Lathrop City Council
May 8, 2023

Sco es o Work
BID DESCRIPTION QUANT. U/ M iJNIT PRICE EXTINDm TOTAL
I'I'E1VI
1 Mobili ation/ Bonds- Insurance/ 1 LS
SWPPP/ Traffic Control 10, 000. 00 $ 10, 000. 00
2 Demolition/ Offhaul/ Disposal of 71, 020 SF
F cisting Landscape

1. 16 $ 82, 383. 51
3 Lo v Voltage PalmUp- Lights and 25 EA
Transfom ers
820. 75 $ 20, 518. 75
4 Electrical Outlets( GFI) 25 EA
116. 25 $ 2, 906. 25
5 Electrical Service( incl. Conduit, 1 EA
W iring etc.)
21, 180. 72 $ 21, 180. 72
6 Finish Grading 71, 020 SF

0. 12 $ 8, 522. 40
7 SoilAmendments 55, 119 SF

0. 35 $ 19, 291. 65
8 Additional Mainline and Converstion to 2- Wire 1 LS
North Side)
44,235. 00 $ 44, 235. 00
9 Convert Shrub Irrigation: Drip& SS, ll9 SF
Spray to Bubbler

2. 09 $ 115, 198. 69
10 Bubblers— Tree& Palrns 292 EA

55. 80 $ 16, 293. 60
11 Palms, 12' BTH 25 EA
7, 161. 00 $ 179, 025. 00
12 Shrubs, 5( mllon 2, 424 EA

25. 34 $ 61, 424. 16
13 Stabilized Decomposed Granite w/ 5, 963 SF
Edging— Caliout 1

8. 37 $ 49, 910. 31
14 Wet- Set River Cobble— Callout 2 3, 975 SF 24. 93 $ 99, 096. 75 15 Synthetic Turf—Callout 3 5, 963 SF 24. 18 $ 144, 185. 34 16 BarkMulch 55, 120 SF

0. 75 $ 41, 340. 00
17 Unkno vn Field Adjustments 1 LS
S 40,000. 00 $ 40, 000. 00
17 90 Day Maintenance Period 1 LS $
4,000. 00 $ 4, 000. 00
TOTAL 959, 512. 13
Note: City to provide low voltage and 120v electrical to medians Note: City to provide conduit and boring to medians.

Note: This proposal has no provisions for tree removal in park strips or planter areas back of walk.

Note: Plant quantities based on a 4' spacing factor.( 1) row in park strips,( 2) rows back of walk. 5400 W Highway 12 Lodi, CA 95242
Office: ( 209) 369- 6197 Fax: ( 209) 369- 6965
EmaiL• mlawson' ci,od ylandscape. com
401
City of Lathrop
Re: Additional Work
4/ 28/ 23

Exclusions:

Compaction Drainage Structures Permits, Fees, Bonds( if applicable) Biofiltration Soil Lighting Site Amenities Hardpan Remediation Maintenance Hazardous Wastes Water Meter Excavation Grading( Rough or Finish) Electrical Supply Site Structures Clearing and Grubbing Demolition Wark Paving Work Boring/ Cut& Patch Fences, Walls, Gates Arborist Work Signage BMP RemovaVInstall BMP Maintenance Upload to" SMARTS" Plallt R0p 3CeIY1011t( DuetoFrost) . Sall( 1 B3C 1 1( forPipe& Sleeves) ROOt Bal' 1' ICI' S EXtPfl Fet' f1 IZe1' S alld OC E IT1011C1111BI1tS( Beyond the Specificanons) Not Included:

Over Time Hours
Retention of Payment
Not Reviewed:

Civil Drawings Architectural Drawings Specifications( other than those listed above) This price is valid for installation through one month from the date of this proposal.

Odyssey Environmental Services, Inc. would like to thank you for considering our proposal for this project. If you have any questions regarding this proposal please contact Matt Lawson at our offices.

Sincerely,
Matt La vson
Project Manager/ Senior Estimator
5400 W Highway 12 Lodi, CA 95242
Office: ( 209) 369- 6197 Fax: ( 209) 369- 6965
Email: tnlawsoi a,odysseylandscape. com
402
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403
CITY MANAGER' S REPORT ITEM 4. 21
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
ITEM: TRANSPORTATION DEVELOPMENT ACT ( TDA) CLAIM
FOR FISCAL YEAR 2022/ 23
RECOMMENDATION: Adopt Resolution Authorizing the Filing of a Transportation Development Act ( TDA) Claim for
Local Transportation Funds ( LTF) for Fiscal Year
2022/ 23
SUMMARY:

The City of Lathrop submits the local Transportation Development Act ( TDA) claim annually to the San Joaquin County Council of Governments ( SJCOG). The TDA claim requests Local Transportation Funds ( LTF) from for the current year' s budgeted street and road projects. The City is generally sent its budget apportionment within six weeks of submitting the claim.

Based on the available LTF resources and programmed expenditures, staff is recommending City Council authorize the filing of the FY 2022/ 23 TDA claim in the amount of $994, 077.

BACKGROUND:

TDA provides a major source of funding for public transportation projects known as the Local Transportation Fund ( LTF).

Revenues for the LTF are derived from a 1/ 4 cent portion of the 8. 75 percent retail sales tax collected in the county. Annually, SJCOG determines each City' s share of the anticipated LTF based on its population within the County.

LTF funds may be used for a broad range of transportation improvements including local roads, public transit, as well as bicycle and pedestrian improvements. Over the past several years, the City has used these funds for various projects including the Lathrop Road widening project, street sidewalk improvements, and slurry seal/ pavement repairs to roads in various areas.

For Fiscal Year 2022/ 23 the total LTF funds that are available for the City of Lathrop amount to $ 3, 906, 284, which includes a prior year carryover amount of $ 1, 262, 702.

The City' s proposed LTF expenditures total $ 2, 255, 779 leaving an unclaimed or surplus balance of$ 1, 650, 505. The projects identified for each of the LTF expenditure categories can be found in the notes section of Table 1. The unclaimed balance of 1, 650, 505 can be programmed into streets and roads projects for FY 2023/ 24 pending Council' s directive. Based on the available LTF resources and programmed expenditures staff is recommending City Council authorize the filing of the FY 2022/ 23 TDA claim in the amount of $ 994, 077.
404
CITY MANAGER' S REPORT PAGE 2
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
TRANSPORTATION DEVELOPMENT ACT ( TDA) CLAIM FY 2022/ 23 Table 1 reflects the available resources from LTF and the City' s portion of LTF funding for FY 2022/ 23.

Table 1 - FY 2022/ 23 LTF Funding Summary
Area Aportionment 1, 746, 840
Pedestrian/ Bicycle 41, 104
Prior Years' Unclaimed Apportionment 856, 638
Unexpended Carryover 1, 261, 702
Pedestrian/ Bicycle Z
190, 030)
Roads and Streets 3
1, 595, 230)
Transit Set- Aside 25% ° 470, 519)
Total LTF Expeditures 2, 255, 779
Less: Unexpended Carry Over and TDA Admin 1, 261, 702)
Notes:
7he funds requested forTDAAdministration is the City' s share ofthe transportation planning apportionment retained bySan Joaquin Council ofGovernments fortheiradministration services.

Z The funds requested for Pedestrian and Bicycle will be used forSidewalk Repair Program and Thomsen Road/ Lathrop Elementary School Improvements.
3 The funds requested for Roads and Streets will be used for, the annual street maintenance program, the replacement ofconcrete sidewalks identified in the sidewalk survey.

There are no projects budgeted at this time requestingadditional funding. Previouslythe City has budgeted for maintenance ofthe bus shelters.
s Unclaimed balance of$ 1, 650, 505, 492 pendingcouncil' s direction.

REASON FOR RECOMMENDATION:

The City is required to submit an annual claim to SJCOG Board to receive Local Transportation Funds.
405
CITY MANAGER' S REPORT PAGE 3
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
TRANSPORTATION DEVELOPMENT ACT ( TDA) CLAIM FY 2022/ 23 FISCAL IMPACT:

The costs associated with preparing the TDA claim were included in the Council Approved FY 2022/ 23 operating budget. Authorization to submit the claim is necessary for the City to continue receiving TDA funding.

ATTACHMENTS:

A. Resolution Authorizing the Filing of a Transportation Development Act TDA) Claim for Local Transportation Funds ( LTF) for Fiscal Year 2022/ 23 B. Transportation Development Act Claim Fiscal Year 2022/ 23 406
CITY MANAGER' S REPORT PAGE 4
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
TRANSPORTATION DEVELOPMENT ACT ( TDA) CLAIM FY 2022/ 23 APPROVALS:
z/ z
Sandra Frias Date
Sr. Management Analyst
y / 2 / Z3
Thomas Hedegard Date
Dep ty Finance Director
y/a/ ap
Cari Ja Date
Directo f Finance
Z7 ` Z
Salvador Navarrete Date
City Attorney
Z3
Ste n ) Salvatore Date
City Manager
407
RESOLUTION NO. 23 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

AUTHORIZING THE FILING OF A TRANSPORTATION DEVELOPMENT ACT

TDA) CLAIM FOR LOCAL TRANSPORTATION FUNDS ( LTF) FOR FISCAL YEAR 2022/ 23
WHEREAS, under provisions of the Transportation Development Act ( TDA), the City is required to make an annual claim for funds apportioned to the City under the Local Transportation Fund ( LTF) through the San Joaquin County Council of Governments for transit purposes; and
WHEREAS, the City may file a claim form relative to the 2022/ 23 Fiscal Years LTF Apportionment; and
WHEREAS, the City may claim funds for the specified amounts and purposes listed below:
470, 519. 00 Transit Set- Aside 25%
470, 519. 00 Roads & Streets: Article 8 ( PUC 99400( a)) 1, 124, 711 Unexpended Carryover- Roads & Streets: Article 8 ( PUC 99400( a)) 41, 104. 00 Pedestrian & Bicycle: Article 3 ( PUC 99234) 148, 926. 00 Unexpended Carryover- Pedestrian & Bicycle: Article 3 ( PUC 99234) 0- LTF Other Article 8 ( 99400( b, c, d, e))
0- Unexpended Carryover- LTF Other Article 8 ( 99400( b, c, d, e)) 2, 255, 779. 00 Total TDA Funds being claimed
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lathrop does hereby authorize the filing of said TDA claim for Local Transportation Funds and directs staff to present the claim to the San Joaquin County Council of Governments in the amount of $ 2, 255, 779.
408
The foregoing resolution was passed and adopted this 8t" day of May 2023, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 409
FISCAL YEAR 2022- 2023

SAN JOAQUIN COG

TRANSPORTATION DEVELOPMENT ACT

CLAIM FORM AND GUIDELINES
FOR

LOCAL TRANSPORTATION FUND ( LTF)
AND

STATE TRANSIT ASSISTANCE FUND ( STA)
Agency Name:

For lnternal Use:'
Planner Review:

Finance Review:

Steve Dial Review:
410

LOCAL TRANSPORTATION FUND
CLAIM FOR FISCAL YEAR 2022/ 23
TO: San Joaquin Council of Governments
555 E Weber Avenue
Stockton, CA 95202
FROM: Applicant: City of Lathrop
Address: 390 Towne Centre Drive
City Lathrop Zip: 95330
Contact Person: Sandra Frias Phone: 209- 941- 7328
E- mail Address: sfriasCa ci. lathrop. ca. us Fax: 209- 941- 7339 The City of Lathrop hereby requests, in accordance with Chapter 1400 Statutes 1971 and applicable rules and regulations, that its annual transportation ciaim be approved in the amount of $ 2, 255, 779 for fiscal year 202/ 23, to be drawn from the Local Transportation Fund.

When approved, please transmit this claim to the County Auditor for payment. Approval of the claim and payment by the County Auditor to this applicant is subject to such monies being on hand and available for distribution, and to the provisions that such monies will be used only in accordance with the terms of the approved annual financial plan.

The claimant certifies that this Local Transportation Fund claim and the financial information contained therein is reasonable and accurate to the best of my knowledge and the aforementioned information indicates the eligibility of this claimant for funds for the fiscal year of the application pursuant to CAC Section 6634 and 6734
Submitted by:

Title: City Manager
Date:

San Joaquin Council of Governments
Date of approval:

BY.

Diane Nguyen
Executive Director
8 Y:

Steve Dial
Deputy Executive Director/CFO
Date:
411

TRANSPORTATION DEVELOPMENT ACT APPORTIONMENTS
I Local Transportation Fund Available Apportionment
A. Area Apportionment 2022- 2023 1, 746, 840
B. Pedestrian/ Bicycle Apportionment 41, 104
C. Previous Years' Unclaimed Apportionment 856, 638
D. Unexpended Carryover 1, 261, 702
E. TOTAL AVAILABLE FOR TH/S CLA/ M 3, 906, 284
Also enter on page 9, 1 st column)
F. Actual net funds available ( E- D= F) 2, 644, 582
II State Transit Assistance Fund Available Apportionment A. Area Apportionment 2022- 2023 0
B. Previous Years' Unclaimed Apportionment 0
C. Unexpended Carryover 0
D TOTAL AVAILABLE FOR TH/S CLA/ M 0
Also enter on page 9, 2nd column)
E. Actual net funds available ( D- C= E) 0
412
CLAIM PURPOSES I. LTF II STA
I. PUBLIC TRANSPORTATION
Article 4 ( 99260) - Operator '
TRANSIT SET- ASIDE 50% 470, 519
CCR Section 6730( a) Public Transit
CCR Section 6730( a) Capital
Article 8 ( 99400( c))
Contractor Operating
Article 8( 99400( e))
Contractor Capital
Article 8 ( 99400( b))
Passenger Rail Service
Operations and Capital

II PEDESTRIAN AND BICYCLE
Article 3( 99234) 190, 030

III ROADS AND STREETS
Article 8 ( 99400( a)) 1, 595, 230

IV OTHER
Article 8 ( 99400( b, c, d, e))
TOTAL THIS CLAIM 2, 255, 779

TOTAL AVAILABLE FOR THIS CLAIM
from pg. 8, ( I.) E. and ( II.) D) 3, 906, 284

UNCLAIMED APPORTIONMENT
TOTAL AVAILABLE less TOTAL THIS CLAIM) 1, 650, 505
IMPORTANT: To avoid accidental overpayment, please identify and itemize in the space below any unexpended carryover included in the amounts being claimed above. ldentify the amount of carryover and the purpose for which it is being reclaimed. Attach pages as necessary.

LTF in Transit Fund to be reclaimed for Transit Purpose LTF in Transit Fund to be reclaimed for Capital Purpose LTF in Streets and Roads Fund to be reclaimed for Streets & Roads 1, 124, 711 LTF in Ped/ Bike Fund reclaimed for Peds/ Bicycle 136, 991 STA in Transit Fund reclaimed for
TOTAL UNEXPENDED CARRYOVER 1, 261, 702

PART I - PUBLIC TRANSPORTION FINANCIAL INFORMATION
Please Circle Either
Article 4 Operator 2022/ 2023
Article 8 Contractor 2022/ 2023
413
A. OPERATING REVENUES FY21/ 22 FY22/ 23

ESTIMATE BUDGET

ACTUAL ACTUAL
401 PassengerFares
402 Special Transit Fares
405 CharterRevenues
406 Auxiliary Transportation Revenues
includes advertising)
407 Non- Transportation Revenues
408 Tax Revenue ( Specify)
Property Tax
Sales Tax ( not TDA)
409 Local Grants and Reimbursements
Purchase of Service
Local Transportation Fund ( LTF revenue) 470, 519
410 Local Special Fare Assistance
411 State Cash Grants & Reimbursement
CMAQ
Other: Caltrans 5303 Planninq
412 State Special Fare Assistance
413 Federal Grants and Reimbursements
FTA Grants 5307
430 Contributed Services ( Not Cash)
440 Subsidy from other Sector of Operations
Interest Income
TOTAL 470, 519
B. CAPITAL REVENUES
464 Capital Grants and Subsides
Specify Federal, State, Local:

State Prop 1 B & Measure K
State Transit Assistance ( STA)
Local Transportation Fund ( LTF)
Non- Governmental Donations
TOTAL
414
C. OPERATING EXPENSES FY21/ 22 FY22/ 23

ESTIMATE BUDGET

ACTUAL ACTUAL
501 Labor
Operations and Salaries/ Wages
Other Salaries/ Wages
502 Fringe Benefits
503 Services
504 Materials/ Supplies
Fuel/ Lubricants
Tires/ Tubes
Other: CONTRACTED TRANSIT
505 Utilities
506 Casualty/ Liability Costs
507 Taxes
508 Purchased Transportation Service 470, 519
509 Misc. Expenses
510 Expense Transfer
511 Interest Expense
512 Leases and Rentals
513 Depreciation/ amortization
Operator Funds
Grant Funds
TOTAL 470, 519
D. CAPITAL EXPENSES
Debt Service
Land/ Property Acquisition
Vehicles
Construction
Other
TOTAL
Allowable capital expenses are limited for Article 8 Claimants; see 99400( e) 415
II. OPERATIONAL INFORMATION
Actuals Actual/ Est. Proposed
FY2021/ 22 FY2022/ 23 FY2023/ 24

1. Patronaqe
a. Total Passengers
b. Revenue Passengers
c. Youth Passengers
d. Elderly Passengers
e. Handicapped Passengers

2. Vehicle Miles
a. Total Vehicle Miles
b. Revenue Vehicle Miles

3. Revenue Vehicle Hours

4. Revenue Vehicle Fuel Consumption
a. Diesel
b. Gasoline

5. Fare Collection
a. Base
b. Zone
c. Youth
d. Senior
e. Handicapped
f. Monthly Pass
g. Other
h. Average Fare
416
A. THREE YEAR FISCAL PLAN
FY2022/ 23 FY2023/ 24 FY2024/ 25
Operating Expenses 470, 519 500, 000 500, 000
Operating Revenues
Sources
LTF 470, 519 500, 000 500, 000
STA
Federal ( 5311)
Fares
General Fund
Other : Measure- K/ FTA
Total 0 0 0
Capital Expenses
Capital Revenue
Sources
LTF
STA
Federal
Other
Total
417
B. FLEET INVENTORY
Standard
Make & Model Year
Vh cles
Fuel Type Seat Wheelchair Ra/Np Lift Y/ N
Capacity Positions
TOTAL
VEHICLES TO BE PURCHASED IN FY 2022/ 23
Standard
Make & Model Year
Vhicles
Fuel Type Seat Wheelchair Y Np Lift Y/ N
Capacit Positions
418
V. LOCAL TRANSPORTATION FUNC

ANNUAL PROJECT AND FINANCIAL PLAN

PEDESTRIAN AND BICYCLE PROJECTS
Use additional forms as necessary)

PART II
Briefly describe all proposed projects and indicate proposed project expenditures for ri ht of wa ac uisition and the construction of road and street ro' ects.

Total LTF
Project Title& Brief Description Project Limits Project Funds Cost Utilized
Regional Pedestrian Bikeway Various Locations 190, 020 $ 103, 254 PS02- 04
Sidewalk Repair Program Various Locations 134, 357 $ 83, 529 PS20- 03
Class 2- Bikeway to ACE Station Harlan Rd to Louise Avenue to the ACE Station 1, 359, 766 $ 3, 247 PS20- 03
TOTAL 1, 684, 143 $ 190, 030

1. LTF carryover from previous fiscal years applied toward FY 2022/ 23 Pedestrian& Bicycle Proje $ 136, 991

2. FY 2021l22 apportionment applied towards FY 2022/23 Non- motorized 53, 039

3. Total of 1, 2 above( must match total LTF in Table 4 above) 190, 030 419
VI. LOCAL TRANSPORTATION FUND

ANNUAL PROJECT AND FINANCIAL PLAN

ROADS AND STREETS PROJECTS
Use additional forms as necessary)

PART III
Briefly describe all proposed projects and indicate proposed project expenditures for ri ht of wa ac uisition and the construction of road and street ro' ects.

Total LTF
Project Title& Brief Description Project Limits Project Funds Cost Utilized
Traffic Calming Measures Various Locations 422, 510 $ 50, 000 PS22- 16
Lathrop Active Transportation Plan Various Locations 200,000 $ 10, 000 PS22- 17
Class 2- Bikeway to Ace Station Harlan Rd to Louise Avenue to the ACE Station $ 1, 359,766 $ 355, 519 PS22- 18
Mossdale Roundabout Improvements Various Location 1, 000,000 $ 1, 105, 000 PS22- 41
Mckinley Avenue Pavement Rehabilitation Various Location 100, 000 $ 100, 000 PS23- 18
Interest 64,942
TOTAL 3, 082,276 S 1, 620,519

1. LTF carryover from previous fiscai vears applied toward FY 2022/ 23 Roads and Streets $ 1, 124, 711

2. FY 2021/ 22 apportionment applied toward FY 2022123 Roads and Streets 470,519

3. Total of 1, 2 above( must match total LTF in Table 4 above) 1, 595, 230 420

STATEMENT OF ASSURANCES

CONFORMANCE REQUIREMENTS FOR CLAIMANTS
Please initial all applicable paragraphs pursuant to which the attached claim is being submitted.

Initial in space provided or put N/A if it is not applicable to your organization.

Initial or N/A
1) 180 Dav Certified Fiscal Audit( required for all claims) Claimant assures that it has submitted a satisfactory independent fiscal audit, with required certification, to SJCOG and to the State Controller not more than 180 days after the end of the prior fiscal year.

Refer to PUC Section 99245, CCR Section 6664)
2) 90 Dav Annual State Controller Report( required for all transit claims) Claimant assures that it has submitted this report to the State Controller in conformance with the uniform system of accounts and records not more than 120 days after the end of the prior fiscal year.

Refer to PUC Section 99243, CCR Section 6665) r
3) Elderlv/ Disabled( required for all transit claims)
Assurance that the transit operator in question is in compliance with PUC Section 99155 pertaining to reduced transit fares for elderly and disabled r
persons and Section 99155. 5 pertaining to dial- a ride and paratransit services. A r
4) Farebox Recovery Ratio Requirements( required for all transit claims) Claimant filing a claim for LTF or STA funds certifies that it will maintain for the project that ratio of fare revenues and local support to operating cost required under PUC Sections 99268. 3, 99268. 4, 99268. 5( a), 99268. 5( b), 99268. 12, 99270. 1, and 99270. 2, as appropriate.

Refer to PUC Section 99268, CCR Section 6633. 2)
5) CHP Terminal Inspection ( required for all transit claims) Claimant certifies that it has been certified by the Department of the California Highway Patrol within the last 13 months to be compliant with Section 1808. 1 of the Vehicle Code. This section requires operators to participate in a pull notice system for obtaining current driver records from the Department of Motor Vehicles.

Refer to PUC Section 99251) f n_
6) Implementation of Productivitv Improvements ( required for all transit claim: K Claimant certifies that the operator has made a reasonable effort to implement the productivity improvements recommended pursuant to PUC Section 99244. A I 7) Triennial Performance Audit
Claimant assures that it has complied with the requirements of a triennial performance audit.

Refer to PUC Section 99248, CCR Section 6664. 5)
8) Fiscal Audit
Claimant certifies that it has submitted a satisfactory, independent fiscal audit, with Required certification statement, to the RTPA and the State Controller, pursuant to PUC 99245 and 21 Cal. Code of Regulations 6664 for the prior fiscal year. Claimant assures that this audit requirement wi I be completed for the current fiscal year. 421
9) O eratin Budget
Claimant certifies that its operating budget is not more than 15% greater than its previous year budget unless supported by documentation that substantiates such change.

Refer to PUC Section 99266) A(
10) Extension of Service
Claimant who receives an allocation of LTF funds for extension of service pursuant to PUC Section 99268. 8 certifies that it will file a report of these services pursuant to CCR section 6633. 8( b) within 90 days after close of the fiscal year in which the allocation was granted.
11) Conformance with the Re ional Transqortation Plan
required for STA claims, transit ped/ bike and streets and roads claims) Claimant certifies that all of the purposes for claim expenditures are in conformance with the Regional Transportation Plan.

Refer to CCR 6754( a))
12) Full Use of Federal Funds( required for STA claims only) Claimant certifies that it is making full use of Federal Funds available under the Federal Transit Act.

Refer to CCR 6754( a))
13) Efficiencv Standards
required for transit operator claimants claiming STA for operating purposes) Operator certifies that it meets one of the following two efficiency standards PUC Section 99314. 6):
a) Efficiency Standard 1: An operator' s total operating cost per vehicle revenue hour for the most recent fiscal year must not exceed the prior year' s operating cost per revenue vehicle hours, by a percentage greater than the percentage change in the Consumer Price Index( CPI) for the same period.
b) Efficiency Standard 2: An operator' s total operating cost per vehicle revenue hour for the most recent fiscal year must not exceed the average total operating cost per vehicle revenue hour for the three prior years, increased by the average percentage change in the CPI for the same period.

Refer to PUC Section 99314. 6)
14) Consistencv with Bicvcle Plan( required for bicycle claims only) Claimant certifies that all of the purposes for claim expenditures are in conformance with the City/ Town or County bicycle plan.
15) Part- Time Emplovees( Applies only to claims for STA) Claimant certifies that it is not precluded by any contract entered into on or after June 28, 1979, from employing part- time drivers or contracting with common carriers of persons Operating under a franchise or license. Claimant further certifies that no person who was a Full- time employee on June 28, 1979, shall have his/ her employment terminated or his/ her Regular hours of employment, excluding overtime, reduced as a result of it employing part- time drivers or contracting with such common carriers.
422
423
ITEM 4. 22

CITY MANAGER' S REPORT
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
ITEM: ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY
G& G BUILDERS, INC. FOR VALVERDE PARK
IMPROVEMENTS, CIP PK 22- 08
RECOMMENDATION: Adopt Resolution Accepting Public Improvements Constructed by G& G Builders, Inc. for Valverde Park
Improvements, CIP PK 22- 08, Authorizing the Filing
of a Notice of Completion, Release of Contract
Retention, and Release of Performance and Payment
Bonds
SUMMARY:

G& G Builders, Inc. ( G& G) has completed the construction of Valverde Park Improvements, Capital Improvement Project ( CIP) PK 22- 08 ( Project). Staff inspected the improvements and they have been deemed complete and in accordance with the approved plans and specifications by the City Engineer.

G& G has submitted lien releases confirming all sub- contractors and suppliers have been paid in full, and provided a one- year warranty bond ( based on 10% of the construction contract) for the improvements to be accepted.

Staff requests City Council accept the improvements constructed by G& G for the Project. Staff also requests City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to G& G of 17, 350. 05 within forty- five ( 45) days after recording the Notice of Completion, and the release of performance and payment bonds.

BACKGROUND:

On October 11, 2021, City Council awarded a construction contract to G& G for the construction of the Project. The Project scope included replacing the aging concrete patio slabs, shade shelters and outdoor tables and benches at the Community Center and the Senior Center. Additional minor tasks to move the concrete BBQ and reroute irrigation lines were also necessary. During construction, contract change orders totaling $9, 447. 06 were issued for a final contract amount of $ 347, 001. 06.

Upon acceptance of the improvements, the performance bond ( Bond No. 070215390, 337, 554) and payment bond ( Bond No. 070215390, $ 337, 554) will be released and replaced with a one- year warranty bond ( Bond No. 070215390, $ 34, 700).

The one- year warranty bond covers any repairs or replacements that may become necessary during the one- year period beginning with this acceptance due to any defective materials or workmanship in connection with the completed improvements. 424
CITY MANAGER' S REPORT PAGE 2
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY G& G BUILDERS, INC.

FOR VALVERDE PARK IMPROVEMENTS, CIP PK 22- 08
G& G has also provided the necessary lien releases for the materials supplied and completed work.

Staff requests City Council accept the improvements constructed by G& G for the Valverde Park Improvements, CIP PK 22- 08. Staff also requests City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to G& G for $ 17, 350. 05 within forty- five ( 45) days after the recording of the Notice of Completion, and the release of performance and payment bonds.

REASON FOR RECOMMENDATION:

G& G has completed the project pursuant to the contract documents dated October 11, 2021. Staff inspected the improvements and they have been deemed complete and in accordance with the approved plans and specifications by the City Engineer.

G& G has submitted a one- year warranty bond for the improvements to be accepted based on 10% of the construction contract) and lien releases confirming all subcontractors and suppliers have been paid in full. The warranty bond covers any repairs or replacements that become necessary during the one- year period, beginning with this acceptance, due to defective materials or workmanship in connection with the completed improvements. The performance bond and payment bond will be released and replaced with the one- year warranty bond ( based on 10% of the contract price) upon City Council' s acceptance of the improvements.

FISCAL IMPACT:

The final construction contract amount with G& G for the Project is for $ 347, 001. 06.

Adequate funds have been allocated in the FY 2022/ 23 budget to close out the project.

With the completion of the Project, staff requests that unused funds be transferred back into the General Fund ( 1010).

ATTACH M ENTS:

A. Resolution Accepting Public Improvements Constructed by G& G Builders, Inc. for Valverde Park Improvements, CIP PK 22- 08, Authorizing the Filing of a Notice of Completion, Release of Contract Retention, and Release of Performance and Payment Bonds
B. Notice of Completion - Valverde Park Improvements, Capital Improvement Project PK 22- 08
425
CITY MANAGER' S REPORT PAGE 3
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY G& G BUILDERS, INC.

FOR VALVERDE PARK IMPROVEMENTS, CIP PK 22- 08
APPROVALS:

G 23
Steven Hollenbeak Date
Assistant Engineer
q- C - Z3
Ken Reed Date
Senior Construction Manager
y 9 23
Brad T lor Date
City Engineer
a ao 3
Cari Ja Date
Finance ir ctor
Ir--- — Z 1• Zo 23
Michael King Date
Assistant City Manager
zy. z Z3
Salvador Navarrete Date
City Attorney
S•t- z3
Stephen J. Salvatore Date
City Manager
426
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP ACCEPTING PUBLIC IMPROVEMENTS CONSTRUCTED BY G& G BUILDERS, INC. FOR VALVERDE PARK IMPROVEMENTS, CIP PK 22- 08, AUTHORIZING THE FILING

OF A NOTICE OF COMPLETION, RELEASE OF CONTRACT RETENTION, AND

RELEASE OF PERFORMANCE AND PAYMENT BONDS
WHEREAS, on October 11, 2021, City Council awarded a construction contract to G& G Builders, Inc. (G& G) for the construction of Valverde Park Improvements, Capital Improvement Project ( CIP) PK 22- 08 ( Project) in the amount of $ 337, 554, and a 10% construction contingency of $ 33, 755 was authorized for staff to use as necessary to achieve the goals of the Project; and
WHEREAS, the scope of work consisted of replacing the aging concrete patio slabs, shade shelters and outdoor tables and benches at the Community Center and the Senior Center; and
WHEREAS, G& G has successfully completed the Project at a total cost of 347, 001. 06; and
WHEREAS, staff inspected the improvements and they have been deemed complete and in accordance with the approved plans and specifications by the City Engineer; and
WHEREAS, G& G has provided the necessary lien releases for the materials supplied and completed work and a one- year warranty bond ( based on 10% of total project cost) for the improvements being accepted; and
WHEREAS, the performance bond ( Bond No. 070215390, $ 337, 554) and payment bond ( Bond No. 070215390, $ 337, 554) will be released and replaced with a one- year warranty bond ( Bond No. 070215390, $ 34, 700) upon City Council' s acceptance of the improvements; and
WHEREAS, the one- year warranty bond covers any repairs or replacements that may become necessary during the one- year period beginning with this acceptance, due to defective materials or workmanship in connection with the completed improvements; and
WHEREAS, staff requests City Council accept the public improvements constructed by G& G for Valverde Park Improvements, CIP PK 22- 08; and WHEREAS, staff also requests City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to G& G, in the amount of $ 17, 350. 05, within forty-five ( 45) days after the recording of the Notice of Completion, and the release of performance and payment bonds. 427
NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop does hereby accept the public improvements constructed by G& G Builders, Inc. for Valverde Park Improvements, CIP PK 22- 08, pursuant to the contract documents dated October 11, 2021; and
BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop authorizes the filing of the Notice of Completion with the San Joaquin County Clerk and the release of the contract retention to G& G, in the amount of $ 17, 350. 05, within forty- five ( 45) days after the recording of the Notice of Completion, and authorizes the release of the performance and payment bonds. 428
The foregoing resolution was passed and adopted this 8th day of May, 2023 by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 429

ATTACHMENT
M M

RECORDING REQUESTED BY, AND
WHEN RECORDED MAIL TO:

CITY OF LATHROP
ATTN: CITY CLERK
390 TOWNE CENTRE DRIVE
LATHROP, CA 95330
Exempt from payment of recording fees( GC 11922)

SPACE ABOVE THIS LINE FOR RECORDER' S USE

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN:

1. That the interest or estate stated in paragraph 3 herein in the real property herein described is owned by:

NAME STREET AND NO. CITY STATE
City of Lathrop 390 Towne Centre Drive Lathrop CA 95330 If more than one owner of the interest stated, the name and address of each must be stated)

2. That the full name and address of the owner of said interest ar estate, if there is only one owner, and that the full names and addresses of all the co- owners who own said interest or estate as tenants in common, as joint tenants, or otherwise, if there is more than one owner, are set forth in the preceding paragraph.

3. That the nature of title or the stated owner, or if more than one owner, then of the stated owner and co- owners is:

G& G Builders, Inc.

4. That on the 8th day of May, 2023 a work of improvement on the real property herein described was completed.

5. That the name of the original contractor, if any, for said work of improvement was: G& G Builders, Inc.

6. That the name and address of the transferor is:

NAME STREET AND NO. CITY STATE
G& G Builders, Inc. 4542 Contractors Place Livermore, CA 94551

7. That the real property herein referred to is situated in the Citv of Lathrop County of San Joaquin, State of California, and is described as follows:

CIP PK 22- 08 Valverde Park Improvements: 15557 Fifth Street Lathrop, CA 95330 15707 Fifth Street Lathrop, CA 95330

CITY OF LATHROP
By:

Stephen J. Salvatore, City Manager Date
That the undersigned has knowledge of the contents herein and states under penalty of perjury that the foregoing is true and correct.

By:

Teresa Vargas, City Clerk Date
430

CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property conveyed by the NOTICE OF COMPLETION dated May 8, 2023 by G& G Builders, Inc. to the City of Lathrop, a political corporation and/or governmental agency, is hereby accepted by the undersigned officer or agent on behalf of the City Council pursuant to authority conferred by minute action of the City Council adopted on May 8, 2023, and the grantee consents to recordation thereof by its duly authorized officer.

Dated By
Stephen J. Salvatore, City Manager
431
ITEM 4. 23

CITY MANAGER' S REPORT
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
ITEM: AWARD CONSTRUCTION CONTRACT TO DIEDE
CONSTRUCTION INC. FOR THE CITY HALL ADA
IMPROVEMENTS COUNCIL CHAMBER, CIP GG 22- 04
RECOMMENDATION: Adopt Resolution to Award a Construction Contract to Diede Construction Inc. for the City Hall ADA
Improvements Council Chamber, CIP GG 22- 04
SUMMARY:

In June 2022, Council approved the creation of CIP GG 22- 04 City Hall ADA Improvements. An ADA Self Evaluation and Transition Plan for the City of Lathrop was conducted by Moore Lacofano Goltsman Inc. ( MIG) to survey and identify procedures for achieving compliance with ADA requirements for the City' s public right- of- ways, buildings, parks, programs and interaction with the City' s disabled community. The council Chamber ramps are not in conformance due to slope and width dimensions as documented during the evaluation therefore, staff solicited a bid for the work.

The bid solicitation package for the installation of the project was advertised in accordance with Informal Bidding Procedures in CA PCC 22034 ( California Uniform Public Construction Cost Accounting Act) and Lathrop Municipal Code ( LMC) 3. 30. 060 and 3. 30. 070.

Public Works received and opened one ( 1) bid on March 30, 2023. Based on the review and evaluation of the bid, staff determined Diede Construction Inc. as a responsive and responsible bidder.

Staff requests City Council approve a construction contract with Diede Construction Inc. for the City Hall Council Chamber improvements in the amount of $ 81, 536.

Sufficient funds were allocated in FY 22/ 23 approved budget.

This project is eligible for reimbursement under the Community Development Block Grant ( CDBG) and staff will submit for reimbursement upon completion of the work.

BACKGROUND:

The Americans with Disabilities Act ( ADA) mandates that local governments to provide equal opportunity for individuals with disabilities. The proposed improvements will provide a clear path of egress in case of an emergency evacuation while maintaining ADA compliant access to the Council Chamber. 432
CITY MANAGER' S REPORT PAGE 2
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
AWARD CONSTRUCTION CONTRACT TO DIEDE CONSTRUCTION INC. FOR THE CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBER, CIP GG 22- 04 The project consists of the following:

Removal of an existing railing panel and the demolition of an existing wood and concrete ramp.

Construction of two wood steps on West side of the dais and a single wood step on the East side of the dais. Field design and construction of a slot under the dais deck to store a portable aluminum ramp.

Fabrication and installation of a metal door with metal hinge and latch posts.

Relocation of network cable adjacent to the dais and concrete resurfacing and carpet installation.

City staff prepared the plans and technical specifications. The informal bid solicitation package for the construction of the project was advertised in accordance with Informal Bidding Procedures in CA PCC 22034 and LMC 3. 30. 060 and 3. 30. 070.

Public Works received and opened one ( 1) bid on March 30, 2023. Based on the review and evaluation of the bid, staff determined Diede Construction Inc. as a responsive and responsible bidder.

REASON FOR RECOMMENDATION:

The proposed Council Chamber Improvements will allow the City of Lathrop to meet compliance with federal regulations to provide access to individuals with disabilities to civic facilities, services, programs, and activities.

FISCAL IMPACT:

Staff requests Council approve a construction contract with Diede Construction Inc. for a cost not to exceed $ 81, 536. Sufficient funds were allocated for the project; therefore, there is no fiscal impact.

ATTACH M ENTS:

A. Resolution to Award a Construction Contract to Diede Construction Inc. for the City Hall ADA Improvements Council Chamber, CIP GG 22- 04 and Approve Budget Amendment
B. San Joaquin County Community Development Block Grant ( CDBG) Labor Compliance Manual
C. Construction Contract with Diede Construction Inc. for the City Hall ADA Improvements Council Chamber, CIP GG 22- 04
433
CITY MANAGER' S REPORT PAGE 3
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
AWARD CONSTRUCTION CONTRACT TO DIEDE CONSTRUCTION INC. FOR THE CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS, CIP GG 22- 04 APPROVALS:

Q`,-.' L`. 11 1-e J- 3
Carlos Carrillo Date
Management Analyst II
2 3
Ken Reed Date
Senior Construction Manager
y/ t' 2o23
Brad ylor Date
City ngineer
L yla l
Cari Jame
s Date
Director of i ance
y • tl• ZozS
Michael King Date
Assistant City Manager
zY z.

Salvador Navarrete Date
City Attorney
v - l •Z3
Ste en J. Salvatore Date
City Manager
434
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP TO AWARD A CONSTRUCTION CONTRACT TO DIEDE CONSTRUCTION, INC. FOR CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBER, CIP GG 22- 04
WHEREAS, on June, 2022, City Council approved the creation of the City Hall ADA Improvements Council Chamber Capital Improvement Project ( CIP) GG 22- 04 to improve and bring to ADA compliance the City' s buildings, parks, and right of way; and
WHEREAS, the proposed Council Chamber Improvements will allow the City of Lathrop to meet compliance with federal regulations to provide access to individuals with disabilities to civic facilities, services, programs, and activities; and WHEREAS, City staff prepared the plans and technical specifications for bid on March 13, 2023 in accordance with Informal Bidding Procedures in CA PCC 22034 and LMC 3. 30. 060 and 3. 30. 070; and
WHEREAS, a total of one ( 1) bid was received and opened by City staff on March 30, 2023; and
WHEREAS, upon review and evaluation of the bid, City staff determined that Diede Construction Inc. as a responsive and responsible bidder with a bid of$ 81, 536; and
WHEREAS, staff requests City Council approve a construction contract with Diede Construction Inc. in the amount of $ 81, 536 for the construction of the project; and
WHEREAS, this project is eligible for reimbursement under the Community Development Block Grant ( CDBG). After the completion and acceptance of the project, staff will submit request for reimbursement; and WHEREAS, staff requests Council approve a construction contract with Diede Construction Inc. for a cost not to exceed $ 81, 536. Sufficient funds were allocated for the project; therefore, there is no fiscal impact; and NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby approve a construction contract with Diede Construction, Inc. for the City Hall ADA Improvements Council Chamber, CIP GG 22- 04 for a cost of $ 81, 536. 435
The foregoing resolution was passed and adopted this 8th day of May, 2023, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS O FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 436

ATTACHMENT
SECTION 00500 w

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT

CONTRACT
This Contract, dated May 8, 2023 is entered into by and between the City of Lathrop, a municipal corporation of the State of California ( City), and Diede Construction Inc. ( Contractor), whose Taxpayer ldentification Number is
For and in consideration of the following covenants, terms and conditions, City and Contractor ( the parties) agree:

1. Term. This Contract shall commence on, and be binding on the parties on, the date of execution of this Contract, and shall expire on the date of recordation of the Notice of Substantial Completion, or, if no such notice is required to be filed, on the date that final payment is made hereunder, subject to the earlier termination of this Contract. a.) This project is funded with Community Development Block Grant ( CDBG) funds.

Contractors and Subcontractors shall adhere to applicable provisions of the CDBG Program Labor Compliance Manual & Contract Language attached to the bid documents, of this contract ATTACHMENT B. All required compliance forms must be submitted per CDBG requirements.

2. General Scope of Project and Work. Construction Documents for City Hall ADA Improvements- Council Chambers, CIP GG 22- 04. Contractor shall furnish labor, services, materials and equipment in connection with the construction of the Project and complete the Work in accordance with the covenants, terms and conditions of this Contract to the satisfaction of City.

The work to be performed under this contract includes all work contained in the Construction Documents, as detailed in Paragraph 3 below, including, but not limited to the demolition of an existing wood and concrete ramp and concrete re- surfacing, carpet installation to cover new stairs and area where ramp existed, the construction of a new set of (2) wood stairs on the South side of the dais adjacent to the building wall and the construction of 1 wooden step below newly installed metal door. The fabrication and installation of a new metal door, the fabrication and installation of two metal posts to hinge and latch metal door, removal of existing railing panel next to wall for the new stairs. The field design of a slot under the dais deck to store portable aluminum ramp. The relocation of the network cables adjacent to the South side of the dais and the cleanup of sharp edges on railing of North Side of the dais. Note that this work must be initiated immediately following the second Monday of any month. Note that this work must be initiated immediately following the second Monday of any month.

The work shall be completed within 10 working days following issuance of Notice to Proceed.

The Work shall be complete, and all appurtenant work, materials, and services not expressly shown or called for in the Construction Documents which may be necessary for the complete and proper construction of the Work in good faith shall be performed, 00500- 1
437
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT
furnished, and installed by the Contractor as though originally specified or shown. The Contractor will be compensated for actual work performed in accordance with the unit prices and provisions contained in these Construction Documents.

Base Bid Total: $ 81, 536 (Eighty one thousand, five hundred and thirty six)

3. Construction Documents. This Contract shall include the Construction Documents which are on file with the Public Warks Department and are hereby incorporated by reference i.e. Project Specifications, Project Plans, addenda, certification of insurance, workers compensation certification, and guaranty) and the Bid Documents submitted by Diede Construction on March 30, 2023. For the purposes of construing, interpreting and resolving inconsistencies between the provisions of this Contract, these documents and the provisions thereof are set farth in the order of precedence described in Article 3 of the General Conditions.

4. Compensation. In consideration of Contractor' s performance of its obligations hereunder, City shall pay to Contractor the amount set forth in Contractor' s Bid in accordance with the provisions of this Contract and upon the receipt of written invoices and all necessary supporting documentation within the time set forth in the Construction Documents.

Contractor hereby shall not be permitted to invoice the City nor accept compensation for work not yet complete. In no event, shall the Contractor be entitled to payment for work not included in the approved scope of work, a written task order, or change order signed by the City' s Public Works Director prior to commencement of any work.

5. Insurance. On or before the Date of Execution, Contractor shall obtain and maintain the policies of insurance coverage described in Section 5. 2 of the General Conditions on terms and conditions and in amounts as may be required by the City. City shall not be obligated to take out insurance on Contractor' s personal property or the personal property of any person performing labor or services or supplying materials or equipment under the Project.

Contractor shall furnish City with the certificates of insurance and with original endorsements affecting coverage required under this Contract on or before the Date of Execution. The certificates and endorsements for each insurance policy shall be signed by a person who is authorized by that insurer to bind coverage in its behalf. Proof of insurance shall be mailed to the Project Manager to the address set forth in Section 15 of this Contract.

6. Indemnification. Contractor agrees to protect, defend, indemnify and hold City, its City Council members, officers, employees, engineer, and construction manager harmless from and against any and all claims, demands, liabilities, losses, damages, costs, expenses, liens, penalties, suits, or judgments, arising in whole or in part, directly or indirectly, at any time from any injury to or death of persons or damage to property as a result of the willful or negligent act ar omission of Contractor, ar which results from Contractor' s noncompliance with any Law respecting the condition, use, occupation or safety of the Project site, or any part thereof, or which arises from Contractor' s failure to do anything required under this Contract or for doing anything which Contractor is required not to do under this Contract, or which arises from conduct for which any Law imposes strict liability on Contractor in the performance of or failure to perform the terms and conditions of this Contract, except 00500- 2
438
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT
as may arise from the sole willful or negligent act or omission of City or any of its City Council members, officers, employees. This indemnification shall extend to any and all claims, demands, or liens made or filed by reason of any construction, renovation, or remodeling work performed by Contractor under this Contract at any time during the term of this Contract, or arising thereafter.

7. Assumption of Risk. Contractor agrees to voluntarily assume any and all risk of loss, damage, or injury to the property of Contractor which may occur in, on, or about the Project site at any time and in any manner, excepting such loss, injury, or damage as may be caused by the sole willful or negligent act or omission of City ar any of its City Council members, officers, or employees.

8. Waiver. The acceptance of any payment or performance, or any part thereof, shall not operate as a waiver by City of its rights under this Contract. A waiver by City of any breach of any part or provision of this Contract by Contractor shall not operate as a waiver ar continuing waiver of any subsequent breach of the same or any other provision, nor shall any custom or practice which may arise between the parties in the administration of any part or provision of this Contract be construed to waive or to lessen the right of City to insist upon the performance of Contractor in strict compliance with the covenants, terms and conditions of this Contract.

9. Compliance with Laws. Contractor shall comply with all Laws now in force or which may hereafter be in force pertaining to the Project and Work and this Contract, with the requirement of any bond or fire underwriters or other similar body now or hereafter constituted, with any discretionary license or permit issued pursuant to any Law of any public agency or official as well as with any provision of all recorded documents affecting the Project site, insofar as any are required by reason of the use or occupancy of the Project site, and with all Laws pertaining to nondiscrimination and affirmative action in employment and hazardous materials.

DEPARTMENT OF INDUSTRIAL RELATIONS- COMPLIANCE MONITORING UNIT DIR Registration.
a) Contractor and Subcontractor Compliance. Strict compliance with DIR registration requirements pursuant to Labor Code Section 1725. 5 is a material obligation of the Contractor under the Contract Documents. The foregoing includes without limitation, compliance with DIR Registration requirements at all times during performance of the Work by the Contractor and all Subcontractors of any tier. The failure of the Contractor and all Subcontractors of every tire to be DIR registered at all times during the performance of the Work is the Contractor' s default of a material obligation of the Contractar under the Contract Documents.
00500- 3
439
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT
b) No Subcontractor Performance of Work Without DIR Registration. No portion of the Work is permitted to be performed by a Subcontractor of any tier unless the Subcontractor is a DIR Registered contractor.
c) Contractor Obligation to Verify Subcontractor DIR Registration Status. An affirmative and on- going obligation of the Contractor under the Contract Documents is the Contractor' s verification that all Subcontractors, of all tiers, are at all times during performance of Work in full and strict compliance with DIR Registration requirements.

