEORGEANN PL $36.38
053-042-059-000 3804 GEORGEANN PL $36.38
053-042-060-000 3800 GEORGEANN PL $36.38
053-042-061-000 3720 GEORGEANN PL $36.38
053-042-062-000 3716 GEORGEANN PL $36.38
053-042-063-000 1425 SAN PEDRO AVE $36.38
053-042-064-000 1421 SAN PEDRO AVE $36.38
053-042-065-000 1417 SAN PEDRO AVE $36.38
053-042-066-000 1413 SAN PEDRO AVE $36.38
053-042-067-000 1409 SAN PEDRO AVE $36.38
053-042-068-000 1405 SAN PEDRO AVE $36.38
053-042-069-000 1401 SAN PEDRO AVE $36.38
053-042-070-000 1341 SAN PEDRO AVE $36.38
053-042-071-000 1337 SAN PEDRO AVE $36.38
053-042-072-000 1333 SAN PEDRO AVE $36.38
053-042-073-000 1329 SAN PEDRO AVE $36.38
053-042-074-000 1325 SAN PEDRO AVE $36.38
053-042-075-000 1321 SAN PEDRO AVE $36.38
053-042-076-000 1317 SAN PEDRO AVE $36.38
053-042-077-000 1313 SAN PEDRO AVE $36.38
053-042-078-000 1309 SAN PEDRO AVE $36.38
053-042-079-000 1305 SAN PEDRO AVE $36.38
053-042-080-000 1301 SAN PEDRO AVE $36.38
053-043-002-000 3809 BLAKER RD $36.38
053-043-003-000 3813 BLAKER RD $36.38
053-043-004-000 3817 BLAKER RD $36.38
053-043-005-000 3821 BLAKER RD $36.38
053-043-006-000 3820 DANO CT $36.38
053-043-007-000 3816 DANO CT $36.38
053-043-008-000 3812 DANO CT $36.38
053-043-009-000 3808 DANO CT $36.38
053-043-010-000 3809 DANO CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 60 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-043-011-000 3813 DANO CT $36.38
053-043-012-000 3817 DANO CT $36.38
053-043-013-000 3821 DANO CT $36.38
053-043-014-000 1621 E DON PEDRO RD $36.38
053-043-015-000 1617 E DON PEDRO RD $36.38
053-043-016-000 1613 E DON PEDRO RD $36.38
053-043-017-000 3820 ALMOND GROVE LN $36.38
053-043-018-000 3816 ALMOND GROVE LN $36.38
053-043-019-000 3812 ALMOND GROVE LN $36.38
053-043-020-000 3808 ALMOND GROVE LN $36.38
053-043-021-000 3804 ALMOND GROVE LN $36.38
053-043-022-000 1612 DAISY TREE $36.38
053-043-023-000 1616 DAISY TREE $36.38
053-043-024-000 1620 DAISY TREE $36.38
053-043-025-000 1624 DAISY TREE $36.38
053-043-026-000 1629 DAISY TREE $36.38
053-043-027-000 1625 DAISY TREE $36.38
053-043-028-000 1621 DAISY TREE $36.38
053-043-029-000 1617 DAISY TREE $36.38
053-043-030-000 1613 DAISY TREE $36.38
053-043-031-000 1609 DAISY TREE $36.38
053-043-032-000 1605 DAISY TREE $36.38
053-043-033-000 1601 DAISY TREE $36.38
053-043-034-000 1529 DAISY TREE $36.38
053-043-035-000 1525 DAISY TREE $36.38
053-043-036-000 1521 DAISY TREE $36.38
053-043-037-000 1517 DAISY TREE $36.38
053-043-038-000 1513 DAISY TREE $36.38
053-043-039-000 1509 DAISY TREE $36.38
053-043-040-000 1505 DAISY TREE $36.38
053-043-041-000 1501 DAISY TREE $36.38
053-043-042-000 3801 RED HAVEN LN $36.38
053-043-043-000 3805 RED HAVEN LN $36.38
053-043-044-000 3809 RED HAVEN LN $36.38
053-043-045-000 3813 RED HAVEN LN $36.38
053-043-046-000 3817 RED HAVEN LN $36.38
053-043-047-000 3821 RED HAVEN LN $36.38
053-043-048-000 1500 E DON PEDRO RD $36.38
053-043-049-000 1504 E DON PEDRO RD $36.38
053-043-050-000 1508 E DON PEDRO RD $36.38
053-043-051-000 1512 E DON PEDRO RD $36.38
053-043-052-000 1516 E DON PEDRO RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 61 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-043-053-000 1520 E DON PEDRO RD $36.38
053-043-054-000 1524 E DON PEDRO RD $36.38
053-043-055-000 1528 E DON PEDRO RD $36.38
053-043-056-000 1604 E DON PEDRO RD $36.38
053-043-057-000 1608 E DON PEDRO RD $36.38
053-043-058-000 1612 E DON PEDRO RD $36.38
053-043-059-000 1616 E DON PEDRO RD $36.38
053-043-060-000 1620 E DON PEDRO RD $36.38
053-043-061-000 1624 E DON PEDRO RD $36.38
053-043-062-000 1628 E DON PEDRO RD $36.38
053-043-063-000 1632 E DON PEDRO RD $36.38
053-043-064-000 1636 E DON PEDRO RD $36.38
053-043-065-000 1640 E DON PEDRO RD $36.38
053-043-066-000 1644 E DON PEDRO RD $36.38
053-043-067-000 3821 ALMOND GROVE LN $36.38
053-043-068-000 3817 ALMOND GROVE LN $36.38
053-043-069-000 3813 ALMOND GROVE LN $36.38
053-043-070-000 3809 ALMOND GROVE LN $36.38
053-043-071-000 3805 ALMOND GROVE LN $36.38
053-043-072-000 3804 BUCKTHORN LN $36.38
053-043-073-000 3808 BUCKTHORN LN $36.38
053-043-074-000 3812 BUCKTHORN LN $36.38
053-043-075-000 3816 BUCKTHORN LN $36.38
053-043-076-000 3820 BUCKTHORN LN $36.38
053-043-077-000 3821 BUCKTHORN LN $36.38
053-043-078-000 3817 BUCKTHORN LN $36.38
053-043-079-000 3813 BUCKTHORN LN $36.38
053-043-080-000 3809 BUCKTHORN LN $36.38
053-043-081-000 3805 BUCKTHORN LN $36.38
053-043-082-000 3804 RED HAVEN LN $36.38
053-043-083-000 3808 RED HAVEN LN $36.38
053-043-084-000 3812 RED HAVEN LN $36.38
053-043-085-000 3816 RED HAVEN LN $36.38
053-043-086-000 3820 RED HAVEN LN $36.38
053-043-087-000 3719 BLAKER RD $36.38
053-043-088-000 3715 BLAKER RD $36.38
053-044-003-000 1619 HACKETT RD $36.38
053-044-004-000 1615 HACKETT RD $36.38
053-044-005-000 1611 HACKETT RD $36.38
053-044-006-000 1607 HACKETT RD $36.38
053-044-007-000 1603 HACKETT RD $36.38
053-044-008-000 1604 ISAIAH CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 62 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-044-009-000 1608 ISAIAH CT $36.38
053-044-010-000 1612 ISAIAH CT $36.38
053-044-011-000 1616 ISAIAH CT $36.38
053-044-012-000 1620 ISAIAH CT $36.38
053-044-013-000 1619 ISAIAH CT $36.38
053-044-014-000 1615 ISAIAH CT $36.38
053-044-015-000 1611 ISAIAH CT $36.38
053-044-016-000 1607 ISAIAH CT $36.38
053-044-017-000 1603 ISAIAH CT $36.38
053-044-018-000 1604 POSHO AVE $36.38
053-044-019-000 1608 POSHO AVE $36.38
053-044-020-000 1612 POSHO AVE $36.38
053-044-021-000 1616 POSHO AVE $36.38
053-044-022-000 3108 GIDEON WAY $36.38
053-044-023-000 3104 GIDEON WAY $36.38
053-044-024-000 3100 GIDEON WAY $36.38
053-044-025-000 1609 POSHO AVE $36.38
053-044-026-000 1605 POSHO AVE $36.38
053-044-027-000 1601 POSHO AVE $36.38
053-044-028-000 1535 POSHO AVE $36.38
053-044-029-000 1531 POSHO AVE $36.38
053-044-030-000 1527 POSHO AVE $36.38
053-044-031-000 1523 POSHO AVE $36.38
053-044-032-000 1519 POSHO AVE $36.38
053-044-033-000 1515 POSHO AVE $36.38
053-044-034-000 1511 POSHO AVE $36.38
053-044-035-000 1507 POSHO AVE $36.38
053-044-036-000 1503 POSHO AVE $36.38
053-044-037-000 3105 SANKO AVE $36.38
053-044-038-000 3109 SANKO AVE $36.38
053-044-039-000 3113 SANKO AVE $36.38
053-044-040-000 3117 SANKO AVE $36.38
053-044-041-000 3201 SANKO AVE $36.38
053-044-042-000 3205 SANKO AVE $36.38
053-044-043-000 3209 SANKO AVE $36.38
053-044-044-000 3213 SANKO AVE $36.38
053-044-045-000 3217 SANKO AVE $36.38
053-044-046-000 3214 SANKO AVE $36.38
053-044-047-000 3210 SANKO AVE $36.38
053-044-048-000 3206 SANKO AVE $36.38
053-044-049-000 3202 SANKO AVE $36.38
053-044-050-000 3120 SANKO AVE $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 63 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-044-051-000 3116 SANKO AVE $36.38
053-044-052-000 3112 SANKO AVE $36.38
053-044-053-000 3113 NIMO CT $36.38
053-044-054-000 3117 NIMO CT $36.38
053-044-055-000 3121 NIMO CT $36.38
053-044-056-000 3201 NIMO CT $36.38
053-044-057-000 3205 NIMO CT $36.38
053-044-058-000 3206 NIMO CT $36.38
053-044-059-000 3202 NIMO CT $36.38
053-044-060-000 3120 NIMO CT $36.38
053-044-061-000 3116 NIMO CT $36.38
053-044-062-000 3112 NIMO CT $36.38
053-044-063-000 3113 ASHUR AVE $36.38
053-044-064-000 3117 ASHUR AVE $36.38
053-044-065-000 3121 ASHUR AVE $36.38
053-044-066-000 3201 ASHUR AVE $36.38
053-044-067-000 3205 ASHUR AVE $36.38
053-044-068-000 3209 ASHUR AVE $36.38
053-044-069-000 3213 ASHUR AVE $36.38
053-044-070-000 1521 HACKETT RD $36.38
053-044-071-000 1517 HACKETT RD $36.38
053-044-072-000 1513 HACKETT RD $36.38
053-044-073-000 1509 HACKETT RD $36.38
053-044-074-000 1612 CANCIMILLA CT $36.38
053-044-075-000 1616 CANCIMILLA CT $36.38
053-044-076-000 1620 CANCIMILLA CT $36.38
053-044-077-000 3207 BLAKER RD $36.38
053-044-078-000 1623 CANCIMILLA CT $36.38
053-044-079-000 1619 CANCIMILLA CT $36.38
053-044-080-000 1615 CANCIMILLA CT $36.38
053-044-081-000 1611 CANCIMILLA CT $36.38
053-044-082-000 1612 FLOWER GARDEN CT $36.38
053-044-083-000 1616 FLOWER GARDEN CT $36.38
053-044-084-000 1620 FLOWER GARDEN CT $36.38
053-044-085-000 1624 FLOWER GARDEN CT $36.38
053-044-086-000 1623 FLOWER GARDEN CT $36.38
053-044-087-000 1619 FLOWER GARDEN CT $36.38
053-044-088-000 1615 FLOWER GARDEN CT $36.38
053-044-089-000 1611 FLOWER GARDEN CT $36.38
053-045-001-000 1616 HACKETT RD $36.38
053-045-002-000 1612 HACKETT RD $36.38
053-045-003-000 1608 HACKETT RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 64 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-045-004-000 1604 HACKETT RD $36.38
053-045-005-000 1600 HACKETT RD $36.38
053-045-006-000 1548 HACKETT RD $36.38
053-045-007-000 1544 E HACKETT RD $36.38
053-045-008-000 1527 GRAHAM LN $36.38
053-045-009-000 1529 GRAHAM LN $36.38
053-045-010-000 1533 GRAHAM LN $36.38
053-045-011-000 1537 GRAHAM LN $36.38
053-045-012-000 1601 GRAHAM LN $36.38
053-045-013-000 1605 GRAHAM LN $36.38
053-045-014-000 1609 GRAHAM LN $36.38
053-045-015-000 3407 CASTIGLIONE WAY $36.38
053-045-016-000 1604 GRAHAM LN $36.38
053-045-017-000 1600 GRAHAM LN $36.38
053-045-018-000 1536 GRAHAM LN $36.38
053-045-019-000 1532 GRAHAM LN $36.38
053-045-020-000 1528 GRAHAM LN $36.38
053-045-021-000 1524 GRAHAM LN $36.38
053-045-022-000 1609 INLAND LN $36.38
053-045-023-000 1605 INLAND LN $36.38
053-045-024-000 1601 INLAND LN $36.38
053-045-025-000 1537 INLAND LN $36.38
053-045-026-000 1533 INLAND LN $36.38
053-045-027-000 1529 INLAND LN $36.38
053-045-028-000 1525 INLAND LN $36.38
053-045-029-000 1521 INLAND LN $36.38
053-045-030-000 1519 INLAND LN $36.38
053-045-031-000 3413 HAVENWOOD WAY $36.38
053-045-032-000 3417 HAVENWOOD WAY $36.38
053-045-033-000 3501 HAVENWOOD WAY $36.38
053-045-034-000 3505 HAVENWOOD WAY $36.38
053-045-035-000 3509 HAVENWOOD WAY $36.38
053-045-036-000 3508 HAVENWOOD WAY $36.38
053-045-037-000 3504 HAVENWOOD WAY $36.38
053-045-038-000 3500 HAVENWOOD WAY $36.38
053-045-039-000 3416 HAVENWOOD WAY $36.38
053-045-040-000 1532 INLAND LN $36.38
053-045-041-000 3417 INLAND CT $36.38
053-045-042-000 3501 INLAND CT $36.38
053-045-043-000 3505 INLAND CT $36.38
053-045-044-000 3506 INLAND CT $36.38
053-045-045-000 3504 INLAND CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 65 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-045-047-000 3416 INLAND CT $36.38
053-045-048-000 1608 INLAND LN $36.38
053-045-050-000 1536 HACKETT RD $36.38
053-045-051-000 1540 HACKETT RD $36.38
053-045-052-000 1523 GRAHAM LN $36.38
053-045-053-000 1520 GRAHAM LN $36.38
053-046-001-000 1301 HACKETT RD $36.38
053-046-002-000 1305 HACKETT RD $36.38
053-046-003-000 1309 HACKETT RD $36.38
053-046-004-000 1313 HACKETT RD $36.38
053-046-005-000 1317 HACKETT RD $36.38
053-046-006-000 1321 HACKETT RD $36.38
053-046-007-000 1325 HACKETT RD $36.38
053-046-008-000 1329 HACKETT RD $36.38
053-046-009-000 1333 HACKETT RD $36.38
053-046-010-000 1337 HACKETT RD $36.38
053-046-011-000 1340 THOMASNELL WAY $36.38
053-046-012-000 1336 THOMASNELL WAY $36.38
053-046-013-000 1332 THOMASNELL WAY $36.38
053-046-014-000 1328 THOMASNELL WAY $36.38
053-046-015-000 1324 THOMASNELL WAY $36.38
053-046-016-000 1320 THOMASNELL WAY $36.38
053-046-017-000 1316 THOMASNELL WAY $36.38
053-046-018-000 1312 THOMASNELL WAY $36.38
053-046-019-000 1308 THOMASNELL WAY $36.38
053-046-020-000 1304 THOMASNELL WAY $36.38
053-046-021-000 3201 VICKINELL PL $36.38
053-046-022-000 3117 VICKINELL PL $36.38
053-046-023-000 3113 VICKINELL PL $36.38
053-046-024-000 3109 VICKINELL PL $36.38
053-046-025-000 1301 FANNELL DR $36.38
053-046-026-000 1305 FANNELL DR $36.38
053-046-027-000 1309 FANNELL DR $36.38
053-046-028-000 1313 FANNELL DR $36.38
053-046-029-000 1317 FANNELL DR $36.38
053-046-030-000 1321 FANNELL DR $36.38
053-046-031-000 1325 FANNELL DR $36.38
053-046-032-000 1329 FANNELL DR $36.38
053-046-033-000 1333 FANNELL DR $36.38
053-046-034-000 1337 FANNELL DR $36.38
053-046-035-000 3104 ROBNELL WAY $36.38
053-046-036-000 3108 ROBNELL WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 66 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-046-037-000 1408 FANNELL DR $36.38
053-046-038-000 1404 FANNELL DR $36.38
053-046-039-000 1400 FANNELL DR $36.38
053-046-040-000 1336 FANNELL DR $36.38
053-046-041-000 1332 FANNELL DR $36.38
053-046-042-000 1328 FANNELL DR $36.38
053-046-043-000 1324 FANNELL DR $36.38
053-046-044-000 1320 FANNELL DR $36.38
053-046-045-000 1316 FANNELL DR $36.38
053-046-046-000 1312 FANNELL DR $36.38
053-046-047-000 3116 VICKINELL PL $36.38
053-046-048-000 3120 VICKINELL PL $36.38
053-046-049-000 3124 VICKINELL PL $36.38
053-046-050-000 1313 THOMASNELL WAY $36.38
053-046-051-000 1317 THOMASNELL WAY $36.38
053-046-052-000 1321 THOMASNELL WAY $36.38
053-046-053-000 1325 THOMASNELL WAY $36.38
053-046-054-000 1329 THOMASNELL WAY $36.38
053-046-055-000 1333 THOMASNELL WAY $36.38
053-046-056-000 1337 THOMASNELL WAY $36.38
053-046-057-000 1401 THOMASNELL WAY $36.38
053-046-058-000 1405 THOMASNELL WAY $36.38
053-046-059-000 1409 THOMASNELL WAY $36.38
053-046-060-000 1413 THOMASNELL WAY $36.38
053-046-061-000 1417 THOMASNELL WAY $36.38
053-046-062-000 1421 THOMASNELL WAY $36.38
053-046-063-000 1425 THOMASNELL WAY $36.38
053-046-064-000 3200 LARRYNELL DR $36.38
053-046-065-000 3204 LARRYNELL DR $36.38
053-046-066-000 1428 THOMASNELL WAY $36.38
053-046-067-000 1424 THOMASNELL WAY $36.38
053-046-068-000 1420 THOMASNELL WAY $36.38
053-046-069-000 1416 THOMASNELL WAY $36.38
053-046-070-000 1412 THOMASNELL WAY $36.38
053-046-071-000 1408 THOMASNELL WAY $36.38
053-046-072-000 1404 THOMASNELL WAY $36.38
053-046-073-000 1400 THOMASNELL WAY $36.38
053-046-074-000 1401 HACKETT RD $36.38
053-046-075-000 1405 HACKETT RD $36.38
053-046-076-000 1409 HACKETT RD $36.38
053-046-077-000 1413 HACKETT RD $36.38
053-046-078-000 1417 HACKETT RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 67 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-046-079-000 1421 HACKETT RD $36.38
053-046-080-000 1425 HACKETT RD $36.38
053-046-081-000 1429 HACKETT RD $36.38
053-046-082-000 1433 HACKETT RD $36.38
053-047-001-000 3500 ARCHCLIFFE DR $36.38
053-047-002-000 3504 ARCHCLIFFE DR $36.38
053-047-003-000 3508 ARCHCLIFFE DR $36.38
053-047-004-000 3512 ARCHCLIFFE DR $36.38
053-047-005-000 3516 ARCHCLIFFE DR $36.38
053-047-006-000 3600 ARCHCLIFFE DR $36.38
053-047-007-000 2909 KING HENRY CT $36.38
053-047-008-000 2905 KING HENRY CT $36.38
053-047-009-000 2901 KING HENRY CT $36.38
053-047-010-000 2904 KING HENRY CT $36.38
053-047-011-000 2908 KING HENRY CT $36.38
053-047-012-000 3517 ARCHCLIFFE DR $36.38
053-047-013-000 3601 ARCHCLIFFE DR $36.38
053-047-014-000 3605 ARCHCLIFFE DR $36.38
053-047-015-000 3609 ARCHCLIFFE DR $36.38
053-047-016-000 3613 ARCHCLIFFE DR $36.38
053-047-017-000 2901 E DON PEDRO RD $36.38
053-048-001-000 2900 LARRYNELL DR $36.38
053-048-002-000 2904 LARRYNELL DR $36.38
053-048-003-000 2908 LARRYNELL DR $36.38
053-048-004-000 2912 LARRYNELL DR $36.38
053-048-005-000 2916 LARRYNELL DR $36.38
053-048-006-000 3000 LARRYNELL DR $36.38
053-048-007-000 3004 LARRYNELL DR $36.38
053-048-008-000 3008 LARRYNELL DR $36.38
053-048-009-000 3012 LARRYNELL DR $36.38
053-048-010-000 3016 LARRYNELL DR $36.38
053-048-011-000 3100 LARRYNELL DR $36.38
053-048-012-000 3104 LARRYNELL DR $36.38
053-048-013-000 3108 LARRYNELL DR $36.38
053-048-014-000 3112 LARRYNELL DR $36.38
053-048-015-000 3116 LARRYNELL DR $36.38
053-048-016-000 1412 KARENELL CT $36.38
053-048-017-000 1408 KARENELL CT $36.38
053-048-018-000 1404 KARENELL CT $36.38
053-048-019-000 1400 KARENELL CT $36.38
053-048-020-000 1401 KARENELL CT $36.38
053-048-021-000 1405 KARENELL CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 68 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-048-022-000 1409 KARENELL CT $36.38
053-048-023-000 1412 PAULANELL CT $36.38
053-048-024-000 1408 PAULANELL CT $36.38
053-048-025-000 1404 PAULANELL CT $36.38
053-048-026-000 1400 PAULANELL CT $36.38
053-048-027-000 1401 PAULANELL CT $36.38
053-048-028-000 1405 PAULANELL CT $36.38
053-048-029-000 1409 PAULANELL CT $36.38
053-048-030-000 1424 MARYNELL DR $36.38
053-048-031-000 1420 MARYNELL DR $36.38
053-048-032-000 1416 MARYNELL DR $36.38
053-048-033-000 1412 MARYNELL DR $36.38
053-048-034-000 1408 MARYNELL DR $36.38
053-048-035-000 3004 ROBNELL WAY $36.38
053-048-036-000 3008 ROBNELL WAY $36.38
053-048-037-000 3012 ROBNELL WAY $36.38
053-048-038-000 3016 ROBNELL WAY $36.38
053-048-039-000 3021 ROBNELL WAY $36.38
053-048-040-000 3017 ROBNELL WAY $36.38
053-048-041-000 3013 ROBNELL WAY $36.38
053-048-042-000 3009 ROBNELL WAY $36.38
053-048-043-000 3005 ROBNELL WAY $36.38
053-048-044-000 3001 ROBNELL WAY $36.38
053-048-045-000 1401 MARYNELL DR $36.38
053-048-046-000 1405 MARYNELL DR $36.38
053-048-047-000 1409 MARYNELL DR $36.38
053-048-048-000 1413 MARYNELL DR $36.38
053-048-049-000 1417 MARYNELL DR $36.38
053-048-050-000 1421 MARYNELL DR $36.38
053-048-051-000 2909 LARRYNELL DR $36.38
053-048-052-000 2905 LARRYNELL DR $36.38
053-048-053-000 1424 KINSER RD $36.38
053-048-054-000 1420 KINSER RD $36.38
053-048-056-000 1408 KINSER RD $36.38
053-048-057-000 1404 KINSER RD $36.38
053-048-058-000 1400 KINSER RD $36.38
053-049-002-000 1620 SUNGATE DR $36.38
053-049-003-000 1616 SUNGATE DR $36.38
053-049-004-000 1612 SUNGATE DR $36.38
053-049-005-000 1608 SUNGATE DR $36.38
053-049-006-000 1604 SUNGATE DR $36.38
053-049-007-000 1600 SUNGATE DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 69 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-049-008-000 1544 SUNGATE DR $36.38
053-049-009-000 1540 SUNGATE DR $36.38
053-049-010-000 1536 SUNGATE DR $36.38
053-049-011-000 1532 SUNGATE DR $36.38
053-049-012-000 1528 SUNGATE DR $36.38
053-049-013-000 1524 SUNGATE DR $36.38
053-049-014-000 3701 HAVENWOOD WAY $36.38
053-049-015-000 3613 HAVENWOOD WAY $36.38
053-049-016-000 3609 HAVENWOOD WAY $36.38
053-049-017-000 3605 HAVENWOOD WAY $36.38
053-049-018-000 3601 HAVENWOOD WAY $36.38
053-049-019-000 3513 HAVENWOOD WAY $36.38
053-049-020-000 1533 MARAZZI LN $36.38
053-049-021-000 1537 MARAZZI LN $36.38
053-049-022-000 1541 MARAZZI LN $36.38
053-049-023-000 1601 MARAZZI LN $36.38
053-049-024-000 1605 MARAZZI LN $36.38
053-049-025-000 1609 MARAZZI LN $36.38
053-049-026-000 1613 MARAZZI LN $36.38
053-049-027-000 1617 MARAZZI LN $36.38
053-049-028-000 1621 MARAZZI LN $36.38
053-049-029-000 1625 MARAZZI LN $36.38
053-049-030-000 1629 MARAZZI LN $36.38
053-049-031-000 1633 MARAZZI LN $36.38
053-049-032-000 1632 MARAZZI LN $36.38
053-049-033-000 1628 MARAZZI LN $36.38
053-049-034-000 1624 MARAZZI LN $36.38
053-049-035-000 1620 MARAZZI LN $36.38
053-049-036-000 1616 MARAZZI LN $36.38
053-049-037-000 1612 MARAZZI LN $36.38
053-049-038-000 1608 MARAZZI LN $36.38
053-049-039-000 1604 MARAZZI LN $36.38
053-049-040-000 1600 MARAZZI LN $36.38
053-049-041-000 1540 MARAZZI LN $36.38
053-049-042-000 1536 MARAZZI LN $36.38
053-049-043-000 1532 MARAZZI LN $36.38
053-049-044-000 1533 SUNGATE DR $36.38
053-049-045-000 1537 SUNGATE DR $36.38
053-049-046-000 1541 SUNGATE DR $36.38
053-049-047-000 1601 SUNGATE DR $36.38
053-049-048-000 1605 SUNGATE DR $36.38
053-049-049-000 1609 SUNGATE DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 70 of 155 07/11/2023 01:07:24PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-049-050-000 1613 SUNGATE DR $36.38
053-049-051-000 1617 SUNGATE DR $36.38
053-049-052-000 1621 SUNGATE DR $36.38
053-049-053-000 1625 SUNGATE DR $36.38
053-049-054-000 3607 BLAKER RD $36.38
053-049-055-000 1624 SUNGATE DR $36.38
053-049-056-000 1628 SUNGATE DR $36.38
053-049-057-000 3621 BLAKER RD $36.38
053-050-001-000 3300 SODA CANYON DR $36.38
053-050-002-000 3304 SODA CANYON DR $36.38
053-050-003-000 3308 SODA CANYON DR $36.38
053-050-004-000 3312 SODA CANYON DR $36.38
053-050-005-000 3400 SODA CANYON DR $36.38
053-050-006-000 3404 SODA CANYON DR $36.38
053-050-007-000 3408 SODA CANYON DR $36.38
053-050-008-000 3412 SODA CANYON DR $36.38
053-050-009-000 3500 SODA CANYON DR $36.38
053-050-010-000 3504 SODA CANYON DR $36.38
053-050-011-000 3508 SODA CANYON DR $36.38
053-050-012-000 3512 SODA CANYON DR $36.38
053-050-013-000 3516 SODA CANYON DR $36.38
053-050-014-000 3600 SODA CANYON DR $36.38
053-050-015-000 3604 SODA CANYON DR $36.38
053-050-016-000 3608 SODA CANYON DR $36.38
053-050-017-000 3612 SODA CANYON DR $36.38
053-050-018-000 3616 SODA CANYON DR $36.38
053-050-019-000 1520 SUNGATE DR $36.38
053-050-020-000 1516 SUNGATE DR $36.38
053-050-021-000 1512 SUNGATE DR $36.38
053-050-022-000 1508 SUNGATE CT $36.38
053-050-023-000 1504 SUNGATE CT $36.38
053-050-024-000 1500 SUNGATE CT $36.38
053-050-025-000 1501 SUNGATE CT $36.38
053-050-026-000 1505 SUNGATE CT $36.38
053-050-027-000 3613 SODA CANYON DR $36.38
053-050-028-000 3609 SODA CANYON DR $36.38
053-050-029-000 3605 SODA CANYON DR $36.38
053-050-030-000 3601 SODA CANYON DR $36.38
053-050-031-000 1504 ZENA WAY $36.38
053-050-032-000 1500 ZENA WAY $36.38
053-050-033-000 1501 ZENA WAY $36.38
053-050-034-000 1505 ZENA WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 71 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-050-035-000 3509 SODA CANYON DR $36.38
053-050-036-000 3505 SODA CANYON DR $36.38
053-050-037-000 3501 SODA CANYON DR $36.38
053-050-038-000 1504 LEAVITT PARK CT $36.38
053-050-039-000 1500 LEAVITT PEAK CT $36.38
053-050-040-000 1501 LEAVITT PEAK CT $36.38
053-050-041-000 1505 LEAVITT PEAK CT $36.38
053-050-042-000 1509 LEAVITT PEAK CT $36.38
053-050-043-000 1508 SODA CANYON CT $36.38
053-050-044-000 1504 SODA CANYON CT $36.38
053-050-045-000 1500 SODA CANYON CT $36.38
053-050-046-000 1501 SODA CANYON CT $36.38
053-050-047-000 1505 SODA CANYON CT $36.38
053-050-048-000 1509 SODA CANYON CT $36.38
053-050-049-000 3305 SODA CANYON DR $36.38
053-050-050-000 3301 SODA CANYON DR $36.38