The Contractor shall not permit or allow any Subcontractor of any tier to perform any Work without the Contractor' s verification that all such Subcontractors are in full and strict compliance with DIR Registration requirements.
d) Contractor Obligation to Request Substitution of Non-DIR Registered Subcontractor. If any Subcontractor identified in the Contractor' s Subcontractor List submitted with the Contractor' s proposal for the Work is not DIR Registered at the time of opening of proposals for the Work or if a Subcontractor' s DIR registration lapses prior to or during a Subcontractor' s performance of Work, the Contractor shall request the CTTY' s consent to substitute the non- DIR registered Subcontractor pursuant to Labor Code Section 1771. 1( c)( 3) and/ or Labor Code Section 17711( d).

Certified Payroll Records
a) Compliance with Labor Code Section 1771. 4 and 1776. A material obligation of the Contractor under the Contract Documents is: ( i) the Contractor' s strict compliance with the requirements pursuant to Labor Code Section 1771. 4 and 1776 for preparation and submittal of Certified Payroll Records (" CPR"); and ( ii) the Contractor' s enforcement of CPR preparation and submittal for all Subcontractors of every tier. b) Express Condition Precedent to Payment of Contact Price. Strict compliance with CPR requirements established pursuant to Labor Code Section 1776 is an express condition precedent to the CITY' s obligation to: ( i) process any request for payment of any portion of the Contract Price; or( ii) to disburse any portion of the Contract Price to the Contractor.

The Contractor shall demonstrate strict compliance with CPR preparation and submittal requirements by delivery to the CITY of electronic files or hard copies of all CPR' s submitted by the Contractor and/ or Subcontractors for Work pursuant to Labor Code Section 1771. 4 and 1776 concurrently with the submittal thereof to the Labor Commissioner. The CITY: ( i) shall not be obligated to process or disburse any portion of the Contract Price; ar ( ii) shall not be deemed in default of the CITY' s obligations under the Contract Documents unless the Contractor' s demonstrates strict compliance with CPR preparation and submittal requirements.
c) PWR Monitoring and Enforcement. During the Work pursuant to Labor Code Section 1771. 4( a)( 4), the Department of Industrial Relations shall monitor and enforce the obligation of the Construction and Subcontractors of every tier to pay the laborers 00500- 4
440
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT
performing any partion of the work the PWR established for the classification of work/ labor performed.

RECORD OF WAGES PAID: INSPECTION
Pursuant to Labor Code section 1776, Contractor stipulates the following:
a) Contractor and each subcontractor shall keep an accurate payroll record, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by him or her in connection with the public work under the Facilities lease and Construction Provisions. Such records shall be on forms provided by the Division of Labor Standards Enforcement or shall contain the same information of such forms. The payroll records may consist of payroll data that are maintained as computer records, if printouts contain the same information as the forms provided by the division and the printouts are verified as specified in subdivision ( a) of Labor Code section 1776.
b) The payroll records enumerated under subdivision ( a) shall be certified and shall be available for inspection at all reasonable hours at the principal office of Contractor on the following basis:
1) A certified copy of an employee' s payroll record shall be made available for inspection or furnished to such employees or his or her authorized representative on request.
2) A certified copy of all payroll records enumerated in subdivision ( a) shall be made available for inspection or furnished upon request to a representative of the CITY, the Division of Labor Standards Enforcement, and Division of Apprenticeship Standards of the Department of Industrial Relations.
3) A certified copy of all payroll records enumerated in subdivision ( a) shall be made available upon request by the public for inspection or copies thereof. However, a request by the public shall be made through either the CITY, the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement. If the requested payroll records have not been provided pursuant to paragraph ( 2), the requesting party shall, prior to being provided the records, reimburse the costs of preparation by Contractor, subcontractors, and the entity through which the request was made. The public shall not be given access to such records at the principal office of Contractor.
c) Contractor shall file a certified copy of the records enumerated in subdivision ( a) with the entity that requested such records within ten ( 10) days after receipt of the written request. 00500- 5
441
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT
d) Any copy of records made available for inspection as copies and furnished upon request to the public or any public agency, by the CITY, the Division of Apprenticeship Standards, or the division of Labor Standards Enforcement shall be marked or obliterated in such a manner as to prevent disclosure of an individual' s name, address and social security number. The name and address of contractor awarded the contract ar performing the contract shall not be marked or obliterated.
e) Contractor shall inform the CITY of the location of the records enumerated under subdivision ( a), including the street address, city, and county, and shall, within( 5) working days, provide a notice of a change of location and address.

In the event of noncompliance with the requirements of this Article, Contractor shall have ten ( 10) days in which to comply subsequent to receipt of written notice specifying in what respects Contractor must comply with this Article. Should noncompliance still be evident after such 10- day period, Contractor shall pay a
penalty of One- Hundred Dollars ($ 100. 00)
to the CITY for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Apprenticeship Standards or the Division of Labor Standards Enforcement, such penalties shall be withheld from the progress payment then due.

The responsibility for compliance with this Article shall rest upon Contractor.

10. Bonds. As a condition precedent to City' s obligation to pay compensation to Contractor, and on or before the date of Execution, Contractor shall furnish to the Project Manager the Bonds as required under Section 00700 - S. IA.

11. Representations and Warranties. In the supply of any materials and equipment and the rendering of labor and services during the course and scope of the Project and Work, Contractor represents and warrants:
1) Any materials and equipment which shall be used during the course and scope of the Project and Work shall be vested in Contractor;
2) Any materials and equipment which shall be used during the course and scope of the Project and Work shall be merchantable and fit to be used for the particular purpose for which the materials are required;
3) Any labor and services rendered and materials and equipment used or employed during the course and scope of the Project and Work shall be free of defects in workmanship for a period of one ( 1) year after the recordation of the Notice of Substantial Completion, or, if no such notice is required to be filed, on the date that final payment is made hereunder;
4) Any manufacturer' s warranty obtained by Contractor shall be obtained or shall be deemed obtained by Contractor for and on behalf of City. 00500- 6
442
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
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5) Any information submitted by Contractor prior to the award of Contract, or thereafter, upon request, whether or not submitted under a continuing obligation by the terms of the Contract to do so, is true and correct at the time such information is submitted or made available to the City;
6) Contractor has not colluded, conspired, or agreed, directly or indirectly, with any person in regard to the terms and conditions of Contractor' s Bid, except as may be permitted by the Notice to Contractors;
7) Contractor has the power and the authority to enter into this Contract with City, that the individual executing this Contract is duly authorized to do so by appropriate resolution, and that this Contract shall be executed, delivered and performed pursuant to the power and authority conferred upon the person or persons authorized to bind Contractor;
8) Contractor has not made an attempt to exert undue influence with the Project Manager or any other person who has directly contributed to City' s decision to award the Contract to Contractor;
9) There are no unresolved claims or disputes between Contractor and City which would materially affect Contractor' s ability to perform under the Contract; 10) Contractor has furnished and will furnish true and accurate statements, records, reports, resolutions, certifications, and other written information as may be requested of Contractar by City from time to time during the term of this Contract; 11) Contractor and any person performing labor and services under this Project is duly licensed as a contractor with the State of California as required by California Business & Professional Code Section 7028, as amended; and 12) Contractor has fully examined and inspected the Project site and has full knowledge of the physical conditions of the Project site.

12. Assi n. This Contract and the performance required hereunder is personal to Contractor, and it shall not be assigned by Contractor. Any attempted assignment shall be null and void.

13. Claims of Contractor. All claims pertaining to extra work, additional charges, or delays within the Contract Time or other disputes arising out of the Contract shall be submitted by Contractor in accordance with the General Conditions.

14. Audits by CitX. During the term of this Contract and for a period of not less than three ( 3) years after the expiration or earlier termination of this Contract, City shall have the right to audit Contractor' s Project-related and Work-related writings and business records, as such terms are defined in California Evidence Code Sections 250 and 1271, as amended, during the regular business hours of Contractor, or, if Contractor has no such hours, during the regular business hours of City.
00500- 7
443
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT

15. Notices. All contracts, agreements, appointments, approvals, authorizations, claims, demands, Change Orders, consents, designations, notices, offers, requests and statements given by either party to the other shall be in writing and shall be sufficiently given and served upon the other party if (1) personally served, ( 2) sent by the United States mail, postage prepaid, ( 3) sent by private express delivery service, or( 4) in the case of a facsimile transmission, if sent to the telephone FAX number set forth below during regular business hours of the receiving party and followed with two ( 2) days by delivery of a hard copy of the material sent by facsimile transmission, in accordance with ( 1), ( 2) or ( 3) above.

Personal service shall include, without limitation, service by delivery and service by facsimile transmission.

To City: City of Lathrop
City Clerk
390 Towne Centre Drive
Lathrop, CA 95330
Ciry of Lathrop
Department of Public Works
390 Towne Centre Drive
Lathrop, CA 95330
PHONE: ( 209) 941- 7363
FAX: ( 209) 941- 7449
ATTN: Senior Construction Manager
To Contractor:

Phone:

Fax:

ATTN:

16. Miscellaneous
1) Bailee Disclaimer. The parties understand and agree that City does not purport to be Contractor' s bailee, and City is, therefore, not responsible for any damage to the personal property of Contractor.
2) Consent. Whenever in this Contract the approval ar consent of a party is required, such approval or consent shall be in writing and shall be executed by a person having the express authority to grant such approval or consent. 3) Controlling Law. The parties agree that this Contract shall be governed and construed by and in accordance with the Laws of the State of California. 4) Definitions. The definitions and terms are as defined in these specifications. 00500- 8
444
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT
5) Force Majeure. Neither party shall be deemed to be in default on account of any delay or failure to perform its obligations under this Contract, which directly results from an Act of God or an act of a superior governmental authority. 6) Headings. The paragraph headings are not a part of this Contract and shall have no effect upon the construction or interpretation of any part of this Contract. 7) Incorporation of Documents. All documents constituting the Construction Documents described in Section 3 hereof and all documents which may, from time to time, be referred to in any duly executed amendment hereto are by such reference incorporated in this Contract and shall be deemed to be part of this Contract. 8) Integration. This Contract and any amendments hereto between the parties constitute the entire contract between the parties concerning the Project and Work, and there are no other prior oral or written contracts between the parties that are not incorporated in this Contract.
9) Modification of Contract. This Contract shall not be modified or be binding upon the parties unless such modification is agreed to in writing and signed by the parties. 10) Provision. Any contract, covenant, condition, clause, qualification, restriction, reservation, term ar other stipulation in the Contract shall define or otherwise control, establish, or limit the performance required or permitted ar to be required of or permitted by either party. All provisions, whether covenants or conditions, shall be deemed to be both covenants and conditions.
11) Resolution. Contractor shall submit with its Bid a copy of any corporate or partnership resolution or other writing, which authorizes any director, officer or other employee or partner to act for or on behalf of Contractor or which authorizes Contractor to enter into this Contract.
12) Severability. If a court of competent jurisdiction finds or rules that any provision of this Contract is void or unenforceable, the provisions of this Contract not so affected shall remain in full force and effect.
13) Status of Contractor. In the exercise of rights and obligations under this Contract, Contractor acts as an independent contractor and not as an agent or employee of City. Contractor shall not be entitled to any rights and benefits accorded or accruing to the City Council members, officers or employees of City, and Contractor expressly waives any and all claims to such rights and benefits. 14) Successors and Assigns. The provisions of this Contract shall inure to the benefit of, and shall apply to and bind, the successors and assigns of the parties. 15) Time of the Essence. Time is of the essence of this Contract and each of its provisions. In the calculation of time hereunder, the time in which an act is to be performed shall be computed by excluding the first Day and including the last. If the time in which an act is to be performed falls on a Saturday, Sunday, or any Day 00500- 9
445
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT
observed as a legal holiday by City, the time for performance shall be extended to the following Business Day.
16) Venue. In the event that suit is brought by either party hereunder, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of San Joaquin or in the United States District Court for the Eastern District of California.
17) Recovery of costs. The prevailing party in any action brought to enforce the terms of this Contract or arising out of this Contract, including the enforcement of the indemnity provision( s), may recover its reasonable costs, including reasonable attorney' s fees, incurred or expended in connection with such action against the non- prevailing party.
18) Contractor and subcontractors must comply with all applicable standards, orders, or requirements issued under Section 306 of the Clean Air Act ( 42 USC 1857( h)), Section 508 of the Clean Water Act ( 33 USC1368), Executive Order 11738, and Environmental Protection Agency Regulations at 40 CFR Part 15. 19) Contractors and subcontractors must comply with mandatory standards and policies relating to the energy efficiency which are contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation ACT ( Public Law 94- 163, 89 stat 871).
20) The Contractor shall provide access to the site for the Environmental Protection Agency and its duly authorized representatives, and the City. 21) If during the course of construction evidence of deposit of historical or archaeological interest is found, the Contractor shall cease operation affecting the find and shall notify the City, who shall notify the EPA and the State Historic Preservation Officer. No further disturbance of the deposits shall ensue until the Contractor has been notified by the City that construction may proceed. The City will issue a notice to proceed only after the state official has surveyed the find and made a determination to the EPA and the City. Compensation to the contractor, if any, for lost time or changes in construction to avoid the find, shall be determined in accordance with changed conditions or change order provisions of the Construction Documents.
22) Notice to Proceed. Prior to commencing work under this Contract, CONTRACTOR shall receive a written" Notice to Proceed" from CITY. A Notice to Proceed shall not be issued until all necessary bonds and insurances have been received. City shall not be obligated to pay CONTRACTOR for any services prior to issuance of the Notice to proceed.
23) Signatures. The individuals executing this Contract represent and warrant that they have the right, power, legal capacity, and authority to enter into and to execute this Contract on behalf of the respective legal entities of the CONTRACTOR and the CITY. This Contract shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns.
00500- 10
446
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT
24) This project is a public works project: Contractor shall comply with requirements of California Labor Code § 1700 and following, and prevailing wages shall be paid for work performed on this project.
25) The statutory provisions for penalties for failing to comply with the State of California wage and labor laws be enforced, as well as that for failing to pay prevailing wages.

EXHIBITS:

EXHIBIT A: Contractor' s Submitted Bid Schedule
B: CDBG Program Labor Compliance Manual & Contract
Certification of insurance, performance and payment bonds, and rvorker' s compensation certification shall be furnished to the City by the Contractor after City Manager' s approval.

IN WITNESS WHEREOF, the parties have executed this Agreement on the date first above stated in Lathrop, Califarnia.

CONTRACTOR:

B y:

Name:

Title:

CITY OF LATHROP
APPROVED AS TO FORM:

By:

Salvador Navarrete, City Attorney
RECOMMENDED FOR APPROVAL:

By:

Michael King, P.E., Assistant City Manager
APPROVED:

By:

Stephen J. Salvatore, City Manager
00500- 11
447
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT

END OF SECTION)
00500- 12
448
SECTION 00500

CITY HALL ADA IMPROVEMENTS COUNCIL CHAMBERS
CIP GG 22- 04 CONSTRUCTION CONTRACT
00500- 13
449
ExHIBiT"
3 "
SECTI{. lN fl43U0
CIT1' IIALL ADA 14iPRdVEi!' I$ NT3- Ctll1N{; IL CHAhif3ER5 CIP GG 22- Oa CL'PCCAA INFOIZ}9A1. lU SO. ICITATION BT(} PROP45AL ORAJS CITY HALL ADA IMPR(} VEMENTS- CaUNCIL CHAMBERS CIPt GG 22- 04 BID SCHEllULE
BID

DESCRIPTI() N QUAN' I' ITY UNITS

UNIT EXTENDED

ITEM PRICE TQTAL
1 Mobitization 1 LS $ b, 21b. 0U 6, 2i6. 00
Demolition of Cc ncrete I amp and
L
Floor Resurfacing 9 66fl. 00 $ b y Q
Remc vai ofr il panel next to w li, and
3 clean up sharp edges on the Northside LS
ratling of the dais 2, 660. Q $ 2, b60, U0
FramingJBuilding of new wc oden st vrs 2
steps an so h end oFdais and one step
below ne vly installed doar(Cantra tor to
LS 1, 62o. t
g 1 t, 62. 00
vide all buildin materials)
5 C
k Insiallaation{ Ca pet provid l b} 1
1 Ls , 00a. 00 7, oQo. ao
Re ocaaon ofNet orl: Cables and flot r
l LS 0, 220. o
r t o, 220. 00
Fabr cation and ir stallation ofa new steel
7 dt or.( Conh acEc7r to provide all 1`abricati i L S
0, 420. U0 10, 920. 00
matenials}
Fabricaation and inslallation af 2 metal
6, 020. 00
8 posts{ Contractar to provide all fabrication 1 g
6, Oz0. 00
mareriais}
ield design and construction of a sCot
22 40
9 underthe dais deCk to 5tore portable ADA 1 Lg 17,., 20. 00 ramp
0030Q- 2
450
451
ITEM 4.24

CITY MANAGER' S REPORT
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
ITEM: CREATE CIP PS 23- 10, MOSSDALE ROAD OVERLAY,

APPROVE REIMBURSEMENT AGREEMENT WITH
BROWN SAND, INC. AND APPROVE BUDGET

AMENDMENT
RECOMMENDATION: Adopt Resolution Creating CIP PS 23- 10, Mossdale Road Overlay, Approving Reimbursement Agreement
with Brown Sand, Inc. and Approving Budget
Amendment
SUMMARY:

Mossdale Road is a frontage road on the east side of Interstate 5 near the City' s southeastern City Limit. The road' s southern terminus is the entrance to Brown Sand, Incorporated' s ( Brown Sand) aggregate quarry. The surface of this road indicates the need for structural maintenance and Brown Sand has offered to fund half of the cost to construct an asphalt overlay with typical appurtenances on the 2, 700' long segment of Mossdale Road from the Interstate 5 grade separation to the south end of the road ( Project).

Staff requests that City Council approve the creation of CIP PS 23- 10, Mossdale Road Overlay and a budget amendment transferring $ 135, 000 from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund to create the project and potentially fund half of the design and construction and a 20% contingency.

Staff also requests that City Council approve the proposed Reimbursement Agreement ( Attachment B) which authorizes reimbursement to Brown Sand for half of the final cost of the Project up to $ 135, 000 upon completion of the Project to City Specifications, dedication of such improvements to the City with lien release and warranty bond, and upon City Council acceptance of the dedicated improvements.

BACKGROUND:

Mossdale Road fronts Interstate 5 on the east and runs 5, 800' from the San Joaquin River south to the end of the road, which is the entrance to Brown Sand' s quarry.

Brown Sand' s aggregate delivery trucks frequently use the southernmost 2, 700' segment of this road, and comprise a large percentage of this segment' s traffic. The condition of this segment indicates the need for maintenance, including an asphalt overlay of at least 2".

Brown Sand has approached the City and offered to fund half the cost to construct a 3" asphalt overlay on this 2, 700' segment, including grinding off and removing the top 3" of existing pavement to prep the road surface for the overlay. The Project also includes centerline and edgeline striping and shoulder backing. 452
CITY MANAGER' S REPORT PAGE 2
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
CREATE CIP PS 23- 10, MOSSDALE ROAD OVERLAY, APPROVE
REIMBURSEMENT AGREEMENT WITH BROWN SAND, INC. AND APPROVE

BUDGET AMENDMENT
The Project' s limits of work are from the road' s grade separation with Interstate 5 south to the entrance to Brown Sand' s quarry, which is the limit of City- maintained roadway, as shown on Attachment C, Project Location Map. The overlay is expected to have a minimum service life of 12 years and will improve the structure and ride quality of this segment of Mossdale Road.

Brown Sand' s contractor, Tom Mayo Construction ( Mayo), has provided a cost estimate for the Project of $ 224, 113. Brown Sand has also secured encroachment permit # 2022- 133 for the work and Mayo has posted a performance bond in the amount of $ 270, 000.

Following construction, it is anticipated that Brown Sand will pay the entire cost of the Project to Mayo and provide the City proof of payment. City staff would then inspect the work, and if deemed by the City Engineer complete and built to the City' s specifications, request a warranty bond and lien releases from Mayo. Upon receipt of the warranty bond and lien releases, staff would return to City Council to request Council' s acceptance of the subject public improvements and release of performance bond.

To fund the City' s half of the Project and provide a 20% construction contingency, staff requests City Council approve the creation of CIP PS 23- 10 Mossdale Road Overlay and a budget amendment transferring $ 135, 000 from the General Fund Street Repair Reserves to the CIP Project Fund.

A reimbursement agreement is necessary to clarify the conditions and expectations of potential reimbursement. Therefore, staff also requests that City Council approve the attached reimbursement agreement with Brown Sand and authorize reimbursement upon the successful completion of the Project to the City' s specifications.

REASON FOR RECOMMENDATION:

The Project is needed to bolster the structure and improve the wearing course of this segment of Mossdale Road. The proposed creation of CIP PS 23- 10, the budget amendment and reimbursement agreement would allow the Project to move forward and the City to fund its potential portion of the overlay design and construction, which would add approximately 12 years to the pavement' s service life at approximately half the typical cost.

FISCAL IMPACT:

Staff also requests City Council approve a budget amendment transferring $ 135, 000 from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) as follows:
453
CITY MANAGER' S REPORT PAGE 3
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
CREATE CIP PS 23- 10, MOSSDALE ROAD OVERLAY, APPROVE
REIMBURSEMENT AGREEMENT WITH BROWN SAND, INC. AND APPROVE

BUDGET AMENDMENT
Decrease Street Repair Reserves
1010- 251- 03- 00 135, 000
Increase Transfer Out
1010- 9900- 990- 9010 135, 000
Increase Transfer In
3310- 9900- 393- 0000 PS 23- 10 135, 000
Increase A propriation
3310- 8000- 420- 1200 PS 23- 10 135, 000
ATTACH M ENTS:

A. Resolution Creating CIP PS 23- 10, Mossdale Road Asphalt Overlay and Approving Budget Amendment and Reimbursement Agreement
B. Public Infrastructure Reimbursement Agreement with Brown Sand, Inc.

C. Project Location Map - CIP PS 23- 10, Mossdale Road Asphalt Overlay 454
CITY MANAGER' S REPORT PAGE 4
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
CREATE CIP PS 23- 10, MOSSDALE ROAD OVERLAY, APPROVE
REIMBURSEMENT AGREEMENT WITH BROWN SAND, INC. AND APPROVE

BUDGET AMENDMENT
APPROVALS:
a 4- 3. 23
Steven Hollenbea Date
Assistant Engineer
4- i3 - 0. 3
Ken Reed Date
Senior Construction Manager
19 ZoL3
Brad ylor Date
City Engineer
f
Ca ' ] a Date
Finance rector
f • Z 1 • Zo23
Michael King Date
Assistant City Mana r
r z
Salvador Navarrete Date
City Attorney
l- 7 3
Stephen J. Salvatore Date
City Manager
455
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP CREATING CIP PS 23- 10, MOSSDALE ROAD OVERLAY, APPROVING PUBLIC
INFRASTRUCTURE REIMBURSEMENT AGREEMENT WITH BROWN SAND, INC.

AND APPROVING BUDGET AMENDMENT
WHEREAS, Mossdale Road is City- maintained road and is in need of maintenance; and
WHEREAS, Brown Sand, Inc. ( Brown Sand) is an aggregate supply company whose production facility is sited at the southern terminus of this road; and WHEREAS, Brown Sand' s commercial truck traffic comprises the majority of traffic volume on this road; and
WHEREAS, Brown Sand has offered to fund half of the $ 225, 000 estimated cost plus a 20% contingency to grind selected areas of existing pavement, place an asphalt overlay and provide centerline and edgeline striping and shoulder- backing on the southern- most 2, 700' segment of this road from the Interstate 5 grade separation south to the limit of City- maintenance ( Project); and WHEREAS, staff requests City Council approve the creation of CIP PS 23- 10, Mossdale Road Overlay; and
WHEREAS, staff also requests the approval of a budget amendment transferring $135, 000 from the General Fund Street Repair Reserves to the CIP Project Fund to create the project and fund the design and construction as follows; and
Decrease Street Repair Reserves
1010- 251- 03- 00 135, 000
Increase Transfer Out
1010- 9900- 990- 9010 135, 000
Increase Transfer In
3310- 9900- 393- 0000 PS 23- 10 135, 000
Increase A propriation
3310- 8000- 420- 1200 PS 23- 10 135, 000
WHEREAS, staff further requests City Council approve the proposed public infrastructure reimbursement agreement with Brown Sand for a value not to exceed 135, 000.
456
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby creates Capital Improvement Project ( CIP) PS 23- 10, Mossdale Road Overlay; and
BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop also approves a budget amendment transferring $ 135, 000 from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) as detailed above; and BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop also approves the proposed public infrastructure reimbursement agreement with Brown Sand to reimburse Brown Sand up to $ 135, 000 as specified therein. 457
The foregoing resolution was passed and adopted this 8t'' day of May, 2023 by the following vote of the City Council, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 458

ATTACHMENT
p, .

CITY OF LATHROP

PUBLIC INFRASTRUCTURE REIMBURSEMENT AGREEMENT WITH
BROWN SAND, INC. FOR CAPITAL IMPROVEMENT PROJECT ( CIP) PS 23- 10 MOSSDALE ROAD OVERLAY
This Public Infrastructure Reimbursement Agreement Relating to CIP PS 23- 10, Mossdale Road Overlay, Lathrop, CA (" AgreemenP') is made and entered into this day of 2023 (" Effective Date") by and between the City of Lathrop, a municipal corporation of the State of California (" City"), and Brown Sand, Inc. (" Developer"). City and Developer may be collectively referred to herein as the " Parties" or individually as a" Party".

RECITALS
A. Lathrop Municipal Code ( LMC) 3. 22 provides a mechanism to reimburse developers for certain public improvements as detailed therein.

B. The" Project," as referenced in this Agreement, consists of grinding off 3 inches of existing asphalt and the construction of a 3 inch asphalt overlay with shoulder-backing and centerline and edgeline striping and markers on Mossdale Road from its grade separation with Interstate 5 to the south limit of City maintenance, an approximately 2, 7001inear foot segment at 24 feet wide, as shown in Exhibit A.

C. Developer will pay expenses for the Project and is entitled to a partial reimbursement from the City of Lathrop (" Reimbursement"). The purpose of this Agreement is to detail the mechanisms for the payment of Reimbursement to Developer only for those items set forth in Exhibit B to this Agreement.

D. Upon completion of the Project, the City agrees to pay one-half of the total Project expenses paid by Developer, with Reimbursement not to exceed $ 135, 000, as shown in Exhibit C.

NOW, THEREFORE, for good and valuable consideration, City and Developer agree as follows:

AGREEMENT
l. Recitals. The recitals set forth above are true and correct and made a part of this Agreement.

2. City and Developer Obli ations.
a) City Obli at ions:
i) City shall accept the subject public improvements from the Developer following Developer' s satisfaction of all obligations as listed in Section 2( b) of this Agreement.
1 459
ii) City shall reimburse Developer for one- half of the Project cost of construction, with Reimbursement not to exceed $ 135, 000 following City' s acceptance of the Public Improvements contemplated by this Agreement.
b) Developer Obli ations:
i) Developer has submitted Project plans and specifications to the City pursuant to LMC 3. 22.0 l0E as part of its application for Encroachment Permit ( E. P.) 2022- 133.
ii) Developer has provided a Performance Bond ES00008004 for$ 270, 000 and Certificate of Insurance required by E.P. 2022- 133 iii) Developer will complete all construction of the Project in compliance with E.P. 2022- 133.
iv) Developer shall provide reasonable documentation of the actual costs incurred ( which may include, among others, unconditional lien releases, invoices, proof of payment, confirmation on letterhead from relevant contractor( s)/ subcontractor( s) of payment, and/ or any other reasonable documentation similar in detail and content as has been previously provided to City); City shal l then have the right, but not the obligation, to reasonably review and audit said documentation, to the extent it determines reasonably appropriate, with any such audit being completed within thirty ( 30) days. No later than thirty ( 30) days of either ( a) the receipt of said documentation, or ( b) the completion of any audit.

3. Reimbursement.
a) Timing of Reimbursement.
i) Timing of Reimbursement to Developer shall occur within a reasonable time after City Engineer' s approval of the Work pursuant to LMC

3. 22.010 and acceptance of the Public Improvements contemplated herein by City Council. City shall deliver such Reimbursement to the address set forth in Section 10 below.

4. Term of Agreement; Termination.
a) This Agreement shall commence on the Effective Date and shall terminate on the sooner of( i) one year after the date of execution or (ii) when Developer has received Reimbursement.
2 460

5. Indemnification. Developer agrees to protect, defend, indemnify and hold City, its City Council members, officers, employees, engineer, and construction manager harmless from and against any and all claims, demands, liabilities, losses, damages, costs, expenses, liens, penalties, suits, or judgments, arising in whole or in part, directly or indirectly, at any time from any injury to or death of persons or damage to property as a result of the willful or negligent act or omission of Developer or its Contractors, or which results from Developer' s noncompliance with any Law respecting the condition, use, occupation or safety of the Project site, or any part thereof, or which arises from conduct in the performance of or failure to perform the terms and conditions of this Agreement, except as may arise from the sole willful or negligent act or omission of City or any of its City Council members, officers, employees. This indemnification shall extend to any and all claims, demands, or liens made or filed by reason of any construction, renovation, or remodeling work performed by Developer under this Agreement at any time during the term of this Agreement, or arising thereafter.

6. Governing Law. This Agreement shall be governed by the laws of the State of California.

7. BindinE
ffect. This Agreement is for the benefit of and shall be binding upon both Parties and their respective successors, heirs, executors, administrators, permitted assigns and successors in interest.

8. Assinment. Not Applicable.

9. Notices. For purposes of this Agreement, " notice" means any notice, demand, request, or other communication to be provided under this Agreement. All notices shall be in writing and shall be sent to the below addresses or at such other addresses as either Party may later specify for that purpose. All notices required or permitted under this Agreement shall be personally delivered or sent by registered or certified mail, return receipt requested, postage prepaid ar by a nationally recognized overnight courier, such as FedEx or UPS, with charges prepaid for next business day delivery, addressed to the Parties as follows:

If to City: City of Lathrop
390 Towne Centre Drive
Lathrop, CA 95330
Attn: City Clerk
With a concurrent copy to: City of Lathrop
390 Towne Centre Drive
Lathrop, CA 95330
Attn: Salvador Navarrete, City Attorney
Email: [email protected]
If to Developer: Brown Sand, Inc.

P. O. Box 1429
Lathrop, CA 95330
Attn: Robert Brown
Email: robert@brownsandinc. com
3 461
The date of any notice shall be the date of receipt, provided that rejection or other refusal to accept or the inability to deliver because of a change in address of which no notice was given shall be deemed to constitute receipt of the notice sent. Either Party may change its address for notice by giving notice to the other Party in accordance with this Section 9.

10. Payments to Developer. All payments due to Developer hereunder shall be sent to the following address or at such other address ( or wiring instructions) as Developer shall from time to time specify in writing to City:

Brown Sand, Inc.

P. O. Box 1429
Lathrop, CA 95330
Attn: Robert Brown

11. Amendments. Any modifications to this Agreement shall be in writing and signed by authorized representatives of both Parties.

12. Attarney' s Fees and Venue. In the event of a dispute arising under this Agreement between the Parties, the prevailing Party shall be entitled to an award against the other Party of reasonable and actual attorney' s fees and costs incurred in connection with the dispute. The venue for any litigation shall be in San Joaquin County, California.

13. Cumulative Rights; Waiver. The failure by either Party to exercise, or delay in exercising any rights under this Agreement, shall not be construed or deemed a waiver thereof, nor shall any single or partial exercise by either Party preclude any other or future exercise thereof or the exercise of any other right. Any waiver of any provision or any waiver of any breach of any provision of this Agreement must be in writing, and any waiver by either Party of any breach of any provision of this Agreement shall not operate as or be construed as a waiver of any other breach of that provision or of any breach of any other provision of this Agreement.

14. Severabilitv. If any provision of this Agreement is deemed by a court of competent jurisdiction to be invalid, illegal or unenforceable, such provision shall be deemed to be severed or deleted from this Agreement and the balance of this Agreement shall remain in full force and effect notwithstanding such invalidity, illegality or unenforceability.

15. Headin s. All headings herein are inserted only for convenience and ease of reference and are not considered in the construction or interpretation of any provision of this Agreement.

16. Si nin Authority. The individuals signing this Agreement represent and agree that they have full and actual authority to bind their respective Parties to this Agreement.

17. Entire Agreement. This Agreement constitutes the entire agreement between the Parties regarding its subject. This Agreement supersede all proposals, oral and written, and all negotiations, conversations or discussions heretofore and between the Parties related to the subject matter of this Agreement.
4 462
IN WTTNESS WHEREOF, City and Developer have executed this Agreement as of the Effective Date.

CITY:

CITY OF LATHROP,
A California municipal corporation
B y:

Stephen J. Salvatore
City Manager
ATTEST:

City Clerk of and for the City
of Lathrop, State of California
By:

Teresa Vargas, City Clerk
APPROVED AS TO FORM:

B y:

Salvador Navarrete
City Attorney
DEVELOPER:

Brown Sand, Inc.

By:

Name:

Title:
5 463

EXHIBIT A

DEPICTION OF PROJECT SITE
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EXHIBIT B

ENGINEER' S ESTIMATE
4735 E. KREMONT57REET G NERAI ENGitVEERlNG COIVTRaCTQR
5[`OCK70N, CA 95215- 4{?ll C LIC{ k10. 3$ 8fy77
209) 943- 6248 PAX.( 209) 943- 1$ 5d
PWCR N, 1700001583 IWFO tTaMMAYd. NfT
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3an,uary! 1, Z 23
3ra cvn Sand, Fnc,
AT'' N: RaberF Brawu
RE: Mo sdate Ro d Pavement Rep tr
Y' om M po Caostruction ia Plr.a ed tq quot you fur#he fol] owing w rk b ed npon the foliowing:

1. Gri d roadway' rom Brown Saad entrance to the uader erossing at 1- 5. rinding viII be 24' w c e Qa 3" eep.

2. pave ba ek rpac way and t stripe to eziafing.

Tatmt Caat; 224113. 00
Exctaeiaas:

Pormits fees, i' bo ds are re uired add!. 25 Ja nd alI items not sp cifical!} inc uti d wsU I considered e cc ixled& om t e bid.

A!1 the wc k at ove to be caampl ted in substantial and waxkmanlalca manner+ cccording to standarcl practices. The e ire antract is to be paid ugan camp[ekon. A servi e charge of 1 ! h'% per manth virill be charged on sil past due accounts. urc ser a rees t4 pay al reasonable callection, attorn y f and court costs.

Any altcration or deviatior from tZa above spocific ions invQlving extt'a costs of m2t# rial ar labor will be execntcd u n rvritten Qr verrbal orders for seme and w 31 becam an extra harge avcr thc sum cnentioned in this conh ac#.
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7 465

EXHIBIT C

REIMBURSEMENTS
Place Holder for copy of Developer payment)
9 466
ATTACHMENT C— PROJECT LOCATION MAP
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ITEM 4.25

CITY MANAGER' S REPORT
MAY 8, 2023, CITY COUNCIL REGULAR MEETING
ITEM: CREATE CIP GG 23- 19 SOUTH LATHROP

SURVEILLANCE SYSTEM, RATIFY PURCHASES

FROM ICU TECHNOLOGIES AND VIGILANT

SOLUTIONS AND, APPROVE RELATED BUDGET
AMENDMENTS.

RECOMMENDATION: Adopt a Resolution Creating CIP GG 23- 19 for South Lathrop Surveillance System and Ratify
Purchases from ICU Technologies, Vigilant
Solutions and, Approve Related Budget
Amendment
SUMMARY:

Staff requests that City Council create Capital Improvement Project ( CIP) GG 23- 19 South Lathrop Surveillance System and ratify the purchase, configure, commission and subscriptions for a surveillance system in the southern area of Lathrop. The proposed surveillance system uses mounted cameras to record video and license plate information to assist the Lathrop Police Department to facilitate crime solving.

Surveillance locations would include various entry points to the levee access roads, near highway entrances and other known roadways used to access this unoccupied area that is currently under development. The City Manager approved the order of the equipment in February to avoid a delay of the project due to the supply chain and demand.

Tonight, staff is requesting City Council approve the creation of CIP GG 23- 19 South Lathrop Surveillance System with a budget of $ 150, 000 for the first year, ratify the purchase of hardware, software, configuration and licensing from ICU Technologies in the amount of $ 79, 766 and ratify the purchase of the configuration of hardware, software and licensing from Vigilant Solutions in the amount of $ 18, 841. Additional equipment and materials will be required such as communication equipment estimated at $ 22, 900 and fiber equipment along with installation estimated at 15, 000. In addition, a 10% contingency of $ 13, 500 will be set aside for unforeseen costs. The details of the hardware are not included in this report to protect the City' s information systems from cybercriminals and, potential malicious activities.

BACKGROUND:

The area of South Lathrop contains a large looping roadway that drivers are prone to use as a raceway and remains largely unpopulated. This is mainly due to current development of several buildings. The equipment to be installed around Yosemite Avenue, Jefferson Way, Glacier Street and Madruga Road that complete this loop, will be monitored by the Lathrop Police Department. This system will serve as a deterrent 468
CITY MANAGER' S REPORT PAGE 2
MAY 8, 2023, CITY COUNCIL REGULAR MEETING
CREATE CIP GG 23- 19 SOUTH LATHROP SURVEILLANCE SYSTEM, RATIFY

PURHCASES FROM ICU TECHNOLOGIES AND VIGILANT SOLUTIONS AND,

APPROVE RELATED BUDGET AMENDMENT
for criminal activity as well as a vital tool for solving crimes and facilitating police investigations.

There are currently ten ( 10) buildings planned to be built in this area. Five ( 5) of those buildings are complete and the other five ( 5) are still under construction. This creates an area prone to vandalism, as it is not generally occupied or trafficked at night. The area currently does not contain any barriers to impede vehicles from traveling on and off the levee roads around the area and with the San Joaquin River to the West, this allows for suspicious activities, crimes and accidents to occur without observation. To increase public safety, expedite crime solving and to decrease criminal activity, staff is recommending the installation of a surveillance system in the South Lathrop area.

A combination of multi- sensor cameras and Automatic License Plate Recognition ALPR) cameras are utilized daily to proactively identify crime as it occurs in the City, such as the following:

Burglary Vandalism
Arson Dumping
Theft Speeding
Assault Robbery
Hit and Run Reckless Driving
The surveillance systems will assist to deter crime, and may become a resource in solving crimes that may occurred. This infrastructure in place gives officers an immediate tool to investigate and solve the crimes. According to the International Association of Chiefs of Police, upwards of 70% of crimes involve a vehicle. For example, stolen vehicles and stolen license plates are used to commit additional crimes. When an officer is notified of these stolen vehicles in the area, the officers are then able prevent further crimes from taking place by stopping the current crime.

Witnesses often do not capture the license plate numbers of suspicious vehicles.

However, they are able to identify possible suspect vehicles and provide general descriptions of the vehicle. Police are then able to continue with the investigation by reviewing the surveillance footage. When investigating traffic accidents officers are able to identify the primary collision factor along with identifying hit and run vehicles.

This camera system is used on a daily basis to keep Lathrop a safe place for those living, working and visiting the community. The need for an increase in surveillance around the City is evident by recent shootings that have taken place near intersections and, as a result of video footage, suspects were taken into custody.

Additional cameras throughout the City will facilitate in solving more crimes throughout the City efficiently and effectively.

Staff requested proposals from ICU Technologies for the hardware services. The City Manager approved the order of the equipment in February to avoid a delay of the project due to the supply chain and demand. ICU is a certified authorize re- seller of 469
CITY MANAGER' S REPORT PAGE 3
MAY 8, 2023, CITY COUNCIL REGULAR MEETING
CREATE CIP GG 23- 19 SOUTH LATHROP SURVEILLANCE SYSTEM, RATIFY

PURHCASES FROM ICU TECHNOLOGIES AND VIGILANT SOLUTIONS AND,

APPROVE RELATED BUDGET AMENDMENT
the surveillance cameras and parts that meet the hardware specification of the City' s standard camera surveillance system. ICU Technologies is a General Services Administration ( GSA) certificate holder. This program, administered by the United States Government, provides government agencies with discounted pricing schedules and establishes purchasing contracts with vendors through a competitive bidding process. GSA' s competitive bidding process is in conformance with the Office of Procurement, Department of General Services of the State of California exemption; as described in Lathrop Municipal Code Section 2. 36. 110. Furthermore, ICU is certified to perform the configuration and installation of these cameras.

Staff requested proposals from Vigilant Solutions for the ALPR cameras and subscriptions. The City of Lathrop currently uses Vigilant Solutions LPR system exclusively to ensure consistency throughout the City and maintain the ability for the LPR to communicate with current technology infrastructure throughout the City network. The solution we require is specialized and can only be obtained from Vigilant Solutions, LLC. as they are the sole manufacturer of the L5F Automatic License Plate Reader ( ALPR) Camera System and do not resell.

Network infrastructure will require additional equipment, installation and configuration from other vendors. Fiber and communication equipment has an approximate cost of$ 37, 900. Staff will utilize a competitive bidding process to ensure fiscal responsibility.

Tonight, staff is requesting City Council approve the creation of CIP GG 23- 19 South Lathrop Surveillance System with a budget of $ 150, 000 for the first year and ratify the purchase of hardware, software licensing from ICU Technologies for $ 79, 766 and ratify the purchase of hardware, software and licensing from Vigilant Solutions for 18, 841 included in the budget of$ 150, 000. Additional equipment, configuration and installation will be required for the equipment infrastructure. This surveillance system will be fully funded by the CFD 2019- 1.

REASON FOR RECOMMENDATION:

The surveillance system ordered through ICU Technologies and Vigilant Solutions for this CIP GG 23- 19 South Lathrop Surveillance System represents an effort to utilize technology to expedite crime solving while enhancing crime prevention, and public safety.
470
CITY MANAGER' S REPORT PAGE 4
MAY 8, 2023, CITY COUNCIL REGULAR MEETING
CREATE CIP GG 23- 19 SOUTH LATHROP SURVEILLANCE SYSTEM, RATIFY

PURHCASES FROM ICU TECHNOLOGIES AND VIGILANT SOLUTIONS AND,

APPROVE RELATED BUDGET AMENDMENT
FISCAL IMPACT:

The proposed project budget is $ 150, 000 for the first year. The current fund balance available in the CIP GG 23- 19 budget will not cover the full cost of the equipment.

Staff recommends a budget amendment of $ 150, 000 to transfer from South Lathrop CFD 2019- 1 Fund 2670 to cover the cost of the camera surveillance system. This surveillance system will be fully funded by the CFD 2019- 1. Staff is requesting Council approve the following budget amendment:

Increase Transfer Out
2670- 9900- 990- 9010 150, 000
Decrease Expenditure Appropriation
2670- 50- 55- 450- 1200 120, 000
2670- 50- 55- 450- 4000 30, 000
Increase Transfer In
3010- 9900- 393- 0000 GG 23- 19 150, 000
Increase Appropriation
3010- 8000- 430- 3700 GG 23- 19 150, 000
ATTACHMENT:

A. Resolution of the City Council of the City of Lathrop to create CIP GG 23- 19 South Lathrop Surveillance System and ratify the purchases from ICU Technologies and Vigilant Solutions and approve related budget amendment.

B. Purchase order with ICU Technologies.

C. Purchase order with Vigilant Solutions.
471
CITY MANAGER' S REPORT PAGE 5
MAY 8, 2023, CITY COUNCIL REGULAR MEETING
CREATE CIP GG 23- 19 SOUTH LATHROP SURVEILLANCE SYSTEM AND

RATIFY PURHCASES FROM ICU TECHNOLOGIES AND VIGILANT SOLUTIONS

AND APPROVE RELATED BUDGET AMENDMENT
APPROVALS:
o on rnandes Date
Director Information Systems
v/ J -
Cari Ja Date
Direct o Finance
jl. Z S• Zo13
Michael King Date
Assistant City Manger
li• Z• zoz3
Salvador Navarrete Date
City Attorney
Z3
Step en J. Salvatore Date
City Manager
472
RESOLUTION NO. 23 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP TO CREATE CIP GG 23- 19 SOUTH LATHROP SURVEILLANCE SYSTEM AND RATIFY THE

PURCHASES FROM ICU TECHNOLOGIES AND VIGILANT SOLUTIONS AND

APPROVE RELATED BUDGET AMENDMENT
WHEREAS, the area of South Lathrop contains a large looping roadway that drivers are prone to use as a raceway; and
WHEREAS, The area currently does not contain any barriers to impede vehicles from traveling on and ofF the levee roads around the area and with the San Joaquin River to the West, this allows for suspicious activities, crimes and accidents to occur without observation; AND
WHEREAS, ICU Technologies, Inc. provided the City of Lathrop and estimate to provide and install a camera surveillance system in South Lathrop for $ 79, 766; and
WHEREAS, ICU Technologies, Inc. meets the hardware specifications of the City' s Camera Surveillance System; and
WHEREAS, ICU Technologies, Inc. currently holds an active contract with the U. S. General Services Administration ( GSA) - GSA Contract No. 47QSWA18D003K in Security & Protection and Information Technology Hardware & Software; and WHEREAS, Vigilant Solutions, LLC provided the City of Lathrop and estimate to provide and install the camera surveillance system for $ 18, 841; and WHEREAS, Vigilant Solutions LPR system is used exclusively to ensure consistency throughout the City and maintain the ability for the LPR to communicate with the proprietary software and throughout the City network; and WHEREAS, City Manager approved the ordered to avoid delays due to supply chain and demand; and
WHEREAS, the details of the hardware are not included to protect the City' s information systems from cybercriminals and malicious activities; and WHEREAS, the surveillance system facilitates and expedites crime solving; and
WHEREAS, the surveillance system represents an effort to utilize technology to enhance crime prevention and public safety.

WHEREAS, the surveillance system will be fully funded by CFD- 2019- 1; and 473
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby approve the creation of Capital Improvement Project ( CIP) GG 23- 19, South Lathrop Surveillance System; and
NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Lathrop does hereby ratify the City manager' s approval of the purchase of hardware and software, and configuration of automatic license plate recognition services from Vigilant Solutions, LLC and ICU Technologies Inc. to avoid delays due to supply chain and demand; and
NOW, THEREFORE, BE IT FURTHER RESOLVED, the City Council of the City of Lathrop does hereby approve a budget amendment transferring $ 150, 000 from CFD 2019- 01 into CIP GG 23- 19 3010- 9900- 393- 0000
The foregoing resolution was passed and adopted this 8t'' day of May 2023, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 474
DocuSign Envelope ID: 57C4EFD0- BC38r4F55- AOB9- DE84155AC251 Attachm ent B o0 390 Towne Centre Dr
Purchase Order
Lathrop, CA 95330 No. 2023- 00000453
o Date 3/ 22/2023
Resolution

PURCHASE ORDER NUMBER MUST
The parties to this agreement APPEAR ON ALL INYOICE3, SHIPPERS, BILL are: OF LADING AND CORRESPONDENCE
Vendor No. 2668 DELIVER BY
ICU Technologies V 390 Towne Centre Dr

SHIP VIA
1382 Blue Oaks Bivd, Suite 110 Lathrop, CA 95330 FREIGHT TERMS ROSEVIL E, CA 95678 PAGE 1 of 3
1 o ORIGINATOR Emily Malay

9. 00 EACH LightCatcher Camera Only 2, 007. 2200 $ 18, 064. 98

13. 00 EACH Pole Mount Adapter 81. 1500 1, 054. 95

13. 00 EACH Mount, Pend Wall 76. 9500 1, 000. 35

9. 00 EACH Outdoor Pendant Mount Adapter 162. 0000 1, 458. 00

9. 00 EACH Dome Camera Cover 129. 6000 1, 166.40

9. 00 EACH Illuminator Ring 315. 4100 2, 838. 69

4. 00 EACH 2MP H4 IR PTZ with Wiper 30X 3, 178. 9800 $ 12, 715. 92

13. 00 EACH Camera License 256.3700 3, 332.81

1. 00 EACH 48T6 Rack Mnt 23, 389. 9800 $ 23, 389. 98

56.00 EACH SecurityTech 1
127. 2700 7, 127. 12

4. 00 EACH Security Engineer 171. 3300 685. 32

2. 00 EACH Project Manager 195. 8000 391. 60

1. 00 EACH IFF Charge 553. 3000 553. 30

1. 00 EACH ICU SHIPPING 300. 0000 300. 00
498.00 EACH ICU- Travel 0. 5800 288. 84

1. 00 EACH Sales Tax 5, 397. 8100 5,397. 81
The contractor agrees to fumish all labor, equipment and materials necessary to perform the services 7 6. 07 describe herein and agrees to compiy with the terms and conditions identified below which are made a part hereof by this reference( Outline exact detail what is to be done, where is to be done and include work specifications, if applicable.)
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ooeuaqnea sy:

Y. t,1 3/ 27/ 2023
sµ, 3/ 27/ 2023
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CITY OF LATHROP VENOOR ( Signature) RECOMMENDED FOR APPROVAL DATE APPROVED BY DATE L3 Tommy smi th 3/ 27/ 2023
CITY OF LATHROP VENDOR ( Print Name) APPROVED BY DATE APPROVED BY DATE Speclal Instruc: tions
475
DocuSign Envelope ID: 57C4EF00-8C38. 4F55-AOB9-DE84155AC251 Cameras 8 MountsCamera 8 Mounts at WayFair Location

476
DocuSign Envebpe ID: 57C4EFD0- 8C38- 4F55- AOB9- DE84155AC251 Pf1QG l t 3

STANDARD PURC' HASE ORDER
TERMS AND CONDITIOl rS
1 ACCEPTr1NCE. Accept ce of thu Purcluse Ordet, whether bp nTittm aclaiwr led enuent or bt perforn ance by 5eller. shall be upon tUe te ms and caoditioas Ixrcwf m odier Iems or candih s shsll be lnnding an Bu er unkss rntten apprm al tLereof spccificaU}' referrwg to such odur tetms aad conditions sha11 hat e bem givar to Selkr.