053-050-051-000 1504 HACKETT RD $36.38
053-050-052-000 1500 HACKETT RD $36.38
053-051-004-000 3904 SWEET GUM DR $36.38
053-051-005-000 3908 SWEET GUM DR $36.38
053-051-006-000 3912 SWEET GUM DR $36.38
053-051-007-000 3916 SWEET GUM DR $36.38
053-051-008-000 3920 SWEET GUM DR $36.38
053-051-009-000 3924 SWEET GUM DR $36.38
053-051-010-000 3928 SWEET GUM DR $36.38
053-051-011-000 3932 SWEET GUM DR $36.38
053-051-012-000 3936 SWEET GUM DR $36.38
053-051-013-000 3940 SWEET GUM DR $36.38
053-051-014-000 3937 SWEET GUM DR $36.38
053-051-015-000 3933 SWEET GUM DR $36.38
053-051-016-000 3929 SWEET GUM DR $36.38
053-051-017-000 3925 SWEET GUM DR $36.38
053-051-018-000 3921 SWEET GUM DR $36.38
053-051-019-000 3917 SWEET GUM DR $36.38
053-051-020-000 3913 SWEET GUM DR $36.38
053-051-021-000 3912 RED GUM CT $36.38
053-051-022-000 3916 RED GUM CT $36.38
053-051-023-000 3920 RED GUM CT $36.38
053-051-024-000 3924 RED GUM CT $36.38
053-051-025-000 3928 RED GUM CT $36.38
053-051-026-000 3932 RED GUM CT $36.38
053-051-027-000 3936 RED GUM CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-051-028-000 3937 RED GUM CT $36.38
053-051-029-000 3933 RED GUM CT $36.38
053-051-030-000 3929 RED GUM CT $36.38
053-051-031-000 3925 RED GUM CT $36.38
053-051-032-000 3921 RED GUM CT $36.38
053-051-033-000 3917 RED GUM CT $36.38
053-051-034-000 3913 RED GUM CT $36.38
053-051-035-000 3912 RIDLON CT $36.38
053-051-036-000 3916 RIDLON CT $36.38
053-051-037-000 3920 RIDLON CT $36.38
053-051-038-000 3924 RIDLON CT $36.38
053-051-039-000 3928 RIDLON CT $36.38
053-051-040-000 3932 RIDLON CT $36.38
053-051-041-000 3936 RIDLON CT $36.38
053-051-042-000 1501 RIDLON LN $36.38
053-051-043-000 1505 RIDLON LN $36.38
053-051-044-000 1509 RIDLON LN $36.38
053-051-045-000 1513 RIDLON LN $36.38
053-051-046-000 1517 RIDLON LN $36.38
053-051-047-000 1521 RIDLON LN $36.38
053-051-048-000 1525 RIDLON LN $36.38
053-051-049-000 1529 RIDLON LN $36.38
053-051-050-000 3905 BLAKER RD $36.38
053-051-051-000 1645 SOUTHWOOD DR $36.38
053-051-052-000 1641 SOUTHWOOD DR $36.38
053-051-053-000 1637 SOUTHWOOD DR $36.38
053-051-054-000 3908 SUNCREST DR $36.38
053-051-055-000 1633 HEATH WAY $36.38
053-051-056-000 1629 HEATH WAY $36.38
053-051-057-000 1625 HEATH WAY $36.38
053-051-058-000 1621 HEATH WAY $36.38
053-051-059-000 1617 HEATH WAY $36.38
053-051-060-000 3909 WADE DR $36.38
053-051-061-000 3913 WADE DR $36.38
053-051-062-000 3917 WADE DR $36.38
053-051-063-000 3921 WADE DR $36.38
053-051-064-000 3925 WADE DR $36.38
053-051-065-000 3929 WADE DR $36.38
053-051-066-000 3933 WADE DR $36.38
053-051-067-000 1612 JANNI WAY $36.38
053-051-068-000 1616 JANNI WAY $36.38
053-051-069-000 1620 JANNI WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 73 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-051-070-000 1624 JANNI WAY $36.38
053-051-071-000 1628 JANNI WAY $36.38
053-051-072-000 1632 JANNI WAY $36.38
053-051-073-000 1636 JANNI WAY $36.38
053-051-074-000 1640 JANNI WAY $36.38
053-051-075-000 1644 JANNI WAY $36.38
053-051-076-000 3949 BLAKER RD $36.38
053-051-077-000 3937 BLAKER RD $36.38
053-051-078-000 1636 SOUTHWOOD DR $36.38
053-051-079-000 1637 JANNI WAY $36.38
053-051-080-000 1629 JANNI WAY $36.38
053-051-081-000 1625 JANNI WAY $36.38
053-051-082-000 1621 JANNI WAY $36.38
053-051-083-000 3924 WADE DR $36.38
053-051-084-000 3920 WADE DR $36.38
053-051-085-000 3916 WADE DR $36.38
053-051-086-000 3917 SUNCREST DR $36.38
053-051-087-000 3921 SUNCREST DR $36.38
053-051-088-000 3925 SUNCREST DR $36.38
053-052-001-000 3905 RICKMAN WAY $36.38
053-052-002-000 3909 RICKMAN WAY $36.38
053-052-003-000 3913 RICKMAN WAY $36.38
053-052-004-000 3917 RICKMAN WAY $36.38
053-052-005-000 3921 RICKMAN WAY $36.38
053-052-006-000 3925 RICKMAN WAY $36.38
053-052-007-000 3929 RICKMAN WAY $36.38
053-052-008-000 3933 RICKMAN WAY $36.38
053-052-009-000 3937 RICKMAN WAY $36.38
053-052-010-000 3936 RICKMAN WAY $36.38
053-052-011-000 3932 RICKMAN WAY $36.38
053-052-012-000 3928 RICKMAN WAY $36.38
053-052-013-000 3924 RICKMAN WAY $36.38
053-052-014-000 3920 RICKMAN WAY $36.38
053-052-015-000 3916 RICKMAN WAY $36.38
053-052-016-000 3912 RICKMAN WAY $36.38
053-052-017-000 3913 RIDLON CT $36.38
053-052-018-000 3917 RIDLON CT $36.38
053-052-019-000 3921 RIDLON CT $36.38
053-052-020-000 3925 RIDLON CT $36.38
053-052-021-000 3929 RIDLON CT $36.38
053-052-022-000 3933 RIDLON CT $36.38
053-052-023-000 3937 RIDLON CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 74 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-052-024-000 1429 RIDLON LN $36.38
053-052-025-000 1433 RIDLON LN $36.38
053-052-026-000 1437 RIDLON LN $36.38
053-052-027-000 1441 RIDLON LN $36.38
053-052-032-000 SERVICE RD $734.36
053-052-033-000 3900 MORGAN RD $144.54
053-052-034-000 1301 E SERVICE RD $160.24
053-053-001-000 3014 BLAKER RD $36.38
053-053-002-000 3012 BLAKER RD $36.38
053-053-003-000 3008 BLAKER RD $36.38
053-053-004-000 3004 BLAKER RD $36.38
053-053-005-000 3000 BLAKER RD $36.38
053-053-006-000 2916 BLAKER RD $36.38
053-053-007-000 2912 BLAKER RD $36.38
053-053-008-000 2908 BLAKER RD $36.38
053-053-009-000 2904 BLAKER RD $36.38
053-053-010-000 2900 BLAKER RD $36.38
053-053-011-000 2901 WILLETTS WAY $36.38
053-053-012-000 2905 WILLETTS WAY $36.38
053-053-013-000 2909 WILLETTS WAY $36.38
053-053-014-000 2913 WILLETTS WAY $36.38
053-053-015-000 2917 WILLETTS WAY $36.38
053-053-016-000 3001 WILLETTS WAY $36.38
053-053-017-000 3005 WILLETTS WAY $36.38
053-053-018-000 3009 WILLETTS WAY $36.38
053-053-019-000 3013 WILLETTS WAY $36.38
053-053-020-000 3017 WILLETTS WAY $36.38
053-053-021-000 3021 WILLETTS WAY $36.38
053-053-022-000 1712 CHAUNCY WAY $36.38
053-053-023-000 1716 CHAUNCY WAY $36.38
053-053-024-000 1720 CHAUNCY WAY $36.38
053-053-025-000 1724 CHAUNCY WAY $36.38
053-053-026-000 1728 CHAUNCY WAY $36.38
053-053-027-000 1732 CHAUNCY WAY $36.38
053-053-028-000 3020 MC CORD WAY $36.38
053-053-029-000 3016 MC CORD WAY $36.38
053-053-030-000 3012 MC CORD WAY $36.38
053-053-031-000 3008 MC CORD WAY $36.38
053-053-032-000 3004 MC CORD WAY $36.38
053-053-033-000 3000 MC CORD WAY $36.38
053-053-034-000 2916 MC CORD WAY $36.38
053-053-035-000 2912 MC CORD WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 75 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-053-036-000 2908 MC CORD WAY $36.38
053-053-037-000 2904 MC CORD WAY $36.38
053-053-038-000 2900 MC CORD WAY $36.38
053-053-039-000 2901 MC CORD WAY $36.38
053-053-040-000 2905 MC CORD WAY $36.38
053-053-041-000 2909 MC CORD WAY $36.38
053-053-042-000 2913 MC CORD WAY $36.38
053-053-043-000 2917 MC CORD WAY $36.38
053-053-044-000 3001 MC CORD WAY $36.38
053-053-045-000 3005 MC CORD WAY $36.38
053-053-046-000 3009 MC CORD WAY $36.38
053-053-047-000 3013 MC CORD WAY $36.38
053-053-048-000 3012 WILLETTS WAY $36.38
053-053-049-000 3008 WILLETTS WAY $36.38
053-053-050-000 3004 WILLETTS WAY $36.38
053-053-051-000 3000 WILLETTS WAY $36.38
053-053-052-000 2916 WILLETTS WAY $36.38
053-053-053-000 2912 WILLETTS WAY $36.38
053-053-054-000 2908 WILLETTS WAY $36.38
053-053-055-000 2904 WILLETTS WAY $36.38
053-053-056-000 2900 WILLETTS WAY $36.38
053-055-001-000 1620 E HACKETT RD $36.38
053-055-002-000 1624 HACKETT RD $36.38
053-055-003-000 3304 CASTIGLIONE WAY $36.38
053-055-004-000 3400 CASTIGLIONE WAY $36.38
053-055-005-000 3404 CASTIGLIONE WAY $36.38
053-055-006-000 3408 CASTIGLIONE WAY $36.38
053-055-007-000 3412 CASTIGLIONE WAY $36.38
053-055-008-000 3416 CASTIGLIONE WAY $36.38
053-055-009-000 CASTIGLIONE WAY $36.38
053-055-011-000 3509 BLAKER RD $36.38
053-055-015-000 3435 BLAKER RD $36.38
053-055-016-000 3405 BLAKER RD $36.38
053-055-017-000 3411 BLAKER RD $36.38
053-055-019-000 1628 HACKETT RD $36.38
053-055-022-000 3313 BLAKER RD $36.38
053-055-024-000 3501 BLAKER RD $36.38
053-055-025-000 3500 INLAND CT $36.38
053-055-027-000 1622 HACKETT RD $36.38
053-055-028-000 1626 HACKETT RD $36.38
053-055-029-000 3305 BLAKER RD $36.38
053-055-030-000 3309 BLAKER RD $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-056-001-000 2716 ROEDING RD $36.38
053-056-002-000 2720 ROEDING RD $36.38
053-056-003-000 2724 ROEDING RD $36.38
053-056-007-000 2725 HAYES CT $36.38
053-056-008-000 2721 HAYES CT $36.38
053-056-009-000 2717 HAYES CT $36.38
053-056-010-000 2713 HAYES CT $36.38
053-056-011-000 2716 HAYES CT $36.38
053-056-012-000 2720 HAYES CT $36.38
053-056-013-000 2724 HAYES CT $36.38
053-056-014-000 2728 HAYES CT $36.38
053-056-015-000 2729 AVERY CT $36.38
053-056-016-000 2725 AVERY CT $36.38
053-056-017-000 2721 AVERY CT $36.38
053-056-018-000 2717 AVERY CT $36.38
053-056-019-000 2713 AVERY CT $36.38
053-056-023-000 2728 AVERY CT $36.38
053-056-024-000 2732 AVERY CT $36.38
053-056-026-000 3411 EAST LN $36.38
053-056-027-000 3415 EAST LN $36.38
053-056-028-000 3419 EAST LN $36.38
053-056-029-000 2716 AVERY CT $36.38
053-056-030-000 2720 AVERY CT $36.38
053-056-031-000 2724 AVERY CT $36.38
053-057-001-000 1301 SERENE LN $36.38
053-057-002-000 1305 SERENE LN $36.38
053-057-003-000 1309 SERENE LN $36.38
053-057-004-000 1313 SERENE LN $36.38
053-057-005-000 1317 SERENE LN $36.38
053-057-006-000 1321 SERENE LN $36.38
053-057-007-000 1325 SERENE LN $36.38
053-057-008-000 1329 SERENE LN $36.38
053-057-009-000 1333 SERENE LN $36.38
053-057-010-000 3904 ANGEL LN $36.38
053-057-011-000 3908 ANGEL LN $36.38
053-057-012-000 3912 ANGEL LN $36.38
053-057-013-000 3916 ANGEL LN $36.38
053-057-014-000 1336 TRANQUIL LN $36.38
053-057-015-000 1332 TRANQUIL LN $36.38
053-057-016-000 1328 TRANQUIL LN $36.38
053-057-017-000 1324 TRANQUIL LN $36.38
053-057-018-000 1320 TRANQUIL LN $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 77 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-057-019-000 1316 TRANQUIL LN $36.38
053-057-020-000 1312 TRANQUIL LN $36.38
053-057-021-000 1308 TRANQUIL LN $36.38
053-057-022-000 1304 TRANQUIL LN $36.38
053-057-024-000 1301 TRANQUIL LN $36.38
053-057-025-000 1305 TRANQUIL LN $36.38
053-057-026-000 1309 TRANQUIL LN $36.38
053-057-027-000 1313 TRANQUIL LN $36.38
053-057-028-000 1317 TRANQUIL LN $36.38
053-057-029-000 1321 TRANQUIL LN $36.38
053-057-030-000 3915 ANGEL LN $36.38
053-057-031-000 3911 ANGEL LN $36.38
053-057-032-000 3907 ANGEL LN $36.38
053-057-033-000 1320 SERENE LN $36.38
053-057-034-000 1316 SERENE LN $36.38
053-057-035-000 1312 SERENE LN $36.38
053-057-036-000 1308 SERENE LN $36.38
053-057-037-000 1304 SERENE LN $36.38
053-057-038-000 1300 SERENE LN $36.38
053-058-005-000 2700 BLAKER RD $36.38
053-058-006-000 1702 HEAVENLY WAY $36.38
053-058-007-000 1716 HEAVENLY WAY $36.38
053-058-008-000 1730 HEAVENLY WAY $36.38
053-058-011-000 2715 MC CORD WAY $36.38
053-058-012-000 2729 MC CORD WAY $36.38
053-058-015-000 2757 MC CORD WAY $36.38
053-058-016-000 2771 MC CORD WAY $36.38
053-058-017-000 2785 MC CORD WAY $36.38
053-058-018-000 2799 MC CORD WAY $36.38
053-058-019-000 2813 MC CORD WAY $36.38
053-058-020-000 1749 KINSER RD $36.38
053-058-021-000 1753 KINSER RD $36.38
053-058-022-000 1767 KINSER RD $36.38
053-058-023-000 2812 MC CORD WAY $36.38
053-058-024-000 2798 MC CORD WAY $36.38
053-058-025-000 2784 MC CORD WAY $36.38
053-058-026-000 2770 MC CORD WAY $36.38
053-058-027-000 2756 MC CORD WAY $36.38
053-058-030-000 2728 MC CORD WAY $36.38
053-058-031-000 2714 MC CORD WAY $36.38
053-058-032-000 2700 MC CORD WAY $36.38
053-058-034-000 1743 HEAVENLY WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 78 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-058-035-000 1729 HEAVENLY WAY $36.38
053-058-036-000 1715 HEAVENLY WAY $36.38
053-058-037-000 2632 BLAKER RD $36.38
053-058-038-000 2618 BLAKER RD $36.38
053-058-039-000 2604 BLAKER RD $36.38
053-058-040-000 2742 MC CORD WAY $36.38
053-058-041-000 2743 MC CORD WAY $36.38
053-058-042-000 2686 MC CORD WAY $36.38
053-058-043-000 1771 HEAVENLY WAY $36.38
053-058-044-000 1757 HEAVENLY WAY $36.38
053-058-045-000 1721 KINSER RD $36.38
053-058-046-000 1717 KINSER RD $36.38
053-058-047-000 1713 KINSER RD $36.38
053-058-048-000 1709 KINSER RD $36.38
053-058-049-000 2816 BLAKER RD $36.38
053-058-050-000 2812 BLAKER RD $36.38
053-058-052-000 1744 HEAVENLY WAY $36.38
053-058-053-000 1758 HEAVENLY WAY $36.38
053-058-054-000 2804 BLAKER RD $36.38
053-058-056-000 2800 BLAKER RD $36.38
053-059-001-000 2951 CAMERON PARK DR $36.38
053-059-002-000 2921 CAMERON PARK DR $36.38
053-059-003-000 2891 CAMERON PARK DR $36.38
053-059-004-000 2861 CAMERON PARK DR $36.38
053-059-005-000 2831 CAMERON PARK DR $36.38
053-059-006-000 2801 CAMERON PARK DR $36.38
053-059-007-000 2771 CAMERON PARK DR $36.38
053-059-008-000 2741 CAMERON PARK DR $36.38
053-059-009-000 2711 CAMERON PARK DR $36.38
053-059-010-000 2681 CAMERON PARK DR $36.38
053-059-011-000 2651 CAMERON PARK DR $36.38
053-059-012-000 2621 CAMERON PARK DR $36.38
053-059-013-000 2591 CAMERON PARK DR $36.38
053-059-014-000 1401 CAMERON PARK CT $36.38
053-059-015-000 1405 CAMERON PARK CT $36.38
053-059-016-000 1409 CAMERON PARK CT $36.38
053-059-017-000 1413 CAMERON PARK CT $36.38
053-059-018-000 1417 CAMERON PARK CT $36.38
053-059-019-000 1420 CAMERON PARK CT $36.38
053-059-020-000 1414 CAMERON PARK CT $36.38
053-059-021-000 1410 CAMERON PARK CT $36.38
053-059-022-000 1406 CAMERON PARK CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 79 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-059-023-000 1405 STRAWBERRY DR $36.38
053-059-024-000 1409 STRAWBERRY DR $36.38
053-059-025-000 1413 STRAWBERRY DR $36.38
053-059-026-000 1417 STRAWBERRY DR $36.38
053-059-027-000 1420 STRAWBERRY DR $36.38
053-059-028-000 1414 STRAWBERRY DR $36.38
053-059-029-000 1410 STRAWBERRY DR $36.38
053-059-030-000 1406 STRAWBERRY DR $36.38
053-059-031-000 1405 LAKE TAHOE CT $36.38
053-059-032-000 1409 LAKE TAHOE CT $36.38
053-059-033-000 1413 LAKE TAHOE CT $36.38
053-059-034-000 1417 LAKE TAHOE CT $36.38
053-059-035-000 1420 LAKE TAHOE CT $36.38
053-059-036-000 1414 LAKE TAHOE CT $36.38
053-059-037-000 1410 LAKE TAHOE CT $36.38
053-059-038-000 1406 LAKE TAHOE CT $36.38
053-059-039-000 1405 KINSER RD $36.38
053-059-040-000 1409 KINSER RD $36.38
053-059-041-000 1413 KINSER RD $36.38
053-059-042-000 1417 KINSER RD $36.38
053-059-043-000 2799 TWIN BRIDGES DR $36.38
053-059-044-000 2785 TWIN BRIDGES DR $36.38
053-059-045-000 2771 TWIN BRIDGES DR $36.38
053-059-046-000 2757 TWIN BRIDGES DR $36.38
053-059-047-000 2743 TWIN BRIDGES DR $36.38
053-059-048-000 2729 TWIN BRIDGES DR $36.38
053-059-049-000 2715 TWIN BRIDGES DR $36.38
053-059-050-000 1421 STRAWBERRY DR $36.38
053-059-051-000 1425 STRAWBERRY DR $36.38
053-059-052-000 1429 STRAWBERRY DR $36.38
053-059-053-000 2700 TWIN BRIDGES DR $36.38
053-059-054-000 2714 TWIN BRIDGES DR $36.38
053-059-055-000 2728 TWIN BRIDGES DR $36.38
053-059-056-000 2742 TWIN BRIDGES DR $36.38
053-059-057-000 2756 TWIN BRIDGES DR $36.38
053-060-001-000 2515 GADWELL LN $10.00
053-060-002-000 2519 GADWELL LN $10.00
053-060-003-000 2523 GADWELL LN $10.00
053-060-004-000 2527 GADWELL LN $10.00
053-060-005-000 2531 GADWELL LN $10.00
053-060-006-000 2535 GADWELL LN $10.00
053-060-007-000 2539 GADWELL LN $10.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 80 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
053-060-008-000 2543 GADWELL LN $10.00
053-060-009-000 1536 GADWELL LN $10.00
053-060-010-000 1540 GADWELL LN $10.00
053-060-011-000 1544 GADWELL LN $10.00
053-060-012-000 1548 GADWELL LN $10.00
053-060-013-000 1552 GADWELL LN $10.00
053-060-014-000 1556 GADWELL LN $10.00
053-060-015-000 1560 GADWELL LN $10.00
053-060-016-000 1564 GADWELL LN $10.00
053-060-017-000 1568 GADWELL LN $10.00
053-060-018-000 1572 GADWELL LN $10.00
053-060-019-000 1576 GADWELL LN $10.00
053-060-020-000 1580 GADWELL LN $10.00
053-060-021-000 1584 GADWELL LN $10.00
053-060-022-000 1588 GADWELL LN $10.00
053-060-023-000 1592 GADWELL LN $10.00
053-060-024-000 1596 GADWELL LN $10.00
053-060-025-000 2538 GADWELL LN $10.00
053-060-026-000 2534 GADWELL LN $10.00
053-060-027-000 2530 GADWELL LN $10.00
053-060-028-000 2526 GADWELL LN $10.00
053-060-029-000 2522 GADWELL LN $10.00
053-060-030-000 2518 GADWELL LN $10.00
053-060-031-000 2514 GADWELL LN $10.00
053-060-032-000 2510 GADWELL LN $10.00
053-060-033-000 2520 GADWELL LN $10.00
053-060-034-000 2524 GADWELL LN $10.00
053-060-035-000 2528 GADWELL LN $10.00
053-060-036-000 2532 GADWELL LN $10.00
053-060-037-000 2529 ASIA GRACE WAY $10.00
053-060-038-000 2521 ASIA GRACE WAY $10.00
053-060-039-000 2512 ASIA GRACE WAY $10.00
053-060-040-000 2516 ASIA GRACE WAY $10.00
053-060-041-000 2525 GADWELL LN $10.00
053-060-042-000 0 WHITMORE AVE $10.00
053-060-043-000 1578 E WHITMORE AVE $10.00
053-060-044-000 0 WHITMORE AVE $10.00
069-011-007-000 1500 MITCHELL RD $97.20
069-011-008-000 1520 MITCHELL RD $82.28
069-011-009-000 1670 MITCHELL RD $1,666.98
069-012-003-000 1900 GLEN RIDGE DR $36.38
069-012-004-000 1904 GLEN RIDGE DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 81 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-012-005-000 1908 GLEN RIDGE DR $36.38
069-012-006-000 1912 GLEN RIDGE DR $36.38
069-012-007-000 1916 GLEN RIDGE DR $36.38
069-012-008-000 1920 GLEN RIDGE DR $36.38
069-012-009-000 3013 GLEN PARK WAY $36.38
069-012-010-000 3017 GLEN PARK WAY $36.38
069-012-011-000 3021 GLEN PARK WAY $36.38
069-012-012-000 3025 GLEN PARK WAY $36.38
069-012-013-000 1910 GLEN HARBOR DR $36.38
069-012-014-000 1914 GLEN HARBOR DR $36.38
069-012-015-000 1918 GLEN HARBOR DR $36.38
069-012-016-000 1922 GLEN HARBOR DR $36.38
069-012-017-000 1926 GLEN HARBOR DR $36.38
069-012-018-000 1930 GLEN HARBOR DR $36.38
069-012-019-000 1934 GLEN HARBOR DR $36.38
069-012-020-000 1938 GLEN HARBOR DR $36.38
069-012-021-000 1942 GLEN HARBOR DR $36.38
069-012-022-000 1946 GLEN HARBOR DR $36.38
069-012-023-000 1950 GLEN HARBOR DR $36.38
069-012-024-000 1954 GLEN HARBOR DR $36.38
069-012-025-000 1958 GLEN HARBOR DR $36.38
069-012-026-000 2002 GLEN HARBOR DR $36.38
069-012-027-000 2006 GLEN HARBOR DR $36.38
069-012-028-000 2010 GLEN HARBOR DR $36.38
069-012-029-000 2014 GLEN HARBOR DR $36.38
069-012-030-000 2018 GLEN HARBOR DR $36.38
069-012-031-000 2022 GLEN HARBOR DR $36.38
069-012-032-000 3036 GLEN FIELD LN $36.38
069-012-033-000 3032 GLEN FIELD LN $36.38
069-012-034-000 3028 GLEN FIELD LN $36.38
069-012-035-000 3024 GLEN FIELD LN $36.38
069-012-036-000 3020 GLEN FIELD LN $36.38
069-012-037-000 3016 GLEN FIELD LN $36.38
069-012-038-000 3012 GLEN FIELD LN $36.38
069-012-039-000 3008 GLEN FIELD LN $36.38
069-012-040-000 3004 GLEN FIELD LN $36.38
069-012-041-000 2017 GLEN RIDGE DR $36.38
069-012-042-000 2013 GLEN RIDGE DR $36.38
069-012-043-000 2009 GLEN RIDGE DR $36.38
069-012-044-000 2005 GLEN RIDGE DR $36.38
069-012-045-000 2001 GLEN RIDGE DR $36.38
069-012-046-000 1953 GLEN RIDGE DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 82 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-012-047-000 1949 GLEN RIDGE DR $36.38
069-012-048-000 1945 GLEN RIDGE DR $36.38
069-012-049-000 1941 GLEN RIDGE DR $36.38
069-012-050-000 1937 GLEN RIDGE DR $36.38
069-012-051-000 1933 GLEN RIDGE DR $36.38
069-012-052-000 1929 GLEN RIDGE DR $36.38
069-012-053-000 1925 GLEN RIDGE DR $36.38
069-012-054-000 1921 GLEN RIDGE DR $36.38
069-012-055-000 1917 GLEN RIDGE DR $36.38
069-012-056-000 1913 GLEN RIDGE DR $36.38
069-012-057-000 1909 GLEN RIDGE DR $36.38
069-012-058-000 1905 GLEN RIDGE DR $36.38
069-012-059-000 1901 GLEN RIDGE DR $36.38
069-012-060-000 3008 GLEN PARK WAY $36.38
069-012-061-000 3012 GLEN PARK WAY $36.38
069-012-062-000 3016 GLEN PARK WAY $36.38
069-012-063-000 3020 GLEN PARK WAY $36.38
069-012-064-000 1919 GLEN HARBOR DR $36.38
069-012-065-000 1923 GLEN HARBOR DR $36.38
069-012-066-000 1927 GLEN HARBOR DR $36.38
069-012-067-000 1931 GLEN HARBOR DR $36.38
069-012-068-000 1935 GLEN HARBOR DR $36.38
069-012-069-000 1939 GLEN HARBOR DR $36.38
069-012-070-000 1943 GLEN HARBOR DR $36.38
069-012-071-000 1947 GLEN HARBOR DR $36.38
069-012-072-000 1951 GLEN HARBOR DR $36.38
069-012-073-000 1955 GLEN HARBOR DR $36.38
069-012-074-000 1959 GLEN HARBOR DR $36.38
069-012-075-000 2003 GLEN HARBOR DR $36.38
069-012-076-000 2007 GLEN HARBOR DR $36.38
069-012-077-000 2011 GLEN HARBOR DR $36.38
069-012-078-000 3021 GLEN FIELD LN $36.38
069-012-079-000 3017 GLEN FIELD LN $36.38
069-012-080-000 3013 GLEN FIELD LN $36.38
069-012-081-000 3009 GLEN FIELD LN $36.38
069-012-082-000 3008 GLEN GROVE CT $36.38
069-012-083-000 3012 GLEN GROVE CT $36.38
069-012-084-000 3016 GLEN GROVE CT $36.38
069-012-085-000 3020 GLEN GROVE CT $36.38
069-012-086-000 3021 GLEN GROVE CT $36.38
069-012-087-000 3017 GLEN GROVE CT $36.38
069-012-088-000 3013 GLEN GROVE CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 83 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-012-089-000 3009 GLEN GROVE CT $36.38
069-012-090-000 3008 GLEN MEADOW CT $36.38
069-012-091-000 3012 GLEN MEADOW CT $36.38
069-012-092-000 3016 GLEN MEADOW CT $36.38
069-012-093-000 3020 GLEN MEADOW CT $36.38
069-012-094-000 3021 GLEN MEADOW CT $36.38
069-012-095-000 3017 GLEN MEADOW CT $36.38
069-012-096-000 3013 GLEN MEADOW CT $36.38
069-012-097-000 3009 GLEN MEADOW CT $36.38
069-012-098-000 1907 GLEN HARBOR DR $36.38
069-013-028-000 3113 E WHITMORE AVE $215.36
069-013-029-000 3113 E WHITMORE AVE $208.28
069-023-042-000 3936 MITCHELL RD $135.80
069-023-043-000 3908 MITCHELL RD $79.12
069-023-044-000 3109 E SERVICE RD $115.06
069-023-045-000 3117 E SERVICE RD $127.50
069-023-046-000 3125 E SERVICE RD $198.02
069-025-003-000 1505 BOOTHE RD $36.38
069-025-004-000 1509 BOOTHE RD $36.38
069-025-005-000 1513 BOOTHE RD $36.38
069-025-006-000 3417 ZURICH LN $36.38
069-025-007-000 1514 FRIBOURG LN $36.38
069-025-008-000 1510 FRIBOURG LN $36.38
069-025-009-000 1506 FRIBOURG LN $36.38
069-025-010-000 3417 MATTERHORN WAY $36.38
069-025-011-000 3413 MATTERHORN WAY $36.38
069-025-012-000 3409 MATTERHORN WAY $36.38
069-025-013-000 3405 MATTERHORN WAY $36.38
069-025-014-000 3401 MATTERHORN WAY $36.38
069-025-015-000 3317 MATTERHORN WAY $36.38
069-025-016-000 3313 MATTERHORN WAY $36.38
069-025-017-000 3309 MATTERHORN WAY $36.38
069-025-018-000 3305 MATTERHORN WAY $36.38
069-025-019-000 3301 MATTERHORN WAY $36.38
069-025-020-000 3225 MATTERHORN WAY $36.38
069-025-021-000 3221 MATTERHORN WAY $36.38
069-025-022-000 3217 MATTERHORN WAY $36.38
069-025-023-000 3213 MATTERHORN WAY $36.38
069-025-024-000 3209 MATTERHORN WAY $36.38
069-025-025-000 3205 MATTERHORN WAY $36.38
069-025-026-000 3201 MATTERHORN WAY $36.38
069-025-028-000 1511 CHARLOTTESVILLE LN $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 84 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-025-029-000 1513 CHARLOTTESVILLE LN $36.38
069-025-030-000 1517 CHARLOTTESVILLE LN $36.38
069-025-031-000 1521 CHARLOTTESVILLE LN $36.38
069-025-032-000 1525 CHARLOTTESVILLE LN $36.38
069-025-033-000 1529 CHARLOTTESVILLE LN $36.38
069-025-034-000 1533 CHARLOTTESVILLE LN $36.38
069-025-035-000 1537 CHARLOTTESVILLE LN $36.38
069-025-036-000 1526 CHARLOTTESVILLE LN $36.38
069-025-037-000 1522 CHARLOTTESVILLE LN $36.38
069-025-038-000 1518 CHARLOTTESVILLE LN $36.38
069-025-039-000 3205 ZURICH LN $36.38
069-025-040-000 3201 ZURICH LN $36.38
069-025-041-000 3204 MATTERHORN WAY $36.38
069-025-042-000 3208 MATTERHORN WAY $36.38
069-025-043-000 3212 MATTERHORN WAY $36.38
069-025-044-000 3216 MATTERHORN WAY $36.38
069-025-045-000 3220 MATTERHORN WAY $36.38
069-025-046-000 3224 MATTERHORN WAY $36.38
069-025-047-000 3300 MATTERHORN WAY $36.38
069-025-048-000 3304 MATTERHORN WAY $36.38
069-025-049-000 3308 MATTERHORN WAY $36.38
069-025-050-000 3312 MATTERHORN WAY $36.38
069-025-051-000 3316 MATTERHORN WAY $36.38
069-025-052-000 3320 MATTERHORN WAY $36.38
069-025-053-000 3400 MATTERHORN WAY $36.38
069-025-054-000 3404 MATTERHORN WAY $36.38
069-025-055-000 3408 MATTERHORN WAY $36.38
069-026-001-000 3418 ZURICH LN $36.38
069-026-002-000 1529 BOOTHE RD $36.38
069-026-003-000 1533 BOOTHE RD $36.38
069-026-004-000 1537 BOOTHE RD $36.38
069-026-005-000 1601 BOOTHE RD $36.38
069-026-006-000 1608 TIRANO WAY $36.38
069-026-007-000 1604 TIRANO WAY $36.38
069-026-008-000 1600 TIRANO WAY $36.38
069-026-009-000 3413 SAINT GOTTHARD WAY $36.38
069-026-010-000 3409 SAINT GOTTHARD WAY $36.38
069-026-011-000 3405 SAINT GOTTHARD WAY $36.38
069-026-012-000 3401 SAINT GOTTHARD WAY $36.38
069-026-013-000 3317 SAINT GOTTHARD WAY $36.38
069-026-014-000 3313 SAINT GOTTHARD WAY $36.38
069-026-015-000 3309 SAINT GOTTHARD WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 85 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-026-016-000 3305 SAINT GOTTHARD WAY $36.38
069-026-017-000 3301 SAINT GOTTHARD WAY $36.38
069-026-018-000 3225 SAINT GOTTHARD WAY $36.38
069-026-019-000 3221 SAINT GOTTHARD WAY $36.38
069-026-020-000 1534 JURA WAY $36.38
069-026-021-000 3212 ZURICH LN $36.38
069-026-022-000 3216 ZURICH LN $36.38
069-026-023-000 3300 ZURICH LN $36.38
069-026-024-000 3304 ZURICH LN $36.38
069-026-025-000 3308 ZURICH LN $36.38
069-026-026-000 3312 ZURICH LN $36.38
069-026-027-000 3316 ZURICH LN $36.38
069-026-028-000 3320 ZURICH LN $36.38
069-026-029-000 3400 ZURICH LN $36.38
069-026-030-000 3404 ZURICH LN $36.38
069-026-031-000 3408 ZURICH LN $36.38
069-026-032-000 3412 ZURICH LN $36.38
069-026-033-000 3416 ZURICH LN $36.38
069-026-034-000 1518 FRIBOURG LN $36.38
069-026-035-000 3409 ZURICH LN $36.38
069-026-036-000 3405 ZURICH LN $36.38
069-026-037-000 3401 ZURICH LN $36.38
069-026-038-000 3317 ZURICH LN $36.38
069-026-039-000 3313 ZURICH LN $36.38
069-026-040-000 3309 ZURICH LN $36.38
069-026-041-000 3305 ZURICH LN $36.38
069-026-042-000 3301 ZURICH LN $36.38
069-026-043-000 3225 ZURICH LN $36.38
069-026-044-000 3221 ZURICH LN $36.38
069-026-045-000 3217 ZURICH LN $36.38
069-026-046-000 3213 ZURICH LN $36.38
069-026-047-000 3209 ZURICH LN $36.38
069-026-048-000 1525 JURA LN $36.38
069-026-049-000 1529 JURA WAY $36.38
069-026-050-000 1533 JURA WAY $36.38
069-026-051-000 1537 JURA WAY $36.38
069-026-052-000 3208 SAINT GOTTHARD WAY $36.38
069-026-053-000 3212 SAINT GOTTHARD WAY $36.38
069-026-054-000 3216 SAINT GOTTHARD WAY $36.38
069-026-055-000 3300 SAINT GOTTHARD WAY $36.38
069-026-056-000 3304 SAINT GOTTHARD WAY $36.38
069-026-057-000 3308 SAINT GOTTHARD WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 86 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-026-058-000 3312 SAINT GOTTHARD WAY $36.38
069-026-059-000 3316 SAINT GOTTHARD WAY $36.38
069-026-060-000 3320 SAINT GOTTHARD WAY $36.38
069-026-061-000 3400 SAINT GOTTHARD WAY $36.38
069-026-062-000 3404 SAINT GOTTHARD WAY $36.38
069-026-063-000 3408 SAINT GOTTHARD WAY $36.38
069-027-001-000 3424 RHONE DR $36.38
069-027-002-000 3420 RHONE DR $36.38
069-027-003-000 3416 RHONE DR $36.38
069-027-004-000 3412 RHONE DR $36.38
069-027-005-000 3408 RHONE DR $36.38
069-027-006-000 3404 RHONE DR $36.38
069-027-007-000 3400 RHONE DR $36.38
069-027-008-000 3320 RHONE DR $36.38
069-027-009-000 3316 RHONE DR $36.38
069-027-010-000 3312 RHONE DR $36.38
069-027-011-000 3308 RHONE DR $36.38
069-027-012-000 3304 RHONE DR $36.38
069-027-013-000 3300 RHONE DR $36.38
069-027-014-000 3224 RHONE DR $36.38
069-027-015-000 3220 RHONE DR $36.38
069-027-016-000 3216 RHONE DR $36.38
069-027-017-000 3212 RHONE DR $36.38
069-027-018-000 3208 RHONE DR $36.38
069-027-019-000 1638 CHARLOTTESVILLE LN $36.38
069-027-020-000 1641 CHARLOTTESVILLE LN $36.38
069-027-021-000 1637 CHARLOTTESVILLE LN $36.38
069-027-022-000 1633 CHARLOTTESVILLE LN $36.38
069-027-023-000 1629 CHARLOTTESVILLE LN $36.38
069-027-024-000 1625 CHARLOTTESVILLE LN $36.38
069-027-025-000 1621 CHARLOTTESVILLE LN $36.38
069-027-026-000 1617 CHARLOTTESVILLE LN $36.38
069-027-027-000 1613 CHARLOTTESVILLE LN $36.38
069-027-028-000 1609 CHARLOTTESVILLE LN $36.38
069-027-029-000 1605 CHARLOTTESVILLE LN $36.38
069-027-030-000 1601 CHARLOTTESVILLE LN $36.38
069-027-031-000 1530 CHARLOTTESVILLE LN $36.38
069-027-032-000 1602 CHARLOTTESVILLE LN $36.38
069-027-033-000 1606 CHARLOTTESVILLE LN $36.38
069-027-034-000 1610 CHARLOTTESVILLE LN $36.38
069-027-035-000 1614 CHARLOTTESVILLE LN $36.38
069-027-036-000 1618 CHARLOTTESVILLE LN $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 87 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-027-037-000 1622 CHARLOTTESVILLE LN $36.38
069-027-038-000 1626 CHARLOTTESVILLE LN $36.38
069-027-039-000 3201 RHONE DR $36.38
069-027-040-000 3205 RHONE DR $36.38
069-027-041-000 1617 BERN CT $36.38
069-027-042-000 1613 BERN CT $36.38
069-027-043-000 1609 BERN CT $36.38
069-027-044-000 1605 BERN CT $36.38
069-027-045-000 1601 BERN CT $36.38
069-027-046-000 1602 BERN CT $36.38
069-027-047-000 1606 BERN CT $36.38
069-027-048-000 1610 BERN CT $36.38
069-027-049-000 1614 BERN CT $36.38
069-027-050-000 1618 BERN CT $36.38
069-027-051-000 3301 RHONE DR $36.38
069-027-052-000 1617 LUGANO CT $36.38
069-027-053-000 1613 LUGANO CT $36.38
069-027-054-000 1609 LUGANO CT $36.38
069-027-055-000 1605 LUGANO CT $36.38
069-027-056-000 1601 LUGANO CT $36.38
069-027-057-000 1602 LUGANO CT $36.38
069-027-058-000 1606 LUGANO CT $36.38
069-027-059-000 1610 LUGANO CT $36.38
069-027-060-000 1614 LUGANO CT $36.38
069-027-061-000 3309 RHONE DR $36.38
069-027-062-000 3313 RHONE DR $36.38
069-027-063-000 3317 RHONE DR $36.38
069-027-064-000 3401 RHONE DR $36.38
069-027-065-000 3405 RHONE DR $36.38
069-027-066-000 3409 RHONE DR $36.38
069-027-067-000 1627 TIRANO WAY $36.38
069-027-068-000 3414 ALPS CT $36.38
069-027-069-000 3410 ALPS CT $36.38
069-027-070-000 3406 ALPS CT $36.38
069-027-071-000 3402 ALPS CT $36.38
069-027-072-000 3401 ALPS CT $36.38
069-027-073-000 3405 ALPS CT $36.38
069-027-074-000 3409 ALPS CT $36.38
069-027-075-000 3413 ALPS CT $36.38
069-027-076-000 3417 ALPS CT $36.38
069-027-077-000 1612 TIRANO WAY $36.38
069-027-078-000 1616 TIRANO WAY $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 88 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-027-079-000 1620 TIRANO WAY $36.38
069-027-080-000 1624 TIRANO WAY $36.38
069-027-081-000 1628 TIRANO WAY $36.38
069-027-082-000 3417 RHONE DR $36.38
069-027-083-000 3421 RHONE DR $36.38
069-027-084-000 1625 BOOTHE RD $36.38
069-027-085-000 1621 BOOTHE RD $36.38
069-027-086-000 1617 BOOTHE RD $36.38
069-027-087-000 1613 BOOTHE RD $36.38
069-027-088-000 1609 BOOTHE RD $36.38
069-027-089-000 1605 BOOTHE RD $36.38
069-028-005-000 3301 MULLEN WAY $36.38
069-028-006-000 3305 MULLEN WAY $36.38
069-028-007-000 3309 MULLEN WAY $36.38
069-028-008-000 3401 MULLEN WAY $36.38
069-028-009-000 3405 MULLEN WAY $36.38
069-028-010-000 3104 KONING LN $36.38
069-028-011-000 3108 KONING LN $36.38
069-028-012-000 3112 KONING LN $36.38
069-028-013-000 3116 KONING LN $36.38
069-028-014-000 3406 CHAULET WAY $36.38
069-028-015-000 3402 CHAULET WAY $36.38
069-028-016-000 3308 CHAULET WAY $36.38
069-028-017-000 3304 CHAULET WAY $36.38
069-028-019-000 3301 CHAULET WAY $36.38
069-028-020-000 3305 CHAULET WAY $36.38
069-028-021-000 3309 CHAULET WAY $36.38
069-028-022-000 3401 CHAULET WAY $36.38
069-028-023-000 3402 MULLEN WAY $36.38
069-028-024-000 3308 MULLEN WAY $36.38
069-028-025-000 3304 MULLEN WAY $36.38
069-028-026-000 3300 MULLEN WAY $36.38
069-029-001-000 2213 HIDDEN OAK LN $111.86
069-029-002-000 2209 HIDDEN OAK LN $111.86
069-029-003-000 2205 HIDDEN OAK LN $111.86
069-029-004-000 2201 HIDDEN OAK LN $111.86
069-029-005-000 2125 HIDDEN OAK LN $111.86
069-029-006-000 2121 HIDDEN OAK LN $111.86
069-029-007-000 2117 HIDDEN OAK LN $111.86
069-029-008-000 2113 HIDDEN OAK LN $111.86
069-029-009-000 3501 VALLEY OAK DR $111.86
069-029-010-000 3507 VALLEY OAK DR $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 89 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-029-011-000 3515 VALLEY OAK DR $111.86
069-029-012-000 3514 VALLEY OAK DR $111.86
069-029-013-000 3515 WHISPERING OAK DR $111.86
069-029-014-000 3514 WHISPERING OAK DR $111.86
069-029-015-000 3515 WILD OAK DR $111.86
069-029-016-000 3529 WILD OAK DR $111.86
069-029-017-000 3543 WILD OAK DR $111.86
069-029-018-000 3557 WILD OAK DR $111.86
069-029-019-000 3571 WILD OAK DR $111.86
069-029-020-000 3585 WILD OAK DR $111.86
069-029-021-000 3599 WILD OAK DR $111.86
069-029-022-000 3613 WILD OAK DR $111.86
069-029-023-000 3627 WILD OAK DR $111.86
069-029-024-000 3641 WILD OAK DR $111.86
069-029-025-000 3655 WILD OAK DR $111.86
069-029-026-000 3669 WILD OAK DR $111.86
069-029-027-000 3683 WILD OAK DR $111.86
069-029-028-000 3697 WILD OAK DR $111.86
069-029-029-000 2212 SILVER OAK LN $111.86
069-029-031-000 3529 VALLEY OAK DR $111.86
069-029-032-000 3543 VALLEY OAK DR $111.86
069-029-033-000 3557 VALLEY OAK DR $111.86
069-029-034-000 3571 VALLEY OAK DR $111.86
069-029-035-000 3585 VALLEY OAK DR $111.86
069-029-036-000 3599 VALLEY OAK DR $111.86
069-029-037-000 3613 VALLEY OAK DR $111.86
069-029-038-000 3627 VALLEY OAK DR $111.86
069-029-039-000 3641 VALLEY OAK DR $111.86
069-029-040-000 3655 VALLEY OAK DR $111.86
069-029-041-000 3669 VALLEY OAK DR $111.86
069-029-042-000 3683 VALLEY OAK DR $111.86
069-029-043-000 3697 VALLEY OAK DR $111.86
069-029-044-000 3711 VALLEY OAK DR $111.86
069-029-045-000 3725 VALLEY OAK DR $111.86
069-029-046-000 2112 SILVER OAK LN $111.86
069-029-047-000 2116 SILVER OAK LN $111.86
069-029-048-000 2120 SILVER OAK LN $111.86
069-029-049-000 2124 SILVER OAK LN $111.86
069-029-050-000 2200 SILVER OAK LN $111.86
069-029-051-000 2204 SILVER OAK LN $111.86
069-029-052-000 2208 SILVER OAK LN $111.86
069-029-053-000 3696 WHISPERING OAK DR $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 90 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-029-054-000 3682 WHISPERING OAK DR $111.86
069-029-055-000 3668 WHISPERING OAK DR $111.86
069-029-056-000 3654 WHISPERING OAK DR $111.86
069-029-057-000 3640 WHISPERING OAK DR $111.86
069-029-058-000 3626 WHISPERING OAK DR $111.86
069-029-059-000 3612 WHISPERING OAK DR $111.86
069-029-060-000 3598 WHISPERING OAK DR $111.86
069-029-061-000 3584 WHISPERING OAK DR $111.86
069-029-062-000 3570 WHISPERING OAK DR $111.86
069-029-063-000 3556 WHISPERING OAK DR $111.86
069-029-064-000 3542 WHISPERING OAK DR $111.86
069-029-065-000 3528 WHISPERING OAK DR $111.86
069-029-066-000 3529 WHISPERING OAK DR $111.86
069-029-067-000 3543 WHISPERING OAK DR $111.86
069-029-068-000 3557 WHISPERING OAK DR $111.86
069-029-069-000 3571 WHISPERING OAK DR $111.86
069-029-070-000 3585 WHISPERING OAK DR $111.86
069-029-071-000 3599 WHISPERING OAK DR $111.86
069-029-072-000 3613 WHISPERING OAK DR $111.86
069-029-073-000 3627 WHISPERING OAK DR $111.86
069-029-074-000 3641 WHISPERING OAK DR $111.86
069-029-075-000 3655 WHISPERING OAK DR $111.86
069-029-076-000 3669 WHISPERING OAK DR $111.86
069-029-077-000 3683 WHISPERING OAK DR $111.86
069-029-078-000 3697 WHISPERING OAK DR $111.86
069-029-079-000 3696 VALLEY OAK DR $111.86
069-029-080-000 3682 VALLEY OAK DR $111.86
069-029-081-000 3668 VALLEY OAK DR $111.86
069-029-082-000 3654 VALLEY OAK DR $111.86
069-029-083-000 3640 VALLEY OAK DR $111.86
069-029-084-000 3626 VALLEY OAK DR $111.86
069-029-085-000 3612 VALLEY OAK DR $111.86
069-029-086-000 3598 VALLEY OAK DR $111.86
069-029-087-000 3584 VALLEY OAK DR $111.86
069-029-088-000 3570 VALLEY OAK DR $111.86
069-029-089-000 3556 VALLEY OAK DR $111.86
069-029-090-000 3542 VALLEY OAK DR $111.86
069-029-091-000 3528 VALLEY OAK DR $111.86
069-030-001-000 3514 WILD OAK DR $111.86
069-030-002-000 3528 WILD OAK DR $111.86
069-030-003-000 3542 WILD OAK DR $111.86
069-030-004-000 3556 WILD OAK DR $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 91 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-030-005-000 3570 WILD OAK DR $111.86
069-030-006-000 3584 WILD OAK DR $111.86
069-030-007-000 3598 WILD OAK DR $111.86
069-030-008-000 3612 WILD OAK DR $111.86
069-030-009-000 3626 WILD OAK DR $111.86
069-030-010-000 3640 WILD OAK DR $111.86
069-030-011-000 3654 WILD OAK DR $111.86
069-030-012-000 3668 WILD OAK DR $111.86
069-030-013-000 3682 WILD OAK DR $111.86
069-030-014-000 3696 WILD OAK DR $111.86
069-030-015-000 3697 SOUTHERN OAK DR $111.86
069-030-016-000 3683 SOUTHERN OAK DR $111.86
069-030-017-000 3669 SOUTHERN OAK DR $111.86
069-030-018-000 3655 SOUTHERN OAK DR $111.86
069-030-019-000 3641 SOUTHERN OAK DR $111.86
069-030-020-000 3627 SOUTHERN OAK DR $111.86
069-030-021-000 3613 SOUTHERN OAK DR $111.86
069-030-022-000 3599 SOUTHERN OAK DR $111.86
069-030-023-000 3585 SOUTHERN OAK DR $111.86
069-030-024-000 3571 SOUTHERN OAK DR $111.86
069-030-025-000 3557 SOUTHERN OAK DR $111.86
069-030-026-000 3543 SOUTHERN OAK DR $111.86
069-030-027-000 3529 SOUTHERN OAK DR $111.86
069-030-028-000 3515 SOUTHERN OAK DR $111.86
069-030-029-000 2217 HIDDEN OAK LN $111.86
069-030-030-000 2221 HIDDEN OAK LN $111.86
069-030-031-000 2301 HIDDEN OAK LN $111.86
069-030-032-000 2305 HIDDEN OAK CT $111.86
069-030-033-000 2309 HIDDEN OAK CT $111.86
069-030-034-000 2313 HIDDEN OAK CT $111.86
069-030-035-000 2401 HIDDEN OAK CT $111.86
069-030-036-000 2405 HIDDEN OAK CT $111.86
069-030-037-000 2409 HIDDEN OAK CT $111.86
069-030-038-000 2410 HIDDEN OAK CT $111.86
069-030-039-000 2406 HIDDEN OAK CT $111.86
069-030-040-000 2400 HIDDEN OAK CT $111.86
069-030-041-000 2312 HIDDEN OAK CT $111.86
069-030-042-000 3514 SOUTHERN OAK DR $111.86
069-030-043-000 3528 SOUTHERN OAK DR $111.86
069-030-044-000 3542 SOUTHERN OAK DR $111.86
069-030-045-000 3556 SOUTHERN OAK DR $111.86
069-030-046-000 2313 WHITE OAK CT $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 92 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-030-047-000 2401 WHITE OAK CT $111.86
069-030-048-000 2405 WHITE OAK CT $111.86
069-030-049-000 2409 WHITE OAK CT $111.86
069-030-050-000 2410 WHITE OAK CT $111.86
069-030-051-000 2406 WHITE OAK CT $111.86
069-030-052-000 2400 WHITE OAK CT $111.86
069-030-053-000 2312 WHITE OAK CT $111.86
069-030-054-000 3584 SOUTHERN OAK DR $111.86
069-030-055-000 3598 SOUTHERN OAK DR $111.86
069-030-056-000 3612 SOUTHERN OAK DR $111.86
069-030-057-000 3626 SOUTHERN OAK DR $111.86
069-030-058-000 2313 SCARLET OAK CT $111.86
069-030-059-000 2401 SCARLET OAK CT $111.86
069-030-060-000 2405 SCARLET OAK CT $111.86
069-030-061-000 2409 SCARLET OAK CT $111.86
069-030-062-000 2410 SCARLET OAK CT $111.86
069-030-063-000 2406 SCARLET OAK CT $111.86
069-030-064-000 2400 SCARLET OAK CT $111.86
069-030-065-000 2312 SCARLET OAK CT $111.86
069-030-066-000 3654 SOUTHERN OAK DR $111.86
069-030-067-000 3668 SOUTHERN OAK DR $111.86
069-030-068-000 3682 SOUTHERN OAK DR $111.86
069-030-069-000 3696 SOUTHERN OAK DR $111.86
069-030-070-000 2313 SILVER OAK CT $111.86
069-030-071-000 2401 SILVER OAK CT $111.86
069-030-072-000 2405 SILVER OAK CT $111.86
069-030-073-000 2409 SILVER OAK CT $111.86
069-030-074-000 2410 SILVER OAK CT $111.86
069-030-075-000 2406 SILVER OAK CT $111.86
069-030-076-000 2400 SILVER OAK CT $111.86
069-030-077-000 2312 SILVER OAK CT $111.86
069-030-078-000 2308 SILVER OAK CT $111.86
069-030-079-000 2304 SILVER OAK CT $111.86
069-030-080-000 2300 SILVER OAK LN $111.86
069-030-081-000 2220 SILVER OAK LN $111.86
069-030-082-000 2216 SILVER OAK LN $111.86
069-031-001-000 1900 MONTEREY PINE AVE $111.86
069-031-002-000 1824 MONTEREY PINE AVE $111.86
069-031-003-000 1820 MONTEREY PINE AVE $111.86
069-031-004-000 1816 MONTEREY PINE AVE $111.86
069-031-005-000 1812 MONTEREY PINE AVE $111.86
069-031-006-000 1808 MONTEREY PINE AVE $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 93 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-031-007-000 1804 MONTEREY PINE AVE $111.86
069-031-008-000 1800 MONTEREY PINE AVE $111.86
069-031-009-000 3640 WAYNESBORO WAY $111.86
069-031-010-000 1797 MONTEREY PINE AVE $111.86
069-031-011-000 1801 MONTEREY PINE AVE $111.86
069-031-012-000 1805 MONTEREY PINE AVE $111.86
069-031-013-000 1809 MONTEREY PINE AVE $111.86
069-031-014-000 1813 MONTEREY PINE AVE $111.86
069-031-015-000 1812 FIR LN $111.86
069-031-016-000 1808 FIR LN $111.86
069-031-017-000 1804 FIR LN $111.86
069-031-018-000 1800 FIR LN $111.86
069-031-019-000 1796 FIR LN $111.86
069-031-020-000 1797 FIR LN $111.86
069-031-021-000 1801 FIR LN $111.86
069-031-022-000 1805 FIR LN $111.86
069-031-023-000 1809 FIR LN $111.86
069-031-024-000 1813 FIR LN $111.86
069-031-025-000 1817 FIR LN $111.86
069-031-026-000 1821 FIR LN $111.86
069-031-027-000 3556 BEECH WAY $111.86
069-031-028-000 3570 BEECH WAY $111.86
069-031-029-000 3584 BEECH WAY $111.86
069-031-030-000 3598 BEECH WAY $111.86
069-031-031-000 3599 HELEN PERRY RD $111.86
069-031-032-000 3585 HELEN PERRY RD $111.86
069-031-033-000 3571 HELEN PERRY RD $111.86
069-031-034-000 3557 HELEN PERRY RD $111.86
069-031-035-000 3543 HELEN PERRY RD $111.86
069-031-036-000 1900 GINKGO CT $111.86
069-031-037-000 1904 GINKGO CT $111.86
069-031-038-000 1905 GINKGO CT $111.86
069-031-039-000 1901 GINKGO CT $111.86
069-031-040-000 1825 GINKGO CT $111.86
069-031-041-000 1821 GINKGO CT $111.86
069-031-042-000 1817 GINKGO CT $111.86
069-031-043-000 1813 GINKGO CT $111.86
069-031-044-000 1809 GINKGO CT $111.86
069-031-045-000 1805 GINKGO CT $111.86
069-031-046-000 1801 GINKGO CT $111.86
069-031-047-000 1797 GINKGO CT $111.86
069-031-048-000 1796 GINKGO CT $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 94 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-031-049-000 1800 GINKGO CT $111.86
069-031-050-000 1804 GINKGO CT $111.86
069-031-051-000 1808 GINKGO CT $111.86
069-031-052-000 1812 GINKGO CT $111.86
069-031-053-000 1816 GINKGO CT $111.86
069-031-054-000 1820 GINKGO CT $111.86
069-031-055-000 1824 GINKGO CT $111.86
069-032-001-000 1721 GINKGO AVE $111.86
069-032-002-000 1717 GINKGO AVE $111.86
069-032-003-000 1713 GINKGO AVE $111.86
069-032-004-000 1709 GINKGO AVE $111.86
069-032-005-000 1705 GINKGO AVE $111.86
069-032-006-000 1701 GINKGO AVE $111.86
069-032-007-000 1675 GINKGO AVE $111.86
069-032-008-000 1649 GINKGO AVE $111.86
069-032-009-000 3487 POMEGRANATE AVE $111.86
069-032-010-000 3501 POMEGRANATE AVE $111.86
069-032-011-000 3515 POMEGRANATE AVE $111.86
069-032-012-000 3529 POMEGRANATE AVE $111.86
069-032-013-000 3543 POMEGRANATE AVE $111.86
069-032-014-000 3557 POMEGRANATE AVE $111.86
069-032-015-000 3571 POMEGRANATE AVE $111.86
069-032-016-000 3585 POMEGRANATE AVE $111.86
069-032-017-000 3599 POMEGRANATE AVE $111.86
069-032-018-000 3613 POMEGRANATE AVE $111.86
069-032-019-000 3627 POMEGRANATE AVE $111.86
069-032-020-000 3655 POMEGRANATE AVE $111.86
069-032-021-000 3654 POMEGRANATE AVE $111.86
069-032-022-000 3655 MACADAMIA LN $111.86
069-032-023-000 3654 MACADAMIA LN $111.86
069-032-024-000 3640 MACADAMIA LN $111.86
069-032-025-000 3641 WAYNESBORO DR $111.86
069-032-026-000 3599 WAYNESBORO DR $111.86
069-032-027-000 3585 WAYNESBORO DR $111.86
069-032-028-000 3571 WAYNESBORO DR $111.86
069-032-029-000 3557 WAYNESBORO DR $111.86
069-032-030-000 3543 WAYNESBORO DR $111.86
069-032-031-000 3529 WAYNESBORO DR $111.86
069-032-032-000 1720 GINKGO AVE $111.86
069-032-033-000 1716 GINKGO AVE $111.86
069-032-034-000 1712 GINKGO AVE $111.86
069-032-035-000 1708 GINKGO AVE $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 95 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-032-036-000 1704 GINKGO AVE $111.86
069-032-037-000 1700 GINKGO AVE $111.86
069-032-038-000 3514 POMEGRANATE AVE $111.86
069-032-039-000 3528 POMEGRANATE AVE $111.86
069-032-040-000 3542 POMEGRANATE AVE $111.86
069-032-041-000 3556 POMEGRANATE AVE $111.86
069-032-042-000 3570 POMEGRANATE AVE $111.86
069-032-043-000 3584 POMEGRANATE AVE $111.86
069-032-044-000 3598 POMEGRANATE AVE $111.86