2. IIVL' OICES. Separau imroice aLall lx supp ied f+ each Purchau Chder sLipmmt. F.ach un;oice shall be item nd and shall ahor Contract Number. tams. discamts. date of shipmait or saa ce dates. and Aurhase( hder Numlxr. Failun to shmr said items may resuit m del} of pa} went aith aU rights resaved. inclu nng cash scamts. ' f'he Vendor name oa this Purchase Order resulted$ om a quotarion xi ned in the same mme. Payment uill not be made to firm name other ttuw that shmvn oa Nx face hereof nnthout n ntten assienment.

3. PAYI SENT 2'ERtvi5 5ella shall rccei t
pay either by O- Time pa mcat < Lump Sum). b4onthl• or Ch rtcrl}• IT' EhiIZED tOICE. All pa} me ts eur in unars.
1 4RDER CHANGES. The Bu}' a slmU have the n 6t$ om qme to tim e by written nodces to malce chaages w qu tiCies and ar ddn-en• datcs of mq artick, mstaial, or senxes co ezed bp dtis Piuchase Order priar to the taue the item or items are ach alh placed mto 5na! rcoducda n by dk Shca. If ch changes ue made atkr the artick. mataial. or set ica ane placed uto fmal productiou b}• the Seller and wch changrs cause a substonhal inaY,ase o decresse in Seilcr' s pefonwnce rill be made d tlus orda eill be mod fied w writiug accordmgh. prm. ded that any claim for adjustaxnt must be assrrted by tlx SeUa within a zeasonnble hme{ in ao case to rxcced t arnt da} s) after tLe cLange is otdued.

5. SH PII,'G. 5tlkr aill tndicate pla al} tLe Pm+chase Order 1 mnber on all bilts of ladin t, aU goods shipped p su nt ro said order, and on all iavaces. frd ht bills, aad packages. Each pa cla e mast contain a aandum shma•iag Selkr' s name. cantma of package. and Purcltase Order Number_
Sltipme s of oods spect5ed this Purchase rder m mber should restilt m loR est possibk right rate imkss othernise sprcified b}• Bu} rr_ Pem ties or mcressed chazges due to faikue to obsac this proc-isian rill be chuged ro SeEkr.

Shippmg costs for aoods on bac arder shall be pad ooly at the rate ro htch Nouald ha• e beea appticabk had tLe co ktt arder bem shipped at e time. e' 1t excess costs shal! be borne bp Sella. Putial stupar cnts must be identiSed as such on sh pQmg memaanda aad iatnica.
hdt shippmg. Selkr rill mal:e no declarabon of alue to cutfed. escept shere sh pment is subjat to nieased- ah e mtiags. riny mataiais sappiied ro City whuh are coc ered by the OSHA Kazard Co mnmicadon Standard st be accampuued bs tbe appucabk Alateriat Safety Uata Shett( M5D5? at tbe dme of ddi e y. 6 DELI4'ERY, Udrss otbetwise expressly provided, Selier shall dtlica aD art cles to Bu} rr' s premises_ free of aU freight. haudling. mmsportahon. cL'ayage. bwdng and similu cbarPes. AA times iu t is couttact are of the essmce.

TER1kiWATION. Hnya may te nate aU t+r put of dus c tract nith or ithout cause. ff bu} er tttmina6es tcithout causa thm Bu er shall pay all nasombk Vamination charges iacurred b} 5ei{et. 8 DECLL IE II PRICES. Buya shall be p o ected in the r Yut of decliain t prices an the tmde5 ntred portiau of th s Purchase Order If P ices decline lroi items ordered. 5e1kt may elect ro meet pnced reducti s or ot6er veudors, or is a« v lower pnces to other piurhasers. but if Seller should ztfuu to do sa. Buy er shaU hetro the ri tht fo cancel any all of ihe batauce due oa this Rmhase Order mWait cost to Bu rr.
9 FORCE 43AJEtJRE. Neither Sellrr naa$ uyer shdl be I abk for aonperfotmance dut to causes be} rond reasonabk coatroE. [' here onl} a part of Sella' s capaeity! o perfona u accused uodn dus pacagraph, SeUer must allocated production ud delareies amt+ag tLe anous customers then nnder¢ ontiart f symilu goods d mg yk pe iod ' Ihe aUaauon must be made m a fau and eqwtable mmner. lVhere cithrr Selkz a Bngrr claims an eaa for aoaperformmce imder dvs paragraph, it amst gnro aot e in wnang to ihe Mher pa»}• Selkr shall not be abligated to selt, aa Buyrr abligated to putcl se, at a later date, thst pofion of due goods tlut Selkr is an abk to deliver or Bu3er is uiabk to eecen e or use due to my excased c ise io goods are to be teadaed b} Sclla after the ezpirateon of tlx terms specified in dus P hase tkder without consent of Buy a. 10 {{ rARR 1AITY. Sella narrmts tLat ali mticks and se ces o vend bj dus Porc6ax Ord aiU confwm to dranawwgs, specificatiotts. or sampks awd xiU ix macbaatabk and of good mataul. ugn md orkmaash p rl'!l' 001 I KtS. 0Dd Allfibl! POI th! DS! IAttII.

AA uticks will be sabject to Buyer' s raspecfion wd reJecnon at the piote of deli tr} Defecti e uticka mA}' be rrnuned to the SeUa for fiill uedit or replacemau ot the SeAa' s nsi; aud d peuse. u chtdiag tcausportatio s chatp ts botlt ra s. but no defecdce articles sbell be replaced aitho fosmal repkcanent order si aed by the Buyer. 11 ASSIGhZ iEiVT. : Veitba putg shalt usigu v tnasfer dus Purchase Orda withrn t the nnttea canseat ofthe othes.

1.' Lr'DE. tF' IT1'. SELLER R':1RR' T$ TIi jT GppD5 FCR TSHED L'\' LlER THIS Pt7tCHASE ORDER DO vOT Lr`FRT. GE 3 T YATE: T. Tx.1DEU. Rb. OA IR IDE AalE. OR COPI' RIGHT :'' D : GREE5 TO II''DEaL ffT A.vD S. l H. ILESS BL`I'ER OR ITS' E1 DEES FROai: 1:'T 1DiD: 1LL CL. tS, SL' ITS. LL BILITIES. D 1.1L lGES. LOSSES. OR PE: SES IItGt'RRFD BI BC1ER OR ITS"' DEES BT REASO OF 1.' 1 I.LEGED L' FRL iGE 1E T OF: 1. 1 SL CH RIGHTS. 477
DocuSign Envelope ID: 57C4EFD0- 8C38-4F55-AOB9- DE84155AC251 PACiE 3 OF 3
SELLER SH. LL Il`'DF.DrLti' IFl : h'D HOLD H. LLESS BL1'ER .' D IIS ?1GE. TS '' D EaiPI.OTEES FR0:1I A. 1G. iL'iST AI,L CL. LS, D. i1Li1GES. LdSSES.'' D E.1Y SES, L' CLL'DIhG? 770R1' ET'S FEES. RISING dLTT OF OR RESUI.TING FRO'ai T8E PERfOR:11r1NCE OF THE 1' ORI C t SED Bl' 1' iil NEGLIGE T CT OR 01IISSI0 UF SELLER.! l1 II SL1BtOrTR. 1CTOR„ OR: L ISiOA'E FOR R'iiOSE CTS irT OF? HEU I?1I BE LL IBLE, C'. SE OF CONCt7RRI1` G F[ tL.?. EACH PAR? I SHAi. L BE. R ITS SH. RE OF? HE LOSS. i 3 BtTYER' S PROPERTSi. A p opaty ofBuyer u Selirr' s acti e or conmucti• e possession or c todp hereamckr vill be at Sellrr' s nsk. and Sella agea to reimburse Buy a for a loss or daauge to snch propat} haweti rr raascd. 14 COMPIJANCE WRH APPI. iCABLE LAtV5 AND REGULATION5. B} acceptmce hereof. Seller R' urants:
fa) that all goods, macha ise, md mak ials deli ered snd sen ices rendered henunder n ill ha e been prodixed and prataded w com pliance azth aU reqwr ts of tbe Fair Laba 5taa3ards Act of 1938, as amended, and tb) that aU goods. masaials. wd tquipment ddn acd 6aewtder shall comph' xrith the appiicable federal tandards prescribed b}• tLe Occapah al Sabety and Heahh Act of 1970, or as amendcd. c) chat Selirs will comply wrth all applicable law s. rula and regalauons of federal. state and local gmrmuxnts aud agenctes. thaeof. wcludin but nvt liaoited to Eacecuti ro Orders 112d6, 11701, auui sechon 543 of Public Lan 93- 11'. The Rehabilita6oa Art of 1973. the provisiaus o' Iite 1me caas aad Disabilides Act, Tru sie t Employa Law C? 85.? 30 R. 5. Mo. et seq.? aad Excasn•e U empto} went Iaw( Secdae 90.550 et scq R.S. Mo) which arr herelry• iaeotponted by reference. ualess this P schau Order is aiea t piaaumt to sa d Eaecum e Ordas. or ticts and the regutarions issued the+e mder 15 aIORKER' S COMPFIvSATION, EMPLOYER' S I.IABII.ITY, r1ND GE iERAL LLaBII,ITY. t'turn work is performed on Bu}•er' s pr isa. Sella ag res to cury at Seller' s mron expcase. a) t4orker' s Cu pmsarioa and Employ tis L.iubility lnstuance. b? C+enetal 6abiliry ( inclnding C uaetua! Labiliry nd Prod+uts Lability`Compktcd Operations) Insurance and Auto Liability msurance each in o mts ao less dum S1. 00Q, 000 per occumence. Insurmce cemScates of such cooerage shall be uibm rnd to Gih• Utili e Risk Mamageanimt upon rcquest of Bay_

16. INSOLVEI CI. If Seller shatll bec e utsolcmt, 6k a petihou itt baal:ny tc}, or s1 a11 mai:e aa assi mment foz the beneftt of crediton. or if a receiver or tcustee shall be appointrd of or for any of 5ellei s pmperty or business, tbe P¢ chau Ord r ma}• be cancelled at Bu} ri s option wit out lisbitity.
1+ TA.l'ES. Sella agrces to coo ate wzth Buya in opposing the impositim of ru} tuc oa am uticle cm ercd by this Yurchase Orda. the kgat ty otahich is questiaaed 6y Buyer. aad in seaviag aav batement or an} nfimd thrreof sw ht by Buya.
18 FOREIGN St IPIv1ENTS. Foceiga shipanents must be premled b} esecution of faamat Consufar Ittcoite. lt tune of sbipmtnt Octan Bills of Lading Coasula In roice. aud Cammaci llu roices, in triplicate. shaU be forn arded directh to tbe Auchasu g AFeut issuu g tlus Rscluse Orcla
19 VEi4( s'E. This Purc}wse Ordrr shall be gm•erned by tbe kw of the Staie of Califaruia. 0 BRA. iDL 7G. Sella Hatrants that all matetiak co xnd by dus Pm chase Orda are no ahered or misbranded itlun the meanwg of We Fe rel Food. Aug and Cosmedc Act; not m utick w ith may not, nader} xo iei s of Sectio aW or 505 of said act, be inrrodaced into inta ate co ercr, and uot adulEerated or misbrm kd mthm t6e noeanwg of the pw+e food and clnig lat s ar tLe ordmancea af am state or city w hich m applicabk to such s6ipment or deliva, wnd Seller hereby x rees to iademwiy amd sa Y t6e Bu er hazmkss from and agamst all elaims. cLatges. actian and proceedin, s brov ht ageiast Bu} ez b on} law?al gocemmmt authont or b} any p rwn oa accamt of my al4eged adnttemion oc mis6eaadin by Shcer of my such m0taid refrrred to abmr. 5eller 1oes ao guaranMe against an such material becomia dnitetated or misbrm ded atkr ddiv ny to Huy rr by reason of causes beya d Sellei s control.

2. COhFLICTII IG TERMS. Iu case of coa8tct beriteea th x tpms aud caadiGotts and those of a separate nritten contrsct signcd by taod Ba} rr md Selkr. du wcittm conuact sLall prevail.
2_ RE1 W OF RECORDS. D uwg the e na of t6 purhast ordataEreement and fa three years thesraRet. Citp of Latluup( Cit7,) sl, ll ha e the n t ro re hnr 5eilrt' s rrcords, only 6or t6e pa rpo es of t eritjvtg claa4s fat pan meat and compliance n tb the terms and condihaus of t6e piuchase otdaia ent foc at kast three years fter fmal pa}mmt. 3 OFFSETITNG BIILS Cit,y res• es the right to apply offsettmg p vunts fa goods a d'or sen ces that are due agamst delinquettt uGlit} biUs which ue d u Ciry_
2d I30N. CLU5IVE r1GREEMBNt'. The purchase ader s a nou.exclasi e contnict aad Ciq•nser es the ri ht to purchasc satae or lik;c maurials wd a ur ces& em odser sourres as City deems necrssa} and appropnak. 478
DocuSign Envelope ID: 57C4EF00-SC38-dF55-AOB9-DE84155AC251 ICU Technologies,.

E sti m ate
1382 Blue Oaks Blvd, Suite 110
Roseviile, A 95678
united States
C V 2022- 2301
5 a'° T° TOTAL
City of Lathrop
Ci of Lathrop
39 Towne Centre Dr y,
j O
Lathrop CA 95330 y
United States y+
Si[ e Location:

Date: 02/ 15/ 2023
i
I
I
i
5hip To Expiration Pro) ett Contract
City of Lathrop 04/ 17/ 2023 City of Lathrop: South GSA# 47QSWA18D003K City of Lathrop Lathrop 39Q Towne Centre Or Lathrop CA 95330
United States
SIN Item
Qpandty Rate Amount
334220 20C- H4A-4MH- 360 9 52, 07. 22 b1$. 064. 98
4X5 MP, WDR, LightCatcher, 2. 8mm, Camera Oniy
334220 H4MT- POLE1 13 581. 15 51, 054.9;
Pole mount adapter for use with H4A- MT-WALL1, H480-
J80X1, H45L, H4F and H4 PTZ Cameras.

OLM IRPTZ- MNT-WAlL1 13 76. 95 E1, 000. 3a
Mount, Pend wall,! R PTZ
LM H4AMH- AD-PEND1 9 S1G2. 00 1, 458. OQ
Outdoor pendant mount adapter, must order one of
IRPTZ- MNT- WALL1 or IRPT2• MNT• NPTA1 and one pf
H4AMH- DO- COVRt or H4AMH- DQ- OVRt- SMOKE.

OLM H4AMH- 00- COVR7 9 f129.60 51, 16G. 40
Dome bubble and cover, for outdoor surface mount or
pendant mount, clear.
334220 H4AMH- AD-IRIL1 9 5315. 41 52, 838. 69
O tionai IR iltuminator ring, up to 30m( 100ft), for use with H4AMH- DO- COVRt.
334220 2. 00-H4IRPIZ- DP30- WP 4 53, 178. 98 512. 715. 92 2MP H4 IR PTZ, with Wiper 30X, Se1f-learning anaty[ics, TK10, IP66, 250m IR 334220 ACQ- ENT 13 5256. 37 43, 332. 81
ACC 7 Enterprise Edition camera license
334220 NVRS- STD- 48T& 519- NA 1 323. 389. 98 523, 389. 98 NVRS STD 48T8 2U Ratk Mnt; WSt9 NA
III NI pl qilU C7i
2 22. 23,
479
DocuSign Envelope ID: 57C4EFD0-8C36 F55-A069-DE84155AC251 ICU Technotogies, n.

Rosevilie,
1382 Blue
CA
Oaks
95678
BNd, Suite 110 E sti m ate
United States
V 2022- 2301
it QuenttCy Rate Amount
541330L 5ecurityTechnicianI 56 5127. 27 57, 127. 12
Expert in securiry system design and installatfon.

Provides advice, counsel, review services, and opinions on a wide variery of matters pertaining to securiry
systems operations and systems management.
541330L Security Engineer A 3t 71. 33 5685. 32
Contribute in the execution of the dayto- day tasks and support of the project along with implementing and
deployinc the maJor portions of the solution. Applies
engineermg expertise and knowledge of stake-of-the-an
software, hardware, network infrastrutture, and/ or
info mation technology in support of integration of
securiry and surveiliance technology sys[ ems.
5413301 Project Manager Z 5195. 80 5391. 6p
Oversees and leads assigned tasks of projects for law
enforcement, homelanddefense, emergency
preparedness, K- 12 campus safety and seturlty
information technology clients. Guides projects from the ori inal concept through final impiementaUon. Defines
pro ect scope and objectives, mcluding developing
detailed work pians, day-taday management direction,
schedules, project estlmates, resource plans, status
reports, and project tracking and analysis. Conducts
pro ect meetings and ensures qualfty standards.

Prov des advanced technical and strategic guidance to
multiple praject teams and oversees pro ect
deliverabies. Responsible for assisting in all aspects of rojea technical, contractual, administrative, and
financial performance.

Subtotdl 573, 226. 12
IFF Charge OJ556% b553. 30
OlM ICU-SHtPPIN6 1 E300.00 5300. 00
Freight to customer location
OLM ICU- TRAVEL 498 50. 58 S2l3E3. A4
Mileage ICU HQ to Project Locatfon 3 Roundtrips- 83
miles each direction Per intersection
Subtota) 574,368.26
Tax Total(%) 55,397. 81
7otal S79, 766. 07
D1R# 1000064865
Email Order to ord re a _ t hin om
Payment by credit card wiil include a 496 processing fee Accepted BY:__
Accepted Date:
uIIIpII Nl In Nili zafz
2022• 2301
480
Attachment C
DocuSign Envelope ID: 64BCD566- F216- 4974- 9AE6- F2698411C7AE W 390 Towne Centre Dr
Purchase Order
Lathrop, CA 95330 No. 2023- 00000383
o Date 2/ 17/ 2023
Resolution

PURCHASE ORDER NUMBER MUST
The parties to this agreement APPEAR ON ALL INVOICES, SHIPPERS, BILL are:

OF LADING AND CORRESPONDENCE
Vendor No. 3401 DELIVER BY
Vigilant Solutions, LLC N 390 Towne Centre Dr

SHIP VIA
1152 Stealth Street Lathrop, CA 95330 FREIGHT TERMS
LIVERMORE, CA 94551 PAGE 1 of 3
o ORIGINATOR Yesenia Linnell

1. 00 EACH ( 7) Camera Fixed LPR Subscription 17, 325. 0000 $ 17, 325. 00

1. 00 EACH Estimated Sales Tax 1, 515. 9400 1, 515. 94
The contractor agrees to fumish all labor, equipment and materials necessary to perform the services 18, 840. 94 describe herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference( Outline exact detail what is to be done, where is to be done and include work specifications, if applicable.)
oa s
g
ea cy: o« synea ey:

C 5
2/ 18/ 2023 w 2/ 18/ 2023
nFnaaa acuaenn 60E5BEOF87CD46D...

CITY OF LATHROP VENDOR ( Signature)

RECOMMENDED FOR APPROVAL DATE APPROVED BY DATE
Louis wershaw 2/ 18/ 2023
3• 3- 23
CITY OF LATHROP VENDOR ( Print Name)

APPROVED BY DATE APPROVED BY DATE
Special Instructions
L5F- Wayfair Location- See quote KPH- 0161- 01 dated 02/ 13/2023

481
DocuSign Envelope ID: 64BCD566- F216- 4974- 9AE6- F2698411C7AE Page? of 3

STANDARD PIJRCHASE RDER

TERMS AND CONDITIONS

1. ACGEPTAI CE. rlcceptaace of this AacLase Order. whether by a ritten acknow3edgeme t by pafoimance by 5eller, sLall be upa the te ms eud caadiUons Lereof o othe teims or con 6ons shall be binding on Buyer unless wntt+ approasl tharof specific lly refanng to such oth tams and conditions sLall ha e bem gi reu to S ller.

2. IlV' OICES. Separate iar•oia shnll be supplied for each Ruehase Order shipment. Each imoice shall be itemiad a shall show Contrrct Number, tams, discamt4, dair of shigment or sa,ue dates, and Piu cLase Order Numba. Fuhue to shaw said it s map result in del y of pa mmi with all righu resezved, mchiding cash discamts. The Vendor aame on tLis AucLase Orda[ esulted from s quotation signed ia tLe same name. Paymmt aill not be made to a firm nam e other than that shawv oa tLe face Leroof withwt wTitten as gAment.

3. PAYMENf TERMS. Sella shall teaa t
paymrnt either by One- Time payment ( I.ump Sum), Sanditg ar Quuterly 1TE, iIZED INVQICE. All paymmts are in arrears.
4 ORDER CHANGES. The Buya shall have the ri t fraai time to rime by aritten notices to mal•e chaages in quantities and`or deli y dates of any utick, mataial, or ss oces cov ed by this Ptachase Order prior ro the time the it or items are acmally placed iato final prodnctio by the 5elkr. If such cLmges ue made aftv the utick, material, or sen ices are placed into 5n 1 productio by tht SellQ a such changes cause a su6staahal inc au a decrease in Seller' s p
faamaace will be mad d this ocdc w ill be modiSed in wsiting accordingly, pravided that any claim for adjus eut must be asserted by the Seller within a reaso abk timc( in no case to exceed hvmty a85S i 1b! G C 1S Oidtifd

5. SHIF' PING. S] ler a itl indicate gLainly the PunLase Order Nimmber on all bills of ladm, all goods shipped putwaot to said orda, wd all mvoues, fraight bafls, and packages. Each packa e must contain a aandum showing Shca' s aame, contents of pack age, and P acLase Orda N be.r.

Shipmrnts of[ oods specified au thu Ruchau Ordu m ber should result in lovvest poss ble fra t rate imless ott eiwise speci5ed b}• Buyrr. Peoalties or mcreased charges e to fail ue to obsm e this prmisiau will be chuged to Seller Shqrping costs far goods on back ordrr shall be paid onty at the rate which would have beeu applicabk had thc compbete orda bem shipped t oae t e. All ezcess costs sLall be bome by Sellcr. Paztial s}rigments must be identified as such on shipping memoianda and invoices.

When shippmg, 5eller arill make no dec7uation af vatue to catried. eaccpt wheze shipme t is subject to released alue ratings.

Any mataisls mpptied to City which are coti*ered by the OSHA Hazard Commtmication StandaTd must be accompanted by the applicabbe Matecial5afety Data Sheet( MSD5} u the time of delivay.

6. DEI.IVERY. Ualess otLecw ise exprenly pro zded, SeIIer shall delrva all az6cks to Buyer' s premises, free of all frei ht, handlmg. hansportation, draya e. bomng and similar charges. All times in this conhact are of the essmce 7 TERML TATION. Buya may tetmmate all or part of this conhact; with or without cause_ ff buyer tetminates uithont cause, then Bu}g shall pry eU reazomble terminaaon Ch9* incwTed by Seller.

8. DECLINE IN PRICES. Bu, a shall be protected in t6e event of declining prices on the imckL cra! pmtion af dus Purchase Otda. If prices decline got itms otdaed, Sella may ekct to meet priced reductions or otha endors, ot is aaa lowa prices to other p chssers. birt if Seller should refvse to do so, Buyer shall hati e the nght to ca el any or all of the balance due oa this Rucbase Order without cost to Buper.

9. FORCE MAJEG' RE. Neither Sella nor Bu er s6all be habk for nonperf mance u to causes beyrond reasa abk comtrol. LChere on!} a part of Sd1Q' s capacitp to perform is acrused imdrr tlris pua aph, Sella must allocated pro ction and ddivmes among the vuious custa as tbea couhxct 5or similar goods d uin6 the penod. The atlacatiom m st be made m a fau md crZuitabk manner. Whae atha SeUa or Bu rr clsims m cuse for aonpafosmaace under this puagraph, it mus! gnr aotice in writing to tlx otba partp. Sellu sLall not be obligated to ull, nor Bwer obligated to purchase, st s tata date, that poitiaa of the goak thaY Seller ia nnabk to ddiv, a or Bayer is mabk to recei e or uu due to ury a cuse cause. No goods are to br t deied bg Sclle af s the eapustioa of the trims specified in dtis P uch. se Order witLout consent of Buyer.

10. WARRANTY. Sella wamnts that all uticks senzces covered by dus Ruchasr Orda will confocm to drawings, specificahoas, or samples nd ill be mac6antabk aud of good mitcrial desigu aud w cmansL, free from all defects, and suitable for t e use iffieaded.

All aztictes will be subject to Bu} a' s inspe tion tnd njec6on at the place of delivery. Defective uticles may be reb msd to the Sella for full credit or replacemart at the Sellei s risk and expmse, includiag tiansprntati c6arges both ways, but defective articles s6all be replaced without famal replacemrnt order s gued by the Buya.

11. ASSI Nf. Natha gari} shalt ssiga or aansfer ihis Auehase Oider without tht writtrn consmt of thz otha.

12. LYDEIIL'VTTI. 5ELLER R: RR.. V'IS TH. T GOODS FUR. IISHED L: VDER 3'HIS PLTRCHASE ORDER DO hOT Il' FRII GE Y IEr'T, TR. DE7 1I. RS, OR IR.+IDE r:1AiE, OR COPTRIGHT i.TD : 1GREES TO IIr'DE A'IF1' : h S' E H. R. II.ESS BLTTER OR TfS' E11'DEES FR011t A'1? I.VD: 1LI. CL. L'115, SL1TS, LLIBII.ITIES, D 1LfGES, LOSSES, OR E.TPEIti5E5 L IC[ TRRED BT BL1' ER UR ITS' E? IDEES BT RE SO:Y OF 7T? 1LLEGED lA' RI1 GEtiEAT OF tl Si: CH RIGFTIS.
482
DocuSign Envelope ID: 648CD568- F216- 4974- 9AE6- F2698411C7AE PAGE 3 OF 3
SELLER SFL ILL II' DEaL T ' D HOLD H.; R1III. ESS BLTER ? i.TD TIS : 1GElrTS ] V'D E' LOl'EES FRO?ti ?ll 1G. L TST riL.L CZ. AiS, D L GES LOSSE5: 1ND E_l'P TSES, I1 CLtiDLYG 1TIORh'EI' S FEES,: 1RLSIIIG OLT OF OR RESLTi. TL TG FR0: 1f Tf PERFOR11f.. T1C' E OF THE R' ORIC C CSED BI: 111' I A'EGLiGE_'VT CT OR 011IISSIOT OF SELLER," SLBCOTTR ICTOR, OR l.ilOh'E FOR n IOSE? 1CTS+. YT OF TAE i 11L 1T BE LL BLE. L C SE OF CO CURRING F: 1UI. T, E 1CH P. RTI SH. I.L BE R ITS SB RE OF' LHE LOSS.

13. BL'1'ER' S PROPERTY. 11ny propexty ofBuyer in Seller' s utiee os conshucti- e possession or custody hernmdrr wiil be at Sellu' s nsi:, and Sella agrees to crimburss Buyrr fo a loss or damage to such propety hoa•e er cause@.

4. COIvSPLIA:.VCE I TIFI APPI. ICABLE LAR' S A.'ID REGULATIDNS_ By acceprtance hereo Se1Fer tVazrants:
a} tbat atl gaods, mcrchandise, and materiaLz deli ed and senzces rmdered haximder w-ill have been prodnced and pro ded m co rliana urth all requue nts of e Fair I.abor Standuds Act of 1938, as mended, and b) tLat all oods, materials, aad eqaipm rnt delivered haeuuder aLall comply witb the applicable fedaal standards grescnbed bp tlx Occ atioma2 Safetg and HeaNh Act of 197U, or as amended. c) that Se11Q tvill ca ply with all applicable laws, niles and ngulations of fedexal, state and locai garemmen and agmcies_ thereo mcludmg but noi limited to Eaecvin e Ordss 11246, 11701, and section 503 of Pubtic Law 93- 112, Ihe Rehabilitstion Act of 1973. the gro isions of The Americans and Disabilities Act, Traasimt Employ r law SS 30 R S. bSo. et seq.) and Eacesa re U:aemploymmt Iaw( 5ection 290.550 et seq RS. Mo.) Rhich are heieby iacaporated by refereuce, unless this Amchase Ordec is exempt p mt to said Faecuti e Orders, or Acts and the regulations issual thecrundet.

IS VVORKER' S CO£ NSATIOIC, EMPIAYER' S LIABILdTY, AVD G VERr1L LIABILITY. When w ork is perfoimed on Buy+a' s p mises_ Selkr grees to cury at Sella' s own acpense.
a) RTorkei s Compensation and Fmplayer' s Iiability Insun e. b) Genml liability ( includmg Contnctual Iiability and Products Liabilit,+Co glded Opecations) Insusauce and Avto Iiabilit}. ms mce each m amaimts no less than SI. 00O, ODO per occuRence. Ins uwce arti5cates of such co ecaRe shall be submitted to City titilities' Risk Managemmt upon request of Buyez.

16. LVSOLVENCY. If Selter shall become insolvent file a petitian in banlciuptcy, or shill mare an as9gnmmt fortbe beneSt of cirditors, or if a recener as hustee sLall be appointed of or for m} of Seller' s property or business. i e Purchase Ord may be cancelled at Buyei s optiou wzthout iiability.
17 Tr1. S. Srlla agrees to coopaate Rith Buya ia opposiag the impoAtioa of any tu aa any uticle co rred by this P uchase Qrda. the legaHt of which is qaestioned by Buyer, and m sec aiag any abatemmt or an nfuad thaeof sought by Buya.

18. FOR£ IGN SE IPMEtdTS. Foreign sLipmmts must be preceded bq esecvtion of foim l Consulu In ace. At rime of sh men Ocean Bi!]s of Isding, Coasulu In oice, and Commacial Inr•oices, in triplicate, shall br fo¢warded directly to the Purchasing Agmt issuiag this Piacbase Order.
19_ VENUE. '[ his Auchase Qrder shall be goccmed by the law of the Stete of California.

20. BRAPtDLYG. 5elia aamnts that all materiats co ered by this Piuchase Ozdc are no aiteed or misbraaded within the meaning of the Federal Food, Ikug and Cosmetic Act; not an azticle wzth may t, undu p o isi s of Secaon 404 or Sa5 of said ac; be intro ced i o i astate commeire, and not adultexated or misbianded within the manmg of the p ue food aad dxng laws or the ordinances of my state or dty ahich are applicabie to such shipmmt or deli ay_aad Shcrr hezeby agrees ta indemnify and sa r the Bvy^Q bumless from and against tll claims, clurges, actioa amd proceedings brought against Bvya by a Iaw fui goti•ernmmt avll ority a bq aay person on accamt of aa r alkged adulteratioa or misbnnding by SeUu of amr such mateiial refered to abme. Sella does m guarwtee against an} svch material becoming a ltaated or misbranded aR delivay to Bu er by reason of causes beyo SeUei s coetrol.

21. CONFI. IGTAG TER1 1S. In case of a canflict betsreen these tetms and conditioas md tlmu af s uparate waitten eonhact signed by both Bu}^a md Selltr, the arittm contract s6all pret•ail.

22. RE4' IE fi OF RECORDS. During the tetm of the purchase ordc agreemmt and for threr y eus thezeaftv. City of Lathrop( City) shall 124Y Yllt Sl t0 itVlfW SC]] Cf' S ZCCOIaS, only for tbe pinposes of Yrifping claims far paymmt md compliance with the ternu and con tioos of the purchase ocdalagreeme far at kast t6ree years aRer Snal paymmt.

23. OFFS£ TTAG BIL.LS. City resenYs the right to appl ofiutting paymmts for goods mdjor satdces that ue e against delinque t utility bills wLich are due Cit}.

2. NOh-EXCLUSI4' E AGREEMEIVVT. '! he p achase ords is a non-exclusire con act snd C t,y nesenes the cight to purchau same or lile matcials md ar sena, ces from other so uces as City dem s necessar} aad appmpuabe. 483
Vigilant SolutEona, LLC
VlG{LANT
p•o eox sa oa
Mo* wo. n socur oNs
Ys o u r o N s
Dal as, Texas 75ZOZ
P) 9Z5- 398- 2079 ( F) 925- 398- 2113
Issued To: City of Lathrop- Attentan: Tony Femandes Date: 02- 13- 23 Project Name: WayFair Location L5F Quate ID: KPFi- 0161-01 7 Camera Subscription
2475. 00 Per Came a Per Year
5 Year Commitment
Sa s Tax on Year One Hardware
Qty kem Descriptlon
1) VSFS- 050- 5F- Ht1B Fixed LPR Subscription Servtce- Hub 50rtun t5F Camera
Communica o s Box
o Cellular data ptan sold separataly
Camera Bradcet
80' Camera Caae
5-Year cornract term requfred
Access to LEARN ot Client Portal
Hosdng af LPR Detections for 12 Months
1- Year Hardware Warranty
VSFS- o35- LSF- HUS Fixed LPR Subscriptio Service- hub
35mm L5F Camera
Cornmunicatio s Box
o Cellular data plan sold separately
Camera& acket
60' Camera Cable
5-Year contract term required
Acoeas to LEARN or Client Portat
Hosting of LPR Detedions for 12 Months
1- Year Hardwane VNarranty
2) VSFS-025-L5F-HUB F[xed LPR Subscription Service- Hub 25mm L5F Camera
Communications 8ax
o Celtular data plan sold separately
Camera Bradcet
60' Camera Cabte
5-Year contrad term requi ad
Acoass to LEARN or Client Portat
484
Hastlng of LPR Detections for 12 Months
1- Year Hardware WarraMy
1) VSFS- 035- L5F- SPK Fixed LPR Subacription Service- Spoke 35mm L5F Camera
Camere Bradcet
30' Camera Cable
5-Year conUact term required
Access to LEARN w Client Pottal
Hostirx of LPR Detections ior 12 Months
1- Year Hardwete Vliarranty
2) VSFS 025-L5F-SPK Flxed tPR Subscriptfon Servlce• Spoke 25mm 15F Camera
Camera Bradtet
30' Camera Cabte
5- Ysar conlract term required
Access to LEARN or C t Portal
Hosting of LPR Detections for 12 Months
1- Year Hardware Warranry
1) SSU- SYS- COM Vigila t Syatem Start Up S Commisston[ ng af' In Field' LPR system vgElant tecMiclan to visit customer site
InGudes system start up, configuratio and commissfoning o( LPR system InGttdes CDM/ CDF Training
Ap ies to mobile( 1 System) and fixed( 1 Camera) LPR systems 1) VS-TRVL-01 Vig(lant 7rave! via Client Site V Sit
gilant certified technician to visit client site
InCludes ell travei cosls for onsite SuppoR seroices
i) V5- SHP-02 VigiEant Shipping Charges- Fixed or Comms Applies to each fixed camera LPR System
Or Gommwdcabon Box Pu hased without I. PR System
Shipping Method is FOB Shipping
Subtotal Price( ExdudNg saiea tax) s17, 325. OQ
Quote Notes:

1. All prices are quoted in USD and will remain fiRn ar d in effect for 60 days.

2. Retums or exchanges will incur a 15% restccking fee.

3. Complete system to be delivered within 30 days AOR( After Receipt of Order).

4. Orders requiring immediate shipment may be subject to a 15% QuickShip fee.

5. No permits, start- up, installatron, and or service included in this proposal unless explicitly atated abave. 485

6. This uote does not include anything autside the above stated bill of materials.

7. Motorola' s Master Custumer Agreement and all applicabfe addenda, available at https:/ lwww. motorolasolutions. com/ en uslabout/ legal. himi shall govem the products and services, and is incorporated herein by this reference.

Quoted by: Kyle Hoertsch- 92b- 398- 2078- kyle. hoertsch motorolasolutio s. com Total Price 17, 325. 00 ,. a
486
487
ITEM 4. 26

CITY MANAGER' S REPORT
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
ITEM: RATIFY THE PURCHASES OF AUTOMATIC

LICENSE PLATE RECOGNITION SOFTWARE,

HARDWARE AND CONFIGURATION OF

SURVEILLANCE SYSTEM FROM VIGILANT
SOLUTIONS, LLC. AND, ICU TECHNOLOGIES,
INC. FOR CIP GG 19- 07 CITYWIDE

SURVEILLANCE SYSTEM AND APPROVE

RELATED BUDGET AMENDMENT
RECOMMENDATION: Adopt a Resolution to Ratify the Purchases of Automatic License Plate Recognition Software,
Hardware and Configuration from Vigilant
Solutions, LLC. and, ICU Technologies, Inc. and
Approve Related Budget Amendment
SUMMARY:

The Automatic License Plate Recognition ( ALPR) and surveillance cameras installed at River Islands Parkway and Golden Valley Parkway register an average of 530, 000 vehicles per month traveling through this intersection, along with traffic accidents and other questionable activities. The Lathrop Police Department find the existing city surveillance system extremely useful during criminal investigations and recommends additional cameras throughout the City to facilitate solving and deterring crimes. City staff reached out to ICU Technologies, Inc. and Vigilant Solutions, LLC to request quotes for surveillance camera equipment and configuration of Automated License Plate Recognition ( ALPR) for five ( 5) development areas in the City of Lathrop. Vigilant Solutions, LLC' s License Plate Recognition system is used exclusively by the City to ensure consistency and to maintain the ability of the License Plate Recognition equipment to communicate with proprietary software throughout the City' s network. ICU Technologies, Inc. is certified to perform the configuration and installation of these cameras and is a certified authorized re- seller of the cameras that meet hardware requirements of the City' s standard camera surveillance system.

For those reasons, both vendors are a sole source for the products that meet the City' s desired standard. The proposed Surveillance System ordered through Vigilant Solutions, LLC. and ICU Technologies, Inc. for Citywide Surveillance System represents an effort to utilize technology to enhance crime prevention, and citizens' safety while expediting crime solving. The surveillance system is to be installed in the following five ( 5) development areas:

Stonebridge Mossdale
Historic Lathrop Central Lathrop
Woodfield
488
CITY MANAGER' S REPORT PAGE 2
MAY 8, 2023 CITY COUNCIL REGULAR MEETING

RATIFY THE PURCHASES OF AUTOMATIC LICENSE PLATE RECOGNITION

SOFTWARE, HARDWARE AND CONFIGURATION FROM VIGILANT
SOLUTIONS, LLC. AND, ICU TECHNOLOGIES, INC. FOR CIP GG 19- 07 AND

APPROVE RELATED BUDGET AMENDMENT
Staff is coordinating Capital Improvement Project PS 23- 01 Traffic Signal Technology, to upgrade the City' s traffic control system, approved by City Council on July 11tn, 2022, and have the same vendor technicians installing equipment in the same areas of the City as Capital Improvement Project GG 19- 07. This will reduce installation costs related to the CIP GG 19- 07. The City Manager approved the order for the equipment to avoid delays due to supply chain constraints and demand. Tonight, staff is requesting City Council ratify the City Manager' s approval of the purchases of software and hardware from Vigilant Solutions, LLC. for the sum of $ 151, 983 and from ICU Technologies, Inc. in the sum of $218, 949 for equipment and configuration.

Staff is also requesting approval of a budget amendment from Measure C to Capital Improvement Project GG 19- 07 as this fund is insufficient.

BAC KG ROU N D:

The Automatic License Plate Recognition ( ALPR) and surveillance cameras installed at River Islands Parkway and Golden Valley Parkway register an average of 530, 000 vehicles per month traveling through this intersection, along with traffic accidents and other questionable activities. Law enforcement has been able to use the surveillance system to assist them with their investigations by providing evidence regarding crimes such as:

Burglary Vandalism
Arson Dumping
Theft Speeding
Assault Robbery
Hit and Run Reckless Driving
Witnesses often do not capture the license plate numbers of the vehicles involved in crimes. However, they are often able to identify possible suspect vehicles and provide general descriptions of the vehicles. Police officers are then able to continue with the investigation by reviewing surveillance footage. Officers monitor any area with surveillance system from their patrol vehicles to facilitate locating suspects and vehicles. Additional cameras would increase the area they are able to monitor. Having this infrastructure in place gives police officers an immediate tool to investigate and solve crimes. For example, stolen vehicles and stolen license plates are commonly used to commit additional crimes. When an officer is notified of these stolen vehicles in the area by the ALPR system, the officers are then able to access the surveillance system from their vehicles and use the system to locate the vehicles. This camera system is used on a daily basis to help keep Lathrop a safe place for those living, working and visiting the community. Additional cameras throughout the City will facilitate in solving crime efficiently and effectively by increasing the areas being monitored.
489
CITY MANAGER' S REPORT PAGE 3
MAY 8, 2023 CITY COUNCIL REGULAR MEETING

RATIFY THE PURCHASES OF AUTOMATIC LICENSE PLATE RECOGNITION

SOFTWARE, HARDWARE AND CONFIGURATION FROM VIGILANT
SOLUTIONS, LLC. AND, ICU TECHNOLOGIES, INC. FOR CIP GG 19- 07 AND

APPROVE RELATED BUDGET AMENDMENT
Vigilant Solutions, LLC. is the sole manufacturer of the L5F License Plate Reader ( LPR) Camera System and does not sell through a third party. The City of Lathrop currently uses Vigilant Solutions, LLC' s LPR system exclusively to ensure consistency throughout the City and maintain the ability for the LPR to communicate with the proprietary surveillance software and throughout the City network. Pursuant to LMC

2. 36. 110 ( A), additional quotes are not required because the solution the City requires is specialized and can only be obtained from Vigilant Solutions, LLC. as they are the sole manufacturer of the L5F License Plate Reader ( LPR) Camera System and do not sell the equipment through third parties. Vigilant Solutions, LLC. provided the City with an estimate of $ 151, 983 for the purchase of software and hardware.

ICU Technologies, Inc. currently holds an active contract with the U. S. General Services Administration ( GSA) - GSA Contract No. 47QSWA18D003K in Security & Protection and Information Technology Hardware & Software. This program, administered by the United States Government, provides government agencies with discounted pricing schedules, and establishes purchasing contracts with vendors through a competitive bidding process. The GSA' s competitive bidding process is in conformance with the Office of Procurement, Department of General Services of the State of California exemption as described in the Lathrop Municipal Code Section

2. 36. 110 ( A). Furthermore, ICU has provided and installed other camera surveillance systems at numerous City facilities and has approved access to the City' s security network. ICU provided the City with an estimate of $ 218, 949 for configuration and equipment.

To reduce expense for the configuration of the equipment, staff is coordinating with Capital Improvement Project PS 23- 01 Traffic Signal Technology by having the same vendor technicians working on the intersections for Capital Improvement Project PS 23- 01 configure the equipment for Capital Improvement Project GG 19- 07. This will save the City approximately $ 150, 000 in expenses for the configuration. It is essential that the equipment for Capital Improvement Project GG 19- 07 arrive while the technicians are completing work in the area for Capital Improvement Project PS 23- 01 to reduce expenses. The City Manager approved the orders for equipment to avoid project delays due to supply chain constraints and demand. Tonight, stafF is requesting City Council ratify the City Manager' s approval of the purchases of software and hardware from Vigilant Solutions, LLC. for the sum of $ 151, 983 and from ICU Technologies, Inc. in the sum of $218, 949 for equipment and configuration.

REASON FOR RECOMMENDATION:

The proposed Surveillance System ordered through Vigilant Solutions, LLC. and ICU Technologies, Inc. for CIP GG 19- 07 Citywide Surveillance System represents an effort to utilize technology to enhance crime prevention and residents safety while expediting crime investigations. 490
CITY MANAGER' S REPORT PAGE 4
MAY 8, 2023 CITY COUNCIL REGULAR MEETING

RATIFY THE PURCHASES OF AUTOMATIC LICENSE PLATE RECOGNITION

SOFTWARE, HARDWARE AND CONFIGURATION FROM VIGILANT
SOLUTIONS, LLC. AND, ICU TECHNOLOGIES, INC. FOR CIP GG 19- 07 AND

APPROVE RELATED BUDGET AMENDMENT
FISCAL IMPACT:

The purchases from ICU Technologies, Inc. and Vigilant Solutions, LLC total $ 370, 932 and the current fund balance available in CIP GG 19- 07 budget is insufficient to cover the full cost of the equipment. Staff recommends City Council approve a budget amendment of $ 150, 000 from Measure C Fund 1060 to cover the cost of the camera surveillance system, subject to confirmation by the Measure C committee. Staff is requesting Council approve the following budget amendment:

Increase Transfer Out
1060- 9900- 990- 9010 150, 000
Increase Transfer In
3010- 9900- 393- 0000 GG19- 07 150, 000
Increase Appropriation
3010- 8000- 430- 3700 GG19- 07 150, 000
ATTACHMENTS:

A. Resolution of the City Council of the City of Lathrop to Ratify the Purchases of Automatic License Plate Recognition Software, Hardware and Configuration from Vigilant Solutions, LLC. and ICU Technologies, Inc. for CIP GG 19- 07 and Approve Related Budget Amendment
B. Purchase order with Vigilant Solutions, LLC.