069-032-045-000 3612 POMEGRANATE AVE $111.86
069-032-046-000 3626 POMEGRANATE AVE $111.86
069-032-047-000 3613 MACADAMIA LN $111.86
069-032-048-000 3599 MACADAMIA LN $111.86
069-032-049-000 3585 MACADAMIA LN $111.86
069-032-050-000 3571 MACADAMIA LN $111.86
069-032-051-000 3557 MACADAMIA LN $111.86
069-032-052-000 3543 MACADAMIA LN $111.86
069-032-053-000 3529 MACADAMIA LN $111.86
069-032-054-000 3528 MACADAMIA LN $111.86
069-032-055-000 3542 MACADAMIA LN $111.86
069-032-056-000 3556 MACADAMIA LN $111.86
069-032-057-000 3570 MACADAMIA LN $111.86
069-032-058-000 3584 MACADAMIA LN $111.86
069-032-059-000 3598 MACADAMIA LN $111.86
069-033-006-000 3946 HELEN PERRY RD $111.86
069-033-007-000 3940 HELEN PERRY RD $111.86
069-033-008-000 1912 TARAMEA LN $111.86
069-033-009-000 1916 TARAMEA LN $111.86
069-033-010-000 1920 TARAMEA LN $111.86
069-033-011-000 1932 TARAMEA LN $111.86
069-033-012-000 3941 ANNIGONI CT $111.86
069-033-013-000 3947 ANNIGONI CT $111.86
069-033-014-000 3953 ANNIGONI CT $111.86
069-033-015-000 3959 ANNIGONI CT $111.86
069-033-016-000 3965 ANNIGONI CT $111.86
069-033-017-000 3964 ANNIGONI CT $111.86
069-033-018-000 3958 ANNIGONI CT $111.86
069-033-019-000 3952 ANNIGONI CT $111.86
069-033-020-000 3946 ANNIGONI CT $111.86
069-033-021-000 3940 ANNIGONI CT $111.86
069-033-022-000 1948 TARAMEA LN $111.86
069-033-023-000 1956 TARAMEA LN $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 96 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-033-024-000 1964 TARAMEA LN $111.86
069-033-025-000 1965 TARAMEA LN $111.86
069-033-026-000 1957 TARAMEA LN $111.86
069-033-027-000 1949 TARAMEA LN $111.86
069-033-028-000 1943 TARAMEA LN $111.86
069-033-029-000 1933 TARAMEA LN $111.86
069-033-030-000 1921 TARAMEA LN $111.86
069-033-031-000 1917 TARAMEA LN $111.86
069-033-032-000 1913 TARAMEA LN $111.86
069-033-033-000 1912 ALTESSA LN $111.86
069-033-034-000 1916 ALTESSA LN $111.86
069-033-035-000 1920 ALTESSA LN $111.86
069-033-036-000 1932 ALTESSA LN $111.86
069-033-037-000 1942 ALTESSA LN $111.86
069-033-038-000 1948 ALTESSA LN $111.86
069-033-039-000 1956 ALTESSA LN $111.86
069-033-040-000 1964 ALTESSA LN $111.86
069-033-041-000 1965 ALTESSA LN $111.86
069-033-042-000 1957 ALTESSA LN $111.86
069-033-043-000 1949 ALTESSA LN $111.86
069-033-044-000 1943 ALTESSA LN $111.86
069-033-045-000 1933 ALTESSA LN $111.86
069-033-046-000 1921 ALTESSA LN $111.86
069-033-047-000 1917 ALTESSA LN $111.86
069-033-048-000 1913 ALTESSA LN $111.86
069-033-049-000 1912 TOSCANA LN $111.86
069-033-050-000 1916 TOSCANA LN $111.86
069-033-051-000 1920 TOSCANA LN $111.86
069-033-052-000 1932 TOSCANA LN $111.86
069-033-053-000 1942 TOSCANA LN $111.86
069-033-054-000 1948 TOSCANA LN $111.86
069-033-055-000 1956 TOSCANA LN $111.86
069-033-056-000 1964 TOSCANA LN $111.86
069-033-057-000 1965 TOSCANA LN $111.86
069-033-058-000 1957 TOSCANA LN $111.86
069-033-059-000 1949 TOSCANA LN $111.86
069-033-060-000 3818 BULLOTI CT $111.86
069-033-061-000 3810 BULLOTI CT $111.86
069-033-062-000 3811 BULLOTI CT $111.86
069-033-063-000 3819 BULLOTI CT $111.86
069-033-064-000 1921 TOSCANA LN $111.86
069-033-065-000 1917 TOSCANA LN $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 97 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-033-066-000 1913 TOSCANA LN $111.86
069-033-067-000 3818 HELEN PERRY RD $111.86
069-033-068-000 3810 HELEN PERRY RD $111.86
069-034-001-000 2217 WISE OAK LN $111.86
069-034-002-000 2221 WISE OAK LN $111.86
069-034-003-000 2301 WISE OAK LN $111.86
069-034-004-000 2305 WISE OAK LN $111.86
069-034-005-000 2309 WISE OAK LN $111.86
069-034-006-000 2313 WISE OAK LN $111.86
069-034-007-000 2401 WISE OAK LN $111.86
069-034-008-000 2405 WISE OAK LN $111.86
069-034-009-000 3754 OLD OAK DR $111.86
069-034-010-000 3762 OLD OAK DR $111.86
069-034-011-000 3770 OLD OAK DR $111.86
069-034-012-000 3778 OLD OAK DR $111.86
069-034-013-000 3786 OLD OAK DR $111.86
069-034-014-000 3794 OLD OAK DR $111.86
069-034-015-000 3802 OLD OAK DR $111.86
069-034-016-000 3810 OLD OAK DR $111.86
069-034-017-000 3818 OLD OAK DR $111.86
069-034-018-000 3826 OLD OAK DR $111.86
069-034-019-000 3868 OLD OAK DR $111.86
069-034-020-000 3874 OLD OAK DR $111.86
069-034-021-000 2400 ARIANO LN $111.86
069-034-022-000 2308 ARIANO LN $111.86
069-034-023-000 2304 ARIANO LN $111.86
069-034-024-000 2300 ARIANO LN $111.86
069-034-025-000 2220 ARIANO LN $111.86
069-034-026-000 2216 ARIANO LN $111.86
069-034-027-000 2217 ARIANO LN $111.86
069-034-028-000 2221 ARIANO LN $111.86
069-034-029-000 2301 ARIANO LN $111.86
069-034-030-000 2305 ARIANO LN $111.86
069-034-031-000 2309 ARIANO LN $111.86
069-034-032-000 3819 OLD OAK DR $111.86
069-034-033-000 3811 OLD OAK DR $111.86
069-034-034-000 3803 OLD OAK DR $111.86
069-034-035-000 3795 OLD OAK DR $111.86
069-034-036-000 3787 OLD OAK DR $111.86
069-034-037-000 3779 OLD OAK DR $111.86
069-034-038-000 3771 OLD OAK DR $111.86
069-034-039-000 2308 WISE OAK LN $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 98 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-034-040-000 2304 WISE OAK LN $111.86
069-034-041-000 2300 WISE OAK LN $111.86
069-034-042-000 2220 WISE OAK LN $111.86
069-034-043-000 2216 WISE OAK LN $111.86
069-034-044-000 2217 OAK GLEN CT $111.86
069-034-045-000 2221 OAK GLEN CT $111.86
069-034-046-000 2301 OAK GLEN CT $111.86
069-034-047-000 2305 OAK GLEN CT $111.86
069-034-048-000 2309 OAK GLEN CT $111.86
069-034-049-000 2308 OAK GLEN CT $111.86
069-034-050-000 2304 OAK GLEN CT $111.86
069-034-051-000 2300 OAK GLEN CT $111.86
069-034-052-000 2220 OAK GLEN CT $111.86
069-034-053-000 2216 OAK GLEN CT $111.86
069-035-001-000 2213 WISE OAK LN $111.86
069-035-002-000 2209 WISE OAK LN $111.86
069-035-003-000 2205 WISE OAK LN $111.86
069-035-004-000 2201 WISE OAK LN $111.86
069-035-005-000 2125 WISE OAK LN $111.86
069-035-006-000 2121 WISE OAK LN $111.86
069-035-007-000 2117 WISE OAK LN $111.86
069-035-008-000 3755 NORTHERN OAK DR $111.86
069-035-009-000 3763 NORTHERN OAK DR $111.86
069-035-010-000 3771 NORTHERN OAK DR $111.86
069-035-011-000 3779 NORTHERN OAK DR $111.86
069-035-012-000 3787 NORTHERN OAK DR $111.86
069-035-013-000 3795 NORTHERN OAK DR $111.86
069-035-014-000 3803 NORTHERN OAK DR $111.86
069-035-015-000 3811 NORTHERN OAK DR $111.86
069-035-016-000 3819 NORTHERN OAK DR $111.86
069-035-017-000 3869 NORTHERN OAK DR $111.86
069-035-018-000 3868 NORTHERN OAK DR $111.86
069-035-019-000 2124 ARIANO LN $111.86
069-035-020-000 2200 ARIANO LN $111.86
069-035-021-000 2204 ARIANO LN $111.86
069-035-022-000 2208 ARIANO LN $111.86
069-035-023-000 2212 ARIANO LN $111.86
069-035-024-000 3819 WILD OAK DR $111.86
069-035-025-000 3811 WILD OAK DR $111.86
069-035-026-000 3803 WILD OAK DR $111.86
069-035-027-000 3795 WILD OAK DR $111.86
069-035-028-000 3787 WILD OAK DR $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 99 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-035-029-000 3779 WILD OAK DR $111.86
069-035-030-000 3771 WILD OAK DR $111.86
069-035-031-000 3770 STANDING OAK DR $111.86
069-035-032-000 3778 STANDING OAK DR $111.86
069-035-033-000 3786 STANDING OAK DR $111.86
069-035-034-000 3794 STANDING OAK DR $111.86
069-035-035-000 3802 STANDING OAK DR $111.86
069-035-036-000 3810 STANDING OAK DR $111.86
069-035-037-000 3818 STANDING OAK DR $111.86
069-035-038-000 3819 STANDING OAK DR $111.86
069-035-039-000 3811 STANDING OAK DR $111.86
069-035-040-000 3803 STANDING OAK DR $111.86
069-035-041-000 3795 STANDING OAK DR $111.86
069-035-042-000 3787 STANDING OAK DR $111.86
069-035-043-000 3779 STANDING OAK DR $111.86
069-035-044-000 3771 STANDING OAK DR $111.86
069-035-045-000 3770 NORTHERN OAK DR $111.86
069-035-046-000 3778 NORTHERN OAK DR $111.86
069-035-047-000 3786 NORTHERN OAK DR $111.86
069-035-048-000 3794 NORTHERN OAK DR $111.86
069-035-049-000 3802 NORTHERN OAK DR $111.86
069-035-050-000 3810 NORTHERN OAK DR $111.86
069-035-051-000 3818 NORTHERN OAK DR $111.86
069-036-003-000 3875 NORTHERN OAK DR $111.86
069-036-004-000 3881 NORTHERN OAK DR $111.86
069-036-005-000 3887 NORTHERN OAK DR $111.86
069-036-006-000 3893 NORTHERN OAK DR $111.86
069-036-007-000 3899 NORTHERN OAK DR $111.86
069-036-008-000 3905 NORTHERN OAK DR $111.86
069-036-009-000 3911 NORTHERN OAK DR $111.86
069-036-010-000 3917 NORTHERN OAK DR $111.86
069-036-011-000 3923 NORTHERN OAK DR $111.86
069-036-012-000 3929 NORTHERN OAK DR $111.86
069-036-013-000 3935 NORTHERN OAK DR $111.86
069-036-014-000 3941 NORTHERN OAK DR $111.86
069-036-015-000 3947 NORTHERN OAK DR $111.86
069-036-016-000 2120 COPPERWOOD LN $111.86
069-036-017-000 2124 COPPERWOOD LN $111.86
069-036-018-000 2200 COPPERWOOD LN $111.86
069-036-019-000 2204 COPPERWOOD LN $111.86
069-036-020-000 2208 COPPERWOOD LN $111.86
069-036-021-000 3940 WILD OAK DR $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 100 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-036-022-000 3934 WILD OAK DR $111.86
069-036-023-000 3928 WILD OAK DR $111.86
069-036-024-000 3922 WILD OAK DR $111.86
069-036-025-000 3916 WILD OAK DR $111.86
069-036-026-000 3910 WILD OAK DR $111.86
069-036-027-000 3904 WILD OAK DR $111.86
069-036-028-000 2212 WINTER OAK LN $111.86
069-036-029-000 2216 WINTER OAK LN $111.86
069-036-030-000 2220 WINTER OAK LN $111.86
069-036-031-000 2300 WINTER OAK LN $111.86
069-036-032-000 2304 WINTER OAK LN $111.86
069-036-033-000 2308 WINTER OAK LN $111.86
069-036-034-000 2312 WINTER OAK LN $111.86
069-036-035-000 2400 WINTER OAK LN $111.86
069-036-036-000 2404 WINTER OAK LN $111.86
069-036-037-000 2410 WINTER OAK LN $111.86
069-036-038-000 3898 OLD OAK DR $111.86
069-036-039-000 3892 OLD OAK DR $111.86
069-036-040-000 3886 OLD OAK DR $111.86
069-036-041-000 3880 OLD OAK DR $111.86
069-036-042-000 3881 OLD OAK DR $111.86
069-036-043-000 3887 OLD OAK DR $111.86
069-036-044-000 3893 OLD OAK DR $111.86
069-036-045-000 3899 OLD OAK DR $111.86
069-036-046-000 3898 NESTLED OAK CT $111.86
069-036-047-000 3892 NESTLED OAK CT $111.86
069-036-048-000 3886 NESTLED OAK CT $111.86
069-036-049-000 3887 NESTLED OAK CT $111.86
069-036-050-000 3893 NESTLED OAK CT $111.86
069-036-051-000 3899 NESTLED OAK CT $111.86
069-036-052-000 3898 WILD OAK DR $111.86
069-036-053-000 3892 WILD OAK DR $111.86
069-036-054-000 3886 WILD OAK DR $111.86
069-036-055-000 3880 WILD OAK DR $111.86
069-036-056-000 2213 GIANT OAK LN $111.86
069-036-057-000 2209 GIANT OAK LN $111.86
069-036-058-000 2205 GIANT OAK LN $111.86
069-036-059-000 2201 GIANT OAK LN $111.86
069-036-060-000 2125 GIANT OAK LN $111.86
069-036-061-000 3874 NORTHERN OAK DR $111.86
069-036-062-000 3880 NORTHERN OAK DR $111.86
069-036-063-000 2120 GIANT OAK LN $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 101 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-036-064-000 2124 GIANT OAK LN $111.86
069-036-065-000 2200 GIANT OAK LN $111.86
069-036-066-000 2204 GIANT OAK LN $111.86
069-036-067-000 2208 GIANT OAK LN $111.86
069-036-068-000 2209 AMBER LEAF LN $111.86
069-036-069-000 2205 AMBER LEAF LN $111.86
069-036-070-000 2201 AMBER LEAF LN $111.86
069-036-071-000 2125 AMBER LEAF LN $111.86
069-036-072-000 2121 AMBER LEAF LN $111.86
069-036-073-000 2120 AMBER LEAF LN $111.86
069-036-074-000 2124 AMBER LEAF LN $111.86
069-036-075-000 2200 AMBER LEAF LN $111.86
069-036-076-000 2204 AMBER LEAF LN $111.86
069-036-077-000 2208 AMBER LEAF LN $111.86
069-036-078-000 2209 COPPERWOOD LN $111.86
069-036-079-000 2205 COPPERWOOD LN $111.86
069-036-080-000 2201 COPPERWOOD LN $111.86
069-036-081-000 2125 COPPERWOOD LN $111.86
069-036-082-000 2121 COPPERWOOD LN $111.86
069-037-001-000 3811 HELEN PERRY RD $111.86
069-037-002-000 3819 HELEN PERRY RD $111.86
069-037-003-000 3833 HELEN PERRY RD $111.86
069-037-004-000 3847 HELEN PERRY RD $111.86
069-037-005-000 3855 HELEN PERRY RD $111.86
069-037-006-000 3869 HELEN PERRY RD $111.86
069-037-007-000 3875 HELEN PERRY RD $111.86
069-037-008-000 3881 HELEN PERRY RD $111.86
069-037-009-000 3880 EAU CLAIRE AVE $111.86
069-037-010-000 3874 EAU CLAIRE AVE $111.86
069-037-011-000 3868 EAU CLAIRE AVE $111.86
069-037-012-000 3854 EAU CLAIRE AVE $111.86
069-037-013-000 3846 EAU CLAIRE AVE $111.86
069-037-014-000 3832 EAU CLAIRE AVE $111.86
069-037-015-000 3818 EAU CLAIRE AVE $111.86
069-037-016-000 3810 EAU CLAIRE AVE $111.86
069-037-017-000 1817 SAN MORITZ LN $111.86
069-037-018-000 1813 SAN MORITZ LN $111.86
069-037-019-000 1809 SAN MORITZ LN $111.86
069-037-020-000 1797 SAN MORITZ LN $111.86
069-037-021-000 3819 GOSSAMER WAY $111.86
069-037-022-000 3833 GOSSAMER WAY $111.86
069-037-023-000 3847 GOSSAMER WAY $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 102 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-037-024-000 3855 GOSSAMER WAY $111.86
069-037-025-000 3869 GOSSAMER WAY $111.86
069-037-026-000 3875 GOSSAMER WAY $111.86
069-037-027-000 3887 GOSSAMER WAY $111.86
069-037-028-000 3893 GOSSAMER WAY $111.86
069-037-029-000 3905 GOSSAMER WAY $111.86
069-037-030-000 3911 GOSSAMER WAY $111.86
069-037-031-000 3917 GOSSAMER WAY $111.86
069-037-032-000 3923 GOSSAMER WAY $111.86
069-037-033-000 3929 GOSSAMER WAY $111.86
069-037-034-000 3935 GOSSAMER WAY $111.86
069-037-035-000 3941 GOSSAMER WAY $111.86
069-037-036-000 1764 SOMERSBY LN $111.86
069-037-037-000 1784 SOMERSBY LN $111.86
069-037-038-000 1796 SOMERSBY LN $111.86
069-037-039-000 1808 SOMERSBY LN $111.86
069-037-040-000 1812 SOMERSBY LN $111.86
069-037-041-000 1816 SOMERSBY LN $111.86
069-037-042-000 1900 CLARENDON CT $111.86
069-037-043-000 1904 CLARENDON CT $111.86
069-037-044-000 1908 CLARENDON CT $111.86
069-037-045-000 1912 CLARENDON CT $111.86
069-037-046-000 1909 CLARENDON CT $111.86
069-037-047-000 3935 HELEN PERRY RD $111.86
069-037-048-000 3929 HELEN PERRY RD $111.86
069-037-049-000 3923 HELEN PERRY RD $111.86
069-037-050-000 3917 HELEN PERRY RD $111.86
069-037-051-000 3911 HELEN PERRY RD $111.86
069-037-052-000 3905 HELEN PERRY RD $111.86
069-037-053-000 3904 EAU CLAIRE AVE $111.86
069-037-054-000 3910 EAU CLAIRE AVE $111.86
069-037-055-000 3916 EAU CLAIRE AVE $111.86
069-037-056-000 3922 EAU CLAIRE AVE $111.86
069-037-057-000 3928 EAU CLAIRE AVE $111.86
069-037-058-000 3934 EAU CLAIRE AVE $111.86
069-037-059-000 1905 CLARENDON CT $111.86
069-037-060-000 1901 CLARENDON CT $111.86
069-037-061-000 1817 SOMERSBY LN $111.86
069-037-062-000 1813 SOMERSBY LN $111.86
069-037-063-000 1809 SOMERSBY LN $111.86
069-037-064-000 3934 GOSSAMER WAY $111.86
069-037-065-000 3928 GOSSAMER WAY $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 103 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-037-066-000 3922 GOSSAMER WAY $111.86
069-037-067-000 3916 GOSSAMER WAY $111.86
069-037-068-000 3910 GOSSAMER WAY $111.86
069-037-069-000 3904 GOSSAMER WAY $111.86
069-037-070-000 3892 GOSSAMER WAY $111.86
069-037-071-000 3886 GOSSAMER WAY $111.86
069-037-072-000 3880 GOSSAMER WAY $111.86
069-037-073-000 3874 GOSSAMER WAY $111.86
069-037-074-000 3868 GOSSAMER WAY $111.86
069-037-075-000 3854 GOSSAMER WAY $111.86
069-037-076-000 3846 GOSSAMER WAY $111.86
069-037-077-000 3847 EAU CLAIRE AVE $111.86
069-037-078-000 3855 EAU CLAIRE AVE $111.86
069-037-079-000 3869 EAU CLAIRE AVE $111.86
069-037-080-000 3875 EAU CLAIRE AVE $111.86
069-037-081-000 3881 EAU CLAIRE AVE $111.86
069-037-082-000 3887 EAU CLAIRE AVE $111.86
069-037-083-000 3893 EAU CLAIRE AVE $111.86
069-037-084-000 3905 EAU CLAIRE AVE $111.86
069-037-085-000 3911 EAU CLAIRE AVE $111.86
069-037-086-000 3917 EAU CLAIRE AVE $111.86
069-037-087-000 3923 EAU CLAIRE AVE $111.86
069-037-088-000 3929 EAU CLAIRE AVE $111.86
069-037-089-000 3935 EAU CLAIRE AVE $111.86
069-038-001-000 3868 BELLEZA DR $111.86
069-038-002-000 3874 BELLEZA DR $111.86
069-038-003-000 3880 BELLEZA DR $111.86
069-038-004-000 3886 BELLEZA DR $111.86
069-038-005-000 3892 BELLEZA DR $111.86
069-038-006-000 3898 BELLEZA DR $111.86
069-038-007-000 3904 BELLEZA DR $111.86
069-038-008-000 3910 BELLEZA DR $111.86
069-038-009-000 3916 BELLEZA DR $111.86
069-038-010-000 3922 BELLEZA DR $111.86
069-038-011-000 3928 BELLEZA DR $111.86
069-038-012-000 3934 BELLEZA DR $111.86
069-038-013-000 3940 BELLEZA DR $111.86
069-038-014-000 2037 TRAVESIA LN $111.86
069-038-015-000 2041 TRAVESIA LN $111.86
069-038-016-000 2045 TRAVESIA LN $111.86
069-038-017-000 3941 MIRA SOL DR $111.86
069-038-018-000 3935 MIRA SOL DR $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 104 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-038-019-000 3929 MIRA SOL DR $111.86
069-038-020-000 3923 MIRA SOL DR $111.86
069-038-021-000 3917 MIRA SOL DR $111.86
069-038-022-000 3911 MIRA SOL DR $111.86
069-038-023-000 3905 MIRA SOL DR $111.86
069-038-024-000 3899 MIRA SOL DR $111.86
069-038-025-000 3893 MIRA SOL DR $111.86
069-038-026-000 3887 MIRA SOL DR $111.86
069-038-027-000 3881 MIRA SOL DR $111.86
069-038-028-000 3875 MIRA SOL DR $111.86
069-038-029-000 3869 MIRA SOL DR $111.86
069-038-030-000 3868 MIRA SOL DR $111.86
069-038-031-000 3874 MIRA SOL DR $111.86
069-038-032-000 3880 MIRA SOL DR $111.86
069-038-033-000 3886 MIRA SOL DR $111.86
069-038-034-000 3892 MIRA SOL DR $111.86
069-038-035-000 3898 MIRA SOL DR $111.86
069-038-036-000 3904 MIRA SOL DR $111.86
069-038-037-000 3910 MIRA SOL DR $111.86
069-038-038-000 3916 MIRA SOL DR $111.86
069-038-039-000 3922 MIRA SOL DR $111.86
069-038-040-000 3928 MIRA SOL DR $111.86
069-038-041-000 3934 MIRA SOL DR $111.86
069-038-042-000 3940 MIRA SOL DR $111.86
069-038-043-000 3946 MIRA SOL DR $111.86
069-038-044-000 3952 MIRA SOL DR $111.86
069-038-045-000 3958 MIRA SOL DR $111.86
069-038-046-000 2052 TRAVESIA LN $111.86
069-038-047-000 2048 TRAVESIA LN $111.86
069-038-048-000 2044 TRAVESIA LN $111.86
069-038-049-000 2040 TRAVESIA LN $111.86
069-038-050-000 2036 TRAVESIA LN $111.86
069-039-001-000 2020 ARIANO LN $111.86
069-039-002-000 2026 ARIANO LN $111.86
069-039-003-000 2030 ARIANO LN $111.86
069-039-004-000 3875 BELLEZA DR $111.86
069-039-005-000 3881 BELLEZA DR $111.86
069-039-006-000 3887 BELLEZA DR $111.86
069-039-007-000 3893 BELLEZA DR $111.86
069-039-008-000 3899 BELLEZA DR $111.86
069-039-009-000 3905 BELLEZA DR $111.86
069-039-010-000 3911 BELLEZA DR $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 105 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-039-011-000 3917 BELLEZA DR $111.86
069-039-012-000 3916 BELLA FLORA DR $111.86
069-039-013-000 3910 BELLA FLORA DR $111.86
069-039-014-000 3904 BELLA FLORA DR $111.86
069-039-015-000 3898 BELLA FLORA DR $111.86
069-039-016-000 3892 BELLA FLORA DR $111.86
069-039-017-000 3886 BELLA FLORA DR $111.86
069-039-018-000 3880 BELLA FLORA DR $111.86
069-039-019-000 3874 BELLA FLORA DR $111.86
069-039-020-000 3881 BELLA FLORA DR $111.86
069-039-021-000 3887 BELLA FLORA DR $111.86
069-039-022-000 3893 BELLA FLORA DR $111.86
069-039-023-000 3905 BELLA FLORA DR $111.86
069-039-024-000 3911 BELLA FLORA DR $111.86
069-039-025-000 3917 BELLA FLORA DR $111.86
069-039-026-000 1970 TARAMEA LN $111.86
069-039-027-000 3947 BELLA FLORA CT $111.86
069-039-029-000 3946 BELLA FLORA CT $111.86
069-039-030-000 3940 BELLA FLORA CT $111.86
069-039-031-000 3934 BELLA FLORA CT $111.86
069-039-032-000 3935 BELLEZA DR $111.86
069-039-033-000 3941 BELLEZA DR $111.86
069-039-034-000 3947 BELLEZA DR $111.86
069-039-035-000 3953 BELLEZA DR $111.86
069-039-036-000 3959 BELLEZA DR $111.86
069-039-037-000 2032 TRAVESIA LN $111.86
069-040-001-000 1971 TOSCANA LN $111.86
069-040-002-000 1993 TOSCANA LN $111.86
069-040-003-000 3819 BELLA FLORA DR $111.86
069-040-004-000 3811 BELLA FLORA DR $111.86
069-040-005-000 3803 BELLA FLORA DR $111.86
069-040-006-000 3800 BELLA FLORA DR $111.86
069-040-007-000 3802 BELLA FLORA DR $111.86
069-040-008-000 3810 BELLA FLORA DR $111.86
069-040-009-000 2021 ARIANO LN $111.86
069-040-010-000 2027 ARIANO LN $111.86
069-040-011-000 2031 ARIANO LN $111.86
069-040-012-000 3811 BELLEZA CT $111.86
069-040-013-000 3803 BELLEZA CT $111.86
069-040-014-000 3795 BELLEZA CT $111.86
069-040-015-000 3787 BELLEZA CT $111.86
069-040-016-000 3779 BELLEZA CT $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 106 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-040-017-000 3762 BELLEZA CT $111.86
069-040-018-000 3770 BELLEZA CT $111.86
069-040-019-000 3778 BELLEZA CT $111.86
069-040-020-000 3786 BELLEZA CT $111.86
069-040-021-000 3794 BELLEZA CT $111.86
069-040-022-000 3802 BELLEZA CT $111.86
069-040-023-000 3810 BELLEZA CT $111.86
069-040-024-000 3818 BELLEZA CT $111.86
069-040-025-000 3819 MIRA SOL DR $111.86
069-040-026-000 3811 MIRA SOL DR $111.86
069-040-027-000 3803 MIRA SOL DR $111.86
069-040-028-000 3795 MIRA SOL DR $111.86
069-040-029-000 3787 MIRA SOL DR $111.86
069-040-030-000 3779 MIRA SOL DR $111.86
069-040-031-000 3771 MIRA SOL DR $111.86
069-040-032-000 3763 MIRA SOL DR $111.86
069-040-033-000 3755 MIRA SOL DR $111.86
069-040-034-000 3754 MIRA SOL DR $111.86
069-040-035-000 3762 MIRA SOL DR $111.86
069-040-036-000 3770 MIRA SOL DR $111.86
069-040-037-000 3778 MIRA SOL DR $111.86
069-040-038-000 3786 MIRA SOL DR $111.86
069-040-039-000 3794 MIRA SOL DR $111.86
069-040-040-000 3802 MIRA SOL DR $111.86
069-040-041-000 3810 MIRA SOL DR $111.86
069-040-042-000 3818 MIRA SOL DR $111.86
069-041-001-000 2034 BOOTHE RD $211.82
069-042-001-000 3655 WAYNESBORO DR $111.86
069-042-002-000 3669 WAYNESBORO DR $111.86
069-042-003-000 3683 WAYNESBORO DR $111.86
069-042-004-000 3697 WAYNESBORO DR $111.86
069-042-005-000 3711 WAYNESBORO DR $111.86
069-042-006-000 3725 WAYNESBORO DR $111.86
069-042-007-000 3724 MACADAMIA LN $111.86
069-042-008-000 3710 MACADAMIA LN $111.86
069-042-009-000 3696 MACADAMIA LN $111.86
069-042-010-000 3682 MACADAMIA LN $111.86
069-042-011-000 3668 MACADAMIA LN $111.86
069-042-012-000 3669 MACADAMIA LN $111.86
069-042-013-000 3683 MACADAMIA LN $111.86