C. Purchase order with ICU Technologies, Inc.
491
CITY MANAGER' S REPORT PAGE 5
MAY 8, 2023 CITY COUNCIL REGULAR MEETING

RATIFY THE PURCHASES OF AUTOMATIC LICENSE PLATE RECOGNITION

SOFTWARE, HARDWARE AND CONFIGURATION FROM VIGILANT
SOLUTIONS, LLC. AND, ICU TECHNOLOGIES, INC. FOR CIP GG 19- 07 AND

APPROVE RELATED BUDGET AMENDMENT

APPROVA
I - -
ny ernandes Date
Information Systems Director
Cari James Date
Finance D' ector
Z - 20Z3
Michael King Date
Assistant City Manager
S 1 - Z- o Z3
Salvador Navarrete Date
City Attorney
S -z•ZS
en J. Salvatore Date
City Manager
492
RESOLUTION NO. 23 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP TO RATIFY

THE PURCHASES OF AUTOMATIC LICENSE PLATE RECOGNITION SOFTWARE, HARDWARE AND CONFIGURATION FROM VIGILANT SOLUTIONS, LLC. AND, ICU TECHNOLOGIES INC. AND APPROVE RELATED BUDGET AMENDMENT WHEREAS, at the April 8, 2019 City Council Meeting, Council approved a resolution to create CIP GG 19- 07 Citywide Surveillance System; and WHEREAS, this infrastructure gives police officers an immediate tool to investigate and solve crimes; and
WHEREAS, staff is coordinating with Project PS 23- 01 to reduce configuration expenses; and
WHEREAS, ICU Technologies, Inc. provided the City of Lathrop an estimate to provide and configure the ALPR camera surveillance system for $ 218, 949; and WHEREAS, the purchase from ICU Technologies, Inc. is exempt from bidding procedures pursuant to LMC 2. 36. 110 ( A) because the vendor currently holds an active contract with the U. S. General Services Administration ( GSA)- Contract No. 47QSWA18D003K in Security & Protection and Information Technology Hardware & Software, this includes the equipment and services included in the purchase by the City; and
WHEREAS, ICU Technologies, Inc. has provided and configured other ALPR camera surveillance systems at numerous City facilities and is authorized to access to the City' s security network; and
WHEREAS, Vigilant Solutions, LLC provided the City of Lathrop an estimate to provide the ALPR camera surveillance system for $ 151, 983; and WHEREAS, pursuant to LMC 2. 36. 110 ( A), additional quotes were not required because the solution the City requires is specialized and can only be obtained from Vigilant Solutions, LLC. because they are the sole manufacturer of the L5F License Plate Reader ( LPR) Camera System and do not sell the equipment through third parties; and
WHEREAS, the details of the hardware are not included to protect the City' s information systems from cybercriminals and malicious activities; and WHEREAS, the surveillance system is an effort to utilize technology to enhance crime prevention and residents' safety.
493
NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Lathrop does hereby ratify the purchases of automatic license plate recognition software, hardware and configuration from Vigilant Solutions, LLC and, from ICU Technologies Inc.; and
NOW, THEREFORE, BE IT FURTHER RESOLVED, the City Council of the City of Lathrop does hereby approve a budget amendment transferring $ 150, 000 from Measure C fund 1060- 9900- 990- 9010 into CIP GG 1907 3010- 9900- 393- 0000, subject to confirmation of the Measure C committee.
494
The foregoing resolution was passed and adopted this 8t'' day of May 2023, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO F RM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 495
DocuSign Envelope ID: 78A8A2D3- CF90-4F26 3DGC2EAE83A2265 Attachment B
390 Towne Centre Dr Purchase Order
Lathrop, CA 95330 No. 2023- 00000461
ira,,_
o Date 3/23/2023
Resolution
PURCHASE ORDER NUMBER MUST The parties to this agreement APPEAR ON ALL INVOICES, SHIPPERS, BILL al'@: OF LADING AND CORRESPONDENCE
Vendor No. 3401 DELIVER BY
e
Vigilant Solutions, LLC SHIP VIA tn 390 Towne Centre Dr 1152 Steaith Street a. Lathrop, CA 95330 FREIGHT TERMS LIVERMORE, CA 94551
PAGE 1 of 3
o
1 ORIGINATOR Emily Malay

15. 00 EACH LPR- L5F Hub Unit Package 2, 200. 0000 $ 33, 000. 00 40. 00 EACH LPR- L5F Spoke Unit 2, 200. 0000 $ 88,000. 00 15. 00 EACH Start Up Commissioning of System 995. 0000 $ 14, 925. 00 1. 00 EACH Travel to Site 1, 550. 0000
EACH Shi m
1, 550. 00
pp 9

70. 0000 3, 920. 00 1. 00 EACH Sales Tax
10, 587. 5000 10, 587. 50
describe The contractor hereinagrees and agrees to fumish to all labor, equipment and materials necessary to pertorm the services comply with the terms and conditions identified below which are made a part 51, 982. 50
specifications, hereof by this reference( if applicable.) Outline exact detail what is to be done, where is to be done and include work CDxuSipmA
by;
ooasq,,.d ny:
rU S 3/ 28/ 2023 t.
2DE 92A868100 j
S R. 3/ 28/ 2023

CITY OF LATHROP
RECOMMENDED FOR APPROVAL VENDOR ( Slgnature) DATE APPROVED BY DATE r---
ouis wershaw to 3/ 28/ 2023

CITY OF LATHROP
APPROVED BY pA.

VENDOR ( Prirrt Name)

APPROVED BY DATE
Spedal Instructions
LSF Camera Subscriptions

496
DocuSign Envelope ID: 78A8A2D3- CF90-4F28- 83DC- C2EAEB3A2265 PAQe .. Ot 3

STANDARD PLTRCHASE ORDER
TERMS AND COIv' DITIONS
1 ACGEPTAI TCE. Acceptu ce of @us Purchase Ocdet, nhether by writtpi xinowied nqart b,pc' n e by Seiler, s6all be upon the tecros md caoditions henwf; aa od er tesms or camdiho shall be bwding o Bu} er wilcss cmitm approlal thercof specificall}• refemng W mch otlur benms aod conditiaas shal! hate beta gi m ta 5eller.

2. IIV iOICES. Separate insoice shall be supplied far each Purchase Order sLipment. Each un•o ce shall be item ud and sLall shotr Ca trxt iiumbet, teims, dixamts. dstr of sh or service dates, and Pumhaise Order\ Tumba. Fail ue to shon said items ma result ia del y of paytamt crith all rights msecved. iacln linE ash discarats. The' mdor name on this Purcbase Orda resulted from a quontion signed in du same aame. Paymeat will not be made to a Srm name otha thaa that shrnvn on tbe face hereof mthait aiitten asri pent.

3. PAY1uJENT TERMS. Shcer shall rneirt payment dtLer 3ry One- Timt pa} weut tLump 5um). 1 4onthlp a Q arteri}- IT itZED IN\,' OICE. All psymmts ue ia aitrars. l. ORDEIt CFL. DiGE5, The Bu}x sLall hmr dbe nght$ c hme ao tims by w rittm aoiices to wal•e chan es in qaaari s and' ar deL• et dares of ugr utick. muaial. or senicrs covered b} this Pu cluse Order prior to the time the item a uems aae actuallp placsd into 5ual produtOva by the Stlia. If such changes an made atter tb e artick. matenal. or xnices are placed nto final production by We Seqer and mch cbanges ause a s sta al inarau or decrease in Selkr' s perfa4mance ill be made sd tlus orckr rill be mad ed o wnting aaoid nSiy Provickd tl at any claim for adjustmait must be asseAe+ bF thr SellK tivtthin a trasooabk time 4in no case to esceed tneim• daYs) aRa tLe change s ordered

5. SHIPPING. Sdkr will wdirate plasnly du F mchase pcder i mmber on on all inco c s.' e+ bills of lading, all toods shipped pursuant to said ordet. and g6t b lls. md packsges. Each padcage must cantain a memaran un shoR ing Se1kr' s na. contents of parkage. and PorcLase Order Nnmber.

Shipmeats o[ goods specified ai this Purchase Ordrr number abould irsult m lawest possibk fre ght rate wikss ahemiu specificd b• Ba}+er. Penalees or ncreased chazges due to fuLue to obsen e this procti aa will be ehu ed ro Selle4.

S PP 8 costs for goods oa ba ck ader shalt be paid ady ot the nte nluch rrould haee bem applicabk Lad t}ee compkce order bem mshipped roices.at one time. r1ll rscess costs s6all bt baae by Se1kr. Pauti slupments must be xkati5ed as such on shippmg memoranda and t' bea sLipPinB- Sel6er will make no decluatwn of calue to curxd, excepc v hert shipment is wbject to tekased cahx ratin[ s.

Any mataials supplied to City w}uch a r a, d b}. t1 pSHA Haz td Commtmitation 5tudazd tartu be accompaaed b the appLcabk ytataial Sxfety Data S eet(! fSDS) at tbe tim of ddnery. b
DELt4'ERY Unkss otheiwise ezpressly y o ded. Selkr s6a11 deli a all artic}es to Bu},er' s prenuses. ftre of all fni hr. hattdling- ortahan. dtayiFe, bo riag amd similu cbarges. AII ti s in this contratt are of d e esseuce.

7. lERMIIdATION. Buyer may erauaste all a pui of dus c ttxct rith or nitLout cause. ff bu^ er temnnates thaut cause. theu Bu er shall pay aU ressonabk taminatio¢t charges incu re i b.$ epa. 8 DECLINE IN PRICES. Bu} er shall be pwkckd in the e Ynt of decllning prires ott the efivered pottiou ot thts Amhase Order If prices decline gcx items ordaed, Seller mey elect to meet pnced mductians or other s. or s ow•n laa a prices to other p rhasers. bui Bu tr. ifSeller shonld refi se to do so. Bu},er shat haie the nght to caned any or all of du balauce due on this Purchase Order n thour eost to 9 FOACE I lAJEURE. NeitLa Selkr n Buyrr sLaU be habk for Sormance du to causes be} rond nasonable conttol ere onl• a customas part of Selkr' thens apaciry mder ca totract paform for simil s excr ed unda dus Pua r+Fh. 5dkr, m st allocaml praducaon a l delnmes amaag che anous Roods d ain8 thr Period. Ihe!!«
ddur Stlla a6 mnst be made m a fau aad eqwt bk manner. 17 e or BuS er claims m exa e for a slull na be obHeated to sell. uor B P L Ph. it must uvr na e in wnnae to d e orher pan7;. Selkr odli ted e r this a
Bx pntchaar. at o latrr date, tLat portion of dx goods that Selkr is mable to deliva or Bvy er is unabk to recenne a nu due to aay exeused cmx. No aoods ue to be teadend by Selles aftet the rxpuahon of the teims speriSed in dds Rurh se Otder xitlwut camxttt of Buy.

10. W+ samples 1RRe1h' aodTY. wlll5dla be mac6antsb& tivur nts th t atl uticks aod setviea covered bp thts ParcLase Order rill confotm to ariw s. specificanons. or md of tood matenal,+ d gt aad wot; ysans}$ m fects. aad aunble for the use iatarded. r111 articles will be svbject to Buyti s inspection ard rrrcdon t the place of delis rty. Defectixe uticles may be tztumed to the Seller far fiill credit a replacemtnt st tbe Sellet' s nsk snd expense. mcluding tcattspo don cbarges both aa 3. but uo defecp x artictrs shaU lx replaced witl oud faunel reptacmuut o:der signed bp the Buyer. 11 1SSIGIv'MENT. Neitha put} sbai assigu or ttansfet tius Purcbase Order vithau the vnttrn coasait of the otber. 1_'. ' DEatTTTT. T PATEIvT. SELLER TR. 1Dpi,, R', RR..I,,' pRIS TH. Tg:1T1DEGQODS FtR'ISHED t°'\DER THIS Pt`RCHjISE ORDER DO` 0I P'FRI. GE A iLESS BVl'ER OR
ti,li11E. OR COTTRIGHT : D : 1GREES TO L EaL ZF1' ` D S' E ITS«' DEES FR011t l. T? r'D iLL CL. E.tPE1V5ES D1CLrRRED BI Bttl' ER IS. SLTIS, LI:IBII.ITIES. D,1?1L GES. L05SE5. OR RIGHTS.

OR ITS' E.' DEES BI RE: 1S0 OF?l''I: LLEGED' FRrIGEUE T OF. a. 1' SL"C H 497
DocuSign Envelope ID: 78A8A2D3- CF90-4F26-B30GC2EAE63A2265 PAGE 3 OF 3
SELLER SH. Li. Lti'Df F1' : 1Ir'D HOLD H 1RAiLESS BL'1'ER : 1. iD IrS . GE.'TS : 1.' D E. LOl ES FRO t :. aG: 11NST ALL C'L.ilbi5, DAAL GES, LOSSES h'D E. CP SES, L' CL[ DL G TiORi' EI S FEES.: RI5L G OtF'I OF OR RESL'L'IL tG FR0 1I I'HE PERFORAL. CE OF THE R'ORI C:1L'SED BI II' EGLIGE T C'? OR O\ IISSIO OF SELLER, A,'li StBCO TTR. iC20R, OR. 1NlOi' E FOR t7iOSE G? S: 1. t1 OF ZHEIi: 1L 1 BE LLIBLE. L1 C. SE OF CONCURRIi iG F: ULT. E CA P.UtTl SH.1LI, BE. R Il'S SH. RE OF 2HE LOSS. 13 BtJY'ER' S PitOPERTSi. A r
property ofBuyer in Seller' s urt Y
constiuchse possession or cusrod} here+mder rill be at Seller' s nsl. aod Sella agrees to reimburte Buyrr a» y loss or damage to such pmpetty hart er caused. 14 COMPLIA.NCE RRTH AppllCpglE LpNS rLyD REGULpTfONS_ B acceptanct hrrcof. SeUer R'arnnts:

Ca) that all goods. mercbandise, and mataials delitwed and sen ices rendered hece ader ntill hase bem produccd atxi pro ded m compliance th sU m wiements af du Fair Lbor Standuds Act of 1938. as ame ed. and lb) that all goods, ma aials. d equipment deL aed hereander shall compl a W the applicable federal standards prescnbrd bq tlx Occupahoml SaLety and Health Act of 1970. or as amended. c) that 5elks wiU compt} nuh all applicable laws. mles aad regulanoas of fedcral. state and local gocemmencs and ageuc es. thereof. mciudiag but aot lim red to Executi e Ordm l 1: 36. 11701, and sertion 503 of Public Lan 93- 112. Thr Rehsbilitat on Act of 1973, U: the proeisi s of 1Le Ameiicans and Disabitiries Act. Transient EmpluyYr Law ( 285.230 R S. bio. eE seq.? and Eacau e nemploy aent Law( Seca 290. 55(I et seq RS_Mo) uhich are hezeby a co p ated b}• refarnce. unlcss this Pwrhase Order is P' cutnY rdes. Acts and dtie re, ulations issued thereander 15 WORKER' S COk EI3SAIION, EMPL4YER' S LIABIIITI', t1ND G. i2EgAI. LI, gli,in Vhm nork is perfomud on Bu} es' s prmuses, Sella agre s to cury at Sclkr' z o va rxpense. a) lVo:ku' s Cewpeas tioa aud Em loy' a liabilitp Ins uance. @) Getural liability ( iaduding Goanadnal LubiGty and Products LabiLty! Completed Operatiosis) Fanaance and Anto Labilin• mavmce each m oums ao ksa thea Sl,ppp,ppp pa occnmence Insura nc esnifcates of such crnrrage shall be subm ttrd to Cit}• Utit ties' Risk M agrmeut upon m uest of Buyer.
16 II+INSOLVEIdC7i. If Seller shaU bec e insoheak 5k a pet don iu baal•iuptcy, or shall make an assilmmeut for ihe ben fit of credirors. or if a rariver or ausiee shall be appointed of or faz aay of Seller' s property or business. the Purcbase Order ma bc cancelled at Bu, rr' s option without liabitity.
1; Te1. S. Sella ag,rces to coopente w ith Bu, a iu opposia e the iu sition of ury tax an anr artide cm ered by this Rurhase Order. thr kgafity of Lich is questioued b}•guva_and ia sec u C wy abateaunt or uty refiiud thereof sought by Buyer.
18 F REIGN SEIIPHfENTS Foreigp shipmmts tn t be preceded by e:cc uaon of famal Cansular lnti•oica At hme of shipment Ocran Ptgchase Bills of Lading, Order. Conau{ar Iuroice, aod Cammercia! In roices, in triplicate, shaU be fanvarded dirrctly to the Auchasmg Afent unung tlus

19. E1ti'LtE. Tlus Purchese Order shall be gotremed by du law ofthe St te of California. 0 BRAIv'DL'iG. 5ella na:nats that all matauls rn rnd by dus Purchase Orda are no ahered or misbranded irithm the meamng of the imersrate Fedaal Food. commerre. Ihug and Cosmehc Act, not m utick witL may aot, under pco asions of Section JO i or 505 of said x. be introduced nno and na adulcerated o: misbranded ror the meawfng of t6e p me food aubt dtug IaM-s or the ordiasacs of anv state against or citp which all claims. are appliabk charges. W such shipmept or bdiv y^. aad Selkr heteby agres to iademmAy md satiY Wr Bu}-a 6atmless from aud ataon md prvctedinEs yrougbt a ainst BuyK b ao• 1a,. u( p of a• t authoa t} or b}' aa1• person on atcamt
lI{egedO adultrration o misbnmdiva,g by SeAa of aay such mshaial referred to abo Y. Sella does uo Zeuarwtee againsr auc stxh b a ut aated m m sbrsuded t r delit^ety to Buy+er by reasam of caneses bryroad 5eller' s control.

1. CO2' FLICTII iG TER lS. Ia case of a conl ct bety eep these d conditions and tlwse of a separate n ntten cotttract signed b}• both u}er and SeUer. dx writtm co hact shall perv il.

Z F,E W OF RECORDS.
ha s e ngiit to the ierm of the purc6ase order aprepxnt and kt tLree y ears thrreaRer. Cit of Lathrap( Cin) s6aU ew SeUet' s nrords, cmfy for tbc purpos s of Yrifying tlaims f pasv t and compl ance n tb ths tetms aad camdihaa s of the purc6: se or ia.'agne ent fa at kast tLm} eus sRer final ps}ronent. 23 OFFSEI' C[ NG BILLS, Crty iesa cs tbe ntht to apply ofEsettmg pa}meat fa zoads urd,'or senues that ara due against ddittquent uhlitp biUs which ur e Ciry.

4. NOV- E7iCj, ItSn,'E pGREp, Elv'Z' ' I
pu n g a
mataials andjor senxa$ om ot6er clusi t contract and City irsrn es the rigbt ta parchase same or 1il:e sarcces as City deems aeas r} and appropnxte. 498
DocuSign E velope 10: 76A8A2D3- CF90- 4F2B- B3DC- C2EAEB3A2265 Vigilant Solutlons, I, LC

VI G I LANT
P•o e° x s oo
M,, oLA SOL ITIONS
8 O L U T 1 O N S Dalles i'exas 752Q2
IP) g25- 398-2079 ( F) 925- 398- 2113
Issued To: City of L hrop- Attention: Tony Femandes Uate. 03-22-23 Project Name: l5F( Subscriptian)- Lathrop CA Quote ID: LQW-0597-0i PRrJJECT QCIOTATION
We at Vigilank Solutions, LLC are pleased to quote the foilowing systems fo the above referenced project:

Fixed PR Subscript on
Annual Cost
Y Ham iM Deseription
15) VSFS- SF- HUB Fixed LPR Subscription Package- 5F Nub Unit inciudes:
o One( 1) L5F i.PR Camera wi Comms Box
o Ceqular communication se vice plan sdd separetely
o Cemera Bradce, 30 Camera Cable
o M u81 WeR2nty
o Shfpping cherges
Fee schedule:
0 5-Year contract term required
o
BNled annuaAy at the anniversary oi purchase
8ubt tai Price s33 00Q. 00
t40) VSFS- LSF- SPK Fixed LPR Subscrlptipn Package• L5F Spoke Unit InGudes.
o One( 1) L5F LPR Camera
o Comms 8ox not included
o
Cellular cvmmunlcaUon servioe plan sold separately
o Camerd& acket, 3p' Camera Cable
c Annual Wamanty
o
Shippinp Chargeg
Fee SChedttb
0 5-Year eoMract term required
c
8iped annuapy at the anniversary of pur hase
Subtota) P fce S88, 000. 00
i', r} r-r r;t; l
499
DocuSign Envelope ID: 78A8A2D3- CF90- 4F2B- 83DC- C2EAE63A2265 Technical Services
One Time Cost
Y Item DascNption
15) SSU- SYS- COM Vigilant 3ystem Start Up 8 Commissioning of' In Field' LPR system Vigilant techMcian lo visit customer site
InGudes system staA up, conRguratlon and commissionfng of LPR system Indude3 CDIWCDF 7raining
Applies fo mobib( 15yatemj and fixed( 1 Camera) LPR systems Subtotai P ice 514,825.00
7) vS-TRVL- Ot Vigilant Travel vis Clisnt Slte Vistt
Vi piant certified techniaan to visit ciient ite
Inckxles aA travel costs for onsite suppoK servioes
Subtotal Price i1, 5S0. 00
Delivery
Y Item DescNption
I5B) vS- SHP- o2 Vigilant Sbipping Charges- Fixed or Cumms App6es to esch k xed camera LPR System
Or Communicetf Box Purchesed witf o LPR System
Sfiippinq Method is FOB Shipping
Subtotsl Price 53, 92Q. Q0
Sales Tax 8ales 1'ax 6. 75' L oi 5121, 000. 00= s10687. 50 Subtotal Prke s10, 587. 50
Cluote Notes:

A Prices are quoted in USO and nrili rema& firm and in effect for 60 deys.

2. Retums or exchanges will incur a 1596 restocicing tee.

3. Orders requiring immediate shipment may be subject to a 15g6 CtuickShip fee.

4. This Quote is provided per our conversation& details given by you- not in accardance to a y written specification.

5. i'his uote does not include anything outside the above stated bill ot materials.

6. Moiorola' s Master Customer Ag eemeM and all appGc ble addende, avaitable at httPs: llwww. motorolasolutions. cam/ us/abouUlegal. htmi shall goverr the products a nd servkes, and is incorporated herefn by this reference.

7. Ftardware installation is not included.

8. Custamer to provide bucket truck 6 tra f'ic controi for SSU& C.

9. Custome to provide all data communications and any flber conveAera or other data/comm hardware.

10. A nual subacription cost is 5121, 0OO.Op per ye8r. Based on( 55) camera systems at 52,200.0 per camera system, per year. i:7-
if 63 i '),`li
500
DocuSign Envelope ID: 78A8A2D3- CF90-4F28- 63QC- C2EAE83A2265 Quoted by: Louis Wershaw- Z08- Z83-098p_ Iouis. wershaw motorolasolut ons.com Totai Price 151, 982. 50
r, r, r. h a` e,
501
DocuSign Envebpe ID: 78ABA2D3- CF90-4F2B- 830C-C2EAEB3A22fi5 Contract Terms Acknowledgement
7his Contract i'erms Acknowledgement( this " Acknowledgement") is entered into between Vigila t Solutions, LLG, a Delaware co oration (" Vigilant") and the entity set forth in the signature block below (" Customer"). Vigilant and Customer wiil each be referred ta herein as a" Part' and calledively as the" Parties".

1. Coniract Terms Atknowledgement Custome acknowiedges that they have received Statements of Work that describe the services p ovided on this Agreement. Parties acknawledge and agree that the terms of the Master Customer Agreement (" MCA"), incJuding all applicable Addenda, shall apply to the 5eroices set forth in the accompanying Ordering Document. Vigflant' s Terms and Conditio s, available at https:// www. motorolasolutions. com/ en us/ about/ legal. html, including the Master Customer Agreement, is incorparated herein by this reference. 6y signing the signature block below, Customer certifies that it has read and agrees to the provisions set forth in this Acknowtedgement and the signatory to this Acknawledgement represents and warrants that he or she has the requisite authority to bind Customer to this Acknowledgement.

2. E ti e Agreement This Acknowledgement, includfng the accompanying Ordering Document, supplements the terms of the M[ A, applicable Addenda. and Ordering bocurnents entered between the Parties and forms a part of the Parties' Agreemenk.

3. Dispwtes; Goveming Law. Sections 12 — Disputes of the MCA is hereby incorporated into this Acknawledgement mutoth mutandis. 4• Execution and Amerudments, This Acknowiedgernent may be executed in multiple counterparts and will have the same legal iorce and effect as iF the Parties had euecuted it as e singie document. The PaRies may sign in writing r by electronic signature. An electronic signature, facsimile copy, or computer image of a signature wlit be treated, and will have the same effect as an original signature, and wilf have the same effect, as an original signed copy of this document. This Acknowledgement may be amended or modi ied on{y by a written instrument signed by authorized representatives of both Parties.

The Parties hereby ente into this Acknowledgement as of the last signature date belaw, Customer:

Signature:
fy; i!. < i i)! ..
502
DocuSign Envelope D: 78A8A2D3- CF90- 4F2B- 63DGC2EAE83A2265 Na me:

Tide:

Email:

D te:
r
r'.: a c> J
503
DocuSignEnvelopelD: 12D2C267- 51DA- 4603- AD14- 16D929689F65 Attachment C Purchase Order
9„ 390 Towne Centre Dr
No. 2023- 00000460 athrop, CA 95330
a, o Date 3/ 23i2023
Resolution

PURCHASE ORDER NUMBER MUST
The parties to this agreement APPEAR ON ALL INVOICES, SHIPPERS, BiLL

OF LAOIN AND CORRESPONDENCE
are:

Vendor No. 2668

DELIVER BY
ICU Technologies 390 Towne Centre Dr

SHIP VIA
1382 Blue Oaks Blvd, Suite 110 Lathrop, CA 95330 FREIGHT TERMS Q. ROSEVILLE, CA 95678 PAGE 1 of 3
O ORIGINATOR Emily Malay
A

14. 00 EACH 2MP w/ Wiper 30X Camera 3, 178. 9800 $ 44, 505. 72

28. 00 EACH Wall Mount 76. 9500 2, 154. 60

28. 00 EACH Pale Mount Adapter 81. 1500 2, 272. 20

14. 00 EACH 4X8MP WDR 4MM Camera 2, 293. 9700 $ 32, 115. 58

14. 00 EACH Outdoor Mount Adapter 162. 0000 2, 268. 00

14. 00 EACH Dome Camera Cover 129. 6000 1, 814. 40

14. 00 EACH IR Illumination Ring 315. 4100 4. 415. 74

28. 00 EACH HD Video 8Port 8T6 Appliance 2, 552. 5900 $ 71, 472. 52

28. 00 EACH ACC 7 Camera License 256. 3700 7, 178. 36

14. 00 EACH PoE Injector Gigabit 95W 324. 0000 4, 536. 00

14. 00 EACH 5ingle Port Gigabit PoE++ gpW 117. 6600 1, 647. 24

1. 00 EACH Misc. Installation Materials 2, 685. 4800 2, 685.48

14. 00 EACH Cable Manager 24 Slot 15. 2500 213. 50

14. 00 EACH Vented Cantilever Rack Shelf 60.0000 840. 00

90. 0 EACH Cat6 Ethernet Patch Cable 2. 5000 225. 00

2. 00 EACH Project Manager 195. 8000 2, 349. 60

16. 00 EACH Security Engineer 171. 3300 2, 741, 28
120. 00 EACH Security Tech 1 127. 2700 $ 15, 272. 40

1. 00 EACH IFF Charge 1, 501. 4300 1, 501. 43

14. 00 EAGH IGU SHIPPING 200. 00Q0 2, 800. 00
1, 660. 00 EACH ICU Travel 0. 5800 962. 80

1. 00 EACH Tax 14, 977. 0200 $ 14. 977. 02
The contractor agrees to furnish all labor, equipment and materials necessary to perform the services 218, 948. 87 describe herein and agrees to comply with the terms and conditions identified below which are made part hereof by this reference( Outline exact detail what is to be done, where is to be done and include work specifications, if applicable.)
Signatures on Page 2.
504
DocuSign Envelope ID: 12D2C267- 51DA-4603- AD14- 16D929689F65 DocuSigned by:

DocuSigned by:
tn, UM. aUn. d,, S
4/ 21/ 2023 l{,
4/ 21/ 2023
CITY OF LATHROP VENDOR ( Signature) DATE
RECOMMENDEp FOR APPROVAL DATE APPROVFD 8Y
C^ Tommy Smith
4/ 21/ 2023
S-. nHc sc.. V. Toc= i' Z• ZoZ3
VENDOR ( Print Name) U 1TF
CITY OF IATHROP APPROVEn BY

APPROVEU BY
Speaal Instructions DATE
Cameras Intersections City Wide

505
DocuSign Envelope ID: 12D2C267- 51DA- 4603- AD14- 16D929689F65 P ge 3 of 3
ST NDARD PURCH, SE C7RDER
TERI SS AND C'Ol" DITIC)I S
1 AGc: F.PTeL
drhns heraof: no other terms or ondihoas hshall be bmcling aa Bnyetgualess wnnen ppco a! tbererflspecificallti' efetr n¢ tmus and
tc surh other teims a candihoas JhaA hatiY been Bn° to 5eller.

L it'OICES. Sepazste mvoice shall be supp6ed foa' each Putchase Qrdet slvPment. Each mcoice shall br itemi xd aad shall sl a Contract lvumbtr_ terms. dtscoimts. date of sitipmmt oush discdrnmts, Tht y'end o name n this Putchase Ordrr enJted t7m a quoeati n m drla of pa?weat tridt all ngl ts Tescn ed. asclu ng
nmed in the same name. Payvxat 4ill noc be madc to a Srm nam oth n xt shann on the face herrof» tboai wmne; S a xn PAY'b3ENf TERMS SeUer sha11 rece r paymmt elther bv UuaTime pa}ment tLump Sum). tilonthl}' az Quarterh• 1TE fIZEt7 L it'OICE.? lt pa- mmts an u ureazs.

ORDEP, CHA.'`tGES. T6e Buger shall har•e the nght from Ume to dme by wntten nohces to make c6anges in qua lnes and or deh• en d daca of aay amck. aaotenaL or sen ccs cor'ated by dus P[ Ch K der prior w tlx t me the tem or items are acrtiall)' placed mt° fi° al prodsutwn bti
C aase a mb anual incre ase o decrea cem 5Aei eper!'otmance u il be a n,5 oa tn uur m dified n n ntin¢ aKh ch nges
accord agh. proti ded that an clazm for adjustmenc mttst be assetted b° llrT' m a neasnnable time( ia no case to exceed t rentr'

3.i}s) aftrr the change is ordaed.
5 SFiIPPIItiG. Selter wtill ndicate plainly d e P achase Occler liumber on ll bills of ladnne. all goods slupPed Purn" n to sa d order. xad on ali mr-o ces. freip.bt bills. aad paiekages. Each packagt must eoataut a m emon n sh° n' p€ S er s name. contents of pTrkaga. and Ruthase Otder iumbrr
Stupments of goods speci5ed oa this Punhase Order trumber should result tn lawest posstble frtishht rate iailess otu ene se a fied h*:

Htin er Peealtles or mcrensed clwr€es due to faiture to obser e this prmision willbe char8ed to SeUcr 5hipprng c sts for oods on back ackr shall be pud oniy st the rate wb cu urnild bace been appL: abte hrd the comglete ad rr bten siupped at one uwe. All e cess costs shali be bame b}° Sd1a• Pari x1 sh Pa e° xg xt be dennGed as such on shippwY n emoranda and m roxes
syippmq. St1kr wii[ maL: e no declarahon of• alue ta cunrd. eacepe rihe+ e s p° t;' J`" t to reltased•, ue raan¢..

Ane mataiais supplied to Cih vhich are coti eted b? 1he OSHA Hazard Commim ution Stu dud mnst be a: compamed tn th dFP ahk DL tenal5afeh Data Sheet{ M5D5) at the time of deli er}. 6 tr spahoo. dra ge boung and similu chaitges All tsmes maihisecoaitract are of fhe ssm e premisea. frce of all fre gUt. hwdLn¢-
TERI iL'1ATIOV. Bu}w map tertuu ate all w part of th s contract w th or A-thoM cause. Ifbu}'er temu° ates th° c t cause. then Bu} er s6all pat• aU rzssooabk teimu ation rharges innured by Seller. 8 DECL IE Il PRICES. Bu er shaIl be p otteted n the event of decluuog pnces on the mdeL• ered port on of ah s Purcbase Qtder if 0 pticey decline got ttms o dered. Selltr meF e{ec o meet pnced teductio s or othex' endag• or s on n lmver pnces sa other p sc asers. but if SeUer shoutd refuse to do so. Bur er: ha116a« tbe nP.hc to caacei any or aU of the b alance due on ttus Purcluse mde' 4D1 co, to Bu+ er
9 FORCE: v1AJEtJRE Ye thet kllec u° f Buyet sb u be' u°bk for nonpeJformanc dus to causes t+e}' ond nasonabk coonot t4hera onl}' a pan of 5ellei s capacit} to pr fotm ia e cusM uuder ttt para P The abon mcrsttl+e ma de n aafau and ec u tablr mannKr
t
rs
ustomen tben wxtet coatratt for similat oods dwing pen eicher Se1kc a Bu rr c auas sw eccuse# oi noc perfotmaace undeT th s puag[ap} it sm st g ce notice n wnhne to the other pnm• Se: 1? r sls ll aot bc obligated to eeD. aor Biryrr obligaud ta p uchaK. at a later data. thai portion of the¢ aods that SeUer i,+ meble to dsbti•e er B n,er is imable to recen'e or t se due to any e cuud cause . vo goods ase to be teackred b Sel)a aRa the eRpuanon af the tenm specificd in tlris Purchase Order wythout caastnt af Bu ct. i0 1L' r,RRAh'T. Sel3er aacrants that aU uticla and srnzees cot•ered by thts Purcbase rda unll confosw za dra ngs. spec 6canon5. nr sampks ang a 1! be merchantabte and of good matenaL des gn aud woskmanship. 8ee from all defMx>• and n Uabk fc+r the u e mtend d Ali azricles will be sub ect to Buycr s wspectioa and re ection at the g° orta,honchueesebath cca s sbin no defecme an lss shallfbe fiil( uedit or replacanent at thr Sellei s nsk imd expease. i lud ng gP R replaced nithoat fomul rcplacement order signed by the Bu} eri 1 ASSiG`h' IENT. * feitber part5' shall asst¢n or traasfer dus Purchase Order v ythoat the w ntten consem of the other L DE. L''ITT. 5ELLER R' i2R hTS? H. T GOUDS FLR`1ISHED tn'DER THIS Pt'RCH. ISE ORDER AO OT L"FRT-'+GE I PATE' T. TR. iDE i. Ri:. OR " iR 1DE : WIE. OR COY'!' RiGIiT : 3.' D 3GREES TO L DE L' iJs' ..' U S.at"E g.R. fLESS SL'1'ER OR YTS' Et DEES FROAI A.'1 1. 1D:# Lt- CI»'1L1iS. Sl'ITS. LLiBII.TCIES. D?.it. GE5. LOSSES. UR E.tPE.` 5ES IKfii' ILRED BT B[ T R OA tI5' E TDEES Bl' RE SO OP AI T LLEGED FRL GE fE" T OF. 1.' 1" SCC H RIGHTS.
506
DocuSign Envelope ID: 12D2C267- 51DA- 4603- AD14- 16D929689F65 P: CTE 3 OF
SELLER SH.4L.L L DE t ifF1 : 1 D HOLD H. FAtLE55 BL1'ER : 1.- D ITS GE TS i.D E1IPL01" EEi FRO\ I .

G1L tS7?, LL. CZ. ItiS. D. L lGE5, LOSSES? 4'' D E.tY TSES. CLCDIVG: 1TCORIr. 1" S FEES.: RISI C Ot? OF OR RESL7.' CL' G FR01t THE YERFOR11L i.TCE OF THE ttORI C: tSED BT : 1: 1 EGLIGEy7 . Ci OR O; IIS510: OF SELLER.: L'Il SLBC0 7R CTOR. OR: v10A FOR Z HOSE C7S:. TS' OF THE I tA1" BE LI:IBLE. I C?1SE OF C'O CIIRRIIIG FALTI.T, E:1CH P: RTI SH.U.L BE. R ITS SHARE OF THE LOS5. 13 Bt7Y'FR`S PROPERTY Aay prapertr ofBnYez tn Scller" s active or constnunce possession or a stod• hereimder niil be ac SeUer' s n, k. and Sellez agcces to reimbtuse Ba} fw any bss or damase to s c6 pxaperry•hrnre er caused 11 CObiPL] r1:YCE I ITH APPLICABLE I.AViiS A.W REGZJLA. TIONS Bti acceptance hereof. Seller R'urants:
ta) that alt goods. merchand se. and materials del ered aud senues readered heretmder » ill hacY been preduced and pres- ded u compliauce w th all nqturanents of the Fais Laboc Stwndazds Act f 1933. as emended. and ib) tAat ati goods. matenals. and eq upment dehrered heramder s1 a11 compl}• wtth the apphcable federal standasds prescnbed M the Occupahonal Safety and Health Act of 19i8, or as amended. tc) that Seller wiU com ly wneh all a licable Lws, nilts eud rtgttlauons of fcderal. state and local so enwxnts and aeencies. thereuf. mcludmg but nat limtted to Execub e Orders 11'_ J6. 11701. md sectton S03 oEPubLc Iaw 9- 112. The RehAbilimUon Att of 14 r+. t} s p
o siogs uf' Il c Americans and Disabilihes Act. Traasieat Employer Lxw C285.? 0 R S. ? fo. et seq.? vad E cessiti e U:nemployment I.a r(Section: 40.550 et seq RS. Mo.) atuch are hereb} mcntporated b}• refereace_ untess tlu, Ptffchase Order a, e empt pursuant to satd F.xecutn e Ordets. or Acts and tEe regulanons isaud tlkrcamder i ' ORKER' S CO iPIItiSATIOiv. EMPLOI' ER' S LLaBIi.ITl. A?tD GEtiTERr1L LIrIBII, ITY. tlhen aork i: performed on B n-er s premises. Seller a rees to caciy at Sellri s owm ezpense. a} li'arier' s C'ompensation wd Emplo er' s liabiJity Insurance. tb) General liabii n {iacludmg Conaactual Lability and Prodiuts Labilin-Completed Operations) Insurance attd Auto Uab bt}. ns uance esch m amaints m less thaa f1. 000.000 per occutrrnce. Innuante cemficates of ruh cotiYtaee shall be bm tted to C tc Utiliues' Rask ASa gement upoa request ofBu} rt.
16, L 150L' EI CY If Sella shall become msalta G file a pention in baukrupery. or shall make an assiganxnt foc the benei t of creditor;. or if o recen•er ar tmstee shall Ne appoiated of ot for ant of SeUei s propert}• or bun ss. she Pyu chase Order ma be cancelled at Bu ai s aphon n ithout Iiabilih'.

I± TA.l S. SeUer agrees to caoptrate u t6 B«yer m opposing tIx ssnPosthon of u y
t on am artide cm ered M•tkus Rurtaaet Order. tbt
k alit of which is questia ned by Big'er. and u secwin8 mv abatement or any refimd thereof saught bc Bucer.
18 FOREIG\ SHIPbiE i'I'S Foreiga slupmtnts must be preceded Dy execntion of fornaal Cans lu Inro3ce at tunr of shrpmmt Oce c Bills of Iadiag. Consvtar Intib ce, snd Commrrcial bxrolces. in mpiscaee. shall be fornrazded duectl to tbe Piucha, ui¢ t rent is ung tlu, Ruchase Order.
19 VEIrI' E. This Purchase Order shall be govenxd bp the law of tbe State of Califorrua 0 BRAI' DLYG. SeIler w amnts that all matenals cov ed by tlus Purchase Orda ue no akered or misbranded wYttun the meamn oP tt e Fed al Food. Ihug and Casmet c Act: not an anc tr ttiith may not, undu prot sions of Sccdon dQ1 or 505 of saxl acc be mtrudaced mto wtcstate com erce. and aat adulterated or mtabranded mthin the meanuig of the pure food and diug laws or the ord nances of an ssare or cit• which am appticable to wch shiyment or deL er}, aad Selkr l erebV a to ndtmwfy' and satt the Btttes hazmless from and agaiasc. 11 cla s. ehuges, action and procadmgs brought aga ast Bu}•er by anp laia'fiil goti•ernment aulhanh• or b}' any persen an acccunt of anp ailleged adutteratiaa ar misbraadiag by 5dler of any guch m ten l referred to abo Y. 5elkr daes no gu.uantce a€ unst axir siKh matenai becomuig adulberated a uusbraaded aRet dtlivrry to Btiyer by reason of tauses beyrond Selkr' s control. 1 COKFI. ICTII` G TERVJS. In cue of a con0 ct betu•eea theu terms and condieons and those of a separate n ntten conuact s entd b}• both Bu cr and Seller. the wzittrn conuact shall prera l.

RE' R OF REGORDS. Diumg the ierm of rhe purchese order,'eereetnent and fcrt Uuee yeus thettaRer. Cm of I,atluop fC in' shnU hace the n kht to rc4 e v Seller' s records, oniy for the pwJwses of t•tntl7nR clunas far pa?'mmt and complianct ith the ernss and cond tioas of the purchase oider a¢reement Pcn at least tluee} ears afler final pa} meat, 3 Of'FSETTII` G BIL.LS Giry resen•es the nght to applv off s rtta patiments for oods amd or ser.- ceg that are due a¢ amst dehnquant uhlir• b lis. luch arc duc Cit•
d ItiON- El CLt 5I4'E AGREEMEPtT. 27x putchase order ts a non- cclusite conua. t aad C h•resen•es the ng6t to puuha, e Sd1D! JJ J1+ C nutenals and ar senzces fram other swurces as Cin deems naessacy wd appropnate. 507
DocuSign Envelope ID: 12D2C267- 51DA- 4603- AD14- 16D929689F65 ICU Technalogies, Inc.

Rose gj eOak56$ d, Suite 110 E st ma e
United 5tates
C 2022- 2297REV1
Bt= o TUTA
City af lathrop
City of lathrop
39b Towne Centre Dr Q Q
Lathrop CA 9533t? J
Untted States
D te: 03/ 17/ 2Q23
Site Location:
i
i
Shlp Ta Facp11' tion Project Contrad
Clty of Lathrop 04/ 21 Rd23 City of Lathrop: 20 GSA# 47QSWAi 8D003K City of Lathrop intersettions tiry wide
390 Towne Centre Dr
Lathrop CA 95330
United States
5IN Item Quantlty Rate Amount
334220 2.OGFi4IRPTZ- DP30- WR 14 3, 178. 98 44, 505. 72 2MP H4 IR PT2, with Wipe 30X, Self-learning analytEcs,
IK10, tP66, 25am IR
OLM IRPTZ- MNT WAtL1 14 76. 95 31, U77. 30
Maunt, Pend watl, IR PTZ
334220 H4MT• POLE1 14 581. 15 31, 1 6. 10
Pole mount adapter for use with H4A- MT- WALl1, H4- BtJBOX1, H4SL, H4F and H4 p"R cameras. 334220 32GH4A- 4MH360 14 52, 293. 97 532, 115. 5$
4X$ MP, WpR, 4mm, Camera pnly
OLM IRPTZ- MNT- WALL1 14 76. 95 1, 077. 30
Mount, Pend wa{ i, IR PTZ
334220 F14MT POlE1 14 1. 15 1, 136. 10
Pote mount adapter for use with H4A• MT- WALLt, H480-
JBQXt, H45L, H4F and H4 PTZ cameras.

OlM ti4AMN- AD- PEND1 14 5162. 00 5, 26$. OQ
Outdoor pendant mount adapter, must order one af
IRPTZ- MNT- WALL1 0 1RPT- MNT- NP7Ai and one of
H4AMH- DO- COVR1 or H4AMH- bO- OVRI- 5MOKE.

OLM H4AMH- DCI- COVR1 74 5129. 60 i, 814. 4Q
Dome bubble and cove, for outdoor surface mount or
pendant mount, clear.
334220 li4AMH-AD-IRIL1 1 l 5315. 41 54,415. 74
fJptianaf FR iilurninator ring, up to 30m( 1 OQ t}, fc r use with H4AMH• DO• COVR1.
lllll lll lllilllll li I l II I I I III
j
2axz- zzs REv
508
DocuSign Envelope ID: 12D2C267- 51DA- 4603- AD14- 16D929689F65 TCU
1382
Technologies,
Blue Oaks Bivd,
Inc.

Suite 110
r'
m
G
Roseviile, CA 95678
UniCed States
V
2022- 2297REV1
SIN Item quarytity Ratt A:nount
334224 VMA- AS3- 8P8- NA 28 2, 552. 59 571, 472. 52
HD Videa Appllance 8- Fart 8TB; NA, ACC( icenses sold
separately
33A220 ACC7- ENT 28 256, 37 7, 1T8. 36
ACC 7 Enterprise Edition camera license
pl,M POE-INJ2-95W-NA 14 324. 00 4, 535. 00
Indoor singie Port PoE[ n edor Gigabik, 95W, MA power
card, for use with H4IR P Z
OLM POE- INj2-60W- NA 14 S1i7. 66 1, 647. 24
ndoor stngle port Gigahit PoE++ qW
OLM ICU- GSA- MISC 1 2, 685. 48 32, 685. 48
MiScellaneous insta{Iati4n Materials
OLM ICU- GSA- MISC 14 1S. ZS 213. 50
1 U 19 Inch Cable Manager 24 Slot Horizontal Rack
Mount Wire Management Server Rack Cablp
Management Metal Finger puR Wire Organizer with
Caver and MouMing Screws fpr Network Cabinet, Black
OLM ICU- CsSA- MIS 14 36Q. 00 5840. QQ
Vented Cantitever 1 U Universal Ratk Shelf
OLM ICU- GSA- MISC 90 52. 50 S22S. 00
Cat6 Ethernet Patch table- 3 Feet• Biack
54133QL Project Manager 12 5195. 80 2, 3A9. 60
Oversees and leads assigned tasks of proJects for law
enforcement, homefand defense, emergency
prepared ess, K- 12 campus safety and security
information tethnology dient5. Guides proJects from the ori inal concept through flnal irnplernentation. Detines pro ect scope and objettives, including devetaping
detailed work plans, day-to- day management direction,
schedules, prnject estimates, resource plans, status
reports, and pro)ect tracking and analysis. Conducts
projecc meetings and ensures quaNty standards.

Provides advanced technlcal a d strateglc gutdance to
mulciple proJaci teams and oversees project
deliverables. Responsibte for assisting in all aspects of proJect technical,[ ontraduai, administrative, and
financial peri`ormance.
541330L Security Enginesr 16 5171. 33 2, 741. 28
Contribute in the executfon of the day- to• day tasks and support of the proJect along with implementing and
depioying the maJar portions of the sofutian. Applies
engir eering expertise and knowledge of state- of-the• art saftware, hardware netwark infrastrutture, and/ or
informatlon technofogy l support of integratian of
security and surveillance technology systems.

S4i3301 SecurityTechnicianI i20 127. 27 15. 7z. 40
Expert in securiry system design and instailatian.

Provides ad ice, counsel, revlew servites, and opinions on a wide variety vf matters pertaining to security
systems operations and systems management.

Subtota) 198, 707. 62
IIIIIIIII NIIIIIIINIlNIIiiI III IINI 2° f
zozz- zzara w
509
DocuSign Envelope ID: 12D2C267- 51DA- 4603- AD14- 16D929689F65 ItU Technologies, Inc. i
1382 Blue Daks Bivd, Suite 11 Q
Roseville, CA 95678
United States
C 2 22- 2297REV1
SIN Item Quantity itate Amount
IFF Charge 0.755696 1, 501. 43
ULM ICU- SMIPPIN i
14 S20p. 00 t2,$ OO. QO
Freight to customer location
QLM ICU- TRAVEL 1, 660 E0. 5$ 9b2. 8U
Mileage ICU HQ to Projed location 10 Roundtrips- 83
miles each directlon Per InterSection
Subtotal 5203, 971. 85
Tax 7otal(%) 514, 977. 02
Total 218, 948. 87
DIR# 7000Q6488S
Emaft Order to ord rt I - t hin _ om
Payment by credit card will in[ lude a 4% protessing fee AtceptedBy:_.---_________.__.

Accepted Date:__.____..__._..
lilIIIIVI I lill NIl 1111 Il f I I 1 2022• 229TRE1/ 1
510
511
ITEM 4. 27

CITY MANAGER' S REPORT
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
ITEM: RATIFY CITY MANAGER' S EXECUTION OF
CHANGE ORDER NO. 3 WITH LANG COMPANIES
INC. DBA FINELINE STRIPING FOR

RESTRIPING CROSSWALKS ON SOMERSTON
PARKWAY, CIP PS 22- 16
RECOMMENDATION: Adopt Resolution Ratifying City Manager' s Execution of Change Order No. 3 with Lang
Companies Inc. dba FineLine Striping for
Restriping Crosswalks on Somerston Parkway,
CIP PS 22- 16
SUMMARY:

Through Capital Improvement Project ( CIP) PS 22- 16 Traffic Calming Measures, the City of Lathrop ( City) awarded a service contract to Lang Companies Inc. dba FineLine Striping ( FineLine) on September 12, 2022 for $ 19, 538 to perform thermoplastic striping and marking improvements at multiple citywide locations. The work included thermoplastic installation of stop legends and lines, and yellow centerlines at the intersections of Barbara Terry Boulevard/ Adobe Way, Jonson Ferry Road/ Niner Trail, and Jonson Ferry Road/ Victorian Trail. Using waterborne paint, FineLine also restriped the roundabout at Brookhurst Boulevard and Golden Spike Trail.

On December 21, 2022, the City Manager approved Change Order No. 1 for restriping and markings needed on Dos Reis Road, Harlan Road, and Roth Road. FineLine completed the work for a total cost of $ 18, 880. On February 2023, City Manager approved Change Order No. 2 for $ 25, 826 to complete additional striping services including new Class 2 bike lanes with buffer on Johnson Ferry Road from Golden Spike Trail to Colonial Trail.

To increase the visibility of pedestrians and students at crossings near the STEAM Academy, City Manager approved Change Order No. 3 for $ 35, 171. 35 to install yellow thermoplastic ladder crosswalks on Somerston Parkway at the intersections with River Islands Parkway, Marina Drive, and Academy Drive.

With the original service contract amount of $ 19, 538 and the change orders No. 1 and No. 2 totaling $ 44, 706, the service contract amount prior to Change Order No. 3 is $ 64, 244. Staff is requesting Council adopt a resolution ratifying the City Manager' s execution of Change Order No. 3 with FineLine for the total amount of 35, 171. 65 for restriping crosswalks on Somerston Parkway. 512
CITY MANAGER' S REPORT PAGE 2
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
RATIFY CITY MANAGER' S EXECUTION OF CHANGE ORDER NO. 3 WITH LANG COMPANIES INC. DBA FINELINE STRIPING FOR RESTRIPING CROSSWALKS

ON SOMERSTON PARKWAY
BACKGROUND:

On July 22, 2022, the City requested a quote for the application of thermoplastic traffic striping and marking citywide, associated with CIP PS 22- 16 Traffic Calming Measures. The bid solicitation package for the service contract was advertised in accordance with Informal Bidding Procedures in CA Public Contract Code 22034 California Uniform Public Construction Cost Accounting Act) and Lathrop Municipal Code ( LMC) 3. 30. 060 and 3. 30. 070.

A single bid was received and opened by Public Works on July 27, 2022. The bid from FineLine was determined to be responsive and responsible bidder. On September 12, 2022, the City awarded a service contract to FineLine for $ 19, 538 for the thermoplastic installation of stop legends and lines, and yellow centerlines at the intersections of Barbara Terry Boulevard/ Adobe Way, Jonson Ferry Road/ Niner Trail, and Jonson Ferry Road/ Victorian Trail. Using waterborne paint, FineLine also restriped the roundabout at Brookhurst Boulevard and Golden Spike Trail.

On December 21, 2022, City Manager approved Change Order No. 1 for restriping and markings needed on Dos Reis Road, Harlan Road, and Roth Road. The work consisted of restriping the centerline and edges along Dos Reis Road, installing an exclusive left-turn lane from Harlan Road into the Lathrop Food Plaza, and refreshing the railroad crossing markings and legends on Roth Road. FineLine completed this work at the total amount of $ 18, 880.

On February 2023, City Manager approved Change Order No. 2 for $ 25, 826 to complete additional striping services on Johnson Ferry Road from Golden Spike Trail to Colonial Trail. Striping enhancements included the installation of new Class 2 bike lanes with buffer and restripe of travel lanes along Johnson Ferry Road.

To increase the visibility of pedestrians and students at crossings near the STEAM Academy, City Manager approved Change Order No. 3 for $ 35, 171. 35 to install yellow thermoplastic ladder crosswalks on Somerston Parkway at the intersections with River Islands Parkway, Marina Drive, and Academy Drive.

With the original service contract amount of $ 19, 538 and the change orders No. 1 and No. 2 totaling $ 44, 706, the service contract amount prior to Change Order No. 3 is $ 64, 244. Staff is requesting Council adopt a resolution ratifying the City Manager' s execution of Change Order No. 3 with FineLine for the total amount of 35, 171. 65 for restriping crosswalks on Somerston Parkway.

REASON FOR RECOMMENDATION:

The intersection at Somerston Parkway and River Islands Parkway had standard crosswalk striping. To increase the visibility of pedestrians and students when crossing, yellow ladder crosswalks were installed at all crossing legs. The crosswalks 513
CITY MANAGER' S REPORT PAGE 3
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
RATIFY CITY MANAGER' S EXECUTION OF CHANGE ORDER NO. 3 WITH LANG COMPANIES INC. DBA FINELINE STRIPING FOR RESTRIPING CROSSWALKS

ON SOMERSTON PARKWAY
on Somerston Parkway at Marina Drive and Academy Drive intersections needed to be refreshed to restore visibility and improve pedestrian safety.

FISCAL IMPACT:

Sufficient funds were included in the adopted FY 22/ 23 budget for CIP PS 22- 16 to support the cost of Change Order No. 3 totaling $35, 171. 35. No fiscal impact is anticipated.

ATTACHMENTS:

A. Resolution Ratifying City Manager' s Execution of Change Order No. 3 with Lang Companies Inc. dba FineLine Striping for Restriping Crosswalks on Somerston Parkway
B. Fully Executed of Change Order No. 3 with Lang Companies Inc. dba FineLine Striping for Restriping Crosswalks on Somerston Parkway 514
CITY MANAGER' S REPORT PAGE 4
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
RATIFY CITY MANAGER' S EXECUTION OF CHANGE ORDER NO. 3 WITH LANG COMPANIES INC. DBA FINELINE STRIPING FOR RESTRIPING CROSSWALKS

ON SOMERSTON PARKWAY
APPROVALS:
o`/ Zo. 23
Ange Abarca Date
Assistant Engineer
4- 20- zoZ
Ken Reed Date
Senior Construction Manager
TZoz3
Brad aylor Date
City Engineer

1. 3
Cari Jame Date
Director of i ance
y •2 • Zoz3
Michael King Date
Assistant City Mana er
y. L ,- Zo 23
Salvador Navarrete Date
City Attorney
5•t• Z3
Step Salvatore Date
City Manager
515
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP RATIFYNG CITY MANAGER' S EXECUTION OF CHANGE ORDER NO. 3 WITH LANG COMPANIES INC. DBA FINELINE STRIPING FOR RESTRIPING

CROSSWALKS ON SOMERSTON PARKWAY
WHEREAS, on ) uly 22, 2022, the City requested a quote for the application of thermoplastic traffic striping and marking citywide, associated with Capital Improvement Project ( CIP) PS 22- 16 Traffic Calming Measures; and WHEREAS, the bid solicitation package for the service contract was advertised in accordance with Informal Bidding Procedures in CA Public Contract Code 22034 California Uniform Public Construction Cost Accounting Act) and Lathrop Municipal Code ( LMC) 3. 30. 060 and 3. 30. 070; and
WHEREAS, a single bid was received and opened by Public Works on July 27, 2022. The bid from Lang Companies Inc. dba FineLine Striping ( FineLine) was determined to be responsive and responsible bidder; and WHEREAS, on September 12, 2022, the City of Lathrop ( City) awarded a service contract to FineLine for $ 19, 538 to perform thermoplastic striping and marking improvements at multiple citywide locations; and WHEREAS, the work included thermoplastic installation of stop legends and lines, and yellow centerlines at the intersections of Barbara Terry Boulevard/ Adobe Way, Jonson Ferry Road/ Niner Trail, and Jonson Ferry Road/ Victorian Trail. Using waterborne paint, FineLine also restriped the roundabout at Brookhurst Boulevard and Golden Spike Trail; and
WHEREAS, on December 21, 2022, the City Manager approved Change Order No. 1 for restriping and markings needed on Dos Reis Road, Harlan Road, and Roth Road. FineLine completed the work for $ 18, 880; and
WHEREAS, on February 2023, City Manager approved Change Order No. 2 for 25, 826 to complete additional striping services including new Class 2 bike lanes with buffer on Johnson Ferry Road from Golden Spike Trail to Colonial Trail; and WHEREAS, to increase the visibility of pedestrians and students at crossings near the STEAM Academy, City Manager approved Change Order No. 3 for 35, 171. 35 to install yellow thermoplastic ladder crosswalks on Somerston Parkway at the intersections with River Islands Parkway, Marina Drive, and Academy Drive; and
WHEREAS, with the original service contract amount of $ 19, 538 and the change orders No. 1 and No. 2 totaling $ 44, 706, the service contract amount prior to Change Order No. 3 is $ 64, 244; and
516
WHEREAS, staff is requesting Council adopt a resolution ratifying the City Manager' s execution of Change Order No. 3 with FineLine for the total amount of 35, 171. 65 for restriping crosswalks on Somerston Parkway.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby ratify the City Manager' s execution of Change Order No. 3 with Lang Companies Inc. dba FineLine Striping for restriping crosswalks on Somerston Parkway.
517
The foregoing resolution was passed and adopted this 8th day of May, 2023 by the following vote of the City Council, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 518

ATTACHMENT
DocuSign Envelope Id: F429B698- FSAC- 4D34-AE4E- 6E5D1C4906F1 w ' a ..

CHANGE ORDER NO. 3
Thermopiastic Striping and Marking, CIP PS 22- 16 Clty of Lathrop CONTRACT CHANGE ORDER NO. 3
THERMOPLASTiC STRIPING 8 MARKING FOR SOMERSTON PARKWAY CROSSWALKS; RELATED T TRAFFIC CALMING MEASURES CIP PS 22- 16
Contractor: FineLine Striping
Address: 3900 Pelandale Ave# 420- 390
Modesto, CA 95356
Change Order Date: April, 2023
Notice to Proceed Date: September 12, 2022
Contract Execution Date: September 12, 2022
This cantract change order augments or changes the follawing:
1) ADDITIONS TO CONTRACT
Pursuant to the provisions of the Contract Specifications and proposal attached as Exhibit A, you are hereby directed to make the herein described changes to the plans and spec cations, and scope of work contracted for within the terms of the agreement between fhe City of Lath ap and FineLine SMping dated September 12, 2022.

I. CHANGES IN THE SQECIFICATIONS
A. None
II. ADDITION( S)/ SUBTRACTION( S) TO CONTRACT
NO. DESCRIPTiON QTY UNIT UNlT TOTAL
PRlCE
1 Additional Striping and Marking — 1 LS $ 35, 171. 35 $ 35, 171. 35 Somerston Parkway Crosswalk Striping
er attached estimate
TOTAL ADDITIONAL COST FROM THIS CHANGE ORDER 535, 171. 35 ADDITIONAL COSTS FROM CHANGE ORDER# 1 s18, 880. 00
ADDITIONAL COSTS FROM CHANGE ORDER# 2 525, 826. 00
RIGINA! CONTRACT AMOUNT s19 53$. 00
REVISED CONTRACT AMOUNT AFTER CHANGE ORDER# 1 99, 415. 35

END OF CHANGES)

DESCRIPTION OF WORK
See " 11. ADDITION( SuSUBTRACTION( S) TO CONTRACT." The contractor shall provide all labor, material, equipment and shall perform all incidental tasks as necessary to complete the change order. Prices per unit are detailed in attached Exhibit A. 519
DocuSign Envelope ID: F429869& FSAC-4D34-AE4E-6E501C4906F1 CHANGE ORDER NO. 3
Thermaplastic Striping and Marking, CIP PS 22• 16 City of Lathrop Concerns have been raised regarding the visibility af the pedestrian crasswalks around River Isiands Technology Academy and STEAM Academy. For pedestrian safety, especially for students, the follawing enhancing treatments have been added to tha scope of wark:

Somerston Pa kway/ Academy
2, 033 In ft Ladder Crosswalk( 24" Stripe Yellow)
Somerston Parkway/ Marina Dr.
2, 033! n ft Ladder Crosswalk( 24" Stripe Yellow}
Somerston Parkway/ River fsland Parkway
2,033 In ft Crosswaik( 24" Stripe Yellow}

TIME OF COMPLETION
Woric associated w th Change Order No. 3 was completed in April 2023.

RELEASE AND WAIVER
Acceptance of this Cantract Change Order constitutes a full and final resolution of all pending disputes between City and Contractor regarding scope of work and payment for work. Contractor accepts this Contract Change Order as fult payment for all wo k perfo med to date and hereafter to be perfomned, up to and including Contract Change Order No. 3. Contracto releases and discharges Gity from any and all claims, demands, damages, actions and causes of actions and causes of action for injuries, damages o losses, whether known or unknown, foreseen or unforeseen, arising directly from Contractor' s wark on this contract. Contractor expressly waives the provisions of Califomia Civil Cade, Section 1542, which reads as follows:

A general release does not extend to claims which the Creditor does not know o suspect to exist in his favor at time of executing the release, which if known by him must have materially affected his settlement with the debtor.

END F SECTION)
520
ocuSign Erwetope ID: F429869& F5AG- 4D34- AE4E- 6E5DtC4908F1 CHANGE OROER MO. 3
Thermoplastic Striping and Marking, CiP PS 22- 16 City of Lathrop Approved As y' '' 3
To Fortn:

Salvador Navanete Date
City Attomey
City of Lathrop
Recommended
By: 1 2S- Zo23
Michaef King Da#e
Assistant City Manager
City of Lathrop
e''"
APProved By: Z'j'Z3
Ste en J. Salvatore Date
City Manager
City of l.athrop
Accepted By y, lauw
A
4/ 21/ 2023
Contractor:

Fine ine triping Date
Qavid Lang Project Manager
Print Name and Title
521
DocuSi n Ernelope iQ: F429B898- F5AC- 4D34- AE4E- 6E5D1C4906F1 EXHIBIT n n ~ Esti mate
Q 3900 Pelandale Ave# 420- 390

STRIPING
Modesto, CA 95356
pate Estimate#
1° 2`
413/ 2023 893
Customer
Ciry of t,athrop
390 Tawne Centre Dr.

Lathrop, CA 95330
Attention
Ken
y
Description Tatai
Somerston Paricway- Crosswalk Striping
Somcrston Parkway! Acaden y
2, 033 ln ft Ladder Crosswnik ( 24" Stripe Yeltow) 9,453. 45 Somersron Paclnvay/ Marina Dr.
2, Q33 tn h Ladder Crosswalk ( 24" Stripe Yellow) 9, 453. 45 t* Somerston Park ray/ River Island Parkway
033 la ft Cross vallc ( 24" Siripc Yctlowi 9, 453. 45
ks* Croa walks will be stripeJ with Thentwplastic.
780 Remove exi ting crosswalks b, li 11.( l0
E- mail
tinclineuripiag' gmm iit,cam
Total 535, 17t. 35
522
523
ITEM 4.28

CITY MANAGER' S REPORT
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
ITEM: RATIFY EMERGENCY REPLACEMENT OF TWO
PUMPS AT POND S5 RECYCLED WATER PUMP
STATION BY AMERINE SYSTEMS, INC.

RECOMMENDATION: Adopt Resolution Ratifying City Manager' s Approval for Emergency Replacement of Two
Pump Assemblies at Pond S5 Recycled Water
Pump Station by Amerine Systems, Inc.

SUMMARY
In March 2023, the Pond S5 recycled water pump station experienced two pump failures. These pumps are used to convey recycled water from Pond S5 to the City' s recycled water system and typically operate 24 hours a day, 7 days a week.

Staff is requesting Council approve the ratification of City Manager' s approval for the emergency replacement of two critical pump assemblies for Pond S5 recycled water pump station located at the Lathrop Consolidated Treatment Facility ( LCTF) completed by Amerine Systems, Inc. for a cost of $ 79, 590, to be paid from the CTF MBR Sewer Fund ( 6080).

BACKGROUND
In March 2023, two pumps failed at the Pond S5 recycled water pump station that discharges recycled water from the LCTF. These pumps are used to convey recycled water from Pond S5 to the City' s recycled water system, and typically operate 24 hours/ day, 7 days a week. To facilitate continued operation of the pump station, a diesel powered booster pump was used as a temporary solution.

An emergency purchase and installation of two replacement pump assemblies from Amerine Systems Inc. was authorized by the City Manager for a cost of $ 79, 590, and the pumps have since been installed.

Staff requests City Council ratify the City Manager' s approval for the emergency replacement of two critical pump assemblies for the Pond S5 recycled water pump station located at the LCTF completed by Amerine Systems, Inc. for a cost of 79, 590.

REASON FOR RECOMMENDATION
Emergency replacement of the pump assemblies was needed to remain in compliance with the LCTF wastewater discharge permit issued by Central Valley - Regional Water Quality Control Board and maintain operation of the City' s recycled water system.
524
CITY MANAGER' S REPORT PAGE 2
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
RATIFY EMERGENCY REPLACEMENT OF TWO PUMPS AT POND S5 RECYCLED WATER PUMP STATION BY AMERINE SYSTEMS, INC.

FISCAL IMPACT
Sufficient funds have been allocated in the CTF MBR Sewer Fund 6080- 50- 34- 450- 20- 00 Machines & Equipment to pay the $ 79, 590 cost of the emergency pump replacement.

ATTACH M E NT
A. Resolution Ratifying City Manager' s Approval for Emergency Replacement of Two Pump Assemblies at Pond S5 Recycled Water Pump Station by Amerine Systems, Inc.

B. Fully Executed Emergency Service Contract with Amerine Systems, Inc. to Provide Emergency Replacement of 2 Pump Assemblies at S5 525
CITY MANAGER' S REPORT PAGE 3
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
RATIFY EMERGENCY REPLACEMENT OF TWO PUMPS AT POND S5 RECYCLED WATER PUMP STATION BY AMERINE SYSTEMS, INC.

APPROVALS
1 FoR I • 2' f • zoz3
Brad Taylor Date
City Engineer
ry' y l a3
Cari J Date
Director Finance
Z' t• 2oz3
Michael King Date
Assistant City Manager
i--S' Zo t,3
Salvador Navarrete Date
City Attorney
23 en J. Salvatore Date
City Manager
526
RESOLUTION 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

RATIFYING CITY MANAGER' S APPROVAL FOR EMERGENCY REPLACEMENT OF TWO PUMP ASSEMBLIES AT POND S5 RECYCLED WATER PUMP STATION BY AMERINE SYSTEMS, INC.

WHEREAS, in March 2023, two pumps failed at the Pond S5 recycled water pump station that discharges recycled water from the Lathrop Consolidated Treatment Facility; and
WHEREAS, these pumps are used to convey recycled water from Pond S5 to the City' s recycled water system, and typically operate 24 hours/ day, 7 days per week; and
WHEREAS, emergency replacement of the pump assemblies was needed to remain in compliance with the LCTF wastewater discharge permit issued by Central Valley - Regional Water Quality Control Board and maintain operation of the City' s recycled water system; and
WHEREAS, an emergency purchase and installation of two replacement pump assemblies from Amerine Systems Inc. was authorized by the City Manager for a cost of $ 79, 590, and the pumps have since been installed; and WHEREAS, staff requests City Council ratify the City Manager' s approval for the emergency replacement of two critical pump assemblies for the Pond S5 recycled water pump station located at the Lathrop Consolidated Treatment Facility LCTF) completed by Amerine Systems, Inc. for a cost of $ 79, 590; and WHEREAS, sufficient funds have been allocated in the CTF MBR Sewer Fund 6080- 50- 34- 450- 20- 00 Machines & Equipment to pay the $ 79, 590 cost of the emergency pump replacement.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby ratifies the City Manager' s approval for the emergency replacement of two critical pump assemblies for the Pond S5 recycled water pump station located at the LCTF completed by Amerine Systems, Inc. for a cost of $ 79, 590. 527
The foregoing resolution was passed and adopted this 8th day of May 2023, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS T FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 528

EMERGENCY SERVICE CONTRACT BETWEEN
THE CITY OF LATHROP AND AMERINE SYSTEMS INC.

TO PROVIDE EMERGENCY REPLACEMENT OF 2 PUMP ASSEMBLIES AT S5 THIS SERVICE CONTRACT ( hereinafter " Contract") is made on May { , 2023, by and between the City of Lathrop, a municipal corporation of the State of California ( hereinafter City") and Amerine Systems Inc. ( hereinafter " Contractor"), whose Taxpayer ldentification Number is 94- 2458533.

For and in consideration of the following covenants, terms and conditions, City and Contractor ( the parties) agree:

SCOPE OF WORK
Contractor agrees to perform Emergency Replacement of 2 Pump Assemblies at S5 in accordance with the scope of work and fee proposal provided by the Contractor, attached hereto as Exhibits " A", and incorporated herein by reference. Contractor agrees to diligently perform these services in accordance with the upmost standards of its profession and to City' s satisfaction.

The work is being performed as an emergency work as defined in Lathrop Municipal Code

2. 32. 020. Due to eminent risk to health and safety, the City did not have adequate time to follow the public bid process. Pursuant to LMC 2. 36. 080, purchasing procedures may be eliminated in emergency situations to efficiently and timely maintain essential public services and to preserve property. Contractor agrees to complete the work to the satisfaction of City and subject to inspection, or its representatives.

CONTRACT PRICE
The City agrees to pay and the Contractor agrees to accept, in full payment for the work above agreed to be done based on time and materials basis not to exceed $ 79, 590. 00 set forth in Exhibits " A", for Emergency Replacement of 2 Pump Assemblies at S5.

TIME FOR PERFORMANCE
The Contractor shall commence work within five ( 5) days of the Notice to Proceed, and diligently prosecute the work to completion within 30 total working days of Notice to Proceed.

PERMITS; COMPLIANCE WITH LAW
The Contractor shall, at its expense, obtain all necessary permits, licenses, easements, etc., for the construction of the project, give necessary notices, pay all fees required by law, and comply with all laws, ordinances, rules and regulations relating to the work and to the preservation of the public health and safety.

INSPECTION BY CITY
The Contractor shall at all times maintain proper facilities and provide safe access for inspection by the City to all parts of the work, and to the shops wherein the work is in preparation.

Where the Specifications require work to be specially tested or approved, it shall not be tested or covered up without timely, written approval by the City. 529
DocuSign Envelope ID: A42EDE47- 6AOF- 4422- 8E2D- 7479DD77E039

EMERGENCY SERVICE CONTRACT
AMERINE SYSTEMS INC. - TO PROVIDE EMERGENCY REPLACEMENT OF 2 PUMP ASSEMBLIES AT S5.

Should any such work be covered up without such notice, approval, or consent, it must, if required by City, be uncovered for examination at the Contractor' s expense.

NOTICE
Any notice from one party to the other under the Contract shall be in writing and shall be dated and signed by the party giving such notice or by a duly authorized representative of such party. Any such notice shall not be effective for any purpose whatsoever unless served in the following manner.
a) If the notice is given to the City, by personal delivery thereof to the City' s Director of Public Works, or by depositing the same in the United States mail, enclosed in a sealed envelope, addressed to the City' s Director of Public Works, postage prepaid and certified;
b) If the notice is given to the Contractor, by personal delivery thereof to said Contractor or to its duly authorized representative at the site of the project, or by depositing the same in the United States mail, enclosed in a sealed envelope, addressed to the Contractor at the address set forth in the Contractor' s Bid postage prepaid and certified; or
c) If the notice is given to the surety or any other person, by personal delivery to such surety or other person, or by depositing the same in the United States mail, enclosed in a sealed envelope, addressed to such surety or other person, as the case may be, at the address of such surety or person last communicated by it to the party giving the notice, postage prepaid and certified.

ACCIDENT PREVENTION
Precaution shall be exercised at all times for the protection of persons ( including employees) and property.

The safety provisions of applicable laws, building and construction codes shall be observed. Machinery, equipment, and other hazards shall be guarded or eliminated in accordance with the safety provisions of the Construction Safety Orders issued by the Occupational Safety and Health Standards Board of the State of California.

CONTRACTOR' S WARRANTY
The City shall not, in any way or manner, be answerable or suffer loss, damage, expense or liability for any loss or damage that may happen to said building, work, or equipment or any part thereof, or in, on, or about the same during its construction and before acceptance.

Contractor unqualifiedly warrants all work and materials to be free of defects whether pertormed or installed by it or by any subcontractor or supplier in the project which is the subject of this Contract.

APPRENTICES
d) The Contractor' s attention is directed to the provisions of Sections 1777. 5, 1777. 6, and 1777. 7 of the California Labor Code concerning employment of apprentices by the Contractor or any subcontractor under him. In addition, Contractor shall

530
DocuSign Envelope ID: A42EDE47- 6AOF- 4422- 8E2D- 7479DD77E039

EMERGENCY SERVICE CONTRACT
AMERINE SYSTEMS INC. — TO PROVIDE EMERGENCY REPLACEMENT OF 2 PUMP ASSEMBLIES AT S5.
obtain a certificate of apprenticeship before employing any apprentice pursuant to Sections 1777. 5, 1777. 6 and 1777. 7 of the California Labor Code. e) Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices.
fl Knowing violations of Section 1777. 5 will result in forfeiture not to exceed one hundred dollars ($ 100) for each calendar day of non- compliance pursuant to Section 1777. 7.

HOURS OF WORK
Eight ( 8) hours of work in any calendar day shall constitute a legal day' s work. The Contractor and each subcontractor shall forfeit, as penalty to the City, twenty- five dollars ($ 25) for each worker employed in the execution of work on the Project by the Contractor or any subcontractor under him for each calendar day during which such worker is required or permitted to work more than eight ( 8) hours in any one calendar day and forty ( 40) hours in any calendar week in violation of the provisions of the Labor Code, and in particular, Section 1810 to Section 1815, thereof, inclusive, except that work perFormed by employees of the Contractor and his subcontractors in excess of eight hours per day at not less than one and one half times the basic rate of pay, as provided in Labor Code section 1815.

PAYROLL RECORDS
Pursuant to Labor Code section 1776, as amended from time to time, the Contractor and each subcontractor shall keep records showing the name, address, social security number, work classification, straight time and overtime hours paid each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker or other employee employed by him or her in connection with the work.

The certified payroll records shall be on forms provided by the Division of Labor Standards Enforcement or shall contain the same information as the forms provided by the Division.

The payroll records shall be certified and shall be available for inspection at all reasonable hours at the principal office of the Contractor on the following basis:
g) A certified copy of the employee' s payroll records shall be made available for inspection or furnished to such employee or his or her authorized representative on request.
h) A certified copy of all payroll records shall be made available for inspection or furnished upon request, or as required by Labor Code section 1771. 7 to the City, the Division of Labor Standards Enforcement and the Division of Apprenticeship Standards of the Department of Industrial Relations.
i) A certified copy of all payroll records shall be made available upon request to the public for inspection or copies thereof made; provided, however, that if request by the public shall be made through either the City, the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement, if as requested,

531
DocuSign Envelope ID: A42EDE47- 6AOF- 4422- 8E2D- 7479DD77E039

EMERGENCY SERVICE CONTRACT
AMERINE SYSTEMS INC. — TO PROVIDE EMERGENCY REPLACEMENT OF 2 PUMP ASSEMBLIES AT S5.
payroll records have been provided pursuant to paragraph( b), the requesting party shall, prior to being provided the records, reimburse the cost of preparation by the Contractor, subcontractors and the entity through which the request was made.

The public shall not be given access to such records at the principal office of the Contractor.

The Contractor shall file a certified copy of the payroll records with the entity that requested such records within ten ( 10) calendar days after receipt of a written request.

Any copy of records made available for inspection as copies and furnished upon request to the public or the City, the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement, shall be marked or obliterated in such a manner as to prevent disclosure of an individual' s name, address, and social security number. The name and address of the Contractor or any subcontractor performing work on the Project shall not be marked or obliterated.

The Contractor shall inform the City of the location of the payroll records, including the street address, city and county, and shall, within five ( 5) calendar days, provide a notice of a change of location and address.

In the event of noncompliance with the requirements of this section, the Contractor shall have ten ( 10) calendar days in which to comply subsequent to receipt of written notice specifying in what respects the Contractor must comply with this section. Should noncompliance still be evident after such ten ( 10) calendar day period, the Contractor shall, as a penalty to the City, forFeit twenty-five dollars ($ 25) for each calendar day, or portion thereof, for each worker until strict compliance is effectuated.

Upon the request of the Division of Labor Standards Enforcement, such penalties shall be withheld from payments due Contractor.

PREVAILING WAGES
j) The Contractor is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., as well as California Code of Regulations, Title 8, section 16000 et seq. (" Prevailing Wage Laws") which require the payment of prevailing wage rates and the performance of other requirements on certain" public works" and " maintenance" projects. Since this Contract involves an applicable public works" or" maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $ 1, 000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. The Contractor shall obtain a copy of the prevailing rates of per diem wages applicable to the work to be performed by subcontractors from the website of the Division of Labor Statistics and Research of the Department of Industrial Relations located at
http:// www.dir. ca. qov/dlsr/PWD/ index. htm. In the alternative, the City shall provide Contractor with a copy of the prevailing rates of per diem wages applicable to the work to be performed by subcontractors.

Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to perform work on the Project available to interested parties upon request, and shall post copies at the Contractor' s principal place of business and at the Project site.

532
DocuSign Envelope ID: A42EDE47- 6AOF- 4422- SE2D- 7479DD77E039

EMERGENCY SERVICE CONTRACT
AMERINE SYSTEMS INC. — TO PROVIDE EMERGENCY REPLACEMENT OF 2 PUMP ASSEMBLIES AT S5.

Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or allege failure to comply with the Prevailing Wage Laws.
k) The Contractor and each subcontractor shall forFeit as a penalty to the City not more than fifty dollars ($ 50) for each calendar day, or portion thereof, for each worker paid less than the stipulated prevailing rate for any work done by him, or by any subcontract under him, in violation of the provisions of the California Labor Code. The difference between such stipulated prevailing wage rate and the amount paid to each worker for each calendar day or portion thereoffor which each worker was paid less than the stipulated prevailing wage rate shall be paid to each worker by the Contractor.

INSURANCE
On or before beginning any of the services or work called for by any term of this Agreement, CONTRACTOR, at its own cost and expense, shall carry, maintain for the duration of the Agreement, and provide proof thereof that is acceptable to the CITY the insurance specified in subsections ( a) through ( c) below with insurers and under forms of insurance satisfactory in all respects to the CITY. CONTRACTOR shall not allow any subcontractor to commence work on any subcontract until all insurance required of the CONTRACTOR has also been obtained for the subcontractor. Verification of this insurance shall be submitted and made part of this Agreement prior to execution.
a) Workers' Compensation. CONTRACTOR shall, at CONTRACTOR' S sole cost and expense, maintain Statutory Workers' Compensation Insurance and Employer' s Liability Insurance for any and all persons employed directly or indirectly by CONTRACTOR. Said Statutory Workers' Compensation Insurance and Employer' s Liability Insurance shall be provided with limits of not less than one million dollars ($ 1, 000, 000). In the alternative, CONTRACTOR may rely on a self-insurance program to meet these requirements provided that the program of self- insurance complies fully with the provisions of the California Labor Code. The insurer, if insurance is provided, orthe CONTRACTOR, if a program of self-insurance is provided, shall waive all rights of subrogation against the CITY for loss arising from work performed under this Agreement.
b) Commercial General and Automobile Liabilitv Insurance. CONTRACTOR, at CONTRACTOR' S own cost and expense, shall maintain commercial general and automobile liability insurance for the period covered by this Agreement in an amount not less than one million dollars per occurrence 1, 000, 000), combined single limit coverage for risks associated with the work contemplated by this Agreement.

If Commercial General Liability Insurance or an Automobile Liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury,

533
DocuSign Envelope ID: A42EDE47- 6AOF- 4422- 8E2D- 7479DD77E039

EMERGENCY SERVICE CONTRACT
AMERINE SYSTEMS INC. — TO PROVIDE EMERGENCY REPLACEMENT OF 2 PUMP ASSEMBLIES AT S5.
including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non- owned automobiles.

Coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 ( ed. 11/ 88) and Insurance Services Office Automobile Liability form CA 0001 ( ed. 12/ 90) Code 1 ( any auto).

Each of the following shall be included in the insurance coverage or added as an endorsement to the policy:
i) CITY, its officers, employees, and volunteers are to be covered as insured with respect to each of the following: liability arising out of activities performed by or on behalf of CONTRACTOR, products and completed operations of CONTRACTOR; premises owned, occupied or used by CONTRACTOR. The coverage shall contain no special limitations on the scope of protection afforded to CITY, its officers, employees, agents, or volunteers.
ii) The insurance shall cover on an occurrence or an accident basis, and not on a claim made basis.
iii) An endorsement must state that coverage is primary insurance and that no other insurance affected by the CITY will be called upon to contribute to a loss under the coverage.
iv) Any failure of CONTRACTOR to comply with reporting provisions of the policy shall not affect coverage provided to CITY and its officers, employees, agents, and volunteers.
v) Insurance is to be placed with California- admitted insurers with a Best' s rating of no less than A: VII.
vi) Notice of cancellation or non- renewal must be received by CITY at least thirty days prior to such change.
c) Deductibles and Self- Insured Retentions. CONTRACTOR shall disclose the self- insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement. During the period covered by this Agreement, upon express written authorization of CITY Manager, CONTRACTOR may increase such deductibles or self-insured retentions with respect to CITY, its officers, employees, agents, and volunteers.

The CITY Manager may condition approval of an increase in deductible or self- insured retention levels upon a requirement that CONTRACTOR procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them.

534
DocuSign Envelope ID: A42EDE47- 6AOF- 4422- 8E2D- 7479DD77E039

EMERGENCY SERVICE CONTRACT
AMERINE SYSTEMS INC. — TO PROVIDE EMERGENCY REPLACEMENT OF 2 PUMP ASSEMBLIES AT S5.
d) Notice of Reduction in Coveraae. In the event that any coverage required under subsections ( a), ( b), or ( c) of this section of the Agreement is reduced, limited, or materially affected in any other manner, CONTRACTOR shall provide written notice to CITY at CONTRACTOR' S earliest possible opportunity and in no case later than five days after CONTRACTOR is notified of the change in coverage.
e) In addition to any other remedies CITY may have if CONTRACTOR fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, CITY may, at its sole option:
i) Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Ag reement;
ii) Order CONTRACTOR to stop work under this Agreement or withhold any payment which becomes due to CONTRACTOR
hereunder, or both stop work and withhold any payment, until CONTRACTOR demonstrates compliance with the requirements hereof;
iii) Terminate this Agreement.

Exercise of any of the above remedies, however, is an alternative to other remedies CITY may have and is not the exclusive remedy for CONTRACTOR' S breach.

INDEMNIFICATION
Contractor agrees to protect, defend, indemnify and hold City, its City Council members, officers, employees, engineer, and consultants harmless from and against any and all claims, demands, liabilities, losses, damages, costs, expenses, liens, penalties, suits, or judgments, arising in whole or in part, directly or indirectly, at any time from any injury to or death of persons or damage to property as a result of the willful or negligent act or omission of Contractor, or which results from Contractor' s noncompliance with any Law respecting the condition, use, occupation or safety of the Project site, or any part thereof, or which arises from Contractor' s failure to do anything required under this Contract or for doing anything which Contractor is required not to do under this Contract, or which arises from conduct for which any Law imposes strict liability on Contractor in the performance of or failure to pertorm the terms and conditions of this Contract, except as may arise from the sole willful or negligent act or omission of City or any of its City Council members, officers, employees.

This indemnification shall extend to any and all claims, demands, or liens made or filed by reason of any construction, renovation, or remodeling work pertormed by Contractor under this Contract at any time during the term of this Contract, or arising thereafter.

SEVERABILITY
Nothing contained in the Contract shall be construed so as to require the commission of any act contrary to law. Should a conflict arise between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no legal

535
DocuSign Envelope ID: A42EDE47- 6AOF- 4422- 8E2D- 7479DD77E039

EMERGENCY SERVICE CONTRACT
AMERINE SYSTEMS INC. - TO PROVIDE EMERGENCY REPLACEMENT OF 2 PUMP ASSEMBLIES AT S5.
right to contract or act, the latter shall prevail and the provision of this Contract which is affected shall be curtailed and limited but only to the extent necessary to bring it within the requirements of the law. If such curtailment or limitation is not possible, the affected provision shall be of no force and effect. Except as aforesaid, such illegality shall not affect the validity of this Contract.

COMPLETE AGREEMENT
This Contract supersedes any and all agreements, either oral or in writing, between the Parties with respect to the subject matter herein.

Each party to this Contract acknowledges that no representation by any party which is not embodied herein or any other agreement, statement, or promise not contained in this Contract shall be valid and binding.

INTERPRETATION
I) The parties hereto acknowledge and agree that each has been given the opportunity to independently review this Contract with legal counsel, and/ or has the requisite experience and sophistication to understand, interpret and agree to the particular language of the provisions of the Contract. m) In the event of a controversy or dispute between the parties concerning the provisions herein, this document shall be interpreted according to the provisions herein and no presumption shall arise concerning the draftsmanship of such provision.

APPLICABLE LAW
n) The parties hereto understand and agree that the terms of this Contract, and its Exhibits, have been negotiated and executed within the State of California and shall be governed by and construed under the laws of the State of California. o) In the event of a dispute concerning the terms of this Contract, the parties hereto expressly agree that the venue for any legal action shall be with the appropriate court in the County of San Joaquin, State of California.

536
DocuSign Envelope ID: A42EDE47- 6AOF- 4422- 8E2D- 7479DD77E039

EMERGENCY SERVICE CONTRACT
AMERINE SYSTEMS INC. - TO PROVIDE EMERGENCY REPLACEMENT OF 2 PUMP ASSEMBLIES AT S5.

SIGNATURES
The individuals executing this Agreement represent and warrant that they have the right, power, legal capacity, and authority to enter into and to execute this Agreement on behalf of the respective legal entities of the CONSULTANT and the CITY. This agreement shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns.

Approved as to Form: City of Lathrop
City Attorney

2.d bz3
Salvador Navarrete Date
Recommended for Approval: City of Lathrop
Assistant City Manager
Gl,
zo• Zoz3
Michael King Date
Approved by: City of Lathrop
390 Towne Centre Drive
Lathrop, CA 95330
S• t•Z3
Step en J. Salvatore Date
City Manager
Contractor: Amerine Systems Inc.
10866 Cleveland Ave# 9709
Oakdale, CA 95361
209) 874- 5986
Fed I D# 94- 2458533
Lathrop Business License# 42182
DocuSigned by:
nu'rui Qwtt, Vlln. t, 4/ 20/ 2023
Signature Date
Garrett Amerine General Manager
Print Name and Title

537
err n..„
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DATE: 10/ 20/ 2022
PROJECT: Lathrop WINTP CC Turbine
LOCATION: 18800 Chistopher Way Lathrop
Lead Time Approx 12- 14 weeks
TOTAL PRICE: 7s, 590. 00 Fo 2'
INCLUDES: Material, labor and equipment to install( 2) New Simflo bowl assembly,( 2) New 75 HP motor, New column, New Shafting, New Stuffing box in existing discharge head( We plan on using the existing discharge heads due to discharge height).

EXCLUSIONS: Any changes in scope of work with added costs by Owner. Any coatings or testing requirements will be at added cost.

CUSTOMER SIGNATURE:

DATE:

ANY QUESTIONS OR COMMENTS, PLEASE CONTACT ME.

Garrett Amerine
General Manager
We are a locally based contractor with over 40 years experience. 10866 CLEVELAND AVE. OAKDALE, CA. 95361
209- 847- 5968 EXT 111 FAX 209- 847- 9082
LIC# 493203 DIR# 1000005707
E- Mail-- gda@amerinesys. com
538
verall Drawing
With Cast
Discharge Head
Customer Name: Amerine Systems Inc.

Project Name: City of Lathrop Goulds
14RJL0- 2 Short Set Replacement, Using
Existing disharge head.

Existing
1 Existin Sole Plate
2 Existing O
10" 150# AN51 Existing 5
3 i Discharge
E__
q
O i O
Existing
Existing
Foundation Plate
Total Pump Dry Weight( Motor- Less):
zaoo ib5.

Flanged Column
Overall Mass Moment of Inertia:

3. 981b ft 2
148. 75" ; (
ro) 3 Section( s)
Impeller Operating Height( Setting):

0.250 in.

Maximum OD: Consult 51MFL Setting Code& IOM
19• 6g
TP for Setting Procedure)
Strainer/ Suction
192. 00"
Rotating Assembly Weight:
171. 041bf.

Hydraulic Thrust:

TBD"

10. 75" 20$ 4. 541bf.

Ports( As Applicable}:

U1 - 1/ 4 in. NPT Gauge tap
6 14. 00" 3/ 4 in. NPT Drain tap
Q3 - 3/ 4 in. NPT PrelubeJARV tap
4 -( 1/ 2, 3/ 4, 1) in. NP7tap
p) 36. 75" US - 2 in. NPS tap
ti) 2g. 91
Note: See Curve Data for NPSHR Minimum Required
Submergence) Note: Consult IpM
Note: Consult Start- Up Checklist

6. 50" Basket 5trainer
Specified by Customer
I

19. 69" ti)- Subject to Change
TlT77TlTl'Tl Pending Engineeering Review
539
Company: SIMFLO e
Name: City of Lathrop Goulds 14RJL0- 2 Replacem
D e: 10l20/ 2022
Pump: 3earch Crfteria:

Size: SM14L( 2 stage) Flow 1600 US gpm Head: 150 ft
Type: VERTTURBINE Speed: 1785 rpm
Synch Speed: 18W rpm Dia: 11 in
Fluid:

Curve: SM14L. Q4. T.4646. 0721 Impelier: SM14L
Water Temperature: 68° F
SG: 1 Vapor Pressure: 0. 3391 psi a
Specific Speeds: Ns: 3477 scosity. 0. 9946 cP Atm Pressure: 14. 7 psi a Nss: 15234
NPSHa: --
Dimensions: Suction: 10 in
Discharge: 10 in Motor.

Vertical Turbine: Bo+n+ i Size: 14 in Standard: NEMA Size: 75 hp Max Lateral: 1. 31 in Enclosure: TEFC Speed: 180Q rpm
Thrust K Factor: 18 ibf/ft Frame: 365T
Siang Criteria: Mau Power on Design Curve
Pump Umits:

Temperature: — Power: 887 hp mP Selection Wamirtgs:

Pressure: 425 psi g Eye Area: 49. 1 ittz The pump's h ad at the design flow rate is belaw the design point head value.

Sphere Siae: 1. 31 in
DUty POirlt---- t 1. 5 in
Flow: 1584 US gpm
Head: 147 ft 250 11. 125
in
Eff: 78. 8°/a
Power: 74.6 hp

10. ' `
sQ
NPSHr: 7. 73 ft 67
200 7 \
D88 g1't(' iUfV B---- 74
Shufoff Head: 241 ft 77
Shutoff dP: 104 psi
67 Min Flow: 464 US m
150
70 BEP: 81% @ 1857 US gpm
74 77
s
8t
NOL Power.

74.9 hp @ 1477 US gpm 100 hp
Mia c Curve- ao eo
7a
Max Ponver:
7 7p67
89 hp @ 1772 US gpm a
60 70
50 67
60 75 hp
60 hp
50 hp
40 0 1000 1500 2000 2500 3000
20 azN p
500 1000 1500 2000 2500 300Q
US gpm
Perfarmence Evaluation:

Fiow Speed Head E ciency Power NPSHr
US gpm rpm ft a hp ft
1920 i785 119 80. 7 71. 6 10. 1
1600 1785 146 79 74. 6 7. 82
1280 1785 168 72. 6 74. 7 6. 13
960 1785 187 61. 8 73. 2 5. 04
640 1785 204 45. 8 71. 7 4. 46
540
Section 202
Date 2/ 1 Q/ 10
SM14L
1770 RPM
ONE ( }
5"E' AGE STAGE
A= 1I i00" I i5
B= 70.7; 0,
I10
i.
a
z 5
I n

83. i .'
p
3 ua1 0
z ;
z
7b q.. :', '
81 7 : .
i
i :
0 2O p
l : .

Y 10
i _ `: i :
10 Z
N P. S. . R `: .
4$
i
i :
o
Q 35
i
W I :

ONC 30
O
2 ?5
I ..
1 300 G00 9l1( I 12U0 l500 1800 2100 2400 270U 000
U. S. GALLONS PER MINUTE
IMPELLER TYPE = E vC OSE STD. SHAFT D1A. 2. 187" N0. EFF. B. E. P. EFF.

IMPELLER NQ. SM14L MAX. SHAFT DIA. 2. 187 STAGES CHANGE MA7ERIAL CHANGE IMPELLER WT. - LBS. - 27. 4 STD. LA7ERAL ZS 1 3 IMP.- C. I. 0 ONE STAGE WT.- LBS. = 540. 0 DISCHARGE SIZES = 10"! 12" 2 2 IMP.- NI- RI 2 ADD' L S7AGE WT.- LBS.= 225. 0 SEJCTIQN SIZES IO"; BELL 3 I IMP. - S. S. 3 MAX. SPHERE SIZE = 1. 31" ONE STAGE WRZ 1. 933 4 0 SQWL- BRZ. - I MIN, SUBMERGENCE" 14" 5 BOWL- NI- RI • i
CONSULT FACTORY v16. 1 BOLNL- S. S. 2

6.SU0" - ;. i------;--- ; 2. 0{)" --,
I i 1 i I

14. 004"
i
t. OU( i"
I I R. I? g„
f
i
s
t3. 00 i H)=
1-- --- ---- --- -- -------; 30A00" , - 4. 313,
5UBMERSIBLE TURBIN LINESHAFT TURBINE
541
AMERSYS- 01 LBORDELON
A
oRo' CERTIFICATE OF LIABILITY INSURANCE DAT5/ 3/ 20 3'
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy( ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement( s).

PRODUCER CANTACT LIIlCIB BOI' CI@IOII CISR Elite
Micheletti Alternative Insurance Solutions PHONE FAx
300 Banner Ct. Suite 1
lac, No, eXc: ruc, No:

Modesto, CA 95356 aoR Ess: nda@michelettiins. com
INSURER S AFFORDING COVERAGE NAIC#
INSURERA: OIIIO S@CUPI Insurance Com an 24082
INSURED INSURER B: Afll@ IC811 FI @& C8SU8I '. Ofll an 24 66 Amerine Systems Inc. ir,suReR c: Homesite Insurance Com an 10866 Cleveland Avenue INSURER D:

Oakdale, CA 95361
INSURER E:

INSURER F:

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR
7ypE OF INSURANCE

ADDL SUBR
pOLICY NUMBER

POLICY EFF POLICY EXP

LIMITS LTR IN D WVD MM/ DDIYYW MM/ ODIYYW

A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE OOO, OOO CLAIMS- MADE X OCCUR BK056632374 5/ 1/ 2023 5/ 1/ 2024 DAMAGE TO RENTED 300, Q 0 X PREMISES Ea occurrence S
MEDEXP An one erson $
PERSONAL& ADV INJURY $ OOO, OOO
GEN' L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ Z, OOO, OOO POLICY jE X LOC PRODUCTS- COMP/ OP AGG $

Z, OOO, OOO
OTHER:

B AUTOMOBILE LIABILITY

COMBINED SINGLE LIMIT I, OOO, OOO
Ea accident S
X ANY AUTO BAW56632374 5/ 1/ 2023 5/ 1/ 2024 gODILY INJURY Per erson $

OWNED SCHEDULED
AUTOS ONLY AUTOS BODILY INJURY Per accident $

X HIRED X NON- OWNED PROPERTY DAMAGE
AUTOS ONLY AUTOS ONLY Per accident

C UMBRELLA LIAB X OCCUR EACH OCCURRENCE
3, 000 000
X EXCESS LIAB CLAIMS- MADE CXP- 018812- 00 5/ 1/ 2023 $/ 1/ 2 24

AGGREGATE
3,,
DED RETENTION$ g

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITV
y N

ATUTE ER
ANY PROPRIETOR/ PARTNER/ EXECUTIVE E. L. EACH ACCIDENT
OFFICER/ MEMBER EXCLUDED? N A
Mandatory in NH) E. L. DISEASE- EA EMPLOYEE $
If yes, describe under
DESCRIPTION OF OPERATIONS below E. L. DISEASE- POLICY LIMIT $ DESCRIPTION OF OPERATIONS/ LOCATIONS/ VEHICLES ( ACORD 101, Additional Remarks Schedule, may be attached' rf more space is required) City of Lathrop is named as additional insured per the attached form.

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Cit of Lathro

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Y p ACCORDANCE WITH THE POLICY PROVISIONS.
390 Towne Centre Drive
Lathrop, CA 95330
AUhIORIZED REPRESENTATIVE
C; 71w Vn
ACORD 25( 2016/ 03) O 1988- 2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD
542
Amerine Systems, Inc.

Policy# BKO 56632374

COMMERCIAL GENERAL LIABILITY
Eff: 5/ 1/ 22- 5/ 1/ 23
CG 88 10 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

COMMERCIAL GENERAL LIABILITY EXTENSION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART
INDEX

SUBJECT PAGE
NON- OWNED AIRCRAFT 2
NON- OWNED WATERCRAFT 2
PROPERTY DAMAGE LIABILITY - ELEVATORS 2
EXTENDED DAMAGE TO PROPERTY RENTED TO YOU ( Tenant' s Property Damage) 2 MEDICAL PAYMENTS EXTENSION 3
EXTENSION OF SUPPLEMENTARY PAYMENTS - COVERAGES A AND B 3 ADDITIONAL INSUREDS - BY CONTRACT, AGREEMENT OR PERMIT 3 PRIMARY AND NON- CONTRIBUTORY- ADDITIONAL INSURED EXTENSION 5 ADDITIONAL INSUREDS - EXTENDED PROTECTION OF YOUR " LIMITS OF INSURANCE" 6

WHO IS AN INSURED - INCIDENTAL MEDICAL ERRORS/ MALPRACTICE AND WHO IS AN INSURED - FELLOW EMPLOYEE EXTENSION - MANAGEMENT EMPLOYEES 6 NEWLY FORMED OR ADDITIONALLY ACQUIRED ENTITIES 7
FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES 7
KNOWLEDGE OF OCCURRENCE, OFFENSE, CLAIM OR SUIT 7
LIBERALIZATION CLAUSE 7
BODILY INJURY REDEFINED 7
EXTENDED PROPERTY DAMAGE 8
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US - 8

WHEN REQUIRED IN A CONTRACT OR AGREEMENT WITH YOU
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Policy# BK056632374
With respect to coverage afforded by this endorsement, the provisions of the policy apply unless modified by the endorsement.