069-042-014-000 3697 MACADAMIA LN $111.86
069-042-015-000 3711 MACADAMIA LN $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 107 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-042-016-000 3725 MACADAMIA LN $111.86
069-042-017-000 3739 MACADAMIA LN $111.86
069-042-018-000 3738 POMEGRANATE AVE $111.86
069-042-019-000 3724 POMEGRANATE AVE $111.86
069-042-020-000 3710 POMEGRANATE AVE $111.86
069-042-021-000 3696 POMEGRANATE AVE $111.86
069-042-022-000 3682 POMEGRANATE AVE $111.86
069-042-023-000 3668 POMEGRANATE AVE $111.86
069-042-024-000 3669 POMEGRANATE AVE $111.86
069-042-025-000 3683 POMEGRANATE AVE $111.86
069-042-026-000 3697 POMEGRANATE AVE $111.86
069-042-027-000 3711 POMEGRANATE AVE $111.86
069-042-028-000 3725 POMEGRANATE AVE $111.86
069-042-029-000 3739 POMEGRANATE AVE $111.86
069-042-030-000 3747 POMEGRANATE AVE $111.86
069-042-031-000 3755 POMEGRANATE AVE $111.86
069-042-032-000 3763 POMEGRANATE AVE $111.86
069-042-033-000 3771 POMEGRANATE AVE $111.86
069-042-034-000 3779 POMEGRANATE AVE $111.86
069-042-035-000 3787 POMEGRANATE AVE $111.86
069-042-036-000 3795 POMEGRANATE AVE $111.86
069-042-037-000 3803 POMEGRANATE AVE $111.86
069-042-038-000 3802 POMEGRANATE AVE $111.86
069-042-039-000 3794 POMEGRANATE AVE $111.86
069-042-040-000 3786 POMEGRANATE AVE $111.86
069-042-041-000 3778 POMEGRANATE AVE $111.86
069-042-042-000 3770 POMEGRANATE AVE $111.86
069-042-043-000 1674 LIQUIDAMBAR LN $111.86
069-042-044-000 1686 LIQUIDAMBAR LN $111.86
069-042-045-000 1700 LIQUIDAMBAR LN $111.86
069-042-046-000 3771 MACADAMIA LN $111.86
069-042-047-000 3779 MACADAMIA LN $111.86
069-042-048-000 3787 MACADAMIA LN $111.86
069-042-049-000 3795 MACADAMIA LN $111.86
069-042-050-000 3803 MACADAMIA LN $111.86
069-042-051-000 3802 MACADAMIA LN $111.86
069-042-052-000 3794 MACADAMIA LN $111.86
069-042-053-000 3786 MACADAMIA LN $111.86
069-042-054-000 3778 MACADAMIA LN $111.86
069-042-055-000 3770 MACADAMIA LN $111.86
069-042-056-000 3762 MACADAMIA LN $111.86
069-042-057-000 3754 MACADAMIA LN $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 108 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-042-058-000 3747 WAYNESBORO DR $111.86
069-042-059-000 3755 WAYNESBORO DR $111.86
069-042-060-000 3763 WAYNESBORO DR $111.86
069-042-061-000 3771 WAYNESBORO DR $111.86
069-042-062-000 3779 WAYNESBORO DR $111.86
069-042-063-000 3787 WAYNESBORO DR $111.86
069-042-064-000 3795 WAYNESBORO DR $111.86
069-042-065-000 3803 WAYNESBORO DR $111.86
069-043-001-000 3654 WAYNESBORO DR $111.86
069-043-002-000 3668 WAYNESBORO DR $111.86
069-043-003-000 1801 FICUS ST $111.86
069-043-004-000 1805 FICUS ST $111.86
069-043-005-000 1809 FICUS ST $111.86
069-043-006-000 1813 FICUS ST $111.86
069-043-007-000 1817 FICUS ST $111.86
069-043-008-000 1821 FICUS ST $111.86
069-043-009-000 1825 FICUS ST $111.86
069-043-010-000 1901 FICUS ST $111.86
069-043-011-000 1900 FICUS ST $111.86
069-043-012-000 1824 FICUS ST $111.86
069-043-013-000 1820 FICUS ST $111.86
069-043-014-000 1816 FICUS ST $111.86
069-043-015-000 1812 FICUS ST $111.86
069-043-016-000 1808 FICUS ST $111.86
069-043-017-000 1804 FICUS ST $111.86
069-043-018-000 1800 FICUS ST $111.86
069-043-019-000 3696 WAYNESBORO DR $111.86
069-043-020-000 3710 WAYNESBORO DR $111.86
069-043-021-000 3724 WAYNESBORO DR $111.86
069-043-022-000 1801 LIQUIDAMBAR LN $111.86
069-043-023-000 1805 LIQUIDAMBAR LN $111.86
069-043-024-000 1809 LIQUIDAMBAR LN $111.86
069-043-025-000 1813 LIQUIDAMBAR LN $111.86
069-043-026-000 1817 LIQUIDAMBAR LN $111.86
069-043-027-000 1821 LIQUIDAMBAR LN $111.86
069-043-028-000 1825 LIQUIDAMBAR LN $111.86
069-043-029-000 1901 LIQUIDAMBAR LN $111.86
069-043-030-000 3747 HELEN PERRY RD $111.86
069-043-031-000 3755 HELEN PERRY RD $111.86
069-043-032-000 3763 HELEN PERRY RD $111.86
069-043-033-000 3771 HELEN PERRY RD $111.86
069-043-034-000 3779 HELEN PERRY RD $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 109 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-043-035-000 3787 HELEN PERRY RD $111.86
069-043-036-000 3795 HELEN PERRY RD $111.86
069-043-037-000 3803 HELEN PERRY RD $111.86
069-043-038-000 3798 KEMPAS CT $111.86
069-043-039-000 3796 KEMPAS CT $111.86
069-043-040-000 3794 KEMPAS CT $111.86
069-043-041-000 3790 KEMPAS CT $111.86
069-043-042-000 3770 KEMPAS WAY $111.86
069-043-043-000 3762 KEMPAS WAY $111.86
069-043-044-000 3754 KEMPAS WAY $111.86
069-043-045-000 3746 KEMPAS WAY $111.86
069-043-046-000 1812 LIQUIDAMBAR LN $111.86
069-043-047-000 1808 LIQUIDAMBAR LN $111.86
069-043-048-000 1804 LIQUIDAMBAR LN $111.86
069-043-049-000 1800 LIQUIDAMBAR LN $111.86
069-043-050-000 1796 LIQUIDAMBAR LN $111.86
069-043-051-000 1797 FILBERT DR $111.86
069-043-052-000 1801 FILBERT DR $111.86
069-043-053-000 1805 FILBERT DR $111.86
069-043-054-000 1809 FILBERT DR $111.86
069-043-055-000 1813 FILBERT DR $111.86
069-043-056-000 3793 KEMPAS CT $111.86
069-043-057-000 3795 KEMPAS CT $111.86
069-043-058-000 1804 FILBERT DR $111.86
069-043-059-000 1800 FILBERT DR $111.86
069-043-060-000 3778 WAYNESBORO DR $111.86
069-043-061-000 3786 WAYNESBORO DR $111.86
069-043-062-000 3794 WAYNESBORO DR $111.86
069-043-063-000 3802 WAYNESBORO DR $111.86
069-043-064-000 3799 KEMPAS CT $111.86
069-043-065-000 3797 KEMPAS CT $111.86
069-044-001-000 2037 PALLADIN ST $111.86
069-044-002-000 2041 PALLADIN ST $111.86
069-044-003-000 2045 PALLADIN ST $111.86
069-044-004-000 2057 PALLADIN ST $111.86
069-044-005-000 2073 PALLADIN ST $111.86
069-044-006-000 2101 PALLADIN ST $111.86
069-044-007-000 3506 FALLVIEW AVE $111.86
069-044-008-000 3512 FALLVIEW AVE $111.86
069-044-009-000 3518 FALLVIEW AVE $111.86
069-044-010-000 3530 FALLVIEW AVE $111.86
069-044-011-000 3542 FALLVIEW AVE $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 110 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-044-012-000 3554 FALLVIEW AVE $111.86
069-044-013-000 3566 FALLVIEW AVE $111.86
069-044-014-000 3578 FALLVIEW AVE $111.86
069-044-015-000 3590 FALLVIEW AVE $111.86
069-044-016-000 3598 FALLVIEW AVE $111.86
069-044-017-000 3606 FALLVIEW AVE $111.86
069-044-018-000 3618 FALLVIEW AVE $111.86
069-044-019-000 3624 FALLVIEW AVE $111.86
069-044-020-000 3625 FALLVIEW AVE $111.86
069-044-021-000 3619 FALLVIEW AVE $111.86
069-044-022-000 3607 FALLVIEW AVE $111.86
069-044-023-000 3599 FALLVIEW AVE $111.86
069-044-024-000 3591 FALLVIEW AVE $111.86
069-044-025-000 3579 FALLVIEW AVE $111.86
069-044-026-000 3567 FALLVIEW AVE $111.86
069-044-027-000 3555 FALLVIEW AVE $111.86
069-044-028-000 3543 FALLVIEW AVE $111.86
069-044-029-000 3531 FALLVIEW AVE $111.86
069-044-030-000 3519 FALLVIEW AVE $111.86
069-044-031-000 3513 FALLVIEW AVE $111.86
069-044-032-000 3512 WHITEHAVEN AVE $111.86
069-044-033-000 3518 WHITEHAVEN AVE $111.86
069-044-034-000 3530 WHITEHAVEN AVE $111.86
069-044-035-000 3542 WHITEHAVEN AVE $111.86
069-044-036-000 3554 WHITEHAVEN AVE $111.86
069-044-037-000 3566 WHITEHAVEN AVE $111.86
069-044-038-000 3578 WHITEHAVEN AVE $111.86
069-044-039-000 3590 WHITEHAVEN AVE $111.86
069-044-040-000 3598 WHITEHAVEN AVE $111.86
069-044-041-000 3606 WHITEHAVEN AVE $111.86
069-044-042-000 3618 WHITEHAVEN AVE $111.86
069-044-043-000 3624 WHITEHAVEN AVE $111.86
069-044-044-000 2033 GARLAND CT $111.86
069-044-045-000 2032 WHITEFALL CT $111.86
069-044-046-000 2033 WHITEFALL CT $111.86
069-045-001-000 3749 WHITEHAVEN AVE $111.86
069-045-002-000 3745 WHITEHAVEN AVE $111.86
069-045-003-000 2032 PARTRIDGE ST $111.86
069-045-004-000 2033 PARTRIDGE ST $111.86
069-045-005-000 2032 LORING CT $111.86
069-045-006-000 2033 LORING CT $111.86
069-045-007-000 2032 GARLAND CT $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 111 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-045-008-000 3636 WHITEHAVEN AVE $111.86
069-045-009-000 3648 WHITEHAVEN AVE $111.86
069-045-010-000 3654 WHITEHAVEN AVE $111.86
069-045-011-000 3668 WHITEHAVEN AVE $111.86
069-045-012-000 3674 WHITEHAVEN AVE $111.86
069-045-013-000 3686 WHITEHAVEN AVE $111.86
069-045-014-000 3696 WHITEHAVEN AVE $111.86
069-045-015-000 3702 WHITEHAVEN AVE $111.86
069-045-016-000 3714 WHITEHAVEN AVE $111.86
069-045-017-000 3715 FALLVIEW AVE $111.86
069-045-018-000 3703 FALLVIEW AVE $111.86
069-045-019-000 3697 FALLVIEW AVE $111.86
069-045-020-000 3687 FALLVIEW AVE $111.86
069-045-021-000 3675 FALLVIEW AVE $111.86
069-045-022-000 3669 FALLVIEW AVE $111.86
069-045-023-000 3655 FALLVIEW AVE $111.86
069-045-024-000 3649 FALLVIEW AVE $111.86
069-045-025-000 3637 FALLVIEW AVE $111.86
069-045-026-000 3636 FALLVIEW AVE $111.86
069-045-027-000 3648 FALLVIEW AVE $111.86
069-045-028-000 3654 FALLVIEW AVE $111.86
069-045-029-000 3668 FALLVIEW AVE $111.86
069-045-030-000 3674 FALLVIEW AVE $111.86
069-045-031-000 3686 FALLVIEW AVE $111.86
069-045-032-000 3696 FALLVIEW AVE $111.86
069-045-033-000 3702 FALLVIEW AVE $111.86
069-045-034-000 3714 FALLVIEW AVE $111.86
069-045-035-000 3724 FALLVIEW AVE $111.86
069-045-036-000 2100 PARTRIDGE ST $111.86
069-045-037-000 2072 PARTRIDGE ST $111.86
069-045-038-000 2056 PARTRIDGE ST $111.86
069-045-039-000 2046 PARTRIDGE ST $111.86
069-045-040-000 3732 WHITEHAVEN AVE $111.86
069-045-041-000 3744 WHITEHAVEN AVE $111.86
069-046-001-000 3811 PODOCARPUS DR $111.86
069-046-002-000 3819 PODOCARPUS DR $111.86
069-046-003-000 3833 PODOCARPUS DR $111.86
069-046-004-000 3847 PODOCARPUS DR $111.86
069-046-005-000 3855 PODOCARPUS DR $111.86
069-046-006-000 3869 PODOCARPUS DR $111.86
069-046-007-000 3875 PODOCARPUS DR $111.86
069-046-008-000 3881 PODOCARPUS DR $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 112 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-046-009-000 3887 PODOCARPUS DR $111.86
069-046-010-000 3893 PODOCARPUS DR $111.86
069-046-011-000 1715 BLUE LN $111.86
069-046-012-000 1709 BLUE LN $111.86
069-046-013-000 1710 BLUE LN $111.86
069-046-014-000 1716 BLUE LN $111.86
069-046-015-000 3929 PODOCARPUS DR $111.86
069-046-016-000 3935 PODOCARPUS DR $111.86
069-046-017-000 3941 PODOCARPUS DR $111.86
069-046-018-000 3947 PODOCARPUS DR $111.86
069-046-019-000 3953 PODOCARPUS DR $111.86
069-046-020-000 1716 SOMERSBY LN $111.86
069-046-021-000 1720 SOMERSBY LN $111.86
069-046-022-000 1742 SOMERSBY LN $111.86
069-046-023-000 3940 PODOCARPUS DR $111.86
069-046-024-000 3934 PODOCARPUS DR $111.86
069-046-025-000 3928 PODOCARPUS DR $111.86
069-046-026-000 3922 PODOCARPUS DR $111.86
069-046-027-000 3916 PODOCARPUS DR $111.86
069-046-028-000 3910 PODOCARPUS DR $111.86
069-046-029-000 3904 PODOCARPUS DR $111.86
069-046-030-000 3892 PODOCARPUS DR $111.86
069-046-031-000 3886 PODOCARPUS DR $111.86
069-046-032-000 3874 PODOCARPUS DR $111.86
069-046-033-000 3868 PODOCARPUS DR $111.86
069-046-034-000 3854 PODOCARPUS DR $111.86
069-046-035-000 3846 PODOCARPUS DR $111.86
069-046-036-000 3832 PODOCARPUS DR $111.86
069-046-037-000 3818 PODOCARPUS DR $111.86
069-046-038-000 3810 PODOCARPUS DR $111.86
069-047-001-000 3875 BOUGAINVILLEA DR $111.86
069-047-002-000 3881 BOUGAINVILLEA DR $111.86
069-047-003-000 3887 BOUGAINVILLEA DR $111.86
069-047-004-000 3893 BOUGAINVILLEA DR $111.86
069-047-005-000 3905 BOUGAINVILLEA DR $111.86
069-047-006-000 3911 BOUGAINVILLEA DR $111.86
069-047-007-000 3923 BOUGAINVILLEA DR $111.86
069-047-008-000 3929 BOUGAINVILLEA DR $111.86
069-047-009-000 3935 BOUGAINVILLEA DR $111.86
069-047-010-000 3941 BOUGAINVILLEA DR $111.86
069-047-011-000 1516 DUSTY MILLER LN $111.86
069-047-012-000 1520 DUSTY MILLER LN $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 113 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-047-013-000 1524 DUSTY MILLER LN $111.86
069-047-014-000 1528 DUSTY MILLER LN $111.86
069-047-015-000 1532 DUSTY MILLER LN $111.86
069-047-016-000 1600 DUSTY MILLER LN $111.86
069-047-017-000 1604 DUSTY MILLER LN $111.86
069-047-018-000 1608 DUSTY MILLER LN $111.86
069-047-019-000 1607 DUSTY MILLER LN $111.86
069-047-020-000 1603 DUSTY MILLER LN $111.86
069-047-021-000 1599 DUSTY MILLER LN $111.86
069-047-022-000 1531 DUSTY MILLER LN $111.86
069-047-023-000 1527 DUSTY MILLER LN $111.86
069-047-024-000 1528 WATER LILY LN $111.86
069-047-025-000 1532 WATER LILY LN $111.86
069-047-026-000 1600 WATER LILY LN $111.86
069-047-027-000 1604 WATER LILY LN $111.86
069-047-028-000 1608 WATER LILY LN $111.86
069-047-029-000 1607 WATER LILY LN $111.86
069-047-030-000 1603 WATER LILY LN $111.86
069-047-031-000 1599 WATER LILY LN $111.86
069-047-032-000 1531 WATER LILY LN $111.86
069-047-033-000 1527 WATER LILY LN $111.86
069-047-034-000 1528 MANDEVILLA LN $111.86
069-047-035-000 1532 MANDEVILLA LN $111.86
069-047-036-000 1600 MANDEVILLA LN $111.86
069-047-037-000 1604 MANDEVILLA LN $111.86
069-047-038-000 1608 MANDEVILLA LN $111.86
069-047-039-000 1607 MANDEVILLA LN $111.86
069-047-040-000 1603 MANDEVILLA LN $111.86
069-047-042-000 1531 MANDEVILLA LN $111.86
069-047-043-000 1527 MANDEVILLA LN $111.86
069-047-044-000 1528 FIDDLELEAF LN $111.86
069-047-045-000 1532 FIDDLELEAF LN $111.86
069-047-046-000 1604 FIDDLELEAF LN $111.86
069-047-047-000 1608 FIDDLELEAF LN $111.86
069-047-050-000 1600 FIDDLELEAF LN $111.86
069-047-051-000 1599 MANDEVILLA LN $111.86
069-048-001-000 1612 FIDDLELEAF LN $111.86
069-048-002-000 1616 FIDDLELEAF LN $111.86
069-048-003-000 1620 FIDDLELEAF LN $111.86
069-048-004-000 1619 MANDEVILLA LN $111.86
069-048-005-000 1615 MANDEVILLA LN $111.86
069-048-006-000 1611 MANDEVILLA LN $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 114 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-048-007-000 1612 MANDEVILLA LN $111.86
069-048-008-000 1616 MANDEVILLA LN $111.86
069-048-009-000 1620 MANDEVILLA LN $111.86
069-048-010-000 1619 WATER LILY LN $111.86
069-048-011-000 1615 WATER LILY LN $111.86
069-048-012-000 1611 WATER LILY LN $111.86
069-048-013-000 1612 WATER LILY LN $111.86
069-048-014-000 1616 WATER LILY LN $111.86
069-048-015-000 1620 WATER LILY LN $111.86
069-048-016-000 1619 DUSTY MILLER LN $111.86
069-048-017-000 1615 DUSTY MILLER LN $111.86
069-048-018-000 1611 DUSTY MILLER LN $111.86
069-048-019-000 1612 DUSTY MILLER LN $111.86
069-048-020-000 1616 DUSTY MILLER LN $111.86
069-048-021-000 1620 DUSTY MILLER LN $111.86
069-048-022-000 1624 DUSTY MILLER LN $111.86
069-048-023-000 1628 DUSTY MILLER LN $111.86
069-048-024-000 1632 DUSTY MILLER LN $111.86
069-048-025-000 1636 DUSTY MILLER LN $111.86
069-048-026-000 1639 DUSTY MILLER LN $111.86
069-048-027-000 1635 DUSTY MILLER LN $111.86
069-048-028-000 1631 DUSTY MILLER LN $111.86
069-048-029-000 1627 DUSTY MILLER LN $111.86
069-048-030-000 3928 KIWI DR $111.86
069-048-031-000 3922 KIWI DR $111.86
069-048-032-000 3916 KIWI DR $111.86
069-048-033-000 3904 KIWI DR $111.86
069-048-034-000 3892 KIWI DR $111.86
069-048-035-000 3886 KIWI DR $111.86
069-048-036-000 3880 KIWI DR $111.86
069-048-037-000 3874 KIWI DR $111.86
069-048-038-000 3846 KIWI DR $111.86
069-048-039-000 3832 KIWI DR $111.86
069-048-040-000 3818 KIWI DR $111.86
069-048-041-000 3810 KIWI DR $111.86
069-048-042-000 3811 HYACINTH DR $111.86
069-048-043-000 3819 HYACINTH DR $111.86
069-048-044-000 3833 HYACINTH DR $111.86
069-048-045-000 3847 HYACINTH DR $111.86
069-048-046-000 3875 HYACINTH DR $111.86
069-048-047-000 3881 HYACINTH DR $111.86
069-048-048-000 3887 HYACINTH DR $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 115 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-048-049-000 3893 HYACINTH DR $111.86
069-048-050-000 3905 HYACINTH DR $111.86
069-048-051-000 3923 HYACINTH DR $111.86
069-048-052-000 3929 HYACINTH DR $111.86
069-048-053-000 3935 HYACINTH DR $111.86
069-048-058-000 3810 HYACINTH DR $111.86
069-048-059-000 3818 HYACINTH DR $111.86
069-048-060-000 3832 HYACINTH DR $111.86
069-048-061-000 3846 HYACINTH DR $111.86
069-048-062-000 3868 HYACINTH DR $111.86
069-048-063-000 3874 HYACINTH DR $111.86
069-048-064-000 3880 HYACINTH DR $111.86
069-048-065-000 3886 HYACINTH DR $111.86
069-048-066-000 3892 HYACINTH DR $111.86
069-048-067-000 3904 HYACINTH DR $111.86
069-048-068-000 3922 HYACINTH DR $111.86
069-048-069-000 3928 HYACINTH DR $111.86
069-048-070-000 3934 HYACINTH DR $111.86
069-049-004-000 1510 MONTMORENCY CT $111.86
069-049-005-000 1506 MONTMORENCY CT $111.86
069-049-006-000 1500 MONTMORENCY CT $111.86
069-049-007-000 1514 MORELLO DR $111.86
069-049-008-000 1518 MORELLO DR $111.86
069-049-009-000 1522 MORELLO DR $111.86
069-049-010-000 1526 MORELLO DR $111.86
069-049-011-000 1530 MORELLO DR $111.86
069-049-012-000 1534 MORELLO DR $111.86
069-049-013-000 1538 MORELLO DR $111.86
069-049-014-000 1574 MORELLO DR $111.86
069-049-015-000 1600 MORELLO DR $111.86
069-049-016-000 1606 MORELLO DR $111.86
069-049-017-000 1612 MORELLO DR $111.86
069-049-018-000 1616 MORELLO DR $111.86
069-049-019-000 1622 MORELLO DR $111.86
069-049-020-000 1626 MORELLO DR $111.86
069-049-021-000 3794 ATTIKA ST $111.86
069-049-022-000 3786 ATTIKA ST $111.86
069-049-023-000 3778 ATTIKA ST $111.86
069-049-024-000 3770 ATTIKA ST $111.86
069-049-025-000 3762 ATTIKA ST $111.86
069-049-026-000 3746 ATTIKA ST $111.86
069-049-027-000 3738 ATTIKA ST $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 116 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-049-028-000 3724 ATTIKA ST $111.86
069-049-029-000 3710 ATTIKA ST $111.86
069-049-030-000 3711 ATTIKA ST $111.86
069-049-031-000 3725 ATTIKA ST $111.86
069-049-032-000 3739 ATTIKA ST $111.86
069-049-033-000 3747 ATTIKA ST $111.86
069-049-034-000 3755 ATTIKA ST $111.86
069-049-035-000 3763 ATTIKA ST $111.86
069-049-036-000 3771 ATTIKA ST $111.86
069-049-037-000 3770 LARIAN WAY $111.86
069-049-038-000 3762 LARIAN WAY $111.86
069-049-039-000 3746 LARIAN WAY $111.86
069-049-040-000 3738 LARIAN WAY $111.86
069-049-041-000 3724 LARIAN WAY $111.86
069-049-042-000 3710 LARIAN WAY $111.86
069-049-043-000 3711 LARIAN WAY $111.86
069-049-044-000 3725 LARIAN WAY $111.86
069-049-045-000 3739 LARIAN WAY $111.86
069-049-046-000 3755 LARIAN WAY $111.86
069-049-047-000 3738 SKEENA AVE $111.86
069-049-048-000 3724 SKEENA AVE $111.86
069-049-049-000 3710 SKEENA AVE $111.86
069-049-050-000 3711 SKEENA AVE $111.86
069-049-051-000 3725 SKEENA AVE $111.86
069-049-052-000 3724 VALERA DR $111.86
069-049-053-000 3710 VALERA DR $111.86
069-050-001-000 2031 WHITE FALL CT $111.86
069-050-002-000 2029 WHITE FALL CT $111.86
069-050-003-000 2027 WHITE FALL CT $111.86
069-050-004-000 2025 WHITE FALL CT $111.86
069-050-005-000 2023 WHITE FALL CT $111.86
069-050-006-000 2021 WHITE FALL CT $111.86
069-050-007-000 2020 WHITE FALL CT $111.86
069-050-008-000 2022 WHITE FALL CT $111.86
069-050-009-000 2024 WHITE FALL CT $111.86
069-050-010-000 2026 WHITE FALL CT $111.86
069-050-011-000 2028 WHITE FALL CT $111.86
069-050-012-000 2030 WHITE FALL CT $111.86
069-050-013-000 2031 GARLAND CT $111.86
069-050-014-000 2029 GARLAND CT $111.86
069-050-015-000 2027 GARLAND CT $111.86
069-050-016-000 2025 GARLAND CT $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 117 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-050-017-000 2023 GARLAND CT $111.86
069-050-018-000 2021 GARLAND CT $111.86
069-050-019-000 2020 GARLAND CT $111.86
069-050-020-000 2022 GARLAND CT $111.86
069-050-021-000 2024 GARLAND CT $111.86
069-050-022-000 2026 GARLAND CT $111.86
069-050-023-000 2028 GARLAND CT $111.86
069-050-024-000 2030 GARLAND CT $111.86
069-050-025-000 2031 LORING CT $111.86
069-050-026-000 2029 LORING CT $111.86
069-050-027-000 2027 LORING CT $111.86
069-050-028-000 2025 LORING CT $111.86
069-050-029-000 2023 LORING CT $111.86
069-050-030-000 2021 LORING CT $111.86
069-050-031-000 2020 LORING CT $111.86
069-050-032-000 2022 LORING CT $111.86
069-050-033-000 2024 LORING CT $111.86
069-050-034-000 2026 LORING CT $111.86
069-050-035-000 2028 LORING CT $111.86
069-050-036-000 2030 LORING CT $111.86
069-050-037-000 2031 PARTRIDGE ST $111.86
069-050-038-000 2029 PARTRIDGE ST $111.86
069-050-039-000 2027 PARTRIDGE ST $111.86
069-050-040-000 2025 PARTRIDGE ST $111.86
069-050-041-000 3715 MCINTOSH AVE $111.86
069-050-042-000 3725 MCINTOSH AVE $111.86
069-050-043-000 3729 MCINTOSH AVE $111.86
069-050-044-000 3732 MCINTOSH AVE $111.86
069-050-045-000 2030 PARTRIDGE ST $111.86
069-051-001-000 1501 MONTMORENCY CT $111.86
069-051-002-000 1505 MONTMORENCY CT $111.86
069-051-003-000 1509 MONTMORENCY CT $111.86
069-051-004-000 1510 CAVALIER CT $111.86
069-051-005-000 1506 CAVALIER CT $111.86
069-051-006-000 1500 CAVALIER CT $111.86
069-051-007-000 1501 CAVALIER CT $111.86
069-051-008-000 1505 CAVALIER CT $111.86
069-051-009-000 1509 CAVALIER CT $111.86
069-051-010-000 1510 BIGAROON CT $111.86
069-051-011-000 1506 BIGAROON CT $111.86
069-051-012-000 1500 BIGAROON CT $111.86
069-051-013-000 1501 BIGAROON CT $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 118 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-051-014-000 1505 BIGAROON CT $111.86
069-051-015-000 1509 BIGAROON CT $111.86
069-051-016-000 1513 BIGAROON CT $111.86
069-051-017-000 1517 BIGAROON CT $111.86
069-051-018-000 1521 BIGAROON CT $111.86
069-051-019-000 1525 BIGAROON CT $111.86
069-051-020-000 1522 VANDALAY CT $111.86
069-051-021-000 1518 VANDALAY CT $111.86
069-051-022-000 1514 VANDALAY CT $111.86
069-051-023-000 1510 VANDALAY CT $111.86
069-051-024-000 1506 VANDALAY CT $111.86
069-051-025-000 1500 VANDALAY CT $111.86
069-051-026-000 1501 VANDALAY CT $111.86
069-051-027-000 1505 VANDALAY CT $111.86
069-051-028-000 1509 VANDALAY CT $111.86
069-051-029-000 1513 VANDALAY CT $111.86
069-051-030-000 1517 VANDALAY CT $111.86
069-051-031-000 1525 VANDALAY DR $111.86
069-051-032-000 1529 VANDALAY DR $111.86
069-051-033-000 1533 VANDALAY DR $111.86
069-051-034-000 1532 VANDALAY DR $111.86
069-051-035-000 1536 VANDALAY DR $111.86
069-051-036-000 1602 VANDALAY DR $111.86
069-051-037-000 3542 SKEENA AVE $111.86
069-051-038-000 3556 SKEENA AVE $111.86