A. NON- OWNED AIRCRAFT
Under Paragraph 2. Exclusions of Section I - Coverage A - Bodily Injury And Property Damage Liability, exclusion g. Aircraft, Auto Or Watercraft does not apply to an aircraft provided:

1. It is not owned by any insured;

2. It is hired, chartered or loaned with a trained paid crew;

3. The pilot in command holds a currently effective certificate, issued by the duly constituted authority of the United States of America or Canada, designating her or him a commercial or airline pilot; and

4. It is not being used to carry persons or property for a charge.

However, the insurance afforded by this provision does not apply if there is available to the insured other valid and collectible insurance, whether primary, excess ( other than insurance written to apply specifically in excess of this policy), contingent or on any other basis, that would also apply to the loss covered under this provision.

B. NON- OWNED WATERCRAFT
Under Paragraph 2. Exclusions of Section I - Coverage A- Bodily Injury And Property Damage Liability, Subparagraph ( 2) of exclusion g. Aircraft, Auto Or Watercraft is replaced by the following:

This exclusion does not apply to:
2) A watercraft you do not own that is:
a) Less than 52 feet long; and
b) Not being used to carry persons or property for a charge.

C. PROPERTY DAMAGE LIABILITY - ELEVATORS

1. Under Paragraph 2. Exclusions of Section I - Coverage A - Bodily Injury And Property Damage Liability, Subparagraphs ( 3), ( 4) and ( 6) of exclusion j. Damage To Property do not apply if such " property damage" results from the use of elevators. For the purpose of this provision, elevators do not include vehicle lifts. Vehicle lifts are lifts or hoists used in automobile service or repair operations.

2. The following is added to Section IV - Commercial General Liability Conditions, Condition 4. Other Insurance, Paragraph b. Excess Insurance:

The insurance afforded by this provision of this endorsement is excess over any property insurance, whether primary, excess, contingent or on any other basis.

D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU ( Tenant's Property Damage) o
If Damage To Premises Rented To You is not otherwise excluded from this Coverage Part:

1. Under Paragraph 2. Exclusions of Section I - Coverage A- Bodily Injury and Property Damage Liability:
a. The fourth from the last paragraph of exclusion j. Damage To Property is replaced by the following:

Paragraphs ( 1), ( 3) and ( 4) of this exclusion do not apply to " property damage" ( other than damage by fire, lightning, explosion, smoke, or leakage from an automatic fire protection system) to:
i) Premises rented to you for a period of 7 or fewer consecutive days; or ii) Contents that you rent or lease as part of a premises rental or lease agreement for a period of more than 7 days.

Paragraphs ( 1), ( 3) and ( 4) of this exclusion do not apply to " property damage" to contents of premises rented to you for a period of 7 or fewer consecutive days.

A separate limit of insurance applies to this coverage as described in Section III - Limits of Insurance.
0 2013 Liberty Mutual Insurance
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Policy# BK056632374
b. The last paragraph of subsection 2. Exclusions is replaced by the following:

Exclusions c. through n. do not apply to damage by fire, lightning, explosion, smoke or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with permission of the owner. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III - Limits Of Insurance.

2. Paragraph 6. under Section III - Limits Of Insurance is replaced by the following:

6. Subject to Paragraph 5. above, the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of " property damage" to:
a. Any one premise:
1) While rented to you; or
2) While rented to you or temporarily occupied by you with permission of the owner for damage by fire, lightning, explosion, smoke or leakage from automatic protection systems; or b. Contents that you rent or lease as part of a premises rental or lease agreement.

3. As regards coverage provided by this provision D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU ( Tenant' s Property Damage) - Paragraph 9. a. of Definitions is replaced with the following:

9. a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, lightning, explosion, smoke, or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with the permission of the owner, or for damage to contents of such premises that are included in your premises rental or lease agreement, is not an " insured contract".

E. MEDICAL PAYMENTS EXTENSION
If Coverage C Medical Payments is not otherwise excluded, the Medical Payments provided by this policy are amended as follows:

Under Paragraph 1. Insuring Agreement of Section I - Coverage C - Medical Payments, Subparagraph b) of Paragraph a. is replaced by the following:
b) The expenses are incurred and reported within three years of the date of the accident; and F. EXTENSION OF SUPPLEMENTARY PAYMENTS - COVERAGES A AND B

1. Under Supplementary Payments - Coverages A and B, Paragraph 1. b. is replaced by the following:
b. Up to $ 3, 000 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds.

2. Paragraph 1. d. is replaced by the following:
d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or " suit", including actual loss of earnings up to $ 500 a day because of time off from work.

G. ADDITIONAL INSUREDS - BY CONTRACT, AGREEMENT OR PERMIT

1. Paragraph 2. under Section II - Who Is An Insured is amended to include as an insured any person or organization whom you have agreed to add as an additional insured in a written contract, written agreement or permit. Such person or organization is an additional insured but only with respect to liability for " bodily injury", " property damage" or " personal and advertising injury" caused in whole or in part by:
a. Your acts or omissions, or the acts or omissions of those acting on your behalf, in the performance of your on going operations for the additional insured that are the subject of the written contract or written agreement provided that the " bodily injury" or " property damage" occurs, or the " personal and advertising injury" is committed, subsequent to the signing of such written contract or written agreement; or
2013 Liberty Mutual Insurance
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Policy# BK056632374
b. Premises or facilities rented by you or used by you; or c. The maintenance, operation or use by you of equipment rented or leased to you by such person or organization; or
d. Operations performed by you or on your behalf for which the state or political subdivision has issued a permit subject to the following additional provisions:
1) This insurance does not apply to " bodily injury", " property damage", or " personal and advertising injury" arising out of the operations performed for the state or political subdivision; 2) This insurance does not apply to " bodily injury" or " property damage" included within the completed operations hazard".
3) Insurance applies to premises you own, rent, or control but only with respect to the following hazards:
a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners, or decorations and similar exposures; or b) The construction, erection, or removal of elevators; or c) The ownership, maintenance, or use of any elevators covered by this insurance.

However:

1. The insurance afforded to such additional insured only applies to the extent permitted by law; and

2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured.

With respect to Paragraph 1. a. above, a person' s or organization' s status as an additional insured under this endorsement ends when:
1) All work, including materials, parts or equipment furnished in connection with such work, on the project ( other than service, maintenance or repairs) to be performed by or on behalf of the additional insured( s) at the location of the covered operations has been completed; or 2) That portion of " your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project.

With respect to Paragraph 1. b. above, a person' s or organization' s status as an additional insured under this endorsement ends when their written contract or written agreement with you for such premises or facilities ends.
o With respects to Paragraph 1. c. above, this insurance does not apply to any " occurrence" which takes place after the equipment rental or lease agreement has expired or you have returned such equipment to the lessor.
m The insurance provided by this endorsement applies only if the written contract or written agreement is signed prior to the " bodily injury" or " property damage".

We have no duty to defend an additional insured under this endorsement until we receive written notice of a " suit" by the additional insured as required in Paragraph b. of Condition 2. Duties In the Event Of Occurrence, Offense, Claim Or Suit under Section IV - Commercial General Liability Conditions. 2013 Liberty Mutual Insurance
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Policy# BK056632374

2. With respect to the insurance provided by this endorsement, the following are added to Paragraph 2.

Exclusions under Section I - Coverage A- Bodily Injury And Property Damage Liability:

This insurance does not apply to:
a. " Bodily injury" or " property damage" arising from the sole negligence of the additional insured. b. " Bodily injury" or " property damage" that occurs prior to you commencing operations at the location where such " bodily injury" or " property damage" occurs. c. " Bodily injury", " property damage" or " personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including:
1) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or 2) Supervisory, inspection, architectural or engineering activities.

This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the " occurrence" which caused the " bodily injury" or " property damage", or the offense which caused the personal and advertising injury", involved the rendering of, or the failure to render, any professional architectural, engineering or surveying services.
d. " Bodily injury" or " property damage" occurring after:
1) All work, including materials, parts or equipment furnished in connection with such work, on the project ( other than service, maintenance or repairs) to be performed by or on behalf of the additional insured( s) at the location of the covered operations has been completed; or 2) That portion of " your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in perForming operations for a principal as a part of the same project. e. Any person or organization specifically designated as an additional insured for ongoing operations by a separate ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS endorsement issued by us and made a part of this policy.

3. With respect to the insurance afforded to these additional insureds, the following is added to Section III Limits Of Insurance:

If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance:
a. Required by the contract or agreement; or
b. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less.

This endorsement shall not increase the applicable Limits of Insurance shown in the Declaratio ns.

H. PRIMARY AND NON- CONTRIBUTORY ADDITIONAL INSURED EXTENSION This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy.

Condition 4. Other Insurance of SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS is amended as follows:
a. The following is added to Paragraph a. Primary Insurance:

If an additional insured' s policy has an Other Insurance provision making its policy excess, and you have agreed in a written contract or written agreement to provide the additional insured coverage on a primary and noncontributory basis, this policy shall be primary and we will not seek contribution from the additional insured' s policy for damages we cover.
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Policy# BK056632374
b. The following is added to Paragraph b. Excess Insurance:

When a written contract or written agreement, other than a premises lease, facilities rental contract or agreement, an equipment rental or lease contract or agreement, or permit issued by a state or political subdivision between you and an additional insured does not require this insurance to be primary or primary and non- contributory, this insurance is excess over any other insurance for which the additional insured is designated as a Named Insured.

Regardless of the written agreement between you and an additional insured, this insurance is excess over any other insurance whether primary, excess, contingent or on any other basis for which the additional insured has been added as an additional insured on other policies.

I. ADDITIONAL INSUREDS - EXTENDED PROTECTION OF YOUR " LIMITS OF INSURANCE" This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy.

1. The following is added to Condition 2. Duties In The Event Of Occurrence, Offense, Claim or Suit:

An additional insured under this endorsement will as soon as practicable:
a. Give written notice of an " occurrence" or an offense that may result in a claim or " suit" under this insurance to us;
b. Tender the defense and indemnity of any claim or " suiY' to all insurers whom also have insurance available to the additional insured; and
c. Agree to make available any other insurance which the additional insured has for a loss we cover under this Coverage Part.
d. We have no duty to defend or indemnify an additional insured under this endorsement until we receive written notice of a" suiY' by the additional insured.

2. The limits of insurance applicable to the additional insured are those specified in a written contract or written agreement or the limits of insurance as stated in the Declarations of this policy and defined in Section III - Limits of Insurance of this policy, whichever are less. These limits are inclusive of and not in addition to the limits of insurance available under this policy.

J. WHO IS AN INSURED - INCIDENTAL MEDICAL ERRORS/ MALPRACTICE

WHO IS AN INSURED - FELLOW EMPLOYEE EXTENSION - MANAGEMENT EMPLOYEES Paragraph 2. a.( 1) of Section II - Who Is An Insured is replaced with the following:
1) " Bodily injury" or " personal and advertising injury":
a) To you, to your partners or members ( if you are a partnership or joint venture), to your members ( if you are a limited liability company), to a co-"employee" while in the course of his or her employment or perForming duties related to the conduct of your business, or to your other " volunteer workers" while performing duties related to the conduct of your business; b) To the spouse, child, parent, brother or sister of that co-" employee" or " volunteer worker" as a consequence of Paragraph ( 1) ( a) above;
c) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraphs ( 1) ( a) or ( b) above; or d) Arising out of his or her providing or failing to provide professional health care services. However, if you are not in the business of providing professional health care services or providing professional health care personnel to others, or if coverage for providing professional health care services is not otherwise excluded by separate endorsement, this provision ( Paragraph ( d)) does not apply.

Paragraphs ( a) and ( b) above do not apply to " bodily injury" or " personal and advertising injury" caused by an " employee" who is acting in a supervisory capacity for you. Supervisory capacity as used herein means the " employee's" job responsibilities assigned by you, includes the direct supervision of other " employees" of yours. However, none of these " employees" are insureds for " bodily injury" or " personal and 2013 Liberty Mutual Insurance
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Policy# BK056632374
advertising injury" arising out of their willful conduct, which is defined as the purposeful or willful intent to cause " bodily injury" or " personal and advertising injury", or caused in whole or in part by their intoxication by liquor or controlled substances.

The coverage provided by provision J. is excess over any other valid and collectable insurance available to your " employee".

K. NEWLY FORMED OR ADDITIONALLY ACQUIRED ENTITIES
Paragraph 3. of Section II - Who Is An Insured is replaced by the following:

3. Any organization you newly acquire or form and over which you maintain ownership or majority interest, will qualify as a Named Insured if there is no other similar insurance available to that organization. However:
a. Coverage under this provision is afforded only until the expiration of the policy period in which the entity was acquired or formed by you;
b. Coverage A does not apply to " bodily injury" or " property damage" that occurred before you acquired or formed the organization; and
c. Coverage B does not apply to " personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. d. Records and descriptions of operations must be maintained by the first Named Insured.

No person or organization is an insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations or qualifies as an insured under this provision.

L. FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES
Under Section IV - Commercial General Liability Conditions, the following is added to Condition 6. Representations:

Your failure to disclose all hazards or prior " occurrences" existing as of the inception date of the policy shall not prejudice the coverage afforded by this policy provided such failure to disclose all hazards or prior " occurrences" is not intentional.

M. KNOWLEDGE OF OCCURRENCE, OFFENSE, CLAIM OR SUIT
Under Section IV - Commercial General Liability Conditions, the following is added to Condition 2. Duties In The Event of Occurrence, Offense, Claim Or Suit:

Knowledge of an " occurrence", offense, claim or " suiY' by an agent, servant or " employee" of any insured shall not in itself constitute knowledge of the insured unless an insured listed under Paragraph

1. of Section II - Who Is An Insured or a person who has been designated by them to receive reports of occurrences", offenses, claims or " suits" shall have received such notice from the agent, servant or employee".

N. LIBERALIZATION CLAUSE
If we revise this Commercial General Liability Extension Endorsement to provide more coverage without additional premium charge, your policy will automatically provide the coverage as of the day the revision is effective in your state.

O. BODILY INJURY REDEFINED
Under Section V - Definitions, Definition 3. is replaced by the following:

3. " Bodily Injury" means physical injury, sickness or disease sustained by a person. This includes mental anguish, mental injury, shock, fright or death that results from such physical injury, sickness or disease. 2013 Liberty Mutual Insurance
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Policy# BK056632374
P. EXTENDED PROPERTY DAMAGE
Exclusion a. of COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE LIABILITY is replaced by the following:
a. Expected Or Intended Injury
Bodily injury" or " property damage" expected or intended from the standpoint of the insured.

This exclusion does not apply to " bodily injury" or " property damage" resulting from the use of reasonable force to protect persons or property.

Q. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US - WHEN REQUIRED IN A

CONTRACT OR AGREEMENT WITH YOU
Under Section IV - Commercial General Liability Conditions, the following is added to Condition 8. Transfer Of Rights Of Recovery Against Others To Us:

We waive any right of recovery we may have against a person or organization because of payments we make for injury or damage arising out of your ongoing operations or " your work" done under a contract with that person or organization and included in the " products- completed operations hazard" provided:

1. You and that person or organization have agreed in writing in a contract or agreement that you waive such rights against that person or organization; and

2. The injury or damage occurs subsequent to the execution of the written contract or written agreement. 2013 Liberty Mutual Insurance
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AMERSYS- 01 LBORDELON
ACORL7A CERTIFICATE OF LIABILITY INSURANCE

DATE MM/ DD/VWY)
5/ 3/ 2023
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER( S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy( ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement( s).

PRODUCER CONTACT Linda Bordelon, CISR Elite
NAME:

Micheletti Alternative Insurance Solutions PHONE FAX
300 Banner Ct. Suite 1
1ac, No, exc: ac, No:

Modesto, CA 95356 ADDR ESS: IIlCIB@R11CI7@I@ttII11S. CO Y1 INSURER S AFFORDING COVERAGE NAIC#
iNsuReaa: Redwood Fire& Casual Insurance Com an 11673
INSURED INSURER B:

Amerine Systems, IIIC. INSURER C:
10866 Cleveland Avenue INSURER D:

Oakdale, CA 95361
INSURER E:

INSURER P:

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR
7ypE OF INSURANCE

ADDL SUBR
pOLICY NUMBER

POLICY EFF POLICY EXP
LIMITS LTR INSD WVD MM/ DD/ YYYY MM/ DDIYYri

COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE

CLAIMS- MADE OCCUR DAMAGE TO RENTED
PREMISES Eaoccurrence $
MED EXP An one erson $
PERSONAL 8 ADV INJURY $
GEN' L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY jE LOC PRODUCTS- COMP/ OP AGG $
OTHER:

AUTOMOBILE LIABILITY

COMBINED SINGIE LIMIT
Ea accident S
ANY AUTO BODILY INJURY Per erson $

OWNED SCHEDULED
AUTOS ONLY AUTOS BODILY INJURY Per accident $
HIRED NON pWNED PROPERTY DAMAGE
AUTOS ONLY AUTOS ONLY Per accident

UMBRELLA LIAB OCCUR EACH OCCURRENCE

EXCESS LIAB CLAIMS- MADE AGGREGATE
DED RETENTION$ g

A WORKERS COMPENSATION X
PER OTHANDEMPLOYERS' LIABILITY
AMWC449357 1/ 1/ 2023 1/ 1/ 2024

TAT TE ER
1, 000, 000 ANYPROPRIETOR/ PARTNER/ EXECUTIVE Ya N A
X E. L. EACHACCIDENT
OFFICER/ MEMBER EXCLUDED?
Mandatory in NH) E. L. DISEASE- EA EMPLOYEE $
If yes, describe under 1, 000, 000
DESCRIPTION OF OPERATIONS below E. L DISEASE- POLICY LIMIT $ DESCRIPTION OF OPERATIONS/ LOCATIONS/ VEHICLES ( ACORD 101, Additional Remarks Schedule, may be attached' rt more space is required) Waiver of Subrogation applies per the attached form# WC 99 04 10B

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Cit of Lathro

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Y P ACCORDANCE WITH THE POLICY PROVISIONS.

City/ Clerk/ Department of Public Works
390 Towne Centre Drive
Lathrop, CA 95330 AUTHORIZED REPRESENTATIVE
ACORD 25( 2016/ 03) O 1988- 2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD
551
WORFCERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POlECY WC 99 0410B Ed. 9- 14}

WAIVER OF OUR RIGHT TU RECOVER FROM OTH RS ENDORSEMEI T- CALIFORNIA

BLANKET BASIS
We have the righf to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organiza# ion named in the Schedule. ( This agreement appl ies only to the extenf that you perform work under a written contract that requires you to obtain this agreernent from us.) The additional premium for this endorsement shal! be 2% af the total manual premium otherwise due on such remuneration. The minimum premium for this endorsement is $ 350.

This agreament shall not operate directly or indirectEy to benefit anyone not named in the Schedule.

SCHEDlJLE

BLANK T WAIVER
PersonlOrganization Blanket Waiver— Any person or organization for whom the Named Insured has agreed by written contracf to furnish this waiver.

Job Description Waiver Premium
All CA Operations 1349. 00
This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated.

The information below is required only when this endorsement Is issued subsequent to preparatlon of the policy.) Endorsement Effec#ive 1/ 1/ 2023 Policy No. AMWC449357 Endorsement No.

Insured Amerine Systems, Inc.

Premium$
Insurance Company Redwood Fire And Casualty Insurance
Countersigned by
WC 99 0410B
Ed. 9- 14)
552
1 AMERSYS- 07 LBORDELON
ACORO'

CERTIFICATE OF LIABIUTY INSURANCE

DATE MMIDDIYYYY)
5/ 3/ 2023
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER( S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy( ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PRODUCER CONTACT LIIlCIB BOfCI@IOII CISR Elite
NAME:

Micheletti Alternative Insurance Solutions PHONE Fnx
300 Banner Ct. Suite 1
lac, No, exc: ac, No:

Modesto, CA 95356 E A
ADDRESS: linda@michelettiins. com
INSURER S AFFORDING COVERAGE NAIC#
iNsuReRa: Redwood Fire& Casual Insurance Com an 11673
INSURED INSURER B:

Amerine Systems, If1C. INSURER C:
10866 Cleveland Avenue INSURER D:

Oakdale, CA 95361
INSURER E:

INSURER F:

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR
7ypE OF INSURANCE

ADDL SUBR
pOLICY NUMBER

POLICY EFF POLICY EXP

LTR INSD WVD MMIDDIVVW MMIDDIYYYY LIMITS

COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE

CLAIMS- MADE OCCUR DAMAGE TO RENTED
PREMI aoccurrence S
MED EXP An one erson $
PERSONAL& ADV INJURY $
GEN' L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ PRO- POLICY JECT LOC PRODUCTS- COMP/ OPAGG $
OTHER:

AUTOMOBILE LIABILITY

COMBINED SINGLE LIMIT
Ea accident 8
ANY AUTO BODILY INJURY Per erson $

OWNED SCHEDULED
AUTOS ONLY AUTOS BODILY INJURY Per accident $
HIRED NON- pWNED PROPERTY DAMAGE
AUTOS ONLY AUTOS ONLY Per accident

UMBRELLA LIAB OCCUR EACH OCCURRENCE
EXCE55 LIAB CLAIMS- MADE AGGREGATE
DED RETENTION$
A WORKERS COMPENSATION PER OTHAND EMPLOYERS' LIABILITY

X TAT TE ER
ANYPROPRIETOR/ PARTNER/ EXECUTIVE Ya N, A
X AMWC344692 1/ 1/ 2022 1/ 1/ 2023 Q 000
OFFICER/ MEMBER EXCLUDED?
E. L. EACH ACCIDENT
Mandatory in NH)
E. L. DISEASE- EA EMPLOYEE $
If yes, describe under
1, 000, 000 DESCRIPTION OF OPERATIONS below E. L. DISEASE- POLICY LIMIT $ DESCRIPTION OF OPERATIONS I LOCATIONS/ VEHICLES ( ACORD 701, Additional Remarks Schedule, may be attached if more space is required) Waiver of Subrogation applies per the attached form# WC 99 04 10B

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Clt Of LBthl' O

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELNERED IN y p ACCORDANCE WITH THE POLICY PROVISIONS.

City/ Clerk/ Department of Public Works
390 Towne Centre Drive
Lathrop, CA 95330 AUTHORIZED REPRESENTATIVE
c,„„,
ACORD 25( 2016/ 03) O 1988- 2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD
553
WORKERS COMPENSA710N AND EMPLOYERS LIABILITY INSURANCE POLECY WC 99 0410B Ed. 9- 14}

WAIVER OF OUR RIGHT TO RECOVER FROIUI OTHERS ENDORSEMENT- CALIFORNIA BlANKET BASIS
We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organfzation named in the Schedule. ( This agreement appl ies only to the extent that you perform work under a written contract that requires you fo obtain this agreernent from us,) The addiEional premium for this endorsement shall be 2% af the total manual premium otherwise due on such remuneration. The minimum premium for this endorsement is $ 350.

This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule.

SCHEDULE
BLANKET WAlVER
PersonfOrganizatian Blanket Waiver— Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver.

Job Description Waiver Premium
All CA Operations 1349. 00
This endorsement changes the policy to which it is attached and is effective on the date issued unless ofherwise stated. 7he information belaw is required only when this endorsemen4 Is issued subsequent to preparatlon of the policy.) Endorsement Effec#ive 1/ 1/ 2022 Policy Na. AMWC344692
ndorsement No.

Insured Amerine Systems, Inc.

Premium$
fnsurance Company Redwood Fire And Casualty Insurance
Countersigned by
WC 89 0410B
Ed. 9- 14)
554
AMERSYS- 01 LBORDELON
ACOR'

CERTIFICATE OF LIABILITY INSURANCE

DATE MM/ DDIYYYY)
5/ 3/ 2023
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER( S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy( ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PRODUCER CANTACT Linda Bordelon, CISR Elite
Micheletti Alternative Insurance Solutions PHONE Fnx
300 Banner Ct. Suite 1
ac, No, eXc: ruc, No:

Modesto, CA 95356 ADDR ESS: IIIlCI1 UeIIIICFI@I@ IIIIS. CO l1 INSURER S AFFORDING COVERAGE NAIC#
INSURERA: OIl10 S@CUPI Insurance Com an 24082
INSURED INSURERB: A YI@ IC811 FI @& C8SU8It COfll an 24 66 Amerine Systems Inc. NsuReR c: National Union Fire Insurance Com an 19445 10866 Cleveland Avenue INSURER D:

Oakdale, CA 95361
INSURER E:

INSURER F:

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR
7ypE OF INSURANCE

ADDL SUBR
pOLICY NUMBER

POLICY EFF POLICY EXP

LTR INSD WVD MMIDDIYYYY MM/ DDIYYYY IMITS

A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE

OOO, OOO
CLAIMS- MADE X OCCUR BK056632374 5/ 1/ 2022 5/ 1/ 2023 DAMAGE TO RENTED 300, X PREMISE Eaoccurrence S MEDEXP An one erson $
PERSONAL& ADVINJURY $

OOO, OOO
GEN' L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2, 000, 000 POLICY ER LOC PRODUCTS- COMP/ OPAGG $ 2, 000, 000
OTHER:

B AUTOMOBILE LIABILITY

COMBINED SINGLE LIMIT I, OOO, OOO
Ea accident S
X ANYAUTO BAW56632374 5/ 1/ 2022 5// 2023 BODILYINJURY Per erson $

OWNED SCHEDULED
AUTOS ONLY AUTOS BODILY INJURY Per accident $
X HIRED X NON- pWNED PROPERTY DAMAGE
AUTOS ONLY AUTOS ONLY Per accident
C UMBRELLA LIAB X OCCUR EACH OCCURRENCE3, 000, 000
X EXCESS LIAB CLAIMS- MADE 06842927$ 5// 2022 5/ 1/ 2023

AGGREGATE
3,,
DED RETENTION$
WORKERS COMPENSATION PER OTHAND EMPLOYERS' LIABILITY
Y N

STATUTE ER
ANY PROPRIETOR/ PARTNER/ EXECUTIVE E. L. EACH ACCIDENT
OFFICER/ M MBER EXCLUDED? N I A
Mandatory m NH) E. L. DISEASE- EA EMPLOYEE $
If yes, describe under
DESCRIPTION OF OPERATIONS below E. L DISEASE- POLICY LIMIT $ DESCRIPTION OF OPERATIONS/ LOCATIONS/ VEHICLES ( ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City of Lathrop is named as additional insured per the attached form.

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Cit Of Lath O

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELNERED IN Y p ACCORDANCE WITH THE POLICY PROVISIONS.
390 Towne Centre Drive
Lathrop, CA 95330

AUTHORIZED REPRESENTATIVE
y l
ACORD 25( 2016/ 03) O 1988- 2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD
555
Amerine Systems, Inc.

Policy# BKO 56632374 COMMERCIAL GENERAL LIABILITY
Eff: 5/ 1/ 22- 5/ 1/ 23
CG 88 10 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

COMMERCIAL GENERAL LIABILITY EXTENSION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART
INDEX

SUBJECT PAGE
NON- OWNED AIRCRAFT 2
NON- OWNED WATERCRAFT 2
PROPERTY DAMAGE LIABILITY - ELEVATORS 2
EXTENDED DAMAGE TO PROPERTY RENTED TO YOU ( Tenant' s Property Damage) 2 MEDICAL PAYMENTS EXTENSION 3
EXTENSION OF SUPPLEMENTARY PAYMENTS - COVERAGES A AND B 3 ADDITIONAL INSUREDS - BY CONTRACT, AGREEMENT OR PERMIT 3 PRIMARY AND NON- CONTRIBUTORY- ADDITIONAL INSURED EXTENSION 5 ADDITIONAL INSUREDS - EXTENDED PROTECTION OF YOUR " LIMITS OF INSURANCE" 6

WHO IS AN INSURED - INCIDENTAL MEDICAL ERRORS/ MALPRACTICE AND WHO IS AN INSURED - FELLOW EMPLOYEE EXTENSION - MANAGEMENT EMPLOYEES 6 NEWLY FORMED OR ADDITIONALLY ACQUIRED ENTITIES 7
FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES 7
KNOWLEDGE OF OCCURRENCE, OFFENSE, CLAIM OR SUIT 7
LIBERALIZATION CLAUSE 7
BODILY INJURY REDEFINED 7
EXTENDED PROPERTY DAMAGE 8
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US - 8

WHEN REQUIRED IN A CONTRACT OR AGREEMENT WITH YOU
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Policy# BK056632374
With respect to coverage afforded by this endorsement, the provisions of the policy apply unless modified by the endorsement.

A. NON- OWNED AIRCRAFT
Under Paragraph 2. Exclusions of Section I - Coverage A - Bodily Injury And Property Damage Liability, exclusion g. Aircraft, Auto Or Watercraft does not apply to an aircraft provided:

1. It is not owned by any insured;

2. It is hired, chartered or loaned with a trained paid crew;

3. The pilot in command holds a currently effective certificate, issued by the duly constituted authority of the United States of America or Canada, designating her or him a commercial or airline pilot; and

4. It is not being used to carry persons or property for a charge.

However, the insurance afforded by this provision does not apply if there is available to the insured other valid and collectible insurance, whether primary, excess ( other than insurance written to apply specifically in excess of this policy), contingent or on any other basis, that would also apply to the loss covered under this provision.

B. NON- OWNED WATERCRAFT
Under Paragraph 2. Exclusions of Section I - Coverage A- Bodily Injury And Property Damage Liability, Subparagraph ( 2) of exclusion g. Aircraft, Auto Or Watercraft is replaced by the following:

This exclusion does not apply to:
2) A watercraft you do not own that is:
a) Less than 52 feet long; and
b) Not being used to carry persons or property for a charge.

C. PROPERTY DAMAGE LIABILITY - ELEVATORS

1. Under Paragraph 2. Exclusions of Section I - Coverage A - Bodily Injury And Property Damage Liability, Subparagraphs ( 3), ( 4) and ( 6) of exclusion j. Damage To Property do not apply if such " property damage" results from the use of elevators. For the purpose of this provision, elevators do not include vehicle lifts. Vehicle lifts are lifts or hoists used in automobile service or repair operations.

2. The following is added to Section IV - Commercial General Liability Conditions, Condition 4. Other Insurance, Paragraph b. Excess Insurance:

The insurance afforded by this provision of this endorsement is excess over any property insurance, whether primary, excess, contingent or on any other basis.

D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU ( Tenant' s Property Damage) o
If Damage To Premises Rented To You is not otherwise excluded from this Coverage Part:

1. Under Paragraph 2. Exclusions of Section I - Coverage A- Bodily Injury and Property Damage Liability:
a. The fourth from the last paragraph of exclusion j. Damage To Property is replaced by the following:

Paragraphs ( 1), ( 3) and ( 4) of this exclusion do not apply to " property damage" ( other than damage by fire, lightning, explosion, smoke, or leakage from an automatic fire protection system) to:
i) Premises rented to you for a period of 7 or fewer consecutive days; or ii) Contents that you rent or lease as part of a premises rental or lease agreement for a period of more than 7 days.

Paragraphs ( 1), ( 3) and ( 4) of this exclusion do not apply to " property damage" to contents of premises rented to you for a period of 7 or fewer consecutive days.

A separate limit of insurance applies to this coverage as described in Section III - Limits of Insurance.
0 2013 Liberty Mutual Insurance
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Policy# BK056632374
b. The last paragraph of subsection 2. Exclusions is replaced by the following:

Exclusions c. through n. do not apply to damage by fire, lightning, explosion, smoke or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with permission of the owner. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III - Limits Of Insurance.

2. Paragraph 6. under Section III - Limits Of Insurance is replaced by the following:

6. Subject to Paragraph 5. above, the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of " property damage" to:
a. Any one premise:
1) While rented to you; or
2) While rented to you or temporarily occupied by you with permission of the owner for damage by fire, lightning, explosion, smoke or leakage from automatic protection systems; or b. Contents that you rent or lease as part of a premises rental or lease agreement.

3. As regards coverage provided by this provision D. EXTENDED DAMAGE TO PROPERTY RENTED TO YOU ( Tenant' s Property Damage) - Paragraph 9. a. of Definitions is replaced with the following:

9. a. A contract for a lease of premises. However, that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire, lightning, explosion, smoke, or leakage from automatic fire protection systems to premises while rented to you or temporarily occupied by you with the permission of the owner, or for damage to contents of such premises that are included in your premises rental or lease agreement, is not an " insured contracY'.

E. MEDICAL PAYMENTS EXTENSION
If Coverage C Medical Payments is not otherwise excluded, the Medical Payments provided by this policy are amended as follows:

Under Paragraph 1. Insuring Agreement of Section I - Coverage C - Medical Payments, Subparagraph b) of Paragraph a. is replaced by the following:
b) The expenses are incurred and reported within three years of the date of the accident; and F. EXTENSION OF SUPPLEMENTARY PAYMENTS - COVERAGES A AND B

1. Under Supplementary Payments - Coverages A and B, Paragraph 1. b. is replaced by the following:
b. Up to $ 3, 000 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds.

2. Paragraph 1. d. is replaced by the following:
d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or " suit", including actual loss of earnings up to $ 500 a day because of time off from work.

G. ADDITIONAL INSUREDS - BY CONTRACT, AGREEMENT OR PERMIT

1. Paragraph 2. under Section II - Who Is An Insured is amended to include as an insured any person or organization whom you have agreed to add as an additional insured in a written contract, written agreement or permit. Such person or organization is an additional insured but only with respect to liability for " bodily injury", " property damage" or " personal and advertising injury" caused in whole or in part by:
a. Your acts or omissions, or the acts or omissions of those acting on your behalf, in the perFormance of your on going operations for the additional insured that are the subject of the written contract or written agreement provided that the " bodily injury" or " property damage" occurs, or the " personal and advertising injury" is committed, subsequent to the signing of such written contract or written agreement; or
2013 Liberty Mutual Insurance
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Policy# BK056632374
b. Premises or facilities rented by you or used by you; or c. The maintenance, operation or use by you of equipment rented or leased to you by such person or organization; or
d. Operations performed by you or on your behalf for which the state or political subdivision has issued a permit subject to the following additional provisions:
1) This insurance does not apply to " bodily injury", " property damage", or " personal and advertising injury" arising out of the operations performed for the state or political subdivision; 2) This insurance does not apply to " bodily injury" or " property damage" included within the completed operations hazard".
3) Insurance applies to premises you own, rent, or control but only with respect to the following hazards:
a) The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners, or decorations and similar exposures; or b) The construction, erection, or removal of elevators; or o
c) The ownership, maintenance, or use of any elevators covered by this insurance.

However:

1. The insurance afforded to such additional insured only applies to the extent permitted by law; and

2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured.

With respect to Paragraph 1. a. above, a person' s or organization' s status as an additional insured under this endorsement ends when:
1) All work, including materials, parts or equipment furnished in connection with such work, on the project ( other than service, maintenance or repairs) to be performed by or on behalf of the additional insured( s) at the location of the covered operations has been completed; or 2) That portion of " your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in perForming operations for a principal as a part of the same project.

With respect to Paragraph 1. b. above, a person' s or organization' s status as an additional insured under this endorsement ends when their written contract or written agreement with you for such premises or facilities ends.
o With respects to Paragraph 1. c. above, this insurance does not apply to any " occurrence" which takes place after the equipment rental or lease agreement has expired or you have returned such equipment to the lessor.

The insurance provided by this endorsement applies only if the written contract or written agreement is signed prior to the " bodily injury" or " property damage".

We have no duty to defend an additional insured under this endorsement until we receive written notice of a " suit" by the additional insured as required in Paragraph b. of Condition 2. Duties In the Event Of Occurrence, Offense, Claim Or Suit under Section IV - Commercial General Liability Conditions. 2013 Liberty Mutual Insurance
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Policy# BK056632374

2. With respect to the insurance provided by this endorsement, the following are added to Paragraph 2.

Exclusions under Section I - Coverage A- Bodily Injury And Property Damage Liability:

This insurance does not apply to:
a. " Bodily injury" or " property damage" arising from the sole negligence of the additional insured. b. " Bodily injury" or " property damage" that occurs prior to you commencing operations at the location where such " bodily injury" or " property damage" occurs. c. " Bodily injury", " property damage" or " personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including:
1) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or 2) Supervisory, inspection, architectural or engineering activities.

This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the " occurrence" which caused the " bodily injury" or " property damage", or the offense which caused the personal and advertising injury", involved the rendering of, or the failure to render, any professional architectural, engineering or surveying services.
d. " Bodily injury" or " property damage" occurring after:
1) All work, including materials, parts or equipment furnished in connection with such work, on the project ( other than service, maintenance or repairs) to be performed by or on behalf of the additional insured( s) at the location of the covered operations has been completed; or 2) That portion of " your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. e. Any person or organization specifically designated as an additional insured for ongoing operations by a separate ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS endorsement issued by us and made a part of this policy.

3. With respect to the insurance afforded to these additional insureds, the following is added to Section III Limits Of Insurance:

If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance:
a. Required by the contract or agreement; or
b. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less.

This endorsement shall not increase the applicable Limits of Insurance shown in the Declaratio ns.

H. PRIMARY AND NON- CONTRIBUTORY ADDITIONAL INSURED EXTENSION This provision applies to any person or organization who qualifies as an additional insured under any form 0 or endorsement under this policy.

Condition 4. Other Insurance of SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS is amended as follows:
a. The following is added to Paragraph a. Primary Insurance:

If an additional insured' s policy has an Other Insurance provision making its policy excess, and you have agreed in a written contract or written agreement to provide the additional insured coverage on a primary and noncontributory basis, this policy shall be primary and we will not seek contribution from the additional insured' s policy for damages we cover.
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b. The following is added to Paragraph b. Excess Insurance:

When a written contract or written agreement, other than a premises lease, facilities rental contract or agreement, an equipment rental or lease contract or agreement, or permit issued by a state or political subdivision between you and an additional insured does not require this insurance to be primary or primary and non- contributory, this insurance is excess over any other insurance for which the additional insured is designated as a Named Insured.

Regardless of the written agreement between you and an additional insured, this insurance is excess over any other insurance whether primary, excess, contingent or on any other basis for which the additional insured has been added as an additional insured on other policies.

I. ADDITIONAL INSUREDS - EXTENDED PROTECTION OF YOUR " LIMITS OF INSURANCE" This provision applies to any person or organization who qualifies as an additional insured under any form or endorsement under this policy.

1. The following is added to Condition 2. Duties In The Event Of Occurrence, Offense, Claim or Suit:

An additional insured under this endorsement will as soon as practicable:
a. Give written notice of an " occurrence" or an offense that may result in a claim or " suit" under this insurance to us;
b. Tender the defense and indemnity of any claim or " suiY' to all insurers whom also have insurance available to the additional insured; and
c. Agree to make available any other insurance which the additional insured has for a loss we cover under this Coverage Part.
d. We have no duty to defend or indemnify an additional insured under this endorsement until we receive written notice of a" suit" by the additional insured.

2. The limits of insurance applicable to the additional insured are those specified in a written contract or written agreement or the limits of insurance as stated in the Declarations of this policy and defined in Section III - Limits of Insurance of this policy, whichever are less. These limits are inclusive of and not in addition to the limits of insurance available under this policy.

J. WHO IS AN INSURED - INCIDENTAL MEDICAL ERRORS/ MALPRACTICE

WHO IS AN INSURED - FELLOW EMPLOYEE EXTENSION - MANAGEMENT EMPLOYEES Paragraph 2. a.( 1) of Section II - Who Is An Insured is replaced with the following:
1) " Bodily injury" or " personal and advertising injury":
a) To you, to your partners or members ( if you are a partnership or joint venture), to your members ( if you are a limited liability company), to a co-" employee" while in the course of his or her employment or performing duties related to the conduct of your business, or to your other " volunteer workers" while performing duties related to the conduct of your business; b) To the spouse, child, parent, brother or sister of that co-" employee" or " volunteer worker" as a consequence of Paragraph ( 1) ( a) above;
m
c) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraphs ( 1) ( a) or ( b) above; or d) Arising out of his or her providing or failing to provide professional health care services. However, if you are not in the business of providing professional health care services or providing professional health care personnel to others, or if coverage for providing professional health care services is not otherwise excluded by separate endorsement, this provision ( Paragraph ( d)) does not apply.

Paragraphs ( a) and ( b) above do not apply to " bodily injury" or " personal and advertising injury" caused by an " employee" who is acting in a supervisory capacity for you. Supervisory capacity as used herein means the " employee's" job responsibilities assigned by you, includes the direct supervision of other " employees" of yours. However, none of these " employees" are insureds for " bodily injury" or " personal and 2013 Liberty Mutual Insurance
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advertising injury" arising out of their willful conduct, which is defined as the purposeful or willful intent to cause " bodily injury" or " personal and advertising injury", or caused in whole or in part by their intoxication by liquor or controlled substances.

The coverage provided by provision J. is excess over any other valid and collectable insurance available to your " employee".

K. NEWLY FORMED OR ADDITIONALLY ACQUIRED ENTITIES
Paragraph 3. of Section II - Who Is An Insured is replaced by the following:

3. Any organization you newly acquire or form and over which you maintain ownership or majority interest, will qualify as a Named Insured if there is no other similar insurance available to that organization. However:
a. Coverage under this provision is afforded only until the expiration of the policy period in which the entity was acquired or formed by you;
b. Coverage A does not apply to " bodily injury" or " property damage" that occurred before you acquired or formed the organization; and
c. Coverage B does not apply to " personal and advertising injury" arising out of an offense committed before you acquired or formed the organization. d. Records and descriptions of operations must be maintained by the first Named Insured.

No person or organization is an insured with respect to the conduct of any current or past partnership, joint venture or limited liability company that is not shown as a Named Insured in the Declarations or qualifies as an insured under this provision.

L. FAILURE TO DISCLOSE HAZARDS AND PRIOR OCCURRENCES
Under Section IV - Commercial General Liability Conditions, the following is added to Condition 6. Representations:

Your failure to disclose all hazards or prior " occurrences" existing as of the inception date of the policy shall not prejudice the coverage afforded by this policy provided such failure to disclose all hazards or prior " occurrences" is not intentional.

M. KNOWLEDGE OF OCCURRENCE, OFFENSE, CLAIM OR SUIT
Under Section IV - Commercial General Liability Conditions, the following is added to Condition 2. Duties In The Event of Occurrence, Offense, Claim Or Suit:

Knowledge of an " occurrence", offense, claim or " suiY' by an agent, servant or " employee" of any insured shall not in itself constitute knowledge of the insured unless an insured listed under Paragraph

1. of Section II - Who Is An Insured or a person who has been designated by them to receive reports of occurrences", offenses, claims or " suits" shall have received such notice from the agent, servant or employee".
o N. LIBERALIZATION CLAUSE
If we revise this Commercial General Liability Extension Endorsement to provide more coverage without additional premium charge, your policy will automatically provide the coverage as of the day the revision is m
effective in your state.

O. BODILY INJURY REDEFINED
Under Section V - Definitions, Definition 3. is replaced by the following:

3. " Bodily Injury" means physical injury, sickness or disease sustained by a person. This includes mental anguish, mental injury, shock, fright or death that results from such physical injury, sickness or disease. 2013 Liberty Mutual Insurance
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P. EXTENDED PROPERTY DAMAGE
Exclusion a. of COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE LIABILITY is replaced by the following:
a. Expected Or Intended Injury
Bodily injury" or " property damage" expected or intended from the standpoint of the insured.

This exclusion does not apply to " bodily injury" or " property damage" resulting from the use of reasonable force to protect persons or property.

Q. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US - WHEN REQUIRED IN A

CONTRACT OR AGREEMENT WITH YOU
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CG 88 10 04 13 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 8 of 8 563
CITY MANAGER' S REPORT ITEM 4. 29
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
ITEM: APPROVE THE PRELIMINARY ENGINEER' S REPORT

AND DECLARING INTENTION TO LEVY ANNUAL
ASSESSMENTS FOR FISCAL YEAR 2023/ 24 FOR
INDUSTRIAL LIGHTING MAINTENANCE DISTRICT;
RESIDENTIAL LIGHTING MAINTENANCE DISTRICT;

MOSSDALE LANDSCAPE AND LIGHTING
MAINTENANCE DISTRICT; STORM DRAIN DISTRICT
ZONE 1; AND STORM DRAIN DISTRICT ZONE 1A
RECOMMENDATION: Council to Consider the Following:

1. Adopt a Resolution Approving the Preliminary
Engineer' s Report for the Industrial Lighting
Maintenance District and Declaring Intention
to Levy Annual Assessments for Fiscal Year
2023/ 24

2. Adopt a Resolution Approving the Preliminary
Engineer' s Report for the Residential Lighting
Maintenance District and Declaring Intention
to Levy Annual Assessments for Fiscal Year
2023/ 24

3. Adopt a Resolution Approving the Preliminary
Engineer' s Report for the Mossdale Landscape
and Lighting Maintenance District and
Declaring Intention to Levy Annual
Assessments for Fiscal Year 2023/ 24

4. Adopt a Resolution Approving the Preliminary
Engineer' s Report for the Storm Drain Districts
Zones 1 and lA and Declaring Intention to Levy
Annual Assessments for Fiscal Year 2023/ 24
SUMMARY:

Each year, City Staff prepares annual budgets for the City' s maintenance assessment districts for City Council review. By way of their assessments, these districts provide the funding for a broad scope of City services including: park & street landscape maintenance, street lighting, and storm drain system maintenance. Ideally, the districts are structured to collect enough revenue to fund their expenditures. Listed below are the districts with current and proposed assessment rates:
564
CITY MANAGER' S REPORT PAGE 2
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2023/ 24 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
FY 2022/ 23 FY 2023/ 24
District Rates Pro osed Rates Chan e Notes
Max Levy needed to minimize draw
Mossdale LLMD 301. 70 310.75 3. 00% on reserve
Storm Drain Zone 1 112. 52 112. 52 0. 00% Rate unchan ed since FY 1996/ 97 Storm Drain Zone 1A 199. 92 199. 92 0.00% Rate unchan ed since FY 1996/ 97 Max Levy needed to minimize draw
Industrial LMD 8. 34 or$ 42. 52 $ 8. 59 or$ 43. 79 3. 00% on reserve Max Levy needed to minimize draw
Residential LMD $ 8. 62 to$ 65.53 $ 9. 04 to$ 68.74 4. 88% on reserve Two ( 2) out of five ( 5) districts present General Benefit" costs that require funding from sources other than the assessments collected by the districts. General Benefit is the benefit of the improvements on the public at large. Therefore, the General Fund covers these costs because the City benefits overall from these portions of the improvements. The general benefit cost for all districts for Fiscal Year 2023/ 24 is 23, 400 as shown in the table below:

District General Benefit Amount
Industrial Lighting Maintenance District 13, 700
Residential Lighting Maintenance District 9, 700
Total General Benefit Cost 23, 400
The Storm Drain Zone 1 and Storm Drain District Zone 1A require a general fund contribution. Due to the limitations placed on stormwater funding by Proposition 218 the district operates on fixed revenue to cover its annual operating and regulatory expenses. The amount required for Fiscal Year 2023/ 24 for Storm Drain Zone 1 is 97, 700 and the amount for Storm Drain District Zone 1A is $ 50, 000.

The total amount needed from the General Fund to cover is $ 171, 100.

Tonight, Staff recommends City Council approve the districts' preliminary Engineer' s Reports and declare its intention to levy annual assessments for Fiscal Year 2023/ 24.

After tonight' s actions, notices will be published and mailed to the affected property owners regarding the public hearing. The public hearing will be scheduled for June 12, 2023 at 7: 00 p. m.