069-051-039-000 3570 SKEENA AVE $111.86
069-051-040-000 3584 SKEENA AVE $111.86
069-051-041-000 3598 SKEENA AVE $111.86
069-051-042-000 3612 SKEENA AVE $111.86
069-051-043-000 3626 SKEENA AVE $111.86
069-051-044-000 3654 SKEENA AVE $111.86
069-051-045-000 3668 SKEENA AVE $111.86
069-051-046-000 3682 SKEENA AVE $111.86
069-051-047-000 3696 SKEENA AVE $111.86
069-051-048-000 3697 SKEENA AVE $111.86
069-051-049-000 3683 SKEENA AVE $111.86
069-051-050-000 3669 SKEENA AVE $111.86
069-051-051-000 3655 SKEENA AVE $111.86
069-051-052-000 3641 SKEENA AVE $111.86
069-051-053-000 3627 SKEENA AVE $111.86
069-051-054-000 3613 SKEENA AVE $111.86
069-051-055-000 3599 SKEENA AVE $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 119 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-051-056-000 3585 SKEENA AVE $111.86
069-051-057-000 3584 VALERA DR $111.86
069-051-058-000 3598 VALERA DR $111.86
069-051-059-000 3612 VALERA DR $111.86
069-051-060-000 3626 VALERA DR $111.86
069-051-061-000 3640 VALERA DR $111.86
069-051-062-000 3654 VALERA DR $111.86
069-051-063-000 3668 VALERA DR $111.86
069-051-064-000 3682 VALERA DR $111.86
069-051-065-000 3696 VALERA DR $111.86
069-052-001-000 1601 VANDALAY DR $111.86
069-052-002-000 1605 VANDALAY DR $111.86
069-052-003-000 1609 VANDALAY DR $111.86
069-052-004-000 1613 VANDALAY DR $111.86
069-052-005-000 1617 VANDALAY DR $111.86
069-052-006-000 1621 VANDALAY DR $111.86
069-052-007-000 1625 VANDALAY DR $111.86
069-052-008-000 3500 ATTIKA ST $111.86
069-052-009-000 3514 ATTIKA ST $111.86
069-052-010-000 3528 ATTIKA ST $111.86
069-052-011-000 3542 ATTIKA ST $111.86
069-052-012-000 3556 ATTIKA ST $111.86
069-052-013-000 3570 ATTIKA ST $111.86
069-052-014-000 3584 ATTIKA ST $111.86
069-052-015-000 3598 ATTIKA ST $111.86
069-052-016-000 3612 ATTIKA ST $111.86
069-052-017-000 3626 ATTIKA ST $111.86
069-052-018-000 3654 ATTIKA ST $111.86
069-052-019-000 3668 ATTIKA ST $111.86
069-052-020-000 3682 ATTIKA ST $111.86
069-052-021-000 3696 ATTIKA ST $111.86
069-052-022-000 3697 ATTIKA ST $111.86
069-052-023-000 3683 ATTIKA ST $111.86
069-052-024-000 3669 ATTIKA ST $111.86
069-052-025-000 3655 ATTIKA ST $111.86
069-052-026-000 3627 ATTIKA ST $111.86
069-052-027-000 3613 ATTIKA ST $111.86
069-052-028-000 3599 ATTIKA ST $111.86
069-052-029-000 3585 ATTIKA ST $111.86
069-052-030-000 3571 ATTIKA ST $111.86
069-052-031-000 3557 ATTIKA ST $111.86
069-052-032-000 3543 ATTIKA ST $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 120 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-052-033-000 3529 ATTIKA ST $111.86
069-052-034-000 3528 LARIAN WAY $111.86
069-052-035-000 3542 LARIAN WAY $111.86
069-052-036-000 3556 LARIAN WAY $111.86
069-052-037-000 3570 LARIAN WAY $111.86
069-052-038-000 3584 LARIAN WAY $111.86
069-052-039-000 3598 LARIAN WAY $111.86
069-052-040-000 3612 LARIAN WAY $111.86
069-052-041-000 3626 LARIAN WAY $111.86
069-052-042-000 3654 LARIAN WAY $111.86
069-052-043-000 3668 LARIAN WAY $111.86
069-052-044-000 3682 LARIAN WAY $111.86
069-052-045-000 3696 LARIAN WAY $111.86
069-052-046-000 3697 LARIAN WAY $111.86
069-052-047-000 3683 LARIAN WAY $111.86
069-052-048-000 3669 LARIAN WAY $111.86
069-052-049-000 3655 LARIAN WAY $111.86
069-052-050-000 3627 LARIAN WAY $111.86
069-052-051-000 3613 LARIAN WAY $111.86
069-052-052-000 3599 LARIAN WAY $111.86
069-052-053-000 3585 LARIAN WAY $111.86
069-052-054-000 3571 LARIAN WAY $111.86
069-052-055-000 3557 LARIAN WAY $111.86
069-052-056-000 3543 LARIAN WAY $111.86
069-052-057-000 1606 VANDALAY DR $111.86
069-053-001-000 3792 HELEN PERRY RD $111.86
069-053-002-000 3786 HELEN PERRY RD $111.86
069-053-003-000 3780 HELEN PERRY RD $111.86
069-053-004-000 3774 HELEN PERRY RD $111.86
069-053-005-000 3770 HELEN PERRY RD $111.86
069-053-006-000 3764 HELEN PERRY RD $111.86
069-053-007-000 3760 HELEN PERRY RD $111.86
069-053-008-000 3754 HELEN PERRY RD $111.86
069-053-009-000 3755 ARMANDO CT $111.86
069-053-010-000 3761 ARMANDO CT $111.86
069-053-011-000 3765 ARMANDO CT $111.86
069-053-012-000 3771 ARMANDO CT $111.86
069-053-013-000 3775 ARMANDO CT $111.86
069-053-014-000 3781 ARMANDO CT $111.86
069-053-015-000 3787 ARMANDO CT $111.86
069-053-016-000 3793 ARMANDO CT $111.86
069-053-017-000 3792 ARMANDO CT $111.86
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 121 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
069-053-018-000 3786 ARMANDO CT $111.86
069-053-019-000 3780 ARMANDO CT $111.86
069-053-020-000 3774 ARMANDO CT $111.86
069-053-021-000 3770 ARMANDO CT $111.86
069-053-022-000 3764 ARMANDO CT $111.86
069-053-023-000 3760 ARMANDO CT $111.86
069-053-024-000 3754 ARMANDO CT $111.86
069-053-025-000 3755 BASSETTI CT $111.86
069-053-026-000 3761 BASSETTI CT $111.86
069-053-027-000 3765 BASSETTI CT $111.86
069-053-028-000 3771 BASSETTI CT $111.86
069-053-029-000 3775 BASSETTI CT $111.86
069-053-030-000 3781 BASSETTI CT $111.86
069-053-031-000 3787 BASSETTI CT $111.86
069-053-032-000 3786 BASSETTI CT $111.86
069-053-033-000 3780 BASSETTI CT $111.86
069-053-034-000 3774 BASSETTI CT $111.86
069-053-035-000 3764 BASSETTI CT $111.86
069-053-036-000 3760 BASSETTI CT $111.86
069-053-037-000 3754 BASSETTI CT $111.86
069-053-038-000 3755 DAWNVIEW AVE $111.86
069-053-039-000 3757 DAWNVIEW AVE $111.86
069-053-040-000 3759 DAWNVIEW AVE $111.86
069-053-041-000 3761 DAWNVIEW AVE $111.86
069-053-042-000 2025 YOLANDA ST $111.86
069-053-043-000 2027 YOLANDA ST $111.86
069-053-044-000 3750 MCINTOSH AVE $111.86
069-053-045-000 3744 MCINTOSH AVE $111.86
069-053-046-000 3738 MCINTOSH AVE $111.86
069-053-047-000 2023 YOLANDA ST $111.86
069-053-048-000 2021 YOLANDA ST $111.86
086-016-054-000 1280 E WHITMORE AVE $413.66
086-016-076-000 1240 WHITMORE AVE $33.68
086-016-077-000 0 MORGAN RD $188.14
086-017-001-000 2843 BLUE MOON CT $76.48
086-017-002-000 2829 BLUE MOON CT $76.48
086-017-003-000 2815 BLUE MOON CT $76.48
086-017-004-000 2812 BLUE MOON CT $76.48
086-017-005-000 2826 BLUE MOON CT $76.48
086-017-006-000 2840 BLUE MOON CT $76.48
086-017-007-000 2843 CRESCENT MOON CT $76.48
086-017-008-000 2829 CRESCENT MOON CT $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 122 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-017-009-000 2815 CRESCENT MOON CT $76.48
086-017-010-000 2812 CRESCENT MOON CT $76.48
086-017-011-000 2826 CRESCENT MOON CT $76.48
086-017-012-000 2840 CRESCENT MOON CT $76.48
086-017-013-000 2843 GLIDER CT $76.48
086-017-014-000 2829 GLIDER CT $76.48
086-017-015-000 2815 GLIDER CT $76.48
086-017-016-000 2812 GLIDER CT $76.48
086-017-017-000 2826 GLIDER CT $76.48
086-017-018-000 2840 GLIDER CT $76.48
086-017-019-000 2843 WISHING WAY $76.48
086-017-020-000 2829 WISHING WAY $76.48
086-017-021-000 2815 WISHING WAY $76.48
086-017-022-000 1268 MOONLIGHT DR $76.48
086-017-023-000 1254 MOONLIGHT DR $76.48
086-017-024-000 1240 MOONLIGHT DR $76.48
086-017-025-000 1226 MOONLIGHT DR $76.48
086-017-026-000 1212 MOONLIGHT DR $76.48
086-017-027-000 1196 MOONLIGHT DR $76.48
086-017-028-000 1182 MOONLIGHT DR $76.48
086-017-029-000 1168 MOONLIGHT DR $76.48
086-017-030-000 1154 MOONLIGHT DR $76.48
086-017-031-000 1140 MOONLIGHT DR $76.48
086-017-032-000 1126 MOONLIGHT DR $76.48
086-017-033-000 1143 MOONLIGHT DR $76.48
086-017-034-000 1157 MOONLIGHT DR $76.48
086-017-035-000 1171 MOONLIGHT DR $76.48
086-017-036-000 1185 MOONLIGHT DR $76.48
086-017-037-000 1199 MOONLIGHT DR $76.48
086-017-038-000 1215 MOONLIGHT DR $76.48
086-017-039-000 1229 MOONLIGHT DR $76.48
086-017-040-000 1243 MOONLIGHT DR $76.48
086-017-041-000 1257 MOONLIGHT DR $76.48
086-017-042-000 1271 MOONLIGHT DR $76.48
086-017-043-000 1285 MOONLIGHT DR $76.48
086-017-044-000 1299 MOONLIGHT DR $76.48
086-017-045-000 2784 WISHING WAY $76.48
086-017-046-000 2798 WISHING WAY $76.48
086-017-047-000 2812 WISHING WAY $76.48
086-017-048-000 2826 WISHING WAY $76.48
086-017-049-000 2840 WISHING WAY $76.48
086-017-050-000 2854 WISHING WAY $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 123 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-018-001-000 2868 MALIK AVE $76.48
086-018-002-000 2871 BLUE MOON CT $76.48
086-018-003-000 2857 BLUE MOON CT $76.48
086-018-004-000 2854 BLUE MOON CT $76.48
086-018-005-000 2868 BLUE MOON CT $76.48
086-018-006-000 2871 CRESCENT MOON CT $76.48
086-018-007-000 2857 CRESCENT MOON CT $76.48
086-018-008-000 2854 CRESCENT MOON CT $76.48
086-018-009-000 2868 CRESCENT MOON CT $76.48
086-018-010-000 2882 CRESCENT MOON CT $76.48
086-018-011-000 2899 GLIDER CT $76.48
086-018-012-000 2885 GLIDER CT $76.48
086-018-013-000 2871 GLIDER CT $76.48
086-018-014-000 2857 GLIDER CT $76.48
086-018-015-000 2854 GLIDER CT $76.48
086-018-016-000 2868 GLIDER CT $76.48
086-018-017-000 2882 GLIDER CT $76.48
086-018-018-000 2896 GLIDER CT $76.48
086-018-019-000 2899 WISHING WAY $76.48
086-018-020-000 2885 WISHING WAY $76.48
086-018-021-000 2871 WISHING WAY $76.48
086-018-022-000 2857 WISHING WAY $76.48
086-018-023-000 2868 WISHING WAY $76.48
086-018-024-000 2882 WISHING WAY $76.48
086-018-025-000 2896 WISHING WAY $76.48
086-018-026-000 1268 TWILIGHT DR $76.48
086-018-027-000 1254 TWILIGHT DR $76.48
086-018-028-000 1240 TWILIGHT DR $76.48
086-018-029-000 1226 TWILIGHT DR $76.48
086-018-030-000 1212 TWILIGHT DR $76.48
086-018-031-000 1196 TWILIGHT DR $76.48
086-018-032-000 1182 TWILIGHT DR $76.48
086-018-033-000 1168 TWILIGHT DR $76.48
086-018-034-000 1154 TWILIGHT DR $76.48
086-018-035-000 1140 TWILIGHT DR $76.48
086-018-036-000 1126 TWILIGHT DR $76.48
086-018-037-000 1112 TWILIGHT DR $76.48
086-018-038-000 1096 TWILIGHT DR $76.48
086-018-039-000 1082 TWILIGHT DR $76.48
086-018-040-000 1068 TWILIGHT DR $76.48
086-018-041-000 1054 TWILIGHT DR $76.48
086-018-042-000 1053 ARISTOCRAT DR $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 124 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-018-043-000 1067 ARISTOCRAT DR $76.48
086-018-044-000 1081 ARISTOCRAT DR $76.48
086-018-045-000 1095 ARISTOCRAT DR $76.48
086-018-046-000 1111 ARISTOCRAT DR $76.48
086-018-047-000 1125 ARISTOCRAT DR $76.48
086-018-048-000 1139 ARISTOCRAT DR $76.48
086-018-049-000 1153 ARISTOCRAT DR $76.48
086-018-050-000 1167 ARISTOCRAT DR $76.48
086-018-051-000 1181 ARISTOCRAT DR $76.48
086-018-052-000 1195 ARISTOCRAT DR $76.48
086-018-053-000 1211 ARISTOCRAT DR $76.48
086-018-054-000 1225 ARISTOCRAT DR $76.48
086-018-055-000 1239 ARISTOCRAT DR $76.48
086-018-056-000 1243 ARISTOCRAT DR $76.48
086-018-057-000 1257 ARISTOCRAT DR $76.48
086-018-058-000 1271 ARISTOCRAT DR $76.48
086-018-059-000 1285 ARISTOCRAT DR $76.48
086-018-060-000 1299 ARISTOCRAT DR $76.48
086-018-061-000 2907 MORGAN RD $76.48
086-019-001-000 1022 HIGHLANDS PARK DR $76.48
086-019-002-000 1036 HIGHLANDS PARK DR $76.48
086-019-003-000 1050 HIGHLANDS PARK DR $76.48
086-019-004-000 1064 HIGHLANDS PARK DR $76.48
086-019-005-000 1078 HIGHLANDS PARK DR $76.48
086-019-006-000 1092 HIGHLANDS PARK DR $76.48
086-019-007-000 1106 HIGHLANDS PARK DR $76.48
086-019-008-000 1120 HIGHLANDS PARK DR $76.48
086-019-009-000 1134 HIGHLANDS PARK DR $76.48
086-019-010-000 1148 HIGHLANDS PARK DR $76.48
086-019-011-000 1162 HIGHLANDS PARK DR $76.48
086-019-012-000 1176 HIGHLANDS PARK DR $76.48
086-019-013-000 1190 HIGHLANDS PARK DR $76.48
086-019-014-000 3082 STARBOARD WAY $76.48
086-019-015-000 3068 STARBOARD WAY $76.48
086-019-016-000 3054 STARBOARD WAY $76.48
086-019-017-000 3040 STARBOARD WAY $76.48
086-019-018-000 3026 STARBOARD WAY $76.48
086-019-019-000 3012 STARBOARD WAY $76.48
086-019-020-000 1148 ARISTOCRAT DR $76.48
086-019-021-000 1134 ARISTOCRAT DR $76.48
086-019-022-000 1120 ARISTOCRAT DR $76.48
086-019-023-000 1106 ARISTOCRAT DR $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 125 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-019-024-000 1092 ARISTOCRAT DR $76.48
086-019-025-000 1078 ARISTOCRAT DR $76.48
086-019-026-000 1064 ARISTOCRAT DR $76.48
086-019-027-000 1050 ARISTOCRAT DR $76.48
086-019-028-000 3026 MALIK AVE $76.48
086-019-029-000 3040 MALIK AVE $76.48
086-019-030-000 3054 MALIK AVE $76.48
086-019-031-000 1053 HIGHLANDS PARK DR $76.48
086-019-032-000 1067 HIGHLANDS PARK DR $76.48
086-019-033-000 1081 HIGHLANDS PARK DR $76.48
086-019-034-000 1095 HIGHLANDS PARK DR $76.48
086-019-035-000 3043 ASTORIA CT $76.48
086-019-036-000 3029 ASTORIA CT $76.48
086-019-037-000 3015 ASTORIA CT $76.48
086-019-038-000 3026 ASTORIA CT $76.48
086-019-039-000 3040 ASTORIA CT $76.48
086-019-040-000 3054 ASTORIA CT $76.48
086-019-041-000 1123 HIGHLANDS PARK DR $76.48
086-019-042-000 1137 HIGHLANDS PARK DR $76.48
086-019-043-000 3057 STARBOARD WAY $76.48
086-019-044-000 3043 STARBOARD WAY $76.48
086-019-045-000 3029 STARBOARD WAY $76.48
086-019-046-000 3015 STARBOARD WAY $76.48
086-019-047-000 3013 POINT GREY RD $76.48
086-019-048-000 3027 POINT GREY RD $76.48
086-019-049-000 3041 POINT GREY RD $76.48
086-019-050-000 3055 POINT GREY RD $76.48
086-019-051-000 3069 POINT GREY RD $76.48
086-019-052-000 3083 POINT GREY RD $76.48
086-019-053-000 1212 MAXIM DR $76.48
086-019-054-000 1226 MAXIM DR $76.48
086-019-055-000 1244 MAXIM DR $76.48
086-019-056-000 1258 MAXIM DR $76.48
086-019-057-000 1272 MAXIM DR $76.48
086-019-058-000 1286 MAXIM DR $36.38
086-019-059-000 3082 SARIYA WAY $76.48
086-019-060-000 3068 SARIYA WAY $76.48
086-019-061-000 3054 SARIYA WAY $76.48
086-019-062-000 3040 SARIYA WAY $76.48
086-019-063-000 3026 SARIYA WAY $76.48
086-019-064-000 3012 SARIYA WAY $76.48
086-019-065-000 3013 SARIYA WAY $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 126 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-019-066-000 3027 SARIYA WAY $76.48
086-019-067-000 3041 SARIYA WAY $76.48
086-019-068-000 3055 SARIYA WAY $76.48
086-019-069-000 3069 SARIYA WAY $76.48
086-019-070-000 3068 POINT GREY RD $76.48
086-019-071-000 3054 POINT GREY RD $76.48
086-019-072-000 3040 POINT GREY RD $76.48
086-019-073-000 3026 POINT GREY RD $76.48
086-019-074-000 3012 POINT GREY RD $76.48
086-020-001-000 3129 CEDAR SPRINGS CT $76.48
086-020-002-000 3115 CEDAR SPRINGS CT $76.48
086-020-003-000 3099 CEDAR SPRINGS CT $76.48
086-020-004-000 3085 CEDAR SPRINGS CT $76.48
086-020-005-000 3071 CEDAR SPRINGS CT $76.48
086-020-006-000 3057 CEDAR SPRINGS CT $76.48
086-020-007-000 3054 CEDAR SPRINGS CT $76.48
086-020-008-000 3068 CEDAR SPRINGS CT $76.48
086-020-009-000 3082 CEDAR SPRINGS CT $76.48
086-020-010-000 3096 CEDAR SPRINGS CT $76.48
086-020-011-000 3112 CEDAR SPRINGS CT $76.48
086-020-012-000 3126 CEDAR SPRINGS CT $76.48
086-020-013-000 915 BIG CREEK LN $76.48
086-020-015-000 943 BIG CREEK LN $76.48
086-020-016-000 957 BIG CREEK LN $76.48
086-020-017-000 954 ALPINE SPRING CT $76.48
086-020-018-000 940 ALPINE SPRING CT $76.48
086-020-020-000 912 ALPINE SPRING CT $76.48
086-020-021-000 915 ALPINE SPRING CT $76.48
086-020-022-000 929 ALPINE SPRING CT $76.48
086-020-023-000 943 ALPINE SPRING CT $76.48
086-020-024-000 957 ALPINE SPRING CT $76.48
086-020-025-000 971 ALPINE SPRING CT $76.48
086-020-026-000 982 WILLOW LAKE WAY $76.48
086-020-027-000 968 WILLOW LAKE WAY $76.48
086-020-028-000 954 WILLOW LAKE WAY $76.48
086-020-029-000 940 WILLOW LAKE WAY $76.48
086-020-030-000 926 WILLOW LAKE WAY $76.48
086-020-031-000 912 WILLOW LAKE WAY $76.48
086-020-032-000 896 WILLOW LAKE WAY $76.48
086-020-033-000 915 WILLOW LAKE WAY $76.48
086-020-034-000 929 WILLOW LAKE WAY $76.48
086-020-035-000 943 WILLOW LAKE WAY $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 127 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-020-036-000 957 WILLOW LAKE WAY $76.48
086-020-037-000 971 WILLOW LAKE WAY $76.48
086-020-038-000 985 WILLOW LAKE WAY $76.48
086-020-039-000 999 WILLOW LAKE WAY $76.48
086-020-040-000 2970 VALLEY BROOK DR $76.48
086-020-041-000 2984 VALLEY BROOK DR $76.48
086-020-042-000 3012 VALLEY BROOK DR $76.48
086-020-043-000 3026 VALLEY BROOK DR $76.48
086-020-044-000 3040 VALLEY BROOK DR $76.48
086-020-045-000 3054 VALLEY BROOK DR $76.48
086-020-046-000 3068 VALLEY BROOK DR $76.48
086-020-047-000 3082 VALLEY BROOK DR $76.48
086-020-048-000 3096 VALLEY BROOK DR $76.48
086-020-049-000 3112 VALLEY BROOK DR $76.48
086-020-050-000 3126 VALLEY BROOK DR $76.48
086-020-051-000 3129 MALIK AVE $76.48
086-020-052-000 3115 MALIK AVE $76.48
086-020-053-000 3099 MALIK AVE $76.48
086-020-054-000 3085 MALIK AVE $76.48
086-020-055-000 3071 MALIK AVE $76.48
086-020-056-000 3057 MALIK AVE $76.48
086-020-057-000 3043 MALIK AVE $76.48
086-020-058-000 3029 MALIK AVE $76.48
086-020-059-000 2985 MALIK AVE $76.48
086-020-060-000 2971 MALIK AVE $76.48
086-020-065-000 926 ALPINE SPRING CT $76.48
086-020-066-000 929 BIG CREEK LN $76.48
086-021-001-000 3143 KIMBALL HILL DR $76.48
086-021-002-000 3129 KIMBALL HILL DR $76.48
086-021-003-000 3115 KIMBALL HILL DR $76.48
086-021-004-000 3099 KIMBALL HILL DR $76.48
086-021-005-000 3085 KIMBALL HILL DR $76.48
086-021-006-000 3071 KIMBALL HILL DR $76.48
086-021-007-000 3057 KIMBALL HILL DR $76.48
086-021-008-000 3043 KIMBALL HILL DR $76.48
086-021-009-000 3029 KIMBALL HILL DR $76.48
086-021-010-000 3015 KIMBALL HILL DR $76.48
086-021-011-000 715 WILLOW LAKE WAY $76.48
086-021-012-000 729 WILLOW LAKE WAY $76.48
086-021-013-000 743 WILLOW LAKE WAY $76.48
086-021-014-000 757 WILLOW LAKE WAY $76.48
086-021-015-000 771 WILLOW LAKE WAY $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 128 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-021-016-000 785 WILLOW LAKE WAY $76.48
086-021-017-000 801 WILLOW LAKE WAY $76.48
086-021-018-000 815 WILLOW LAKE WAY $76.48
086-021-019-000 829 WILLOW LAKE WAY $76.48
086-021-020-000 843 WILLOW LAKE WAY $76.48
086-021-021-000 2959 MARSHFIELD LN $76.48
086-021-022-000 2973 MARSHFIELD LN $76.48
086-021-023-000 901 WILLOW LAKE WAY $76.48
086-021-024-000 882 WILLOW LAKE WAY $76.48
086-021-025-000 868 WILLOW LAKE WAY $76.48
086-021-026-000 854 WILLOW LAKE WAY $76.48
086-021-027-000 840 WILLOW LAKE WAY $76.48
086-021-028-000 826 WILLOW LAKE WAY $76.48
086-021-029-000 812 WILLOW LAKE WAY $76.48
086-021-030-000 796 WILLOW LAKE WAY $76.48
086-021-031-000 782 WILLOW LAKE WAY $76.48
086-021-032-000 768 WILLOW LAKE WAY $76.48
086-021-033-000 754 WILLOW LAKE WAY $76.48
086-021-034-000 740 WILLOW LAKE WAY $76.48
086-021-035-000 3054 KIMBALL HILL DR $76.48
086-021-036-000 3068 KIMBALL HILL DR $76.48
086-021-037-000 3082 KIMBALL HILL DR $76.48
086-021-038-000 3096 KIMBALL HILL DR $76.48
086-021-039-000 3112 KIMBALL HILL DR $76.48
086-021-040-000 3126 KIMBALL HILL DR $76.48
086-021-041-000 3129 CASTLEROCK CT $76.48
086-021-042-000 3115 CASTLEROCK CT $76.48
086-021-043-000 3099 CASTLEROCK CT $76.48
086-021-044-000 3085 CASTLEROCK CT $76.48
086-021-045-000 3071 CASTLEROCK CT $76.48
086-021-046-000 3057 CASTLEROCK CT $76.48
086-021-047-000 3054 CASTLEROCK CT $76.48
086-021-048-000 3068 CASTLEROCK CT $76.48
086-021-049-000 3082 CASTLEROCK CT $76.48
086-021-050-000 3096 CASTLEROCK CT $76.48
086-021-051-000 3112 CASTLEROCK CT $76.48
086-021-052-000 3126 CASTLEROCK CT $76.48
086-022-001-000 796 BIG CREEK LN $76.48
086-022-002-000 812 BIG CREEK LN $76.48
086-022-003-000 828 BIG CREEK LN $76.48
086-022-004-000 840 BIG CREEK LN $76.48
086-022-005-000 854 BIG CREEK LN $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 129 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-022-006-000 912 BIG CREEK LN $76.48
086-022-007-000 909 AVENIDA REAL DR $76.48
086-022-008-000 853 AVENIDA REAL DR $76.48
086-022-009-000 839 AVENIDA REAL DR $76.48
086-022-010-000 827 AVENIDA REAL DR $76.48
086-022-011-000 811 AVENIDA REAL DR $76.48
086-022-012-000 795 AVENIDA REAL DR $76.48
086-022-013-000 796 AVENIDA REAL DR $76.48
086-022-014-000 812 AVENIDA REAL DR $76.48
086-022-015-000 828 AVENIDA REAL DR $76.48
086-022-016-000 840 AVENIDA REAL DR $76.48
086-022-017-000 854 AVENIDA REAL DR $76.48
086-022-018-000 853 HACKETT RD $76.48
086-022-019-000 839 HACKETT RD $76.48
086-022-020-000 827 HACKETT RD $76.48
086-022-021-000 811 HACKETT RD $76.48
086-022-022-000 795 HACKETT RD $76.48
086-022-025-000 711 HACKETT RD $76.48
086-022-026-000 725 HACKETT RD $76.48
086-022-027-000 739 HACKETT RD $76.48
086-022-028-000 753 HACKETT RD $76.48
086-022-029-000 767 HACKETT RD $76.48
086-022-030-000 781 HACKETT RD $76.48
086-022-031-000 782 AVENIDA REAL DR $76.48
086-022-032-000 768 AVENIDA REAL DR $76.48
086-022-033-000 754 AVENIDA REAL DR $76.48
086-022-034-000 740 AVENIDA REAL DR $76.48
086-022-035-000 726 AVENIDA REAL DR $76.48
086-022-036-000 3211 KIMBALL HILL DR $76.48
086-022-037-000 3201 KIMBALL HILL DR $76.48
086-022-038-000 3171 KIMBALL HILL DR $76.48
086-022-039-000 3157 KIMBALL HILL DR $76.48
086-022-040-000 740 BIG CREEK LN $76.48
086-022-041-000 754 BIG CREEK LN $76.48
086-022-042-000 768 BIG CREEK LN $76.48
086-022-043-000 782 BIG CREEK LN $76.48
086-022-044-000 781 AVENIDA REAL DR $76.48
086-022-045-000 767 AVENIDA REAL DR $76.48
086-022-046-000 753 AVENIDA REAL DR $76.48
086-022-047-000 739 AVENIDA REAL DR $76.48
086-022-048-000 995 HACKETT RD $76.48
086-022-049-000 981 HACKETT RD $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 130 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-022-050-000 967 HACKETT RD $76.48
086-022-051-000 953 HACKETT RD $76.48
086-022-052-000 939 HACKETT RD $76.48
086-022-053-000 925 HACKETT RD $76.48
086-022-054-000 909 HACKETT RD $76.48
086-022-055-000 912 AVENIDA REAL DR $76.48
086-022-056-000 926 AVENIDA REAL DR $76.48
086-022-057-000 940 AVENIDA REAL DR $76.48
086-022-058-000 954 AVENIDA REAL DR $76.48
086-022-059-000 968 AVENIDA REAL DR $76.48
086-022-060-000 3212 VALLEY BROOK DR $76.48
086-022-061-000 3208 VALLEY BROOK DR $76.48
086-022-062-000 3204 VALLEY BROOK DR $76.48
086-022-063-000 3200 VALLEY BROOK DR $76.48
086-022-065-000 954 BIG CREEK LN $76.48
086-022-066-000 940 BIG CREEK LN $76.48