BACKGROUND:

Each year, City Staff bring the maintenance assessment districts to City Council for review and approval. Ideally, a maintenance district is created to pay for the costs of ongoing maintenance and operations of improvements which may include public landscaping, park sites, street lighting and storm drainage that provide special benefit to properties in given areas of the City. Special benefit is defined as that benefit, over and above the general benefit provided by the improvements, which is conferred upon parcels within an assessment district, as identified and measured by 565
CITY MANAGER' S REPORT PAGE 3
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2023/ 24 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
the formation assessment engineer. Within the City of Lathrop, there are eight ( 8) maintenance assessment districts ( five ( 5) of which are included in this report): four 4) Landscaping and Lighting Maintenance Districts ( LLMD) and three ( 3) Benefit Assessment Districts ( BAD). Each district levies assessments according to the method of apportionment of assessment to provide funding for the district' s budgeted expenditures attributable to the operation and maintenance activities of the services provided.

Most public landscaping and street lights along Lathrop' s streets and entrances to various residential communities (' medians") are maintained through LLMDs.

Additionally, the City has a number of parks maintained by LLMDs; most of which are included in the districts that comprise this report. Many of the storm drain systems in Historical Lathrop are maintained through the BADs. Property owners in the LLMDs and BADs are levied an annual assessment for ongoing maintenance based on each LLMD and BAD method of apportionment of assessment. The assessments are paid by the property owners via payment of each parcel' s secured property tax bill.

Annually, Staff evaluates the anticipated costs for maintenance for the upcoming year. This analysis takes into consideration any increases in costs as well as cost savings realized. Some of the costs include: routine maintenance and mowing contracts; equipment repair; weed abatement; shrub and tree pruning; radios and computers; irrigation parts and controllers; water; electricity; fertilizer and other chemicals; vehicles and vehicle maintenance; street lighting repairs; storm drain system maintenance; and other administrative costs to operate the maintenance assessment districts. In addition to ongoing, annual expenditures, sometimes extraordinary maintenance and/ or small asset replacement is needed due to the limited useful lives of the assets ( e. g. the overhaul/ replacement of storm drain pumps, the replacement of a dead tree, or the replacement of a downed street light.) An annual budget is then developed using these cost estimates. The total costs are divided among the parcels in each district based on the proportionate share of benefit received from the improvements. The proposed assessments are then reviewed and approved each year by the City Council during a public hearing process.

By law, maximum annual assessments may only be adjusted by the formula amount approved by property owners at the time of district formation. This amount is typically either a fixed percentage ( e. g. 3%) or an annual measure of a Consumer Price Index ( CPI) or a combination of the two, and is frequently referred to as the annual escalation factor". This annual escalation factor exists to maintain district revenue purchasing power. When purchasing power is maintained, a district should have sufficient funding to perform its operations and maintenance at a given level of service in perpetuity. Any proposed assessment requiring an assessment greater than the maximum assessment, requires the approval of the property owners via the Proposition 218 balloting process. Each of the City' s districts has a maximum assessment amount; however some of the districts lack an annual escalation factor. 566
CITY MANAGER' S REPORT PAGE 4
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2023/ 24 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
This means in these districts while expenses have increased over time due to inflation revenue stays the same, which creates annual shortfalls in these districts.

City Council may authorize any level of assessment up to the maximum assessment.

Given this ability, Council could decide to levy the maximum assessment, if the proposed budget required it. However, if it is determined that the maximum is not needed, Council could lower the actual annual assessment and only calculate the maximum assessment for archive purposes.

The preliminary Engineer' s Reports are available in the City Clerk' s office and the Finance Department for review and copies will be available at the City Council meeting by request.

The following subsections summarize the district- specific information for each maintenance district:
i) Industrial Lighting Maintenance District
The Lathrop Industrial Lighting Maintenance District was created to pay for the maintenance of the public lighting within commercial and industrial areas of the City.

The Fiscal Year 2023/ 24 maximum assessment rates have increased by 3. 00%, which is the applicable annual escalation factor approved by the property owners. The Fiscal Year 2023/ 24 proposed assessment rates are the maximums.

Proposed Maximum
FY 2022/ 23 Annual FY 2023/ 24 Annual FY 2023/ 24
Assessment Rate Assessment Rate Assessment Rate
District/ Zone per EDU* per EDU* Variance per EDU*
Industrial LMD- Zone A 8. 34 8. 59 0. 25 8. 59
Industrial LMD- Zone B 42. 52 43. 79 1. 27 43. 79
Industrial LMD- Zone C 8. 34 8. 59 0. 25 8. 59
EDU= Equivalent Dwelling Unit
The District will receive $ 66, 102. 54 in assessment revenue plus a General Benefit Contribution from the General Fund of $ 13, 700 for a total of $ 79, 802. 54. The total estimated expenditures are anticipated to be $ 78, 428, which creates a difFerence of 1, 374. 54. The fund balance at the beginning of Fiscal Year 2023/ 24 is estimated to be $ 158, 614 which will increase by $ 1, 374. 54 to $ 159, 988 at the end of Fiscal Year 2023/ 24.
2) Residential Lighting Maintenance District
The Lathrop Residential Lighting Maintenance District was created on May 18, 1999 to pay for the operation and maintenance of street lighting to benefit residential areas in East Lathrop.
567
CITY MANAGER' S REPORT PAGE 5
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2023/ 24 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
The Fiscal Year 2023/ 24 maximum assessment rates have increased by 4. 88%, which is the applicable annual escalation factor approved by the property owners. The District proposed to be assessed at its maximum assessment. The largest annual increase per EDU is in Zone E at $ 3. 20 annually or approximately $ 0. 27 per month.

Proposed Maximum
FY 2022/ 23 Annual FY 2023/ 24 Annual FY 2023/ 24
Assessment Rate Assessment Rate Assessment Rate
District/ Zone per EDU* per EDU* Variance per EDU*
Residential LMD- Zone A 47. 57 49. 89 2. 32 49. 89
Residential LMD- Zone B 50. 97 53. 46 2. 49 53. 46
Residential LMD- Zone C 33. 51 35. 15 1. 64 35. 15
Residential LMD- Zone D 62. 34 65. 39 3. 05 65. 39
Residential LMD- Zone E 65. 54 68. 74 3. 20 68. 74
Residential LMD- Zone F 37. 69 39. 54 1. 85 39. 54
Residential LMD- Zone G 8. 62 9. 04 0. 42 9. 04
EDU= Equivalent Dwelling Unit
The District will receive $ 147, 280 in assessment revenues plus a General Benefit contribution from the General Fund of $ 9, 700 for a total of $ 156, 980. The total estimated expenditures are anticipated to be $ 144, 298, which is less than the amount of assessment revenues by $ 12, 682. The fund balance at the beginning of Fiscal Year 2023/ 24 is estimated to be $ 243, 306 which will increase by $ 12, 682 to 255, 988 at the end of Fiscal Year 2023/ 24.
3) Mossdale Landscape and Lighting Maintenance District On June 15, 2004, Mossdale property owners approved the creation of the Mossdale Landscape and Lighting Maintenance District to provide funding to maintain the landscaping, park sites, and street lighting for the District. The maximum assessment for Fiscal Year 2023/ 24 will increase by 3%; this is the applicable annual escalation factor approved by the property owners at the time of district formation.

The Fiscal Year 2023/ 24 maximum assessment rate per single- family and multifamily unit is $ 310. 75. The Fiscal Year 2023/ 24 assessment rate is $ 310. 75 because a financial review of the District shows that this rate will continue the required level of service.

The District will receive $ 697, 614 in assessment revenues and expenditures are anticipated to be at $ 788, 030. The fund balance at the beginning of Fiscal Year 2023/ 24 is estimated to be $ 280, 543, which will be reduced by $ 90, 417 to 190, 126 by the end of Fiscal Year 2023/ 24.
568
CITY MANAGER' S REPORT PAGE 6
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2023/ 24 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
Proposed Maximum
FY 2022/ 23 Annual FY 2023/ 24 Annual FY 2023/ 24
Assessment Rate Assessment Rate Assessment Rate
District per EDU* per EDU* Variance per EDU*
Mossdale LLMD 301. 70 310. 75 9. 05 310. 75
EDU= Equivalent Dwelling Unit
4) Storm Drain Districts Zone 1 and Zone 1A
On June 6, 1989, property owners approved a ballot measure for storm drainage maintenance fees for the Lathrop Storm Drain District, City Zone 1. In 1993, the City annexed an additional Storm Drain Maintenance District incorporating the area known as City Zone 1A ( Crossroads Development).

These districts were created without any annual escalation factor for the maximum assessment and both districts have been levied at their static maximum assessments for many years. Over the last few fiscal years, inflationary effects have occurred on ordinary expenditures, asset replacements have been necessary, and assessment revenue remained static; thus, District deficits have occurred. Without a modification, sizeable deficits in future fiscal years are possible. In order to change this, a Proposition 218 balloting of the districts' property owners would have to be successfully completed. This is not being proposed at this time.

Storm Drain Zone 1 will receive $ 239, 140 in assessment revenues plus a contribution from the General Fund of $ 97, 700 for a total of $ 336, 840. District expenditures are expected to be $ 410, 567, requiring a draw from the reserves in the amount of $ 73, 727 to keep operations at the current required levels of service. The fund balance at the beginning of Fiscal Year 2023/ 24 is estimated at $ 73, 729 which will decrease by $ 73, 727 to $ 2 at the end of Fiscal Year 2023/ 24.

Storm Drain 2one 1A will receive $ 113, 362 in assessment revenues plus a contribution from the General Fund of $ 50, 000 for a total of $ 163, 362 and expenditures are expected to be $ 158, 159. Zone lA is contributing to reserves in the amount of $ 5, 203 to keep operations at the current required levels of service. The fund balance at the beginning of Fiscal Year 2023/ 24 is estimated at $ 95, 964 which will increase by $ 5, 203 to $ 101, 167 at the end of Fiscal Year 2023/ 24.

Due to the limitations placed on stormwater funding by Proposition 218 a General Fund contribution of $ 50, 000 is needed to maintain the current required levels of service.
569
CITY MANAGER' S REPORT PAGE 7
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2023/ 24 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
Proposed Maximum
FY 2022/ 23 Annual FY 2023/ 24 Annual FY 2023/ 24
Assessment Rate Assessment Rate Assessment Rate
District per EDU* per EDU* Variance per EDU*
Storm Drain - Zone 1 112. 52 112. 52 0. 00 112. 52
Storm Drain - Zone 1A 199. 92 199. 92 0. 00 199. 92
REASON FOR RECOMMENDATION:

Staff has prepared Preliminary Engineer Reports and annual budgets for the service, operation and maintenance of all the districts in order to establish the annual assessments, which provide the funding for said services that benefit parcels within the districts.

Upon adoption of the attached Resolutions, the Preliminary Engineer Reports will be approved and the Council will declare its intention to levy annual assessments for Fiscal Year 2023/ 24 and a public hearing will be scheduled for June 12, 2023 at 7: 00 p. m., to permit public testimony. Written protests will be accepted from property owners until the close of the public hearing. At the close of the public hearing, the City Council may approve the Engineer Reports as submitted or amend them and order the levy and collection of the assessments.

FISCAL IMPACT:

The proposed Fiscal Year 2023/ 24 assessments for the Residential Lighting Maintenance District and Industrial Lighting Maintenance District fully fund the budgeted expenditures to maintain the current required levels of service within each of the districts.

In Mossdale Landscape and Lighting District, expenditures exceed revenue; however, the district has sufFicient funding within their Fund Balance reserves to cover the shortfall.

Storm Drain Zone 1 and Storm Drain District Zone 1A have expenditures which exceed revenues. In order to maintain the current required service levels in the District, and due to the limitations placed on stormwater funding by Proposition 218, a General Fund contribution of $ 97, 700 for Storm Drain Zone 1 and $ 50, 000 for Storm Drain District Zone lA is needed.

In two ( 2) of the districts, there are General Benefit" costs that require funding from sources other than the assessments collected by the districts, as quantified by the formation assessment engineer. General Benefit is defined as the benefit of the improvements on the public at large. Therefore, the General Fund funds these costs because the city benefits overall from these improvements. The Fiscal Year 2023/ 24 General Benefit costs for each of the two ( 2) districts are:
570
CITY MANAGER' S REPORT PAGE 8
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2023/ 24 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
District General Benefit Amount
Industrial Lighting Maintenance District 13, 700
Residential Lighting Maintenance District 9, 700
Total General Benefit Cost 23, 400
The total amount needed from the General Fund to cover the General Benefit costs and contribution to Storm for Drain Zone lA is $ 171, 100.

ATTACHMENTS:

A. A Resolution Approving the Preliminary Engineer' s Report for the Industrial Lighting Maintenance District Zone A, Zone B, and Zone C and Declaring Intention to Levy Annual Assessments for Fiscal Year 2023/ 24 B. A Resolution Approving the Preliminary Engineer' s Report for the Residential Lighting Maintenance District and Declaring Intention to Levy Annual Assessments for Fiscal Year 2023/ 24
C. A Resolution Approving the Preliminary Engineer's Report for the Mossdale Landscape and Lighting Maintenance District and Declaring Intention to Levy Annual Assessments for Fiscal Year 2023/ 24
D. A Resolution Approving the Preliminary Engineer' s Report for the Storm Drain Districts Zones 1 and 1A and Declaring Intention to Levy Annual Assessments for Fiscal Year 2023/ 24
E. District Diagrams for All Districts
Note - Preliminary Engineer' s Reports are available for review in the City Clerk' s Office.
571
CITY MANAGER' S REPORT PAGE 9
MAY 8, 2023 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2023/ 24 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
APPROVALS:
2 Sandra Frias Date
Sr. Management Analyst
Z7 z oZ 3
Thomas Hedegard Date
Dep ty Finance Director
Cari ) am Date
Director o inance
Z - ZoZ3
Salvador Navarrete Date
City Attorney
Z•23
Ste n J Salvatore Date
City Manager
572
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

APPROVING THE PRELIMINARY ENGINEER' S REPORT FOR THE INDUSTRIAL

LIGHTING MAINTENANCE DISTRICT AND DECLARING INTENTION TO LEVY ANNUAL ASSESSMENTS FOR FISCAL YEAR 2023/ 24
WHEREAS, the City Council has by previous Resolutions formed the Lathrop Industrial Lighting Maintenance District ( hereafter referred to as the " District"), and initiated proceedings for Fiscal Year 2023/ 24 pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code ( commencing with Section 22500) ( hereafter referred to as the " Act") that provides for the levy and collection of assessments by the County of San Joaquin for the City of Lathrop to pay the maintenance and services of all improvements and facilities related thereto; and
WHEREAS, the City Council has retained NBS for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has prepared the Engineer' s Report and Annual Levy Report collectively referred to herein as the " Report") for the district known as the Lathrop Industrial Lighting Maintenance District; and
WHEREAS, the Report has now been presented to the City Council; and WHEREAS, the Report includes the District' s budget and assessments and contains the data necessary to determine the special benefit conferred upon each property included in the District; and
WHEREAS, the City Council has carefully examined and reviewed the Report as presented on May 8, 2023, and is preliminarily satisfied with the District, and all of the budget items and charges, and is satisfied that the levy amounts, on a preliminary basis, have been spread in accordance with the special benefits received from the improvements, operation, maintenance and services performed in and provided by the District.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LATHROP AS FOLLOWS:

Section 1 Intention: The City Council hereby declares that it is its intention to seek the Annual Levy of the District pursuant to the Act, over and including the land within the District boundary, and to levy and collect assessments on all such land to pay the annual costs of the improvements.
573
Section 2 Description of Improvements and any substantial changes proposed: The improvements within the District include: the operation, administration, maintenance and servicing of all street lighting improvements and appurtenant facilities and expenses associated with the District. The Report, attached hereto as Exhibit A" and incorporated herein by this reference is hereby approved on a preliminary basis and ordered to be filed with this Resolution in the Office of the City Clerk as a permanent record. Such Report shall remain open to public inspection. The Report provides a full and complete description of all improvements and any or all substantial changes to the District or improvements within the District.

Section 3 Boundaries and Designation: The boundaries of the District are described as the boundaries previously defined in the formation documents of the original District, within the incorporated City Limits of the City, within the County of San Joaquin, State of California. Also described as:

Lathrop Industrial Lighting Maintenance District
Section 4 Proposed Assessment Amounts: For Fiscal Year 2023/ 24, the proposed assessments are outlined in the Report which details any changes or increases in the annual assessment.

Section 5 Public Hearina( s): The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the Districts in accordance with Chapter 3, Section 22626 of the Act and Articles XIII ( C) and XIII ( D) of the California Constitution.

Section 6 Notice: The City shall give notice of the time and place of the Public Hearing to all property owners within the District by causing the publishing of this Resolution once in a newspaper of local circulation for two consecutive weeks not less than ten 10) days before the date of the public hearing, and by posting a copy of this resolution on the official bulletin board customarily used by the City Council for the posting of notices.

Section 7 Notice of Public Hearina: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Monday, June 12, 2023, at 7: 00 p. m. or as soon thereafter as feasible in the City Council Chambers, located at 390 Towne Centre Dr., Lathrop, California.

Section 8 Compliance with Article XIII ( C) and XIII ( D) of the California Constitution:

The City Council hereby finds that the proposed assessments are exempt from the requirements for Article XIII ( C) and XIII ( D) of the California Constitution in that the amount of the assessment is based upon a prior ballot procedure in which the majority of the affected property owners consented to the imposition of the assessment, its amount and a modifier. The amount of the assessment proposed does not exceed the authorized amount.
574
The foregoing resolution was passed and adopted this 8th day of May 2023, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 575
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

APPROVING THE PRELIMINARY ENGINEER' S REPORT FOR THE

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT AND DECLARING INTENTION TO LEVY ANNUAL ASSESSMENTS FOR FISCAL YEAR 2023/ 24 WHEREAS, the City Council pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 ( hereafter referred to as the " Act") desires to initiate proceedings for the establishment of benefit zones within the " Lathrop Residential Lighting Maintenance District" ( hereafter referred to as the District") and to levy and collect annual assessments to pay for the operation, maintenance and servicing of the lighting improvements and all appurtenant facilities related thereto. The Act provides for the establishment of benefit zones within an assessment district pursuant to Chapter 2 Article 4 Section 22574, and the levy and collection of assessments by the County on behalf of the City pursuant to Chapter 4 Article 2 Section 22646; and
WHEREAS, the City Council has retained NBS as the Engineer of Work, for the purpose of assisting with the establishment of benefit zones within the District, the establishment of annual assessments, and to prepare and file an Engineer' s Report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has prepared the Engineer' s Report and Annual Levy Report collectively referred to herein as the Report") for the district known as the Lathrop Residential Lighting Maintenance District); and
WHEREAS, the Report has now been presented to the City Council; and WHEREAS, the Report includes the District' s budget and assessments and contains the data necessary to determine the special benefit conferred upon each property included in the District; and
WHEREAS, the City Council has carefully examined and reviewed the Report as presented on May8, 2023, and is preliminarily satisfied with the District, and all of the budget items and charges, and is satisfied that the levy amounts, on a preliminary basis, have been spread in accordance with the special benefits received from the improvements, operation, maintenance and services performed in and provided by the District.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE DISTRICT, AS FOLLOWS:

Section 1 Intention: The City Council hereby declares that it is its intention to seek the Annual Levy of the District pursuant to the Act, over and including the land within the District boundary, and to levy and collect assessments on all such land to pay the annual costs of the improvements.
576
Section 2 Description of Improvements and any substantial changes proposed: The improvements include the operation, administration, maintenance and servicing of all street lighting improvements and appurtenant facilities and expenses associated with the District.

Section 3 Boundaries and Desianation: The proposed territory within the District includes all lots and parcels to be assessed for special benefits from the lighting improvements. The District is generally located in the northern part of the City and consists of lots and parcels north of Louise Avenue, west of the Southern Pacific Railroad, east of Interstate 5, and south of the Stonebridge Development. The District is within the City of Lathrop, the County of San Joaquin, State of California and shall be designated as:

Lathrop Residential Lighting Maintenance District
Section 4 Proposed Assessment Amounts: For Fiscal Year 2023/ 24, the proposed assessments are outlined in the Report which details any changes or increases in the annual assessment.

Section 5 Public Hearina( s): The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the District in accordance with Chapter 3, Section 22626 of the Act and Articles XIII ( C) and XIII ( D) of the California Constitution.

Section 6 Notice: The City shall give notice of the time and place of the Public Hearing to all property owners within the District by causing the publishing ofthis Resolution once in a newspaper of local circulation for two consecutive weeks not less than ten ( 10) days before the date of the public hearing, and by posting a copy of this resolution on the official bulletin board customarily used by the City Council for the posting of notices.

Section 7 Notice of Public Hearina: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Monday, June12, 2023 at 7: 00 p. m. or as soon thereafter as feasible in the City Council Chambers, located at 390 Towne Centre Dr., Lathrop, California.

Section 8 Compliance with Article XIII ( C) and XIII ( D) of the California Constitution:

The City Council hereby finds that the proposed assessments are exempt from the requirements for Article XIII ( C) and XIII ( D) of the California Constitution in that the amount of the assessment is based upon a prior ballot procedure in which the majority of the affected property owners consented to the imposition of the assessment, its amount and a modifier. The amount of the assessment proposed does not exceed the authorized amount.
577
The foregoing resolution was passed and adopted this 8t'' day of May 2023, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 578
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

APPROVING THE PRELIMINARY ENGINEER' S REPORT FOR THE MOSSDALE

LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT AND DECLARING INTENTION TO LEVY ANNUAL ASSESSMENTS FOR FISCAL YEAR 2023/ 24 WHEREAS, the City Council has by previous Resolutions formed the Mossdale Landscape and Lighting Maintenance District ( hereafter referred to as the District"), and initiated proceedings for Fiscal Year 2023/ 24, pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code ( commencing with Section 22500) ( hereafter referred to as the ' Act") that provides for the levy and collection of assessments by the County of San Joaquin for the City of Lathrop to pay the maintenance and services of all improvements and facilities related thereto; and WHEREAS, the City Council has retained NBS for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has prepared the Engineer' s Report and Annual Levy Report collectively referred to herein as the " Report") for the district known as the Mossdale Landscape and Lighting Maintenance District; and
WHEREAS, the Report has now been presented to the City Council; and WHEREAS, the Report includes the District' s budget and assessments and contains the data necessary to determine the special benefit conferred upon each property included in the District; and
WHEREAS, the City Council has carefully examined and reviewed the Report as presented on May 8, 2023, and is preliminarily satisfied with the District, and all of the budget items and charges, and is satisfied that the levy amounts, on a preliminary basis, have been spread in accordance with the special benefits received from the improvements, operation, maintenance and services performed in and provided by the District.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LATHROP AS FOLLOWS:

Section 1 Intention: The City Council hereby declares that it is its intention to seek the Annual Levy of the District pursuant to the Act, over and including the land within the District boundary, and to levy and collect assessments on all such land to pay the annual costs of the improvements.
579
Section 2 Description of Improvements and any substantial changes proposed: The improvements within the District may include, but are not limited to: landscaping, planting, shrubbery, trees, turf, irrigation systems, street lighting, park sites, site lighting and appurtenant facilities. Services provided include all necessary service, operations, administration and maintenance required to keep the improvements in a healthy, vigorous and satisfactory condition. The Report, attached hereto as Exhibit A" and incorporated herein by this reference is hereby approved on a preliminary basis and ordered to be filed with this Resolution in the Office of the City Clerk as a permanent record. Such Report shall remain open to public inspection. The Report provides a full and complete description of all improvements and any or all substantial changes to the District or improvements within the District.

Section 3 Boundaries and Designation: The boundaries of the District are described as the boundaries previously defined in the formation documents of the original District, within the incorporated City Limits of the City, within the County of San Joaquin, State of California. Also described as:

Mossdale Landscape and Lighting Maintenance District
Section 4 Proposed Assessment Amounts: For Fiscal Year 2023/ 24, the proposed assessments are outlined in the Report which details any changes or increases in the annual assessment.

Section 5 Public Hearina( s): The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the District in accordance with Chapter 3, Section 22626 of the Act and Articles XIII ( C) and XIII D) of the California Constitution.

Section 6 Notice: The City shall give notice of the time and place of the Public Hearing to all property owners within the District by causing the publishing of this Resolution once in a newspaper of local circulation for two consecutive weeks not less than ten ( 10) days before the date of the public hearing, and by posting a copy of this resolution on the official bulletin board customarily used by the City Council for the posting of notices.

Section 7 Notice of Public Hearinq: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Monday, June 12, 2023, at 7: 00 p. m. or as soon thereafter as feasible in the City Council Chambers, located at 390 Towne Centre Dr., Lathrop, California.

Section 8 Com liance with Article XIII (C) and XIII ( D) of the California Constitution: The City Council hereby finds that the proposed assessments are exempt from the requirements for Article XIII ( C) and XIII ( D) of the California Constitution in that the amount of the assessment is unchanged and the assessment is imposed exclusively to finance the maintenance and operation expenses for street trees, and street- side landscaping and park maintenance. 580
The foregoing resolution was passed and adopted this 8th day of May 2023, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 581
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

APPROVING THE PRELIMINARY ENGINEER' S REPORTS FOR THE STORM DRAIN DISTRICTS ZONE 1 AND ZONE 1A AND DECLARING INTENTION TO LEVY ANNUAL ASSESSMENTS FOR FISCAL YEAR 2023/ 24
WHEREAS, the City Council has, as successor in interest to the County of San Joaquin and the Lathrop County Water District, the authority to assess and collect storm drain charges for the Lathrop Storm Drain Districts Zone 1 and Zone lA ( hereafter referred to as the Districts"), and initiated proceedings for Fiscal Year 2023/ 24, pursuant to the provisions of the Benefit Assessment Act of 1982, Division 2, Title 5 of the California Government Code ( commencing with Section 54703) hereafter referred to as the " Act") that provides for the levy and collection of assessments by the County of San Joaquin for the City of Lathrop to pay the maintenance and services of all improvements and facilities related thereto; and WHEREAS, the City Council has retained NBS, for the purpose of assisting with the Annual Levy of the Districts, and to prepare and file a report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has prepared the Engineer' s Report and Annual Levy Report collectively referred to herein as the " Reports") for the districts known as the Lathrop Storm Drain Districts Zone 1 and Zone 1A; and
WHEREAS, the Reports has now been presented to the City Council; and WHEREAS, the Reports includes the Districts' budgets and assessments and contains the data necessary to determine the special benefit conferred upon each property included in the Districts; and
WHEREAS, the City Council has carefully examined and reviewed the Reports as presented on May 8, 2023, and is preliminarily satisfied with the Districts, and all of the budget items and charges, and is satisfied that the levy amounts, on a
preliminary basis, have been spread in accordance with the special benefits received from the improvements, operation, maintenance and services performed in and provided by the Districts.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LATHROP AS FOLLOWS:

Section 1 Intention: The City Council hereby declares that it is its intention to seek the Annual Levy of the Districts pursuant to the Act, over and including the land within the Districts' boundaries, and to levy and collect assessments on all such land to pay the annual costs of the improvements.
582
Section 2 Description of Improvements and any substantial changes proposed: The improvements within the Districts include: storm drainage and all necessary appurtenances. The Reports, attached hereto as Exhibit A" and incorporated herein by this reference, are hereby approved on a preliminary basis and ordered to be filed with this Resolution in the Office of the City Clerk as a permanent record. Such Reports shall remain open to public inspection. The Reports provides a full and complete description of all improvements and any or all substantial changes to the Districts or improvements within the Districts.

Section 3 Boundaries and Designation: The boundaries of the Districts are described as the boundaries previously defined in the formation documents of the original Districts, within the incorporated City Limits of the City, within the County of San Joaquin, State of California. Also described as:

Lathrop Storm Drain District Zone 1
Lathrop Storm Drain District Zone 1A
Section 4 Proposed Assessment Amounts: For Fiscal Year 2023/ 24, the proposed assessments are outlined in the Reports which detail any changes or increases in the annual assessment.

Section 5 Public HearinQ( s): The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the Districts in accordance with Chapter 3, Section 22626 of the Act and Articles XIII C) and XIII ( D) of the California Constitution.

Section 6 Notice: The City shall give notice of the time and place of the Public Hearing to all property owners within the Districts by causing the publishing of this Resolution once in a newspaper of local circulation for two consecutive weeks not less than ten ( 10) days before the date of the public hearing, and by posting a copy of this resolution on the official bulletin board customarily used by the City Council for the posting of notices.

Section 7 Notice of Public Hearina: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Monday, June 12, 2023, at 7: 00 p. m. or as soon thereafter as feasible in the City Council Chambers, located at 390 Towne Centre Dr., Lathrop, California.

Section 8 Compliance with Article XIII( C) and XIII( D) of the California Constitution: The City Council hereby finds that the proposed assessments are exempt from the requirements for Article XIII( C) and XIII( D) of the California Constitution in that the amount of the assessment is unchanged and the assessment is imposed exclusively to finance the maintenance and operation expenses for flood control and drainage systems.
583
The foregoing resolution was passed and adopted this 8th day of May 2023, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 584
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593
ITY C1F LATNROP
Industrial Lighting Maintenance District
Annual Engineer' s Report
Fiscal Year 2023/ 24
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594

CITY OF LATHROP

INDUSTRIAL LIGHTING MAINTENANCE DISTRICT
390 Towne Centre Drive
Lathrop, California 95330
Phone-( 209) 941- 7320
Fax-( 209) 941- 7339

CITY COUNCIL
Sonny Dhaliwal, Mayor
Paul Akinjo, Vice Mayor
Minnie Diallo, Councilmember
Diane Lazard, Councilmember
Jennifer Torres- 0' Callaghan, Councilmember

CITY STAFF
Stephen Salvatore, City Manager
Salvador Navarrete, City Attorney
Cari James, Finance Director
NBS
Tim Seufert, Client Services Director
Kristin Harvey, Senior Consultant
595

TABLE OF CONTENTS

1. EXECUTIVE SUMMARY.................................................................................................... 1

2. OVERVIEW...................................................................................................................... 2

2. 1 Introduction............................................................................................................... 2

2. 2 Effect of Proposition 218........................................................................................... 2

2. 3 Plans and Specifications for the improvements ....................................................... 3

3. ESTIMATE OF COSTS ....................................................................................................... 4

3. 1 Description of Budget Items...................................................................................... 4

3. 2 District Budget........................................................................................................... 4

3. 3 Balance to Levy.......................................................................................................... 5

3. 4 Operational & Maintenance Reserve Information ................................................... 6

4. METHOD OF APPORTIONMENT....................................................................................... 7

4. 1 Method of Apportionment........................................................................................ 7

4. 2 Benefit Unit Factors................................................................................................... 7

4. 3 Assessment Per EDU - Zone A................................................................................... 7

4.4 Assessment Per EDU - Zone B................................................................................... S

4. 5 Assessment Per EDU - Zone C................................................................................... 9

5. DISTRICT DIAGRAMS..................................................................................................... 10

6. PARCEL LISTING............................................................................................................ 11 596

1. EXECUTIVE SUMMARY
The City Council of the City of Lathrop( the" City"), State of California, directed NBS to prepare and file a report presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained, and an estimate of the costs of the maintenance, operations and servicing of the improvements for the City of Lathrop Industrial Lighting Maintenance District( the District") for Fiscal Year 2023/ 24. The report includes a diagram for the District showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, and the net amount to be assessed upon all assessable lots and/ or parcels within the District in proportion to the special benefit received; The assessment rates and the annual rate escalation factor of the annual San Francisco Bay Area Consumer Price Index(" CPI- U") ( not to exceed 3%) were approved by property owners through the assessment balloting procedures set forth in Section 4 of Article XIII D of the California Constitution at a public hearing held on July 3, 2001;
Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated special benefit received. The following assessment is made to fund the portion of the estimated costs of maintenance, operation, and servicing of the improvements to be paid by the assessable real property within the District in proportion to the special benefit received:

SUMMARY OF ASSESSMENT
Balance to Levy
1 1, 929. 70 $ 61, 174. 28 $ 2, 998. 56 $ 66, 102. 54
Total Equivalent Dwelling Units( EDU) 224. 520 1, 396. 825 348. 880 1, 970. 225 Total Assessment Per EDU 8. 59 43. 79 8. 59 N/ A
Maximum Assessment Per EDU 8. 59 43. 79 8. 59 N/ A
Total Parcels to be Assessed 9 153 11 173
1) Where applicable, the actual levy will be rounded down to an even cent for San Joaquin County tax roll purposes.

City of Lathrop
Industrial Lighting Maintenance District 1
597

2. OVERVIEW

2. 1 Introduction
The District was formed and is levied pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code ( the " Act").

This Annual Engineer' s Report ( the " Report") describes the District and the charge per EDU for Fiscal Year 2023/ 24 based on the historical and estimated cost to maintain the improvements and provide the services that benefit parcels within the District. Special benefit arising from the maintenance and operation of the facilities includes improvement to traffic circulation, reduction in nighttime accidents, deterrence of crime, and reduction in vandalism. The parcels contained within the District receive such special benefit from the improvements and will pay only their fair share of the costs of the operations, servicing, and maintenance of the improvements within the District.

The City provides a contribution of 50% of all lighting maintenance costs for the City General Plan arterial streets( including: Lathrop Road, Louise Avenue, Harlan Road, McKinley Avenue, Roth Road, and Yosemite Avenue) to pay the portion of costs of maintenance and operation of the facilities that provides a general benefit to the real property within the District and to the public at large and to pay the portion of costs that provides a special benefit to non- assessed real property within the District.

The District is divided into three zones to allow the assessments to properly match the special benefits provided by the improvements to the assessed parcels within the District.

The word " parcel," for the purposes of this Report, refers to an individual property assigned its own Assessor' s Parcel Number by the San Joaquin County( the" County') Assessor' s Office. The County Auditor- Controller uses Assessor' s Parcel Numbers and specific fund numbers to identify, on the tax roll, properties assessed for special district benefit assessments.

Following consideration of public comments at a noticed public hearing, and review of the Report, the City Council may confirm the submittal of the Report and order the levy and collection of assessments for Fiscal Year 2023/ 24. If approved, the assessment information will be submitted to the County Auditor- Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2023/ 24.

2. 2 Effect of Proposition 218
On November 5, 1996, California voters approved Proposition 218 by a vote of 56. 5% to 43. 5%. The provisions of the Proposition, now California Constitutional Articles XIII C and XIII D, added substantive and procedural requirements for assessments, which affect the City' s lighting maintenance assessments.

The assessment for the District for Fiscal Year 2023/ 24 is$ 8. 59 per EDU for Zone A, $ 43. 79 per EDU for Zone B, and $ 8. 59 per EDU for Zone C.
1 City of Lathrop
Industrial Lighting Maintenance District z
598
The annual rate escalation factor approved by property owners through the assessment balloting procedures set forth in Section 4 of Article XIII D at a public hearing held on July 3, 2001, is the annual CPI- U ( which increased 4. 88% for Fiscal Year 2023/ 24), not to exceed 3%.

2. 3 Plans and Specifications for the Improvements
The City operates, services, and maintains the street lighting within the District. Zone A consists of 9 parcels located near the intersection of Louise Avenue and McKinley Avenue. Zone B consists of 153 parcels generally located in the southwestern half of the area bounded by Harlan Road, Howland Road, and Louise Avenue. Zone C consists of 11 parcels, generally located east of Interstate 5, west of the Southern Pacific Railroad, north of Squires Road, and south of Roth Road.

The services provided by the District include the maintenance of the street lighting facilities and other appurtenances particular to the District improvements.

City of Lathrop
Industrial Lighting Maintenance District 3
599

3. ESTIMATE OF COSTS

3. 1 Description of Budget Items
Maintenance& Operations- Includes the following:

Advertising/ Legal Notices- Includes the cost of publishing the required legal notices necessary to complete the required procedures for levying the assessments.

Contract Services- Includes professional services necessary for District maintenance including computertechnical support and the preparation ofthe Report.

Light Costs- Includes the electricity costs of street lighting within the District.

Other Maintenance & Repair- Includes contracted maintenance and repair services such as emergency repairs.

Utilities- Gas& Electric- Includes electrical power for street lighting.

Fixed Charges- Includes the charges per parcel to collect the assessments on the County Secured Property Tax Roll.

Personnel Services- Includes employee salaries, salary related costs, and employee benefits including retirement, medical benefits, and workers compensation costs, etc.

Indirect Costs- Includes overhead costs of the City related to the maintenance, operation, and administration of the District.

3. 2 District Budget
The budget for Zone A for Fiscal Year 2023/ 24 is as follows.

Maintenance & Operations Total 1, 705. 05
Personnel Services Total 359. 09
Machine& Equipment Total 0. 00
Indirect Costs 225. 37
Zone A Total Cost 2, 289. 51
The budget for Zone B for Fiscal Year 2023/ 24 is as follows.

Maintenance & Operations Total 54, 052. 48
Personnel Services Total 11, 383. 91
Machine& Equipment Total 0. 00
Indirect Costs 7, 144. 44
2one B Total Cost 72, 580. 83
City of Lathrop
Industrial Lighting Maintenance District 4
600
The budget for Zone C for Fiscal Year 2023/ 24 is as follows.

Maintenance & Operations Total 2, 649. 47
Personnel Services Total 558. 00
Machine& Equipment Total 0. 00
Indirect Costs 350. 19
Zone C Total Cost 3,557.66

3. 3 Balance to Levy
Total Zone Costs- Includes the maintenance and operations, personnel services, machine, equipment, and indirect costs determined above.

Contribution to( from) Operational Reserves- The Operational Reserves item provides funds by the District to operate the District from the time period of July 1 ( beginning of the fiscal year) through December when the County provides the City with the first installment of assessments collected from the property tax bills. This eliminates the need for the City to transfer funds from non- District accounts to pay for District charges during the first half of the fiscal year. Negative amounts shown here are transfers that are used to reduce the Balance to Levy. Using reserve amounts in this way allows the levy per EDU to remain at prior period rates, despite increases in District costs.

Contribution to( from) Capital Reserves- The Capital Reserve Account item provides funds to maintain reserves for extraordinary maintenance items and unexpected capital expenditures that may occur as a result of natural occurrences or other unforeseen circumstances.

General Benefit- Includes the City contribution of 50% of all lighting maintenance costs for the City General Plan arterial streets( including: Lathrop Road, Louise Avenue, Harlan Road, and McKinley Avenue) to pay the portion of costs of maintenance and operation of the facilities that provides a general benefit to the real property within the District and to the public at large and to pay the portion of costs that provides a special benefit to non- assessed real property within the District.

Balance to Levy- This is the total amount to be levied and collected through assessments for the current fiscal year. The Balance to Levy represents the sum of the total direct and administration costs, reserves, contributions, and other revenue sources minus General Benefit contributions.

The following table shows the balance to levy for Zone A for the Fiscal Year 2023/ 24 levy.

Total Zone A Costs 2, 289. 51
Contribution to( from) Operational Reserves 40. 12
Contribution to (from) Capital Reserves 0. 00
Less General Benefit 399. 93)
Zone A Balance to Levy 1, 929. 70
City of Lathrop
Industrial Lighting Maintenance District 5
601
The following table shows the balance to levy for Zone B for the Fiscal Year 2023/ 24 levy.

Total Zone B Costs 72, 580. 83
Contribution to ( from) Operational Reserves 1, 272. 06 Contribution to ( from) Capital Reserves 0. 00
Less General Benefit 12, 678. 61)
Zone B Balance to Levy 61, 174. 28
The following table shows the balance to levy for Zone C for the Fiscal Year 2023/ 24 levy.

Total Zone C Costs 3, 557. 66
Contribution to (from) Operational Reserves 62. 36
Contribution to( from) Capital Reserves 0. 00
Less General Benefit 621. 46)
Zone C Balance to Levy 2,998. 56

3. 4 Operational & Maintenance Reserve Information
The following table shows the estimated balance in the Operational and Maintenance Reserves for the Fiscal Year 2023/ 24 levy.

Estimated Beginning Balance— July 1, 2023 158, 613. 62
Contribution to( from) Operational and Maintenance Reserves— Zone A 40. 12 Contribution to( from) Operational and Maintenance Reserves— Zone B 1, 272. 06 Contribution to ( from) Operational and Maintenance Reserves— Zone C 62. 36 Estimated Ending Balance— June 30, 2024 159,988. 16
The reserves are intended to be used and/ or accumulated for repair and/ or capital replacement, as needed for improvements within the District.

City of Lathrop
Industrial Lighting Maintenance District 6
602

4. METHOD OF APPORTIONMENT

4. 1 Method of Apportionment
The costs of the District are apportioned by a formula or method which fairly distributes the net amount to be assessed, among all assessable parcels in proportion to the estimated special benefit to be received by each such parcel from the maintenance, servicing, and operation of the improvements.

The assessment has been levied in accordance with the assessment methodology adopted and approved by the City Council at the time of District formation.

The basis of special benefit for the District was determined to be equal for all EDU within each Zone.

The method uses a Benefit Unit Factor(" BUF") as described below.

The method used to calculate the assessments within each Zone is as follows:

Total Zone Balance to Levy/ Total Zone EDU= Zone Levy per EDU Parcel BUF x Acres or Units x Zone Levy per EDU= Parcel Levy Amount To determine the EDU for non- residential parcels and unimproved parcels, the BUF is multiplied by the acreage. For those non- residential parcels and unimproved parcels that are less than one acre, the BUF is multiplied by one. For non- residential parcels and unimproved residential parcels that are greater than 10 acres, the BUF is multiplied by 10. To determine the EDU for residential parcels, the BUF is multiplied by the number of developed residential units on the parcel.

4. 2 Benefit Unit Factors
The table below shows the BUF per acre or unit for each property type.

Single Family Residential 1. 00
Multi Family Residential 0. 70
Mobile Homes 0. 70
Vacant Land 1. 00
Commercial/ Industrial 4. 00
Churches 1. 00
Government 1. 00

4. 3 Assessment Per EDU - Zone A
The following table shows the total assessment per EDU for Zone A for the Fiscal Year 2023/ 24 levy.

Balance to Levy 1, 929. 70
Total EDU - Zone A 224. 520
Total Assessment Per EDU l

8.59 1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

City of Lathrop
Industrial Lighting Maintenance District 7
603
The following table provides sample calculations for the parcel levy amount in Zone A.

Single Family Residential 1. 00 X 1 Unit 1. 00 X$ 8. 59 8. 59 Multi Family Residential 0. 70 X 100 Units 70. 00 X$ 8. 59 601. 30 Mobile Home Park 0. 70 X 10 Units 7. 00 X$ 8. 59 60. 13 Vacant Land 1. 00 X 5 Acres
l

5. 00 X$ 8. 59 42. 95
Commercial/ Industrial 4. 00 X 5 Acres l 20. 00 X$ 8. 59 171. 80 Churches 1. 00 X 0. 5 Acres l 0. 50 X$ 8. 59 4. 30
Government

1. 00 X 0. 5 Acres,

1. 00 X$ 8. 59 8. 59
minimum 1 1
1) For non- residential or unimproved parcels that are less than one acre, the BUF is multiplied by one. For non- residential or unimproved parcels that are more than 10 acres, the BUF is multiplied by 10.

4. 4 Assessment Per EDU - Zone B
The following table shows the total assessment per EDU for Zone B for the Fiscal Year 2023/ 24 levy.

Balance to Levy
l 61, 174. 28
Total EDU - Zone B 1, 396. 825
Total Assessment Per EDU 43. 79
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

The following table provides sample calculations for the parcel levy amount in Zone B.

Single Family Residential 1. 00 X 1 Unit 1. 00 X$ 43. 79 43. 79 Multi Family Residential 0. 70 X 100 Units 70. 00 X$ 43. 79 3, 065. 30 Mobile Home Park 0. 70 X 10 Units 7. 00 X$ 43. 79 306. 53 Vacant Land 1. 00 X 5 Acres l 5. 00 X$ 43. 79 218. 95
Commercial/ Industrial 4. 00 X 5 Acres l 20. 00 X$ 43. 79 875. 80 Churches 1. 00 X 0. 5 Acres l

0. 50 X$ 43. 79 21. 90

1. 00 X 0. 5 Acres,
Government 1. 00 X$ 43. 79 43. 79
minimum 1 l
1) For non- residential or unimproved parcels that are less than one acre, the BUF is multiplied by one. For non- residential or unimproved parcels that are more than 10 acres, the BUF is multiplied by 10.

City of Lathrop
Industrial Lighting Maintenance District 8
604

4. 5 Assessment Per EDU - Zone C
The following table shows the total assessment per EDU for Zone C for the Fiscal Year 2023/ 24 levy.

Balance to Levy
l
2, 998. 56
Total EDU - Zone C 348. 880
Total Assessment Per EDU 8. 59
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

The following table provides sample calculations for the parcel levy amount in Zone C.

Single Family Residential 1. 00 X 1 Unit 1. 00 X$ 8. 59 8. 59 Multi Family Residential 0. 70 X 100 Units 70. 00 X$ 8. 59 601. 30 Mobile Home Park 0. 70 X 10 Units 7. 00 X$ 8. 59 60. 13 Vacant Land 1. 00 X 5 Acres l 5. 00 X$ 8. 59 42. 95
Commercial/ Industrial 4. 00 X 5 Acres 1 20. 00 X$ 8. 59 171. 80 Churches 1. 00 X 0. 5 Acres' 0. 50 X$ 8. 59 4. 30

1. 00 X 0. 5 Acres,
Government 1. 00 X$ 8. 59 8. 59
minimum 1 l
1) For non- residential or unimproved parcels that are less than one acre, the BUF is multiplied by one. For non- residential or unimproved parcels that are more than 10 acres, the BUF is multiplied by 10.

City of Lathrop
Industrial Lighting Maintenance District 9
605

5. DISTRICT DIAGRAMS
Reference is made to the District Diagrams on file with the City Clerk. The following pages provide the boundaries of the District. The lines and dimensions shown on maps of the County Assessor for the current year are incorporated by reference and made part of this Report.

City of Lathrop
Industrial Lighting Maintenance District 10
606

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ir dustr al L ght n - g Zone
Date: February 1939
609

6. PARCEL LISTING
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.

The parcel listing of assessments is provided on the following pages.