086-022-067-000 926 BIG CREEK LN $76.48
086-022-068-000 925 AVENIDA REAL DR $76.48
086-022-069-000 939 AVENIDA REAL DR $76.48
086-022-070-000 953 AVENIDA REAL DR $76.48
086-022-071-000 3201 MALIK AVE $76.48
086-022-072-000 3205 MALIK AVE $76.48
086-022-073-000 3209 MALIK AVE $76.48
086-022-074-000 3211 MALIK AVE $76.48
086-022-075-000 3215 MALIK AVE $76.48
086-022-076-000 1019 E HACKETT RD $76.48
086-023-001-000 3310 BUENAVENTURA DR $164.82
086-023-002-000 3330 BUENAVENTURA DR $164.82
086-023-003-000 3350 BUENAVENTURA DR $164.82
086-023-004-000 3370 BUENAVENTURA DR $164.82
086-023-005-000 3390 BUENAVENTURA DR $164.82
086-023-006-000 3410 BUENAVENTURA DR $164.82
086-023-007-000 3430 BUENAVENTURA DR $164.82
086-023-008-000 3450 BUENAVENTURA DR $164.82
086-023-009-000 3490 BUENAVENTURA DR $164.82
086-023-010-000 3510 BUENAVENTURA DR $164.82
086-023-011-000 794 DEL SOL CT $164.82
086-023-012-000 780 DEL SOL CT $164.82
086-023-013-000 766 DEL SOL CT $164.82
086-023-014-000 752 DEL SOL CT $164.82
086-023-015-000 738 DEL SOL CT $164.82
086-023-016-000 724 DEL SOL CT $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 131 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-023-017-000 710 DEL SOL CT $164.82
086-023-018-000 700 DEL SOL CT $164.82
086-023-019-000 711 DEL SOL CT $164.82
086-023-020-000 725 DEL SOL CT $164.82
086-023-021-000 739 DEL SOL CT $164.82
086-023-022-000 753 DEL SOL CT $164.82
086-023-023-000 767 DEL SOL CT $164.82
086-023-024-000 781 DEL SOL CT $164.82
086-023-025-000 795 DEL SOL CT $164.82
086-023-026-000 794 TULAROSA CT $164.82
086-023-027-000 780 TULAROSA CT $164.82
086-023-028-000 766 TULAROSA CT $164.82
086-023-029-000 752 TULAROSA CT $164.82
086-023-030-000 738 TULAROSA CT $164.82
086-023-031-000 724 TULAROSA CT $164.82
086-023-032-000 710 TULAROSA CT $164.82
086-023-033-000 700 TULAROSA CT $164.82
086-023-034-000 711 TULAROSA CT $164.82
086-023-035-000 725 TULAROSA CT $164.82
086-023-036-000 739 TULAROSA CT $164.82
086-023-037-000 753 TULAROSA CT $164.82
086-023-038-000 767 TULAROSA CT $164.82
086-023-039-000 781 TULAROSA CT $164.82
086-023-040-000 795 TULAROSA CT $164.82
086-023-041-000 794 HACKETT RD $164.82
086-023-042-000 780 HACKETT RD $164.82
086-023-043-000 766 HACKETT RD $164.82
086-023-044-000 752 HACKETT RD $164.82
086-023-045-000 738 HACKETT RD $164.82
086-023-046-000 724 HACKETT RD $164.82
086-023-047-000 710 HACKETT RD $164.82
086-023-049-000 3530 BUENAVENTURA DR $164.82
086-023-050-000 3550 BUENAVENTURA DR $164.82
086-023-051-000 3570 BUENAVENTURA DR $164.82
086-023-052-000 3590 BUENAVENTURA DR $164.82
086-023-053-000 3610 BUENAVENTURA DR $164.82
086-023-054-000 3630 BUENAVENTURA DR $164.82
086-023-055-000 3650 BUENAVENTURA DR $164.82
086-023-056-000 3670 BUENAVENTURA DR $164.82
086-023-057-000 3690 BUENAVENTURA DR $164.82
086-023-058-000 794 MADRID CT $164.82
086-023-059-000 780 MADRID CT $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 132 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-023-060-000 766 MADRID CT $164.82
086-023-061-000 752 MADRID CT $164.82
086-023-062-000 738 MADRID CT $164.82
086-023-063-000 724 MADRID CT $164.82
086-023-064-000 710 MADRID CT $164.82
086-023-065-000 700 MADRID CT $164.82
086-023-066-000 711 MADRID CT $164.82
086-023-067-000 725 MADRID CT $164.82
086-023-068-000 739 MADRID CT $164.82
086-023-069-000 753 MADRID CT $164.82
086-023-070-000 767 MADRID CT $164.82
086-023-071-000 781 MADRID CT $164.82
086-023-072-000 795 MADRID CT $164.82
086-023-073-000 794 SALAMANCA CT $164.82
086-023-074-000 780 SALAMANCA CT $164.82
086-023-075-000 766 SALAMANCA CT $164.82
086-023-076-000 752 SALAMANCA CT $164.82
086-023-077-000 738 SALAMANCA CT $164.82
086-023-078-000 724 SALAMANCA CT $164.82
086-023-079-000 710 SALAMANCA CT $164.82
086-023-080-000 700 SALAMANCA CT $164.82
086-023-081-000 711 SALAMANCA CT $164.82
086-023-082-000 725 SALAMANCA CT $164.82
086-023-083-000 739 SALAMANCA CT $164.82
086-023-084-000 753 SALAMANCA CT $164.82
086-023-085-000 767 SALAMANCA CT $164.82
086-023-086-000 781 SALAMANCA CT $164.82
086-023-087-000 795 SALAMANCA CT $164.82
086-024-001-000 1001 SAN PEDRO AVE $164.82
086-024-002-000 1015 SAN PEDRO AVE $164.82
086-024-003-000 1029 SAN PEDRO AVE $164.82
086-024-004-000 1043 SAN PEDRO AVE $164.82
086-024-005-000 1057 SAN PEDRO AVE $164.82
086-024-006-000 1071 SAN PEDRO AVE $164.82
086-024-007-000 1085 SAN PEDRO AVE $164.82
086-024-008-000 1099 SAN PEDRO AVE $164.82
086-024-009-000 1113 SAN PEDRO AVE $164.82
086-024-010-000 1127 SAN PEDRO AVE $164.82
086-024-011-000 1141 SAN PEDRO AVE $164.82
086-024-012-000 1155 SAN PEDRO AVE $164.82
086-024-013-000 1169 SAN PEDRO AVE $164.82
086-024-014-000 3693 BOULDER FALLS CT $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 133 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-024-015-000 3679 BOULDER FALLS CT $164.82
086-024-016-000 3676 BOULDER FALLS CT $164.82
086-024-017-000 3690 BOULDER FALLS CT $164.82
086-024-018-000 1183 SAN PEDRO AVE $164.82
086-024-019-000 1197 SAN PEDRO AVE $164.82
086-024-020-000 3788 GRANITE FALLS DR $164.82
086-024-021-000 3802 GRANITE FALLS DR $164.82
086-024-022-000 3816 GRANITE FALLS DR $164.82
086-024-023-000 3830 GRANITE FALLS DR $164.82
086-024-024-000 3844 GRANITE FALLS DR $164.82
086-024-025-000 1182 MOON RIVER WAY $164.82
086-024-026-000 1168 MOON RIVER WAY $164.82
086-024-027-000 1154 MOON RIVER WAY $164.82
086-024-028-000 1140 MOON RIVER WAY $164.82
086-024-029-000 1126 MOON RIVER WAY $164.82
086-024-030-000 1112 MOON RIVER WAY $164.82
086-024-031-000 1098 MOON RIVER WAY $164.82
086-024-032-000 1084 MOON RIVER WAY $164.82
086-024-033-000 1070 MOON RIVER WAY $164.82
086-024-034-000 1056 MOON RIVER WAY $164.82
086-024-035-000 1042 MOON RIVER WAY $164.82
086-024-036-000 1028 MOON RIVER WAY $164.82
086-024-037-000 1014 MOON RIVER WAY $164.82
086-024-038-000 1000 MOON RIVER WAY $164.82
086-024-039-000 1001 MOON RIVER WAY $164.82
086-024-040-000 1015 MOON RIVER WAY $164.82
086-024-041-000 1029 MOON RIVER WAY $164.82
086-024-042-000 1043 MOON RIVER WAY $164.82
086-024-043-000 1057 MOON RIVER WAY $164.82
086-024-044-000 1071 MOON RIVER WAY $164.82
086-024-045-000 1085 MOON RIVER WAY $164.82
086-024-046-000 1099 MOON RIVER WAY $164.82
086-024-047-000 1113 MOON RIVER WAY $164.82
086-024-048-000 1127 MOON RIVER WAY $164.82
086-024-049-000 1141 MOON RIVER WAY $164.82
086-024-050-000 1155 MOON RIVER WAY $164.82
086-024-051-000 1169 MOON RIVER WAY $164.82
086-024-052-000 1183 MOON RIVER WAY $164.82
086-024-053-000 1182 SAN PEDRO AVE $164.82
086-024-054-000 1168 SAN PEDRO AVE $164.82
086-024-055-000 1154 SAN PEDRO AVE $164.82
086-024-056-000 1140 SAN PEDRO AVE $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 134 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-024-057-000 1126 SAN PEDRO AVE $164.82
086-024-058-000 1112 SAN PEDRO AVE $164.82
086-024-059-000 1098 SAN PEDRO AVE $164.82
086-024-060-000 1084 SAN PEDRO AVE $164.82
086-024-061-000 1070 SAN PEDRO AVE $164.82
086-024-062-000 1056 SAN PEDRO AVE $164.82
086-024-063-000 1042 SAN PEDRO AVE $164.82
086-024-064-000 1028 SAN PEDRO AVE $164.82
086-024-065-000 1014 SAN PEDRO AVE $164.82
086-024-066-000 1000 SAN PEDRO AVE $164.82
086-025-001-000 871 AZORES LN $76.48
086-025-002-000 885 AZORES LN $76.48
086-025-003-000 901 AZORES LN $76.48
086-025-004-000 915 AZORES LN $76.48
086-025-005-000 2747 MALIK DR $76.48
086-025-006-000 2761 MALIK DR $76.48
086-025-007-000 2775 MALIK DR $76.48
086-025-008-000 2789 MALIK DR $76.48
086-025-009-000 2817 POMPEII LN $76.48
086-025-010-000 2831 POMPEII LN $76.48
086-025-011-000 2845 POMPEII LN $76.48
086-025-012-000 2842 PORTUGAL DR $76.48
086-025-013-000 2828 PORTUGAL DR $76.48
086-025-014-000 2814 PORTUGAL DR $76.48
086-025-015-000 2800 PORTUGAL DR $76.48
086-025-016-000 896 AZORES LN $76.48
086-025-017-000 882 AZORES LN $76.48
086-025-018-000 868 AZORES LN $76.48
086-025-019-000 871 ALCOY DR $76.48
086-025-020-000 885 ALCOY DR $76.48
086-025-021-000 901 ALCOY DR $76.48
086-025-022-000 868 ALCOY DR $76.48
086-025-023-000 882 ALCOY DR $76.48
086-025-024-000 896 ALCOY DR $76.48
086-025-025-000 912 ALCOY DR $76.48
086-025-026-000 926 ALCOY DR $76.48
086-025-027-000 940 ALCOY DR $76.48
086-025-028-000 954 ALCOY DR $76.48
086-025-029-000 968 ALCOY DR $76.48
086-025-030-000 971 ALLACANTE DR $76.48
086-025-031-000 957 ALLACANTE DR $76.48
086-025-032-000 943 ALLACANTE DR $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 135 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-025-033-000 929 ALLACANTE DR $76.48
086-025-034-000 915 ALLACANTE DR $76.48
086-025-035-000 901 ALLACANTE DR $76.48
086-025-036-000 885 ALLACANTE DR $76.48
086-025-037-000 871 ALLACANTE DR $76.48
086-025-038-000 2945 MARSHFIELD LN $76.48
086-025-039-000 896 ALLACANTE DR $76.48
086-025-040-000 912 ALLACANTE DR $76.48
086-025-041-000 926 ALLACANTE DR $76.48
086-025-042-000 940 ALLACANTE DR $76.48
086-025-043-000 954 ALLACANTE DR $76.48
086-025-044-000 968 ALLACANTE DR $76.48
086-025-045-000 982 ALLACANTE DR $76.48
086-025-046-000 996 ALLACANTE DR $76.48
086-025-047-000 1047 ARISTOCRAT DR $76.48
086-025-048-000 1013 ALLACANTE DR $76.48
086-025-049-000 999 ALLACANTE DR $76.48
086-025-050-000 2912 POMPEII LN $76.48
086-025-051-000 2898 POMPEII LN $76.48
086-025-052-000 2884 POMPEII LN $76.48
086-025-053-000 2870 POMPEII LN $76.48
086-025-054-000 2856 POMPEII LN $76.48
086-025-055-000 2842 POMPEII LN $76.48
086-025-056-000 2817 MALIK DR $76.48
086-025-057-000 2831 MALIK DR $76.48
086-025-058-000 2845 MALIK DR $76.48
086-025-059-000 2859 MALIK DR $76.48
086-025-060-000 2873 MALIK DR $76.48
086-025-061-000 2887 MALIK AVE $76.48
086-025-062-000 2901 MALIK DR $76.48
086-025-063-000 2915 MALIK DR $76.48
086-025-064-000 2929 MALIK DR $76.48
086-025-065-000 2943 MALIK DR $76.48
086-025-066-000 2957 MALIK DR $76.48
086-026-002-000 1001 STONE SPRINGS CT $164.82
086-026-003-000 1015 STONE SPRINGS CT $164.82
086-026-004-000 1029 STONE SPRINGS CT $164.82
086-026-005-000 1043 STONE SPRINGS CT $164.82
086-026-006-000 1057 STONE SPRINGS CT $164.82
086-026-007-000 1071 STONE SPRINGS CT $164.82
086-026-008-000 1085 STONE SPRINGS CT $164.82
086-026-009-000 1098 STONE SPRINGS CT $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 136 of 155 07/11/2023 01:07:25PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-026-010-000 1084 STONE SPRINGS CT $164.82
086-026-011-000 1070 STONE SPRINGS CT $164.82
086-026-012-000 1056 STONE SPRINGS CT $164.82
086-026-013-000 1042 STONE SPRINGS CT $164.82
086-026-014-000 1028 STONE SPRINGS CT $164.82
086-026-015-000 1014 STONE SPRINGS CT $164.82
086-026-016-000 1015 TRANQUIL LN $164.82
086-026-017-000 1029 TRANQUIL LN $164.82
086-026-018-000 1043 TRANQUIL LN $164.82
086-026-019-000 1057 TRANQUIL LN $164.82
086-026-020-000 1071 TRANQUIL LN $164.82
086-026-021-000 1085 TRANQUIL LN $164.82
086-026-022-000 1099 TRANQUIL LN $164.82
086-026-023-000 1113 TRANQUIL LN $164.82
086-026-024-000 3861 RIVER SPRINGS CT $164.82
086-026-025-000 3847 RIVER SPRINGS CT $164.82
086-026-026-000 3844 RIVER SPRINGS CT $164.82
086-026-027-000 1155 TRANQUIL LN $164.82
086-026-028-000 1169 TRANQUIL LN $164.82
086-026-029-000 1183 TRANQUIL LN $164.82
086-026-030-000 3861 GRANITE FALLS DR $164.82
086-026-031-000 3858 GRANITE FALLS DR $164.82
086-026-032-000 3872 GRANITE FALLS DR $164.82
086-027-001-000 3886 BROWN AVE $164.82
086-027-002-000 3900 BROWN AVE $164.82
086-027-003-000 3914 BROWN AVE $164.82
086-027-004-000 3928 BROWN AVE $164.82
086-027-006-000 1196 FOX RIVER WAY $164.82
086-027-007-000 3889 WILLOW POND CT $164.82
086-027-008-000 3903 WILLOW POND CT $164.82
086-027-009-000 3917 WILLOW POND CT $164.82
086-027-010-000 3931 WILLOW POND CT $164.82
086-027-011-000 3983 WILLOW POND CT $164.82
086-027-012-000 3991 WILLOW POND CT $164.82
086-027-013-000 3999 WILLOW POND CT $164.82
086-027-014-000 3998 WILLOW POND CT $164.82
086-027-015-000 3990 WILLOW POND CT $164.82
086-027-016-000 3982 WILLOW POND CT $164.82
086-027-017-000 3976 WILLOW POND CT $164.82
086-027-018-000 3970 WILLOW POND CT $164.82
086-027-019-000 3956 WILLOW POND CT $164.82
086-027-020-000 3942 WILLOW POND CT $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 137 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-027-021-000 3928 WILLOW POND CT $164.82
086-027-022-000 3914 WILLOW POND CT $164.82
086-027-023-000 1084 TRANQUIL LN $164.82
086-027-024-000 1098 TRANQUIL LN $164.82
086-027-025-000 1112 TRANQUIL LN $164.82
086-027-026-000 3917 RIVER SPRINGS WAY $164.82
086-027-027-000 3931 RIVER SPRINGS WAY $164.82
086-027-028-000 3945 RIVER SPRINGS WAY $164.82
086-027-029-000 3959 RIVER SPRINGS WAY $164.82
086-027-030-000 3973 RIVER SPRINGS WAY $164.82
086-027-031-000 1126 FOX RIVER WAY $164.82
086-027-032-000 1140 FOX RIVER WAY $164.82
086-027-033-000 1154 FOX RIVER WAY $164.82
086-027-034-000 1168 FOX RIVER WAY $164.82
086-027-035-000 1182 FOX RIVER WAY $164.82
086-027-036-000 3956 GRANITE FALLS DR $164.82
086-027-037-000 3942 GRANITE FALLS DR $164.82
086-027-038-000 3928 GRANITE FALLS DR $164.82
086-027-039-000 3914 GRANITE FALLS DR $164.82
086-027-040-000 3900 GRANITE FALLS DR $164.82
086-027-041-000 3886 GRANITE FALLS DR $164.82
086-027-042-000 3889 GRANITE FALLS DR $164.82
086-027-043-000 3903 GRANITE FALLS DR $164.82
086-027-044-000 3917 GRANITE FALLS DR $164.82
086-027-045-000 3931 GRANITE FALLS DR $164.82
086-027-046-000 1183 FOX RIVER WAY $164.82
086-027-047-000 1169 FOX RIVER WAY $164.82
086-027-048-000 1155 FOX RIVER WAY $164.82
086-027-049-000 3928 RIVER SPRINGS WAY $164.82
086-027-050-000 3914 RIVER SPRINGS WAY $164.82
086-027-051-000 3900 RIVER SPRINGS WAY $164.82
086-027-052-000 3886 RIVER SPRINGS WAY $164.82
086-028-001-000 3875 SALMON CREEK DR $164.82
086-028-002-000 3889 SALMON CREEK DR $164.82
086-028-003-000 738 TRANQUIL LN $164.82
086-028-004-000 752 TRANQUIL LN $164.82
086-028-005-000 766 TRANQUIL LN $164.82
086-028-006-000 780 TRANQUIL LN $164.82
086-028-007-000 794 TRANQUIL LN $164.82
086-028-008-000 808 TRANQUIL LN $164.82
086-028-009-000 836 TRANQUIL LN $164.82
086-028-010-000 864 TRANQUIL LN $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 138 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-028-011-000 892 TRANQUIL LN $164.82
086-028-012-000 920 TRANQUIL LN $164.82
086-028-013-000 948 TRANQUIL LN $164.82
086-028-014-000 976 TRANQUIL LN $164.82
086-028-015-000 990 TRANQUIL LN $164.82
086-028-016-000 998 TRANQUIL LN $164.82
086-028-017-000 999 ROCKY BROOK DR $164.82
086-028-018-000 991 ROCKY BROOK DR $164.82
086-028-019-000 977 ROCKY BROOK DR $164.82
086-028-020-000 949 ROCKY BROOK DR $164.82
086-028-021-000 921 ROCKY BROOK DR $164.82
086-028-024-000 893 ROCKY BROOK DR $164.82
086-028-025-000 865 ROCKY BROOK DR $164.82
086-028-026-000 837 ROCKY BROOK DR $164.82
086-028-027-000 809 ROCKY BROOK DR $164.82
086-028-028-000 795 ROCKY BROOK DR $164.82
086-028-029-000 781 ROCKY BROOK DR $164.82
086-028-030-000 767 ROCKY BROOK DR $164.82
086-028-031-000 753 ROCKY BROOK DR $164.82
086-028-032-000 739 ROCKY BROOK DR $164.82
086-028-033-000 725 ROCKY BROOK DR $164.82
086-028-034-000 3903 SALMON CREEK DR $164.82
086-028-035-000 3917 SALMON CREEK DR $164.82
086-028-036-000 3931 SALMON CREEK DR $164.82
086-028-037-000 3945 SALMON CREEK CT $164.82
086-028-038-000 3959 SALMON CREEK CT $164.82
086-028-039-000 3973 SALMON CREEK CT $164.82
086-028-040-000 3987 SALMON CREEK CT $164.82
086-028-041-000 3984 SALMON CREEK CT $164.82
086-028-042-000 3970 SALMON CREEK CT $164.82
086-028-043-000 3956 SALMON CREEK CT $164.82
086-028-044-000 3942 SALMON CREEK CT $164.82
086-028-045-000 3945 ROCKY FALLS CT $164.82
086-028-046-000 3959 ROCKY FALLS CT $164.82
086-028-047-000 3973 ROCKY FALLS CT $164.82
086-028-048-000 3987 ROCKY FALLS CT $164.82
086-028-049-000 3984 ROCKY FALLS CT $164.82
086-028-050-000 3970 ROCKY FALLS CT $164.82
086-028-051-000 3956 ROCKY FALLS CT $164.82
086-028-052-000 3942 ROCKY FALLS CT $164.82
086-028-053-000 3945 CRYSTAL FALLS CT $164.82
086-028-054-000 3959 CRYSTAL FALLS CT $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 139 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-028-055-000 3973 CRYSTAL FALLS CT $164.82
086-028-056-000 3987 CRYSTAL FALLS CT $164.82
086-028-057-000 3956 CRYSTAL FALLS CT $164.82
086-028-058-000 3942 CRYSTAL FALLS CT $164.82
086-028-059-000 3945 BLUE FALLS CT $164.82
086-028-060-000 3959 BLUE FALLS CT $164.82
086-028-061-000 3942 BLUE FALLS CT $164.82
086-028-062-000 3956 BLUE FALLS CT $164.82
086-028-063-000 3970 BLUE FALLS CT $164.82
086-028-064-000 3984 BLUE FALLS CT $164.82
086-028-069-000 3987 BLUE FALLS CT $164.82
086-029-002-000 3810 BUENAVENTURA DR $164.82
086-029-003-000 3790 BUENAVENTURA DR $164.82
086-029-004-000 3770 BUENAVENTURA DR $164.82
086-029-005-000 3750 BUENAVENTURA DR $164.82
086-029-006-000 3730 BUENAVENTURA DR $164.82
086-029-007-000 3710 BUENAVENTURA DR $164.82
086-029-008-000 795 WINDING BROOK CT $164.82
086-029-009-000 781 WINDING BROOK CT $164.82
086-029-010-000 767 WINDING BROOK CT $164.82
086-029-011-000 753 WINDING BROOK CT $164.82
086-029-012-000 739 WINDING BROOK CT $164.82
086-029-013-000 725 WINDING BROOK CT $164.82
086-029-014-000 700 WINDING BROOK CT $164.82
086-029-015-000 710 WINDING BROOK CT $164.82
086-029-016-000 724 WINDING BROOK CT $164.82
086-029-017-000 738 WINDING BROOK CT $164.82
086-029-018-000 752 WINDING BROOK CT $164.82
086-029-019-000 766 WINDING BROOK CT $164.82
086-029-020-000 780 WINDING BROOK CT $164.82
086-029-021-000 794 WINDING BROOK CT $164.82
086-029-022-000 795 STONE SPRINGS DR $164.82
086-029-023-000 781 STONE SPRINGS DR $164.82
086-029-024-000 767 STONE SPRINGS DR $164.82
086-029-025-000 753 STONE SPRINGS DR $164.82
086-029-026-000 739 STONE SPRINGS DR $164.82
086-029-027-000 725 STONE SPRINGS DR $164.82
086-029-028-000 3805 SALMON CREEK DR $164.82
086-029-029-000 3819 SALMON CREEK DR $164.82
086-029-030-000 3833 SALMON CREEK DR $164.82
086-029-031-000 3847 SALMON CREEK DR $164.82
086-029-032-000 3861 SALMON CREEK DR $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 140 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-029-033-000 3844 SALMON CREEK DR $164.82
086-029-034-000 3830 SALMON CREEK DR $164.82
086-029-035-000 753 TRANQUIL LN $164.82
086-029-036-000 767 TRANQUIL LN $164.82
086-029-037-000 781 TRANQUIL LN $164.82
086-029-038-000 795 TRANQUIL LN $164.82
086-029-039-000 809 TRANQUIL LN $164.82
086-029-040-000 837 TRANQUIL LN $164.82
086-029-041-000 865 TRANQUIL LN $164.82
086-029-042-000 893 TRANQUIL LN $164.82
086-029-043-000 921 TRANQUIL LN $164.82
086-029-044-000 949 TRANQUIL LN $164.82
086-029-045-000 977 TRANQUIL LN $164.82
086-029-046-000 991 TRANQUIL LN $164.82
086-029-047-000 990 STONE SPRINGS DR $164.82
086-029-048-000 976 STONE SPRINGS DR $164.82
086-029-049-000 948 STONE SPRINGS DR $164.82
086-029-050-000 920 STONE SPRINGS DR $164.82
086-029-051-000 892 STONE SPRINGS DR $164.82
086-029-052-000 864 STONE SPRINGS DR $164.82
086-029-053-000 836 STONE SPRINGS DR $164.82
086-029-054-000 808 STONE SPRINGS DR $164.82
086-029-055-000 794 STONE SPRINGS DR $164.82
086-029-056-000 780 STONE SPRINGS DR $164.82
086-029-057-000 766 STONE SPRINGS DR $164.82
086-029-058-000 752 STONE SPRINGS DR $164.82
086-029-059-000 738 STONE SPRINGS DR $164.82
086-030-001-000 1020 HACKETT RD $164.82
086-030-002-000 1006 HACKETT RD $164.82
086-030-003-000 992 HACKETT RD $164.82
086-030-004-000 978 HACKETT RD $164.82
086-030-005-000 977 CAMBRIDGE WAY $164.82
086-030-006-000 991 CAMBRIDGE WAY $164.82
086-030-007-000 1005 CAMBRIDGE WAY $164.82
086-030-008-000 1019 CAMBRIDGE WAY $164.82
086-030-009-000 3422 KATIE LN $164.82
086-030-010-000 3436 KATIE LN $164.82
086-030-011-000 3450 KATIE LN $164.82
086-030-012-000 3464 KATIE LN $164.82
086-030-013-000 3478 KATIE LN $164.82
086-030-014-000 3492 KATIE LN $164.82
086-030-015-000 3506 KATIE LN $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 141 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-030-016-000 3520 KATIE LN $164.82
086-030-017-000 3534 KATIE LN $164.82
086-030-018-000 3548 JANICE CT $164.82
086-030-019-000 3562 JANICE CT $164.82
086-030-020-000 3576 JANICE CT $164.82
086-030-021-000 3590 JANICE CT $164.82
086-030-022-000 3603 JANICE CT $164.82
086-030-023-000 3589 JANICE CT $164.82
086-030-024-000 3575 JANICE CT $164.82
086-030-025-000 3561 JANICE CT $164.82
086-030-026-000 992 SEBASTIAN WAY $164.82
086-030-027-000 978 SEBASTIAN WAY $164.82
086-030-028-000 991 SEBASTIAN WAY $164.82
086-030-029-000 977 SEBASTIAN WAY $164.82
086-030-030-000 3491 KATIE LN $164.82
086-030-031-000 3477 KATIE LN $164.82
086-030-032-000 3463 KATIE LN $164.82
086-030-033-000 3449 KATIE LN $164.82
086-030-034-000 992 CAMBRIDGE WAY $164.82
086-030-035-000 978 CAMBRIDGE WAY $164.82
086-030-037-000 3590 BILLY CT $164.82
086-030-038-000 3570 BILLY CT $164.82
086-030-039-000 912 SEBASTIAN WAY $164.82
086-030-040-000 926 SEBASTIAN WAY $164.82
086-030-041-000 940 SEBASTIAN WAY $164.82
086-030-042-000 3575 BROWN AVE $164.82
086-030-043-000 3595 BROWN AVE $164.82
086-030-044-000 3615 BROWN AVE $164.82
086-030-045-000 3610 BILLY CT $164.82
086-030-046-000 3615 BILLY CT $164.82
086-030-047-000 3595 BILLY CT $164.82
086-030-048-000 3575 BILLY CT $164.82
086-030-049-000 3555 BILLY CT $164.82
086-030-050-000 3535 BILLY CT $164.82
086-030-051-000 3515 BILLY CT $164.82
086-030-052-000 3505 BILLY CT $164.82
086-030-053-000 3465 HOLLOWELL DR $164.82
086-030-054-000 3445 HOLLOWELL DR $164.82
086-030-055-000 3425 HOLLOWELL DR $164.82
086-030-056-000 3405 HOLLOWELL DR $164.82
086-030-057-000 3385 HOLLOWELL DR $164.82
086-030-058-000 3365 HOLLOWELL DR $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 142 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-030-059-000 840 HACKETT RD $164.82
086-030-060-000 854 HACKETT RD $164.82
086-030-061-000 912 HACKETT RD $164.82
086-030-062-000 926 HACKETT RD $164.82
086-030-063-000 940 HACKETT RD $164.82
086-030-064-000 3365 BROWN AVE $164.82
086-030-065-000 3385 BROWN AVE $164.82
086-030-066-000 3405 BROWN AVE $164.82
086-030-067-000 3425 BROWN AVE $164.82
086-030-068-000 3445 BROWN AVE $164.82
086-030-069-000 3465 BROWN AVE $164.82
086-030-070-000 3485 BROWN AVE $164.82
086-030-071-000 939 SEBASTIAN WAY $164.82
086-030-072-000 925 SEBASTIAN WAY $164.82
086-030-073-000 909 SEBASTIAN WAY $164.82
086-030-074-000 3480 HOLLOWELL DR $164.82
086-030-075-000 3460 HOLLOWELL DR $164.82
086-030-076-000 3440 HOLLOWELL DR $164.82
086-030-077-000 3420 HOLLOWELL DR $164.82
086-030-078-000 3400 HOLLOWELL DR $164.82
086-030-079-000 3380 HOLLOWELL DR $164.82
086-030-080-000 3360 HOLLOWELL DR $164.82
086-031-001-000 857 AZORES LN $76.48
086-031-002-000 843 AZORES LN $76.48
086-031-003-000 829 AZORES LN $76.48
086-031-004-000 815 AZORES LN $76.48
086-031-005-000 801 AZORES LN $76.48
086-031-006-000 785 AZORES LN $76.48
086-031-007-000 771 AZORES LN $76.48
086-031-008-000 757 AZORES LN $76.48
086-031-009-000 743 AZORES LN $76.48
086-031-010-000 729 AZORES LN $76.48
086-031-011-000 2803 PARIS WAY $76.48
086-031-012-000 2817 PARIS WAY $76.48
086-031-013-000 2831 PARIS WAY $76.48
086-031-014-000 2845 PARIS WAY $76.48
086-031-015-000 2859 PARIS WAY $76.48
086-031-016-000 2873 PARIS WAY $76.48
086-031-017-000 2887 PARIS WAY $76.48
086-031-018-000 2901 PARIS WAY $76.48
086-031-019-000 2915 PARIS WAY $76.48
086-031-020-000 2929 PARIS WAY $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 143 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-031-021-000 2943 PARIS WAY $76.48
086-031-022-000 754 ALLACANTE DR $76.48
086-031-023-000 768 ALLACANTE DR $76.48
086-031-024-000 782 ALLACANTE DR $76.48
086-031-025-000 796 ALLACANTE DR $76.48
086-031-026-000 812 ALLACANTE DR $76.48
086-031-027-000 826 ALLACANTE DR $76.48
086-031-028-000 840 ALLACANTE DR $76.48
086-031-029-000 854 ALLACANTE DR $76.48
086-031-030-000 868 ALLACANTE DR $76.48
086-031-031-000 857 ALLACANTE DR $76.48
086-031-032-000 843 ALLACANTE DR $76.48
086-031-033-000 829 ALLACANTE DR $76.48
086-031-034-000 815 ALLACANTE DR $76.48
086-031-035-000 801 ALLACANTE DR $76.48
086-031-036-000 785 ALLACANTE DR $76.48
086-031-037-000 771 ALLACANTE DR $76.48
086-031-038-000 757 ALLACANTE DR $76.48
086-031-039-000 754 ALCOY DR $76.48
086-031-040-000 768 ALCOY DR $76.48
086-031-041-000 782 ALCOY DR $76.48
086-031-042-000 796 ALCOY DR $76.48
086-031-043-000 812 ALCOY DR $76.48
086-031-044-000 826 ALCOY DR $76.48
086-031-045-000 840 ALCOY DR $76.48
086-031-046-000 854 ALCOY DR $76.48
086-031-047-000 857 ALCOY DR $76.48
086-031-048-000 843 ALCOY DR $76.48
086-031-049-000 829 ALCOY DR $76.48
086-031-050-000 815 ALCOY DR $76.48
086-031-051-000 801 ALCOY DR $76.48
086-031-052-000 785 ALCOY DR $76.48
086-031-053-000 771 ALCOY DR $76.48
086-031-054-000 757 ALCOY DR $76.48
086-031-055-000 754 AZORES LN $76.48
086-031-056-000 768 AZORES LN $76.48
086-031-057-000 782 AZORES LN $76.48
086-031-058-000 796 AZORES LN $76.48
086-031-059-000 812 AZORES LN $76.48
086-031-060-000 826 AZORES LN $76.48
086-031-061-000 840 AZORES LN $76.48
086-031-062-000 854 AZORES LN $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 144 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-032-001-000 2688 MALIK AVE $76.48
086-032-002-000 2702 MALIK AVE $76.48
086-032-003-000 2716 MALIK AVE $76.48
086-032-004-000 2730 MALIK AVE $76.48
086-032-005-000 2744 MALIK AVE $76.48
086-032-006-000 2758 MALIK AVE $76.48
086-032-007-000 2772 MALIK AVE $76.48
086-032-008-000 2789 SUNDALE DR $76.48
086-032-009-000 2775 SUNDALE DR $76.48
086-032-010-000 2761 SUNDALE DR $76.48
086-032-011-000 2747 SUNDALE DR $76.48
086-032-012-000 2733 SUNDALE DR $76.48
086-032-013-000 2719 SUNDALE DR $76.48
086-032-014-000 2705 SUNDALE DR $76.48
086-032-015-000 947 SUN MEADOW DR $76.48
086-032-016-000 961 SUN MEADOW DR $76.48
086-032-017-000 975 SUN MEADOW DR $76.48
086-032-018-000 989 SUN MEADOW DR $76.48
086-032-019-000 1003 SUN MEADOW DR $76.48
086-032-020-000 1017 SUN MEADOW DR $76.48
086-032-021-000 1031 SUN MEADOW DR $76.48
086-032-022-000 1045 SUN MEADOW DR $76.48
086-032-023-000 1059 SUN MEADOW DR $76.48
086-032-024-000 1073 SUN MEADOW DR $76.48
086-032-025-000 1087 SUN MEADOW DR $76.48
086-032-026-000 1101 SUN MEADOW DR $76.48
086-032-027-000 1115 SUN MEADOW DR $76.48
086-032-028-000 1129 SUN MEADOW DR $76.48
086-032-029-000 2702 SKYBRITE DR $76.48
086-032-030-000 2716 SKYBRITE DR $76.48
086-032-031-000 2730 SKYBRITE DR $76.48
086-032-032-000 2744 SKYBRITE DR $76.48
086-032-033-000 2758 SKYBRITE DR $76.48
086-032-034-000 2772 SKYBRITE DR $76.48
086-032-035-000 2786 SKYBRITE DR $76.48
086-032-036-000 2800 SKYBRITE DR $76.48
086-032-037-000 2803 SKYBRITE DR $76.48
086-032-038-000 2789 SKYBRITE DR $76.48
086-032-039-000 2775 SKYBRITE DR $76.48
086-032-040-000 2761 SKYBRITE DR $76.48
086-032-041-000 2747 SKYBRITE DR $76.48
086-032-042-000 2733 SKYBRITE DR $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 145 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-032-043-000 2719 SKYBRITE DR $76.48
086-032-044-000 1070 SUN MEADOW DR $76.48
086-032-045-000 1056 SUN MEADOW DR $76.48
086-032-046-000 1042 SUN MEADOW DR $76.48
086-032-047-000 1028 SUN MEADOW DR $76.48
086-032-048-000 1014 SUN MEADOW DR $76.48
086-032-049-000 1000 SUN MEADOW DR $76.48
086-032-050-000 986 SUN MEADOW DR $76.48
086-032-051-000 972 SUN MEADOW DR $76.48
086-032-052-000 958 SUN MEADOW DR $76.48
086-032-053-000 961 MOONLIGHT DR $76.48
086-032-054-000 975 MOONLIGHT DR $76.48
086-032-055-000 989 MOONLIGHT DR $76.48
086-032-056-000 1003 MOONLIGHT DR $76.48
086-032-057-000 1017 MOONLIGHT DR $76.48
086-032-058-000 1031 MOONLIGHT DR $76.48
086-032-059-000 1045 MOONLIGHT DR $76.48
086-032-060-000 1059 MOONLIGHT DR $76.48
086-032-061-000 1063 MOONLIGHT DR $76.48
086-032-062-000 1069 MOONLIGHT DR $76.48
086-032-063-000 1073 MOONLIGHT DR $76.48
086-032-064-000 1120 MOONLIGHT DR $76.48
086-032-065-000 1112 MOONLIGHT DR $76.48
086-032-066-000 1098 MOONLIGHT DR $76.48
086-032-067-000 1084 MOONLIGHT DR $76.48
086-032-068-000 1070 MOONLIGHT DR $76.48
086-032-069-000 1056 MOONLIGHT DR $76.48
086-032-070-000 1042 MOONLIGHT DR $76.48
086-032-071-000 1036 MOONLIGHT DR $76.48
086-032-072-000 1028 MOONLIGHT DR $76.48
086-032-073-000 1020 MOONLIGHT DR $76.48
086-032-074-000 1014 MOONLIGHT DR $76.48
086-032-075-000 1000 MOONLIGHT DR $76.48
086-032-076-000 986 MOONLIGHT DR $76.48
086-032-077-000 2772 SUNDALE DR $76.48
086-032-078-000 2788 SUNDALE DR $76.48
086-032-079-000 2816 MALIK AVE $76.48
086-032-080-000 2822 MALIK AVE $76.48
086-032-081-000 2828 MALIK AVE $76.48
086-032-082-000 2840 MALIK AVE $76.48
086-032-083-000 2844 MALIK AVE $76.48
086-032-084-000 2850 MALIK AVE $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 146 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-032-085-000 2860 MALIK AVE $76.48
086-032-086-000 2862 MALIK AVE $76.48
086-032-087-000 2864 MALIK AVE $76.48
086-033-001-000 1034 HACKETT RD $164.82
086-033-002-000 1050 HACKETT RD $164.82
086-033-003-000 1064 HACKETT RD $164.82
086-033-004-000 1084 HACKETT RD $164.82
086-033-005-000 1098 HACKETT RD $164.82
086-033-006-000 1112 HACKETT RD $164.82
086-033-007-000 1154 HACKETT RD $164.82
086-033-008-000 1168 HACKETT RD $164.82
086-033-009-000 1169 BRIA DR $164.82
086-033-010-000 1155 BRIA DR $164.82
086-033-011-000 1127 BRIA DR $164.82
086-033-012-000 1113 BRIA DR $164.82
086-033-013-000 1099 BRIA DR $164.82
086-033-014-000 1085 BRIA DR $164.82
086-033-015-000 3407 ALEXIS AVE $164.82
086-033-016-000 3421 ALEXIS AVE $164.82
086-033-017-000 3435 ALEXIS AVE $164.82
086-033-018-000 3449 ALEXIS AVE $164.82
086-033-019-000 3477 ALEXIS AVE $164.82
086-033-020-000 3491 ALEXIS AVE $164.82
086-033-021-000 3505 ALEXIS AVE $164.82
086-033-022-000 3519 ALEXIS AVE $164.82
086-033-023-000 3533 ALEXIS AVE $164.82
086-033-024-000 3547 ALEXIS AVE $164.82
086-033-025-000 3561 ALEXIS AVE $164.82
086-033-026-000 3575 ALEXIS AVE $164.82
086-033-027-000 3589 ALEXIS AVE $164.82
086-033-028-000 3603 ALEXIS AVE $164.82
086-033-029-000 3604 ALEXIS AVE $164.82
086-033-030-000 3590 ALEXIS AVE $164.82
086-033-031-000 3576 ALEXIS AVE $164.82
086-033-032-000 1084 ALONDRA DR $164.82
086-033-033-000 1098 ALONDRA DR $164.82
086-033-034-000 1112 ALONDRA DR $164.82
086-033-035-000 1126 ALONDRA DR $164.82
086-033-036-000 3575 DESIREE CT $164.82
086-033-037-000 3589 DESIREE CT $164.82
086-033-038-000 3603 DESIREE CT $164.82
086-033-039-000 3604 DESIREE CT $164.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 147 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-033-040-000 3590 DESIREE CT $164.82
086-033-041-000 3576 DESIREE CT $164.82
086-033-042-000 1154 ALONDRA DR $164.82
086-033-043-000 1168 ALONDRA DR $164.82
086-033-044-000 1182 ALONDRA DR $164.82
086-033-045-000 1196 ALONDRA DR $164.82
086-033-046-000 1197 ALONDRA DR $164.82
086-033-047-000 1183 ALONDRA DR $164.82
086-033-048-000 1169 ALONDRA DR $164.82
086-033-049-000 1155 ALONDRA DR $164.82
086-033-050-000 1141 ALONDRA DR $164.82
086-033-051-000 1127 ALONDRA DR $164.82
086-033-052-000 1113 ALONDRA DR $164.82
086-033-053-000 1099 ALONDRA DR $164.82
086-033-054-000 1085 ALONDRA DR $164.82
086-033-055-000 1084 EDITH CT $164.82
086-033-056-000 1098 EDITH CT $164.82
086-033-057-000 1112 EDITH CT $164.82
086-033-058-000 1126 EDITH CT $164.82
086-033-059-000 1140 EDITH CT $164.82
086-033-060-000 1154 EDITH CT $164.82
086-033-061-000 1168 EDITH CT $164.82
086-033-062-000 1182 EDITH CT $164.82
086-033-063-000 1196 EDITH CT $164.82
086-033-064-000 1197 EDITH CT $164.82
086-033-065-000 1183 EDITH CT $164.82
086-033-066-000 1169 EDITH CT $164.82
086-033-067-000 1155 EDITH CT $164.82
086-033-068-000 1141 EDITH CT $164.82
086-033-069-000 1127 EDITH CT $164.82
086-033-070-000 1113 EDITH CT $164.82
086-033-071-000 1099 EDITH CT $164.82
086-033-072-000 1085 EDITH CT $164.82
086-033-073-000 1084 BRIA DR $164.82
086-033-074-000 1098 BRIA DR $164.82
086-033-075-000 1112 BRIA DR $164.82
086-033-076-000 1126 BRIA DR $164.82
086-033-077-000 1140 BRIA DR $164.82
086-033-078-000 1154 BRIA DR $164.82
086-033-079-000 1168 BRIA DR $164.82
086-034-001-000 3850 LEXAR DR $352.64
086-034-004-000 0 MORGAN RD $10.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 148 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-034-005-000 3861 LEXAR DR $352.64
086-034-006-000 3853 LEXAR DR $352.64
086-034-007-000 3845 LEXAR DR $352.64
086-034-010-000 3731 MORGAN RD $164.82
086-034-011-000 1262 SAN PEDRO AVE $204.98
086-034-012-000 1254 SAN PEDRO AVE $204.98
086-034-013-000 1240 SAN PEDRO AVE $204.98
086-034-014-000 1226 SAN PEDRO AVE $204.98
086-034-015-000 1212 SAN PEDRO AVE $204.98
086-034-016-000 1243 TRANQUIL LN $695.30
086-034-017-000 1273 TRANQUIL LN $695.30
086-035-001-000 919 AMANECER DR $76.48
086-035-002-000 909 AMANECER DR $76.48
086-035-003-000 899 AMANECER DR $76.48
086-035-004-000 887 AMANECER DR $76.48
086-035-005-000 875 AMANECER DR $76.48
086-035-006-000 863 AMANECER DR $76.48
086-035-007-000 851 AMANECER DR $76.48
086-035-008-000 839 AMANECER DR $76.48
086-035-009-000 827 AMANECER DR $76.48
086-035-010-000 815 AMANECER DR $76.48
086-035-011-000 803 AMANECER DR $76.48
086-035-012-000 791 AMANECER DR $76.48
086-035-013-000 779 AMANECER DR $76.48
086-035-014-000 767 AMANECER DR $76.48
086-035-015-000 755 AMANECER DR $76.48
086-035-016-000 743 AMANECER DR $76.48
086-035-017-000 731 AMANECER DR $76.48
086-035-018-000 2653 OCASO WAY $76.48
086-035-019-000 2659 OCASO WAY $76.48
086-035-020-000 2665 OCASO WAY $76.48
086-035-021-000 2671 OCASO WAY $76.48
086-035-022-000 2677 OCASO WAY $76.48
086-035-023-000 2683 OCASO WAY $76.48
086-035-024-000 2689 OCASO WAY $76.48
086-035-025-000 2693 OCASO WAY $76.48
086-035-026-000 2699 OCASO WAY $76.48
086-035-027-000 2705 OCASO WAY $76.48
086-035-028-000 2711 OCASO WAY $76.48
086-035-029-000 2717 OCASO WAY $76.48
086-035-030-000 2723 OCASO WAY $76.48
086-035-031-000 2729 OCASO WAY $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 149 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-035-032-000 2735 OCASO WAY $76.48
086-035-033-000 744 STARKE DR $76.48
086-035-034-000 756 STARKE DR $76.48
086-035-035-000 768 STARKE DR $76.48
086-035-036-000 780 STARKE DR $76.48
086-035-037-000 792 STARKE DR $76.48
086-035-038-000 804 STARKE DR $76.48
086-035-039-000 816 STARKE DR $76.48
086-035-040-000 828 STARKE DR $76.48
086-035-041-000 840 STARKE DR $76.48
086-035-042-000 852 STARKE DR $76.48
086-035-043-000 864 STARKE DR $76.48
086-035-044-000 2728 SOLEADO DR $76.48
086-035-045-000 2722 SOLEADO DR $76.48
086-035-046-000 2716 SOLEADO DR $76.48
086-035-047-000 2710 SOLEADO DR $76.48
086-035-048-000 2704 SOLEADO DR $76.48
086-035-049-000 2705 MALIK AVE $76.48
086-035-050-000 2711 MALIK AVE $76.48
086-035-051-000 2717 MALIK AVE $76.48
086-035-052-000 2723 MALIK AVE $76.48
086-035-053-000 2729 MALIK AVE $76.48
086-035-054-000 2735 MALIK AVE $76.48
086-035-055-000 2741 MALIK AVE $76.48
086-035-056-000 2663 MALIK AVE $76.48
086-035-057-000 2675 MALIK AVE $76.48
086-035-058-000 2687 MALIK AVE $76.48
086-035-059-000 2699 MALIK AVE $76.48
086-035-060-000 2698 SOLEADO DR $76.48
086-035-061-000 2686 SOLEADO DR $76.48
086-035-062-000 2674 SOLEADO DR $76.48
086-035-063-000 2662 SOLEADO DR $76.48
086-035-064-000 840 AMANECER DR $76.48
086-035-065-000 828 AMANECER DR $76.48
086-035-066-000 816 AMANECER DR $76.48
086-035-067-000 804 AMANECER DR $76.48
086-035-068-000 792 AMANECER DR $76.48
086-035-069-000 780 AMANECER DR $76.48
086-035-070-000 768 AMANECER DR $76.48
086-035-071-000 756 AMANECER DR $76.48
086-035-072-000 755 DAY BREAK WAY $76.48
086-035-073-000 767 DAY BREAK WAY $76.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 150 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
086-035-074-000 779 DAY BREAK WAY $76.48
086-035-075-000 791 DAY BREAK WAY $76.48
086-035-076-000 803 DAY BREAK WAY $76.48
086-035-077-000 815 DAY BREAK WAY $76.48
086-035-078-000 827 DAY BREAK WAY $76.48
086-035-079-000 839 DAY BREAK WAY $76.48
086-035-080-000 840 DAY BREAK WAY $76.48
086-035-081-000 828 DAY BREAK WAY $76.48
086-035-082-000 816 DAY BREAK WAY $76.48
086-035-083-000 804 DAY BREAK WAY $76.48
086-035-084-000 792 DAY BREAK WAY $76.48
086-035-085-000 780 DAY BREAK WAY $76.48
086-035-086-000 768 DAY BREAK WAY $76.48
086-035-087-000 756 DAY BREAK WAY $76.48
086-035-088-000 755 STARKE DR $76.48
086-035-089-000 767 STARKE DR $76.48
086-035-090-000 779 STARKE DR $76.48
086-035-091-000 791 STARKE DR $76.48
086-035-092-000 803 STARKE DR $76.48
086-035-093-000 815 STARKE DR $76.48
086-035-094-000 827 STARKE DR $76.48
086-035-095-000 839 STARKE DR $76.48
086-036-012-000 3707 MORGAN RD $164.82
086-036-013-000 3700 SAN JUAN RD $164.82
086-036-014-000 3703 MORGAN RD $164.82
086-036-015-000 3613 MORGAN RD $164.82
086-036-016-000 3681 SAN JUAN RD $164.82
086-036-017-000 3661 SAN JUAN RD $164.82
086-036-018-000 3641 SAN JUAN RD $164.82
086-036-019-000 3621 SAN JUAN RD $61.48
086-036-020-000 3601 SAN JUAN RD $61.48
086-036-021-000 3611 SAN JUAN RD $61.48
086-036-022-000 3631 SAN JUAN RD $164.82
086-036-023-000 3651 SAN JUAN RD $61.48
086-036-024-000 3671 SAN JUAN RD $61.48
086-036-025-000 3701 SAN JUAN RD $164.82
086-036-026-000 3691 SAN JUAN RD $164.82
127-001-001-000 1937 DARRAH ST $173.42
127-001-002-000 1939 DARRAH ST $173.42
127-001-003-000 1941 DARRAH ST $173.42
127-001-004-000 1943 DARRAH ST $173.42
127-001-005-000 1945 DARRAH ST $173.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 151 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
127-001-006-000 1947 DARRAH ST $173.42
127-001-007-000 1949 DARRAH ST $173.42
127-001-008-000 1951 DARRAH ST $173.42
127-001-009-000 1957 DARRAH ST $418.56
127-001-032-000 1956 DARRAH ST $622.84
127-001-033-000 1944 DARRAH ST $173.42
127-001-034-000 1940 DARRAH ST $173.42
127-001-035-000 1936 DARRAH ST $173.42
127-001-036-000 1932 DARRAH ST $214.28
127-001-037-000 1928 DARRAH ST $91.70
127-014-036-000 2420 E WHITMORE AVE $10.00
127-014-037-000 2516 SIXTH ST $10.00
127-014-038-000 2522 SIXTH ST $10.00
127-021-035-000 3208 9TH ST $54.84
127-021-036-000 3206 9TH ST $54.84
127-021-037-000 3203 KAY ST $54.84
127-021-038-000 3211 KAY ST $54.84
127-021-039-000 3212 KAY ST $54.84
127-021-040-000 3204 KAY ST $54.84
127-021-041-000 3205 10TH ST $77.28
127-021-042-000 3213 10TH ST $77.28
127-022-062-000 2211 6TH ST $36.38
127-022-063-000 2215 6TH ST $36.38
127-024-044-000 2623 DON PEDRO RD $47.20
127-024-045-000 2625 DON PEDRO RD $63.36
127-024-046-000 2627 DON PEDRO RD $47.20
127-029-017-000 3325 CENTRAL AVE $53.24
127-029-018-000 2037 PLEASANT AVE $53.24
127-029-019-000 2015 PLEASANT AVE $53.24
127-029-020-000 2009 PLEASANT AVE $53.24
127-029-021-000 2005 PLEASANT AVE $53.24
127-029-022-000 1947 PLEASANT AVE $53.24
127-029-023-000 1945 PLEASANT AVE $53.24
127-029-024-000 1937 PLEASANT AVE $53.24
127-029-025-000 1933 PLEASANT AVE $53.24
127-029-026-000 1929 PLEASANT AVE $53.24
127-029-027-000 1921 PLEASANT AVE $53.24
127-029-031-000 1902 PLEASANT AVE $53.24
127-029-032-000 1910 PLEASANT AVE $53.24
127-029-033-000 1918 PLEASANT AVE $53.24
127-029-034-000 1920 PLEASANT AVE $53.24
127-029-035-000 1928 PLEASANT AVE $53.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 152 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
127-029-037-000 1932 PLEASANT AVE $53.24
127-029-038-000 1944 PLEASANT AVE $53.24
127-029-039-000 2004 PLEASANT AVE $53.24
127-029-040-000 2008 PLEASANT AVE $53.24
127-029-041-000 2020 PLEASANT AVE $53.24
127-029-043-000 3405 CENTRAL AVE $53.24
127-029-047-000 2027 PLEASANT AVE $53.24
127-029-048-000 2033 PLEASANT AVE $53.24
127-029-051-000 1915 PLEASANT AVE $53.24
127-029-052-000 1909 PLEASANT AVE $53.24
127-029-053-000 1903 PLEASANT AVE $53.24
127-030-027-000 3108 AARVIG CT $36.38
127-030-028-000 3104 AARVIG CT $36.38
127-030-029-000 3100 AARVIG CT $36.38
127-030-030-000 3101 CROWN VIEW DR $36.38
127-030-031-000 3105 CROWN VIEW DR $36.38
127-030-032-000 3109 CROWN VIEW DR $36.38
127-030-033-000 3201 CROWN VIEW DR $36.38
127-030-034-000 3205 CROWN VIEW DR $36.38
127-030-035-000 3209 CROWN VIEW DR $36.38
127-030-036-000 3213 CROWN VIEW DR $36.38
127-030-037-000 3217 CROWN VIEW DR $36.38
127-030-038-000 3204 CROWN VIEW DR $36.38
127-030-039-000 3200 CROWN VIEW DR $36.38
127-030-040-000 3108 CROWN VIEW DR $36.38
127-030-041-000 3104 CROWN VIEW DR $36.38
127-030-042-000 3100 CROWN VIEW DR $36.38
127-030-043-000 1921 AARVIG LN $36.38
127-030-044-000 1917 AARVIG LN $36.38
127-030-045-000 1913 AARVIG LN $36.38
127-030-046-000 1909 AARVIG LN $36.38
127-030-047-000 1905 AARVIG LN $36.38
127-030-048-000 1901 AARVIG LN $36.38
127-046-027-000 1901 GLENWOOD DR $36.38
127-046-028-000 1903 GLENWOOD DR $36.38
127-046-029-000 1905 GLENWOOD DR $36.38
127-046-030-000 1907 GLENWOOD DR $36.38
127-046-031-000 1909 GLENWOOD DR $36.38
127-046-032-000 1911 GLENWOOD DR $36.38
127-046-033-000 1913 GLENWOOD DR $36.38
127-046-036-000 1919 GLENWOOD DR $36.38
127-046-037-000 1915 GLENWOOD DR $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 153 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
127-046-039-000 1917 GLENWOOD DR $36.38
127-055-001-000 2254 PANERO WAY $36.38
127-055-002-000 2246 PANERO WAY $36.38
127-055-003-000 2238 PANERO WAY $36.38
127-055-004-000 2230 PANERO WAY $36.38
127-055-005-000 2222 PANERO WAY $36.38
127-055-006-000 2214 PANERO WAY $36.38
127-055-007-000 2206 PANERO WAY $36.38
127-055-008-000 2198 PANERO WAY $36.38
127-055-009-000 2190 PANERO WAY $36.38
127-055-010-000 2182 PANERO WAY $36.38
127-055-011-000 2174 PANERO WAY $36.38
127-055-012-000 2166 PANERO WAY $36.38
127-055-013-000 2158 PANERO WAY $36.38
127-055-014-000 2150 PANERO WAY $36.38
127-055-015-000 2142 PANERO WAY $36.38
127-055-016-000 2134 PANERO WAY $36.38
127-055-017-000 2126 PANERO WAY $36.38
127-055-018-000 2118 PANERO WAY $36.38
127-055-019-000 1915 OLIVAS CT $36.38
127-055-020-000 1913 OLIVAS CT $36.38
127-055-021-000 1911 OLIVAS CT $36.38
127-055-022-000 1909 OLIVAS CT $36.38
127-055-023-000 1907 OLIVAS CT $36.38
127-055-024-000 1905 OLIVAS CT $36.38
127-055-026-000 1904 OLIVAS CT $36.38
127-055-027-000 1906 OLIVAS CT $36.38
127-055-028-000 1908 OLIVAS CT $36.38
127-055-029-000 1910 OLIVAS CT $36.38
127-055-030-000 2141 PANERO WAY $36.38
127-055-031-000 2149 PANERO WAY $36.38
127-055-032-000 1911 PLOUTZ RD $36.38
127-055-033-000 1909 PLOUTZ RD $36.38
127-055-034-000 1907 PLOUTZ RD $36.38
127-055-035-000 1905 PLOUTZ RD $36.38
127-055-036-000 1903 PLOUTZ RD $36.38
127-055-037-000 1904 PLOUTZ RD $36.38
127-055-038-000 1906 PLOUTZ RD $36.38
127-055-039-000 1908 PLOUTZ RD $36.38
127-055-040-000 1910 PLOUTZ RD $36.38
127-055-041-000 2189 PANERO WAY $36.38
127-055-042-000 1911 CABRERA CT $36.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 154 of 155 07/11/2023 01:07:26PM ITEM 12
City of Ceres
1987 Landscape and Lighting District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Levy
127-055-043-000 1909 CABRERA CT $36.38
127-055-044-000 1907 CABRERA CT $36.38
127-055-045-000 1905 CABRERA CT $36.38
127-055-046-000 1903 CABRERA CT $36.38
127-055-047-000 1906 CABRERA CT $36.38
127-055-048-000 1908 CABRERA CT $36.38
127-055-049-000 1910 CABRERA CT $36.38
127-055-050-000 2237 PANERO WAY $36.38
127-055-051-000 2245 PANERO WAY $36.38
127-055-053-000 1903 OLIVAS CT $36.38
$479,892.986,478 Accounts
$479,892.986,478 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 155 of 155 07/11/2023 01:07:26PM ITEM 12

Ceres City CouncilJuly 24, 2023

Ceres City Council
July 24, 2023