City of Lathrop
Industrial Lighting Maintenance District il
610
City of Lathrop
Industrial Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
APN Address Zone Land Use Acreage BUF( 1) EDU( 2) Max Asmt Levy( 3) 196- 030-190- 000 12608 5 HARLAN RD C CMD 5. 730 4. 000 22. 920 $ 196. 99 $ 196. 98 196-030-220- 000 12608 5 HARLAN RD C IND 20. 160 4. 000 40.000 343. 80 343. 80 196- 030- 230- 000 119005 HARLAN RD C IND 11. 730 4. 000 40.000 343. 80 343. 80 196- 030- 250- 000 11940 S HARLAN RD C IND 21. 710 4. 000 40.000 343. 80 343. 80 196-030- 260- 000 11960 S HARLAN RD C IND 8. 620 4. 000 34.480 29635 29634 196-030- 270- 000 11980 5 HARLAN RD C IND 13. 900 4. 000 40.000 343. 80 343. 80 196-030- 280- 000 12030 5 HARLAN RD C IND 32. 640 4. 000 40. 000 343. 80 343. 80 196-030- 290-000 12590 S HARLAN RD C IND 13360 4. 000 40.000 343. 80 343. 80 196- 030- 310-000 12550 5 HARLAN RD C IND 2. 620 4. 000 10. 480 90. 07 90. 06 196-030- 320- 000 C IND 41. 630 4. 000 40.000 343. 80 343. 80 196- 030- 330- 000 C GOVT 0. 100 1. 000 1. 000 8. 59 8. 58 196- 270- 080-000 16349 S HARLAN RD B CMD 0. 540 4. 000 4. 000 175. 18 175. 18 196- 270- 090-000 16421 S HARLAN RD B CMD 0. 300 4. 000 4. 000 175. 18 175. 18 196- 270- 100-000 85 E LOUISE AVE B CMD 0. 809 4. 000 4. 000 175. 18 175. 18 196- 270- 230-000 161 E LOUISE AVE B CMD 1307 4. 000 5. 160 225. 98 225. 98 196- 270- 260-000 16424 5 HARLAN RD B GOVT 1. 657 1. 000 1. 657 72. 56 72. 56 196- 270- 280- 000 103 E IOUISE AVE B CMD 1. 725 4. 000 6. 900 302. 19 302. 18 196- 270- 300- 000 269 E LOUISE AVE B CMD 1. 437 4. 000 5. 748 251. 73 251. 72 198- 120-040- 000 17100 5 HARLAN RD B IND 34. 460 4. 000 40.000 1, 751. 82 1, 751. 82 198- 120-050- 000 17200 MURPHY PKWY B IND 10. 010 4. 000 40. 000 1, 751. 82 1, 751. 82 198- 130- 390- 000 18290 S HARLAN RD B IND 27. 930 4. 000 40. 000 1, 751. 82 1, 751. 82 198- 130-420- 000 18300 S HARLAN RD B IND 47. 160 4. 000 40.000 1, 751. 82 1, 751. 82 198- 130-650- 000 B IND 38. 060 4. 000 40. 000 1, 751. 82 1, 751. 82 198- 130- 660- 000 B IND 11. 570 4. 000 40.000 1, 751. 82 1, 751. 82 198- 140- 140- 000 1644 E LOUISE AVE A IND 3. 130 4. 000 12. 520 107. 60 107. 60 198- 160-030-000 2112 E LOUISE AVE A GOVT 12. 000 1. 000 10. 000 85. 95 85. 94 198- 160-230- 000 2444 E LOUISE AVE A GOVT 0. 128 1. 000 1. 000 8. 59 8. 58 198- 160- 250-000 A VAC 0. 035 1. 000 1. 000 8. 59 8. 58 198- 160- 260- 000 16888 5 MCKINLEY AVE A IND 106.050 4. 000 40. 000 343. 80 343. 80 198- 190- 040- 000 17995 MURPHY B IND 6310 4. 000 25. 240 1, 105. 40 1, 105. 40 198- 190- 060-000 SOIDARCv B CMD 8. 990 4. 000 35. 960 1, 574. 89 1, 574.88 198- 190- 190-000 400 D ARCY B IND 12. 490 4. 000 40.000 1, 751. 82 1, 751. 82 198- 190- 200-000 18250 MURPHY PKWY 6 IND 12. 500 4. 000 40. 000 1, 751. 82 1, 751. 82 198- 190- 210-000 401 TESLA DR B INO 13. 200 4. 000 40.000 1, 751. 82 1, 751. 82 198- 190-300- 000 18231 MURPHY PKWY B IND 11. 000 4. 000 40.000 1, 751. 82 1, 751. 82 198- 190-310-000 182405 HARLAN RD B IND 14. 720 4. 000 40.000 1, 751. 82 1, 751. 82 198- 190-320- 000 18260 S HARLAN RD B IND 29. 110 4. 000 40. 000 1, 751. 82 1, 751. 82 198- 190-330- 000 B IND 7. 280 4. 000 29. 120 1, 275. 33 1, 27532 198- 210- 020- 000 16855 OlD HARLAN RD B CMD 1. 170 4. 000 4. 680 204. 96 204. 96 Slight variances may occur due to rounding
1) Benefit Unit Factor
2) Equivalent Dwelling Unit
3) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright OO 2013 by NBS Page 1 of 5 04/ 06/ 2023 02: 47: 05PM 611
City of Lathrop
Industrial Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
APN Address Zone Land Use Acreage BUF( 1) EDU( 2) Max Asmt Levy( 3) 198- 210-030-000 16855 OLD HARLAN RD B CMD 0. 839 4. 000 4. 000 175. 18 175. 18 198- 210-040-000 150 E LOUISE AVE B CMD 0. 639 4. 000 4.000 175. 18 175. 18 198- 210-050- 000 200 E LOUISE AVE 8 CMD 0. 850 4. 000 4. 000 175. 18 175. 18 198- 210-060- 000 16609 5 HARLAN RD B CMD 0. 689 4. 000 4. 000 175. 18 175. 18 198- 210- 070- 000 16705 S HARLAN RD B CMV 0. 760 1. 000 1. 000 43. 79 43. 78 198- 210- 080- 000 16805 S HARLAN RD B CMV 0. 739 1. 000 1. 000 43. 79 43. 78 198- 210-090- 000 16905 S HARLAN RD B CMD 0. 850 4. 000 4. 000 175. 18 175. 18 198- 210-100- 000 16925 5 HARLAN RD 6 CMD 0. 830 4. 000 4. 000 175. 18 175. 18 198- 210- 160- 000 100 E LOUISE AVE B CMD 0. 993 4. 000 4. 000 175. 18 175. 18 198- 210- 170-000 16500 5 HARLAN RD B CMD 0. 916 4. 000 4. 000 175. 18 175. 18 198- 210- 180- 000 16952 S HARLAN RD B CMD 14. 280 4. 000 40. 000 1, 751. 82 1, 751. 82 198- 210- 190- 000 16700 S HARLAN RD B CMD 18.700 4. 000 40. 000 1, 751. 82 1, 751. 82 198- 210- 200- 000 300 E LOUISE AVE B CMD 0. 774 4. 000 4. 000 175. 18 175. 18 198- 210- 220- 000 16851 S HARLAN RD B CMD 1340 4. 000 5360 234. 74 234. 74 198- 210-230- 000 16837 S HARLAN RD B CMD 1. 070 4. 000 4. 280 187. 44 187.44 198-210- 240- 000 B CMV 0. 576 1. 000 1. 000 43. 79 43. 78 198-210- 250-000 6 CMV 0. 569 1. 000 1. 000 43. 79 43. 78 198- 220- 020- 000 7000ARCY B IND 19390 4. 000 40. 000 1, 751. 82 1, 751. 82 198- 220- 030-000 601DARCY B IND 10. 010 4. 000 40.000 1, 751. 82 1, 751. 82 198-220- 090-000 901DARCY B IND 27. 790 4. 000 40. 000 1, 751. 82 1, 751. 82 198-220- 100-000 601TESLADR 6 IND 11. 490 4. 000 40.000 1, 751. 82 1, 751. 82 198- 220- 120-000 701DARCY B IND 23. 070 4. 000 40.000 1, 751. 82 1, 751. 82 198- 230- 150- 000 17700 SHIDELER PKWY A IND 11. 780 4. 000 40. 000 343. 80 343. 80 198- 230- 170-000 17400 SHIDELER PKWY A IND 15. 180 4. 000 40. 000 343. 80 343. 80 198- 230- 180-000 175005HIDELERPKWY A INO 18. 650 4. 000 40.000 343. 80 343. 80 198- 230- 190-000 17600 SHIDELER PKWY A IND 12. 850 4. 000 40.000 343. 80 343. 80 198- 240-010- 000 91 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 020-000 93DARCV B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 030- 000 95 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-040- 000 97 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-050- 000 lO1DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-240- 060- 000 103DARCY 8 IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-240- 070- 000 105 DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 080- 000 107 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 090-000 111DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 100- 000 115 DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 110- 000 117 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 120-000 119DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 130-000 121DARCY e IND 0. 130 4. 000 4. 000 175. 18 175. 18 Slight variances may occur due to rounding
1) Benefit Unit Factor
2) Equivalent Dwelling Unit
3) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright OO 2013 by NBS Page 2 of 5 04/ 06/ 2023 02: 47: 05PM 612
City of Lathrop
Industrial Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
APN Address Zone Land Use Acreage BUF( 1) EDU( 2) Max Asmt Levy( 3) 198- 240- 140-000 123 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 150-000 125DARCY B IND 0. 130 4. 000 4.000 175. 18 175. 18 198- 240- 160- 000 127DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 170-000 129 0 ARCY B IND 0. 130 4. 000 4.000 175. 18 175. 18 198- 240- 180-000 131DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 190-000 133DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 200-000 135 DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 210-000 141 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 220-000 145 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 230-000 147 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 240- 000 149DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-250- 000 151 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-260-000 153 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 270- 000 155DARCV B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-280- 000 157DARCV B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-290- 000 159 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-300- 000 161DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-310- 000 163DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-320- 000 165DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-330-000 167DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 340-000 169 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-240- 350-000 171 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-240- 360-000 175DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-240- 370- 000 177DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 380-000 179 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 390-000 1SIDARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-400- 000 183DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 410-000 185 D ARCY 6 IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 420- 000 187DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 430- 000 189DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240- 440- 000 191 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-450- 000 193DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 240-460- 000 195 DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-240- 470- 000 197 D ARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-240- 480-000 201DARCY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 010-000 17900 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 020-000 17906 MURPHY PKWY B ND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 030- 000 17908 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 040-000 17910 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 Slight variances may occur due to rounding
1) Benefit Unit Factor
2) Equivalent Dwelling Unit
3) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright O 2013 by NBS Page 3 of 5 04/ 06/ 2023 02: 47: 05PM 613
City of Lathrop
Industrial Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Zone Land Use Acreage BUF( 1) EDU( 2) Max Asmt Levy( 3) 198- 250- 050-000 17914 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250-060-000 17916 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250-070- 000 17918 MURPHY PKWV B IND 0. 130 4. 000 4.000 175. 18 175. 18 198- 250-080-000 17800 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 090-000 17806 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 100- 000 17808 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 110-000 17810 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 120-000 17814 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 130-000 17816 MURPHY PKWY B IND 0. 130 4. 000 4.000 175. 18 175. 18 198- 250- 140-000 17818 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 150- 000 17700 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 160- 000 17706 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 170- 000 17708 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 180- 000 17710 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 190- 000 17712 MURPHY PKWV B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-250- 200-000 17716 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-250- 210-000 17718 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-250- 220- 000 17720 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-250- 230-000 17722 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 240- 000 17600 MURPHY PKWY 8 IND 0. 130 4. 000 4.000 175. 18 175. 18 198-250- 250- 000 17606 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 260- 000 17608 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 270-000 17610 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 280-000 17612 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 290-000 17616 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 300- 000 17618 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250-310- 000 17620 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 320- 000 17622 MURPHY PKWY 8 IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250-330- 000 17500 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- Z50- 340- 000 17506 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 350- 000 17508 MURPHV PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 360-000 17510 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-250- 370- 000 17512 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 380-000 17516 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 195- 250- 390- 000 17518 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 400-000 17520 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 410-000 17522 MURPHY PKWY B IND 0. 130 4. 000 4.000 175. 18 175. 18 198- 250- 420-000 17400 MURPHY PKWY 8 IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 430- 000 17406 MURPHY PKWY e IND 0. 130 4. 000 4. 000 175. 18 175. 18 Slight variances may occur due to rounding
1) Benefit Unit Factor
2) Equivalent Dwelling Unit
3) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright O 2013 by NBS Page 4 of 5 04/ 06/ 2023 02: 47: OSPM 614
City of Lathrop
Industrial Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
APN Address Zone Land Use Acreage BUF( 1) EDU( 2) Max Asmt Levy( 3) 198- 250-440-000 17405 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-250- 450- 000 17410 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-250- 460- 000 17412 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 470- 000 17416 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-250- 480- 000 17418 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 490- 000 17420 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-250-500- 000 17422 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 510-000 17300 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 1$ 175. 18 198- 250- 520- 000 17304 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198-250- 530- 000 17306 MURPHV PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 540- 000 17308 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 550- 000 17310 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 560- 000 17314 MURPHY PKWV B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250-570-000 17316 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 580-000 17318 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 590-000 17320 MURPHY PKWY B IND 0. 130 4. 000 4. 000 175. 18 175. 18 198- 250- 600-000 401DARCY B IND 8. 180 4. 000 32. 720 1, 432. 99 1, 432. 98 173 ACCOUIltS 1, 970. 225 $ 66,302. 70 $ 66, 302.54
173 Total Accounts
i,9 o. izs $ 66, ioz. o 56e, ioz. sa
Slight variances may occur due to rounding
1) Benefit Unit Factor
2) Equivalent Dwelling Unit
3) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright O 2013 by NBS Page 5 of 5 04/ 06/ 2023 02: 47: 05PM 615
Residential Lighting Maintenance District
Annual Engineer' s Report
Fiscal Year 2023/ 24
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CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
390 Towne Centre Drive
Lathrop, California 95330
Phone-( 209) 941- 7320
Fax-( 209) 941- 7339

CITY COUNCIL
Sonny Dhaliwal, Mayor
Paul Akinjo, Vice Mayor
Minnie Diallo, Councilmember
Diane Lazard, Councilmember
JenniferTorres- 0' Callaghan, Councilmember

CITY STAFF
Stephen Salvatore, City Manager
Salvador Navarrete, City Attorney
Cari James, Finance Director
N BS
Tim Seufert, Client Services Director
Kristin Harvey, Senior Consultant
617

TABLE OF CONTENTS

1. EXECUTIVE SUMMARY.................................................................................................... 1

2. OVERVI EW...................................................................................................................... 2

2. 1 Introduction............................................................................................................... 2

2. 2 Effect of Proposition 218........................................................................................... 3

3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS .................................................. 4

3. 1 Description of the District and Services.................................................................... 4

3. 2 Zones......................................................................................................................... 4

3. 3 Improvements and Services Provided....................................................................... 5

3. 4 Location and Extent of Improvements...................................................................... 6

4. ESTIMATE OF COSTS ....................................................................................................... 8

4. 1 Description of Budget Items...................................................................................... 8

4. 2 District Budget........................................................................................................... 8

4. 3 Balance to Levy.......................................................................................................... 9

4. 4 Operational & Maintenance Reserve Information ................................................. 10

5. METHOD OF APPORTIONMENT..................................................................................... 11

5. 1 Method of Apportionment...................................................................................... 11

5. 2 Improvement Benefit Findings................................................................................ 11

5. 3 General Benefits...................................................................................................... 11

5. 4 Special Benefits ....................................................................................................... 12

5. 5 Description of the Method of Apportionment........................................................ 12

5. 6 Assessment Range Formula .................................................................................... 14

5. 7 Assessment Per EDU ............................................................................................... 15

6. DISTRICT DIAGRAM ...................................................................................................... 16

7. PARCEL LISTING............................................................................................................ 17 618

1. EXECUTIVE SUMMARY
The City Council of the City of Lathrop( the" City"), State of California, directed NBS to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations, and servicing of the improvements for the City of Lathrop Residential Lighting Maintenance District( the District") for Fiscal Year 2023/ 24. The report includes a diagram for the District, showing the area and properties to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, and the net amount upon all assessable lots and/ or parcels within the District in proportion to the special benefit received; Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated special benefit received. The following assessment is made to fund the portion of the estimated costs of maintenance, operation, and servicing of said improvements to be paid by the assessable real property within the District in proportion to the special benefit received:

SUMMARY OF ASSESSMENT
Balance to Levy l 147, 280. 02
Total Equivalent Dwelling Units 2, 843. 4275
1) Where applicable, the actual parcel levy will be rounded to an even amount for San Joaquin County tax roll purposes.

The details concerning the Balance to Levy and amount to levy per Equivalent Dwelling Unit are contained within the enclosed Engineer' s Report.

City of Lathrop
Residential Lighting Maintenance District 1
619

2. OVERVIEW

2. 1 Introduction
The City proposes to (evy special benefit assessments for the District for Fiscal Year 2023/ 24. Prior to the City' s incorporation in 1989, the County of San loaquin ( the " County") had established a maintenance district to fund the cost of operating and maintaining streetlights. After incorporation, the City continued and expanded the boundaries of the District to include lights and properties in newly developed areas of the City. In 1993, the City consolidated several maintenance districts including the lighting district into a single district: " Lathrop Residential Lighting Maintenance District". In response to the provisions of the California Constitution Article XIII C and XIII D ( the" Proposition 218"), in 1998 a separate Engineer' s Report was prepared for the District and property owner balloting for the assessments was conducted. At the conclusion of the public hearing it was determined that the proposed assessments received a majority protest and no assessment was levied for Fiscal Year 1998/ 99.

Although no assessment was levied in Fiscal Year 1998/ 99, the City was able to continue funding the improvements for one year through other revenue sources. However, it was determined that the revenue necessary to maintain the improvements at their existing level was not likely to be available in future years. Therefore, the City conducted another property owner balloting proceeding for the assessments in Fiscal Year 1999/ 00. After approval of the assessment by the property owners, the City began to levy and collect special assessments on the County tax rolls to provide continued funding for the costs and expenses required for maintenance of the lighting improvements within the District. The District is levied pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code( the" Act"), and in compliance with the substantive and procedural requirements of Proposition 218.

This Annual Engineer' s Report( the " Report") describes the District and assessments to be levied against properties within the District for Fiscal Year 2023/ 24. The assessments described herein are based on the estimated cost to maintain improvements that will provide a direct and special benefit to properties within the District. All improvements to be maintained and funded through annual assessments were constructed and installed in connection with the development or for the benefit of these properties. The annual costs and assessments described herein include all estimated direct expenditures, incidental expenses, deficits, surpluses, revenues, and reserves associated with the maintenance and servicing of the improvements.

The word " parcel", for the purposes of this Report, refers to an individual property assigned its own Assessor' s Parcel Number(" APN") by the County Assessor' s Office. The County Auditor- Controller uses an APN and specific fund numbers to identify properties assessed on the tax roll for special district benefit assessments.

City of Lathrop
Residential Lighting Maintenance District 2
620
Following consideration of public comments at a noticed public hearing, and following review of the Report, the City Council may confirm the submittal of the Report and may order the levy and collection of assessments for Fiscal Year 2023/ 24. If approved, the assessment information will be submitted to the County Auditor-Controller and included on the property tax roll for each benefiting parcel for Fiscal Year2023/ 24.

2. 2 Effect of Proposition 218
On November 5, 1996, California voters approved Proposition 218 by a vote of 56. 5% to 43. 5%. The provisions of Proposition 218, now California Articles XIII C and XIII D, added substantive and procedural requirements for assessments, which affect the City' s landscaping and lighting maintenance assessments.

The Fiscal Year 2023/ 24 assessment rates for the District are proposed to increase from the Fiscal Year 2023/ 24 assessment rates but do not exceed the maximum rates after applying the approved escalation factor. The annual rate escalation factor approved by property owners through the assessment balloting procedures set forth in Section 4 of Proposition 218 is the annual San Francisco Bay Area CPI ( which increased 4. 88% for Fiscal Year 2023/ 24), or 3%, whichever is greater.

City of Lathrop
Residential Lighting Maintenance District 3
621

3. PLANS AND SPECIFICATIONS FOR THE

IMPROVEMENTS

3. 1 Description of the District and Services
The District is generally located in the northern part of the City and consists of lots and parcels north of Louise Avenue, west of the Southern Pacific Railroad, east of Interstate 5, and south of the Stonebridge development.

The District currently includes 2, 471 parcels. The estimated annual cost to provide and maintain the street lighting improvements within the District has been apportioned to each property in proportion to the special benefits received. The method of apportionment described in this Report utilizes commonly accepted assessment engineering practices and has been established pursuant to the Act and the provisions of Proposition 218.

The improvements and services that provide a special benefit to each assessable property within the District include all public street lighting facilities within the District boundaries that are directly associated with the properties. All street lighting improvements were originally installed either as a part of the original development and subdivision of the properties or for the benefit of specific areas to enhance the lighting in those areas. That portion of the total street lighting costs that provides a general benefit has been identified and is not included in the assessments. These costs will be funded through the City' s General Fund. The location of the improvements, zones, and associated benefits are discussed in the following sections.

3. 2 Zones
To ensure a fair and equitable apportionment of street lighting costs, the District has been divided into seven benefit zones that reflect both the geographical location of properties within the District and the specific lighting improvements associated with the properties in that area. Refer to the District Diagram for details of the District boundary and the various benefit zones. The following is a brief description of the Zones.

Zone A— This Zone is located in the northwest region of the District, east of Interstate 5, north of Lathrop Road, west of the Woodfield development, and south of the Stonebridge development. This area of the District is commonly referred to as Lathrop Acres and includes mostly rural residential housing.

Zone B— This Zone is located in the northeast region of the District, west of the Southern Pacific Railroad, north of Lathrop Road, east of Lathrop Acres, and south ofthe Stonebridge development.

This area of the District is commonly referred to as the Woodfield Area and includes the residential development known as Valley Haven.

Zone C— This Zone is located primarily in the eastern region of the District, west of the Southern Pacific Railroad, north of Louise Avenue, and south of Lathrop Road. This Zone includes the areas known as City of Lathrop
Residential Lighting Maintenance District 4
622
Old Town, Douglas Acres, and properties located generally east and south of the residential developments of Zones D, E, and F.

Zone D— This Zone includes primarily residential tract developments in the south central region of the District, south of Thomsen Road and north of Louise Avenue. This Zone includes the tract developments known as Lathrop Village Homes, Tumbleweed Park, and Halmar Heights# 1.

Zone E— This Zone includes primarily residential tract developments in the central region of the District, north of Thomsen Road and south of Lathrop Road. This Zone includes the tract developments known as Eagle Park, Rosegate Terrace, Brumley Place, Milestone Manor, Sunset Manor, Sunrise Place, and Wild Flower Estates.

Zone F— This Zone is located in the southeast region of the District and includes all residential parcels identified in the Horizon Park development.

Zone G— This Zone is located in the southwestern region of the District, south of Lathrop Road, north of Louise Avenue, east of Interstate S, and west of the residential developments of Zone D and Zone E, excluding those parcels south and west of Harlan Road at Louise Avenue and Interstate 5.

3. 3 Improvements and Services Provided
As generally defined by the Act and applicable to this District, improvements and the associated assessments may include one of any combination of the following:
1) The installation or construction of public lighting facilities, including, but not limited to, traffic signals.
2) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof. 3) The maintenance or servicing, or both, of any of the foregoing including the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including, but not limited to:
a. Repair, removal, or replacement of all or any part of any improvements; b. The acquisition of any existing improvement otherwise authorized pursuant to this section; and
c. Electric current, energy, or other agent for the lighting or operation of any of the improvements.
4) Incidental expenses associated with the improvements including, but not limited to:
a. The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
b. The costs of printing, advertising, and the publishing, posting and mailing of notices; c. Compensation payable to the County for collection of assessments; City of Lathrop
Residential Lighting Maintenance District 5
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d. Compensation of any engineer or attorney employed to render services; e. Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements; and
f. Costs associated with any elections held for the approval of a new or increased assessment.

Public lighting facilities" means all works or improvements used or useful for the lighting of any public places, including ornamental standards, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments, and appurtenances.

Public places" means one or any combination of the following:
1) Any public street, highway, road, alley, lane, boulevard, parkway, or other way dedicated to or used for public use.
2) Any public property, right- of-way, or leasehold interest which is in use in the performance of a public function and which adjoins any of the ways described in the preceding sections.

3. 4 Location and Extent of Improvements
The purpose of the District is to ensure the ongoing maintenance, operation and servicing of local street lighting improvements installed as a result of property development. These improvements include all public street lighting within the District boundary including but not limited to the following streets:

AGUSTA DR I ST PRAIRIE DUNES DR

ARIES PL J ST QUAKER RIDGE CT

AVON AVE JACK CT REIGER DR

AVON ST JANICE PL REVERE LN

AZTEC LN JASPER ST RUBY CT

BELLA CT JONQUIL DR RYHINER LN

BELLA PL JULIE LN SAGUARO LN

BIZZIBE ST K ST SAINT ANDREW ST

CAMBRIDGE DR KILARNEY CT SCHILLING AVE

CAMELBACK ST L ST SEDONA LN

CAMISH PL LARUE CT SEVENTH ST

CANNELLA CT LATHROP RD SHAWN CT

CANNELLA DR LIBBY LN SHERRIE CT

CARLETA PL LISA LN SHNOOP CT

CASA PL LONG BARN DR SHOWLOW LN

CEDAR RIDGE CT LOTTIE WAY SILVER CREEK DR

CEDAR VALLEY DR LOUISE AVE SIXTH ST

CHANDRA WAY MAHARAJA DR SOMOA LN

CHANTILLY CT MATADOR WAY SOUTHPORT ST

CHARMAINE CT MATTHEW CT STEVEN PL

CHERRY HILLS CT MAXWELL LN STONERIDGE CT
City of Lathrop
Residential Lighting Maintenance District 6
624

3. 4 Location and Extent of Improvements ( cont.)

CLIFFORD DR MERLSON CT STRATFORD AVE

DERA WAY MILESTONE DR SUGAR PINE DR

DERBY LN MINGO WAY SUNFLOWER DR

DIANE CT N ST SUNRISE CT

EAGLE LN NOEL LN SUNRISE PL
EASY ST 0 ST SUZIE Q LN

ETON WAY OAKHILLS ST THOMSEN RD

FIFTH ST ORLANDO LN TORO LN

GAIL DR OSAGE PL TUMBLEWEED LN

GARDNER CT PAMELA CT VALVERDE CT

GARDNER PL PATRICIA PL VILLA REAL CT

H ST PINE VALLEY DR WARFIELD RD

HALMAR LN PINECREST CT WARREN AVE

HARBOR CT PINECRESTST WILLIAMSTOWNE DR

HARLAN RD PINEWOOD DR WOODFIELD DR

HOLLYHOCK CT POPPY CT WYNONA WAY

HONEY PL POPPY DR ZALMAN LN
City of Lathrop
i
Residential Lighting Maintenance District 7
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4. ESTIMATE OF COSTS

4. 1 Description of Budget Items
Maintenance& Operations- Includes the following:

Advertising/ Legal Notices- Includes the cost of publishing the required legal notices necessary to complete the required procedures for levying the assessments.

Contract Services- Includes professional services necessary for District maintenance, including the computer technical support and the preparation of the Report.

Other Maintenance& Repairs- Includes all labor, material, and equipment costs required to properly maintain the street lighting facilities. This item includes the estimated costs associated with normal repair or replacement of the lighting facilities anticipated for the year.

Utility- Gas& Electric- All utility costs charged for electricity required for street lights.

Fixed Charges( County Administration) - Includes the charges per parcel to collect the assessments on the County Secured Property Tax Roll.

Personnel Services- Includes employee salaries, salary related costs, and employee benefits including retirement, medical benefits, and workers compensation costs, etc.

Indirect Costs- The cost to all pertinent departments and staff of the City for providing the coordination of District services, operations, and maintenance of the District, and response to public concerns and education.

4. 2 District Budget
The following pages show the Fiscal Year 2023/ 24 budget for each Zone.

City of Lathrop
Residential Lighting Maintenance District 8
626

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2023/ 24
District Budget
Zone A
Maintenance& Operations Total 9, 256. 07
Personnel Services Total 959. 08
Indirect Costs 1, 035. 41
7otal Costs 11, 250. 56
Zone B
Maintenance & Operations Total 19, 703. 97
Personnel Services Total 2, 041. 65
Indirect Costs 2, 204. 14
Total Costs 23, 949. 76
Zone C
Maintenance & Operations Total 10,432. 15
Personnel Services Total 1, 080. 94
Indirect Costs 1, 166. 97
Total Costs 12,680.06
Zone D
Maintenance & Operations Total 38, 621. 76
Personnel Services Total 4, 001. 84
Indirect Costs 4, 320. 33
Total Costs 46,943. 93
Zone E
Maintenance & Operations Total 33, 697. 60
Personnel Services Total 3, 491. 62
Indirect Costs 3, 769. 50
Total Costs 40,958.72
627

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2023/ 24
District Budget
Zone F
Maintenance & Operations Total 4, 862. 37
Personnel Services Total 503. 82
Indirect Costs 543. 92
Total Costs 5,910. 11
2one G
Maintenance & Operations Total 2, 143. 08
Personnel Services Total 222. 05
Indirect Costs 239. 73
Total Costs 2,604. 86
628

4. 3 Balance to Levy
Total Costs— This is a total of all maintenance and operations, capital costs, personnel service, and indirect costs for the District.

Contribution to( from) Operational Reserves— The Operational Reserves item provides funds by the District to operate the District from the time period of July 1 ( beginning of the fiscal year) through December when the County provides the City with the first installment of assessments collected from the property tax bills. This eliminates the need for the City to transfer funds from non- District accounts to pay for District charges during the first half of the fiscal year. Negative amounts shown here are transfers that are used to reduce the Balance to Levy. Using reserve amounts in this way allows the levy per unit to remain at prior period rates, although District costs have increased.

Other Revenue Sources— Includes the amount of additional funds designated for use by the District that are not from District assessments. These funds are added to the District account to reduce assessments and may be from either non- District sources including City General Fund contributions or District sources including interest earnings.

General Benefit— Contribution from the City to the District to cover the cost of street lighting that has been determined to be a benefit to the general public, rather than a specific benefit to the District.

Balance to levy— This is the total amount to be levied and collected through assessments for the current fiscal year. The Balance to Levy represents the sum of total direct and indirect costs, reserves, minus any General Fund contributions.

The following pages shows the balance to levy for each Zone for the Fiscal Year 2023/ 24 levy.

City of Lathrop
Residential Lighting Maintenance District 9
629

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2023/ 24
Balance to levy
Zone A
Total Costs 11, 250. 56
Contribution to (from) Operational Reserves 988. 79
Other Revenue Sources 0. 00
Less General Benefit 756. 29)
Balance to Levy 11,483.06
Zone B
Total Costs 23, 949. 76
Contribution to (from) Operational Reserves 2, 104. 89
Other Revenue Sources 0. 00
Less General Benefit 1, 609. 95)
Balance to Levy 24,444.70
Zone C
Total Costs 12, 680. 06
Contribution to (from) Operational Reserves 1, 114. 42
Other Revenue Sources 0. 00
Less General Benefit 852. 38)
Batance to Levy 12, 942: 10
Zone D
Total Costs 46, 943. 93
Contribution to (from) Operational Reserves 4, 125. 79
Other Revenue Sources 0. 00
Less General Benefit 3, 155. 66)
Balance# o Levy; 47, 914.06
630

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2023/ 24
Balance to Levy
Zone E
Total Costs 40, 958. 72
Contribution to (from) Operational Reserves 3, 599. 77
Other Revenue Sources 0. 00
Less General Benefit 2, 753. 33)
Balance to Levy 41,805. 16
Zone F
Total Costs 5, 910. 11
Contribution to (from) Operational Reserves 519. 42
Other Revenue Sources 0. 00
Less General Benefit 397. 29)
Balance to Levy 6,032.24
Zone G
Total Costs 2, 604. 86
Contribution to (from) Operational Reserves 228. 94
Other Revenue Sources 0. 00
Less General Benefit 175. 10)
Balance to levy. 2, 658. 70
631

4. 4 Operational & Maintenance Reserve Information
The following table shows the estimated balance of the Operational and Maintenance Reserves.

Estimated Beginning Balance- July 1, 2023 243, 305. 53
Contribution to( from) Operational and Maintenance Reserves 12, 682. 02 Estimated Ending Balance- June 30, 2024 255, 987. 55
The reserves are intended to be used and/ or accumulated for repair and/ or capital replacement, as needed for improvements within the District.

City of Lathrop
Residential Lighting Maintenance District 10
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5. METHOD OF APPORTIONMENT

5. 1 Method of Apportionment
Pursuant to the Act, the costs of the District are apportioned by a formula or method that fairly distributes the net amount to be assessed among all parcels in proportion to benefits received from the improvements. The provisions of Proposition 218 require the City to separate the general benefit from special benefit, since only special benefits may be assessed.

5. 2 Improvement Benefit Findings
The Budget section of this Report outlines the amount required to be assessed, taking into consideration Other Revenue Sources, to fund the estimated costs to provide all necessary service, operation, administration, maintenance, and level of service required each year to provide street lighting within the District. It has been determined that each assessable parcel within the District receives proportional special benefits from the improvements. All improvements to be maintained and funded through annual assessments were constructed and installed in connection with the development of properties within the District, and each parcel' s close and relatively similar proximity to the improvements makes each parcel' s special benefit from the improvements similar and proportionate. All of the lots and parcels that receive special benefit from the improvements are included within the District.

5. 3 General Benefits
The location of each street light within the District has been carefully reviewed to identify the benefits it provides to properties within the District. Although it has been determined that a few street lights within the District provide primarily a general benefit to the public, most of the improvements are a direct result of property development within the District and would otherwise not be required or necessary. The costs associated with street lighting facilities identified primarily as general benefit lighting are not assessed against properties within the District. Local street lighting improvements are typically installed to enhance the safety, marketability and value of the surrounding properties.

Although these improvements( by virtue of their location), may be visible to properties outside the District or provide illumination for the general public when they drive the streets, the continued operation of these facilities are clearly for the benefit of the properties and property owners within the District.

However, several street lights have been identified as providing both a general benefit to the public at large as well as a direct and special benefit to properties within the various Zones. These street lights are generally located on Louise Avenue, Lathrop Road, Harlan Road, and the Community Center and the costs associated with these street lights have been apportioned 50% special benefit to the respective Zones and SO% as general benefit.
1 City of Lathrop
Residential Lighting Maintenance District 11
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5. 4 Special Benefits
The method of apportionment is based on the premise that each of the assessed parcels within the District and Zones receives benefit from the improvements maintained and financed by District assessments. Specifically, the assessments associated with each Zone are forthe maintenance of local street lighting improvements associated with the parcels within the Zones. The desirability and security of properties within each Zone is enhanced by the presence of street lighting in close proximity to those properties.

Street lighting improvements may include all energy costs and necessary maintenance to the facilities related thereto. The annual assessments outlined in this Report are proposed to cover the estimated costs to provide all necessary service, operation, administration, and maintenance required each year to keep these improvements in a satisfactory condition.

The special benefits of street lighting are the convenience, safety, and security of property, improvements, and goods. Specifically:

1. Enhanced accessibility to properties aiding in fire and police protection.

2. Reduced criminal activity and property- related crimes especially vandalism and other damages to personal property and improvements.

3. Increased nighttime safety on roads and highways.

4. Improved visibility for pedestrians and motorists.

5. Improved ingress and egress to property.

6. Enhanced desirability of properties through association with the improvements.

7. Improved traffic circulation and reduced nighttime accidents and personal property loss.

8. Increased promotion of business during nighttime hours for non- residential properties.

All of the preceding special benefits contribute to a specific enhancement and desirability of each of the assessed parcels within the District and Zones.

5. 5 Description of the Method of Apportionment
The District provides maintenance and operation of specific local lighting improvements and associated appurtenances located within the public right-of-ways in each of the various Zones throughout the District. The annual assessments are based on the historical and estimated cost to maintain the improvements that provide a special benefit to properties within the District and Zones.

The assessments outlined in this section represent the proportionate special benefit to each property within the District and the basis of calculating each parcel' s proportionate share of the annual costs associated with the District and Zone improvements. The costs associated with the maintenance and operation of special benefit improvements will be collected through annual assessments from each parcel receiving such benefit. The funds collected will be dispersed and used only for the services and operation provided to the District.

City of Lathrop
Residential Lighting Maintenance District 12
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The basis of determining each parcel' s special benefit utilizes a weighting formula commonly known as an Equivalent Dwelling Unit(" EDU"). A developed single family residential parcel is used as the base unit for calculation of assessments and is defined as one ( 1. 00) EDU. All other property types are assigned an EDU that reflects their proportional special benefit from the improvements as compared to the single family residential parcel (weighted comparison).

To determine the EDU for non- residential parcels, unimproved residential parcels, and multipleresidential parcels a Benefit Unit Factor(" BUF") is assigned to each property type. This BUF multiplied by either the parcel' s specific acreage or residential units determines the parcel' s specific EDU. For those non- residential parcels and unimproved parcels that are less than 0. 25 acres, the corresponding BUF is multiplied by a minimum acreage of 0. 25 acres. For those non- residential parcels and unimproved parcels that are greater than 10.00 acres the corresponding BUF is multiplied by a maximum of 10. 00 acres.

The following table provides a listing of the various land use types and the corresponding BUF used to calculate a parcel' s EDU and proportionate benefit.

Single Family Residential 1. 00 per Unit
Multi- family Residential 0. 70 per Unit
Vacant Land 1. 00 per Acre
Non- Residential Developed 4. 00 per Acre
Non- Residential with Limited Development 2. 00 per Acre Vacant Land with Limited/ Restricted Development 0.50 per Acre Exempt 0. 00
Non- Residential Developed— includes all land uses identified as commercial or industrial properties, but also includes churches and mobile home parks.

Non- Residential with Limited Development— includes land uses identified as commercial type use, but either has restricted development potential or a large portion of the parcel is considered vacant land i. e. school site, recreational facilities, etc).

Vacant Land with Limited/ Restricted Development— includes land uses identified as vacant type land, but either have very restricted development potential or limited use ( i. e. school site, recreational facilities, etc).

Exempt— may include, but are not limited to, bifurcated residential lots, sliver parcels, dedicated easements that have no development potential, and properties not designated by an APN such as streets, utility easements, or rights- of-way. These types of properties receive no special benefit from street lighting improvements and are not assessed for District improvements. Properties that are identified as non- taxable by the County Assessor' s Office such as government owned or utility owned properties are not exempt from District assessments. These properties are often identified as either Non- Residential with Limited Development or Vacant Land with Limited/ Restricted Development and City of lathrop
y Residential Lighting Maintenance District 13
635
the BUF and corresponding EDU assigned to these types of properties reflect their reduced benefit from the improvements.

As noted previously, to establish a reasonable, fair, and consistent method of apportioning special benefit to each parcel within the District, the District has been divided into Zones. These Zones encompass specific lighting improvements and only the properties that receive a direct and special benefit from those improvements are assessed. The basis of benefit and proportionate assessment for all properties within the District is established by each parcel' s calculated EDU and their proportionate share of the improvement costs based on their proportionate EDU within the Zone. The method used to calculate the assessments for each Zone is as follows:

Total Zone Balance to Levy/ Total Zone EDU = Zone Levy per EDU( Levy Rate) Parcel' s EDU x Zone Levy per EDU ( Levy Rate) = Parcel Levy Amount

5. 6 Assessment Range Formula
In accordance with Proposition 218, any new or increased assessment requires certain noticing action and a public hearing. Prior to the passage of Proposition 218, legislative changes in the Brown Act clarified the definition of" new or increased assessment" to exclude certain conditions. These conditions included " any assessment that does not exceed an assessment formula or range of assessments previously adopted by the City or approved by the voters in the area where the assessment is imposed." This definition and conditions were later confirmed through SB919 Proposition 218 implementing legislation).

The purpose of establishing an assessment range formula is to provide for reasonable increases and inflationary adjustments to annual assessments without requiring costly noticing and mailing procedures, which could add to the District costs and assessments. As part of the District' s proposed assessment for Fiscal Year 1999/ 00, balloting of property owners was required, pursuant to Proposition 218. The property owner ballots included an assessment to be approved, as well as the approval of an assessment range formula. Property owners within the District approved the proposed assessment and the assessment range formula.

The assessment range formula will be applied to all future assessments within the District. If the proposed annual assessment( parcel levy amount) for the current fiscal year is less than or equal to the Maximum Assessment", then the proposed annual assessment is not considered an increased assessment. The Maximum Assessment is equal to the initial assessment approved by property owners adjusted annually by the following formula:

1. Beginning in the second Fiscal Year( Fiscal Year 2000/ 01) and each fiscal year thereafter, the Maximum Assessment will be recalculated annually.

City of Lathrop
Residential Lighting Maintenance District 14
636

2. The new Maximum Assessment for the year equals the prior year' s Maximum Assessment adjusted by the greater of:
a. Three percent( 3. 0%); or
b. The annual increase in the Consumer Price Index(" CPI").

Each year the City shall compute the annual increase in the CPI. The increase in CPI is the percentage difference between the CPI on January 1, of the current year and the CPI for the previous January 1 ( or for a similar period of time) as provided and established by the Bureau of Labor Statistics. This percentage difference ( annual difference) shall then establish the allowed increase based on CPI. The CPI used shall be based on the CPI established by the Bureau of Labor Statistics for all urban consumers for the San Francisco- Oakland- San Jose Area. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the City shall use the revised index or comparable system as approved by the City Council for determining fluctuations in the cost of living.

If CPI is less than three percent( 3. 0%), then the adjustment to the Maximum Assessment is three percent( 3. 0%). If CPI is greater than three percent( 3. 0%), then the adjustment to the Maximum Assessment is based on CPI. The Maximum Assessment is adjusted annually and is calculated independent of the District' s annual budget and proposed annual assessment. Any proposed annual assessment( rate per levy unit) less than or equal to this Maximum Assessment is not considered an increased assessment, even if the proposed assessment is greater than the assessment applied in the prior Fiscal Year.

The Maximum Assessment will be recalculated and adjusted annually. However, the City Council may reduce or freeze the Actual Assessment at any time by amending the annual Engineer' s Report.

The annual increase in the CPI for 2022 is 4. 88%; therefore, the escalation factor for the Maximum Assessment for Fiscal Year 2023/ 24 is 4. 88%.

5. 7 Assessment Per EDU
Total Equivalent Dwelling Unit— EDU is a numeric value calculated for each parcel based on the parcel' s land use. The EDU shown in each Zone budget represents the total of all parcels that receive special benefit from the improvements.

Assessment per EDU— This amount represents the rate being applied to each parcel' s individual EDU.

The Assessment per EDU is the result of dividing the total Balance to Levy by the sum of the Zone EDU for the fiscal year.

The assessment has been calculated in accordance with the assessment methodology adopted and approved by the City Council at the time of District formation.

The following pages shows the assessment per EDU for each Zone for the Fiscal Year 2023/ 24 levy.

City of Lathrop
Residential Lighting Maintenance District 15
637

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2023/ 24
Assessment per EDU
Zone A
Balance to Levy 11, 483. 06
Total EDU 230. 2020
Assessment Per EDU 49. 89
Maximum Assessment Per EDU 49. 89
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

Zone B
Balance to Levy 24,444. 70
Total EDU 457. 2535
Assessment Per EDU 53. 46
Maximum Assessment Per EDU 53. 46
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

Zone C
Balance to Levy 12, 942. 10
Total EDU 368. 2680
Assessment Per EDU 35. 15
Maximum Assessment Per EDU 35. 15
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

Zone D
Balance to Levy 47, 914. 06
Total EDU 732. 8480
Assessment Per EDU 65. 39
Maximum Assessment Per EDU 65. 39
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.
638

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2023/ 24
Assessment per EDU
Zone E
Balance to Levy 41, 805. 16
Total EDU 608. 1670
Assessment Per EDU 68. 74
Maximum Assessment Per EDU 68. 74
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

Zone F
Balance to Levy 6, 032. 24
Total EDU 152. 5610
Assessment Per EDU 39. 54
Maximum Assessment Per EDU 39. 54
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

Zone G
Balance to Levy 2, 658. 70
Total EDU 294. 1280
Assessment Per EDU 9. 04
Maximum Assessment Per EDU 9. 04
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.
639

6. DISTRICT DIAGRAM
Reference is made to the District Diagram on file with the City Clerk. The following pages provide the boundaries of the District. The lines and dimensions shown on maps of the County Assessor for the current year are incorporated by reference and made part of this Report.

City of Lathrop
Residential Lighting Maintenance District 16
640
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r•u u u aril_ -
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641

7. PARCEL LISTING
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.

The parcel listing of assessments is provided on the following pages.

City of Lathrop
Residential Lighting Maintenance District 17
642
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units' EDU
Z
Rate Levy'
A 196- 050- 020- 000 167 WARREN AVE SFR- 2 0. 380 2. 000 2. 0000 $ 49. 89 $ 99. 78 A 196- 050- 040- 000 179 WARREN AVE SFR 0. 237 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 050- 000 193 WARREN AVE SFR 1. 002 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 090- 000 291 WARREN AVE SFR 0. 999 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 100- 000 301 WARREN AVE SFR 0. 999 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 110- 000 341 WARREN AVE SFR 0. 633 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 120- 000 363 WARREN AVE SfR 0. 633 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 130- 000 14129 REVEREND MAURICE COTTON DR SFR 0. 647 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 140- 000 14167 REVEREND MAURICE COTTON DR SFR 0. 172 1. 000 1. 0000 49. 89 49. 88 A 196-050- 150- 000 14233 REVEREND MAURICE COTTON DR SFR 0. 995 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 160- 000 14255 REVEREND MAURICE COTTON DR SFR 1. 045 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 170- 000 14311 REVEREND MAURICE COTTON DR VAC 1. 037 1. 037 1. 0370 49. 89 51. 72 A 196- 050- 180- 000 14377 REVEREND MAURICE COTTON DR SFR 0. 996 1. 000 1. 0000 49. 89 49. 88 A 196- OSO- 190- 000 14433 REVEREND MAURICE COTTON DR SFR 1. 041 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 200- 000 14469 REVEREND MAURICE COTTON DR VAC- RESTR DEV 1. 000 1. 000 0. 5000 49. 89 24. 94 A 196- OSO- 230- 000 200 WARREN AVE SFR 0. 259 1. 000 1. 0000 49. 89 49. 88 A 196- OSO- 240- 000 252 WARREN AVE SFR 0. 383 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 250- 000 280 WARREN AVE SFR- 2 0. 259 2. 000 2. 0000 49. 89 99. 78 A 196- 050- 260- 000 14103 AVON AVE SFR 0. 279 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 270- 000 14156 REVEREND MAURICE COTTON DR SFR 0. 988 1. 000 1. 0000 49. 89 49. 88 A 196- OSO- 280- 000 14177 AVON AVE SFR 0. 968 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 290- 000 14190 REVEREND MAURICE COTTON DR MFR 0. 995 4. 000 2. 8000 49. 89 139. 68 A 196- 050- 300- 000 14211 AVON AVE SFR 0. 974 1. 000 1. 0000 49. 89 49. 88 A 196- OSO- 310- 000 14268 REVEREND MAURICE COTTON DR SFR 0. 995 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 320- 000 14275 AVON AVE VAC 0. 972 0. 972 0. 9720 49. 89 48. 48 A 196- OSO- 330- 000 14316 REVEREND MAURICE COTTON DR VAC 0. 999 0. 999 0. 9990 49. 89 49. 84 A 196- OSO- 340- 000 14365 AVON AVE SFR 0. 990 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 350- 000 14388 REVEREND MAURICE COTTON DR SFR 1. 008 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 360- 000 14407 AVON AVE SFR 1. 010 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 370- 000 14404 REVEREND MAURICE COTTON DR SFR 0. 357 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 380- 000 14420 REVEREND MAURICE COTTON DR SFR 0. 199 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 390- 000 203 SHILLING AVE SFR 0. 204 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 400- 000 2115HILlING AVE SFR 0. 528 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 410- 000 2455HILLINGAVE SFR 0. 530 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 420- 000 2675HILLINGAVE MFR 0. 530 2. 000 1. 4000 49. 89 69. 84 A 196- 050- 430- 000 3015HILLING AVE SFR 0. 530 1. 000 1. 0000 49. 89 49. 88 A 196- 050-440-000 3455HILLINGAVE SFR 0. 530 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 450- 000 14445 AVON AVE SFR 0. 268 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 460- 000 367SHILLINGAVE SFR 0. 259 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 490- 000 368 WARREN AVE SFR 0. 298 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 500- 000 14172 AVON AVE NON- RES 1. 030 1. 030 4. 1200 49. 89 205. 54 A 196- 050- 510- 000 14226 AVON AVE SFR 0. 991 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 520- 000 14324 AVON AVE SFR 1. 029 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 530- 000 14368 AVON AVE SFR 1. 015 1. 000 1. 0000 49. 89 49. 88 A 196- OSO- 540- 000 14416 AVON AVE MFR 0.999 2. 000 1. 4000 49. 89 69. 84 A 196- 050- 560- 000 4175HILLINGAVE SFR 0. 247 1. 000 1. 0000 49. 89 49. 88 A 196- OSO- 570- 000 435 SHILLING AVE SFR 0. 247 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 580- 000 4475HILLINGAVE SFR 0. 242 1. 000 1. 0000 49. 89 49. 88 A 196- OSO- 590- 000 318 WARREN AVE SFR 0. 179 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 600- 000 348 WARREN AVE SfR 0364 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 610- 000 14150 AVON AVE SFR 0. 170 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 620- 000 14400 AVON AVE VAC 0. 136 0. 250 0. 2500 49. 89 12. 46 A 196- 050- 630- 000 405 SHILLING AVE SfR 0. 128 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 640- 000 207 WARREN AVE SFR 0. 161 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 660- 000 235 WARREN AVE SFR 0. 148 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 680-000 247 WARREN AVE SFR 0. 144 1. 000 1. 0000 49. 89 49. 88 A 196- 050- 690- 000 231 WARREN AVE VAC 1. 548 1. 548 1. 5480 49. 89 77. 22 A 196- 050- 700- 000 145 WARREN AVE SFR 0. 185 1. 000 1. 0000 49. 89 49. 88 A 196-050- 710- 000 147 WARREN AVE VAC 0. 193 0. 250 0. 2500 49. 89 12. 46 A 196- 060- 010- 000 64 WARREN AVE MFR 0. 217 2. 000 1. 4000 49. 89 69. 84 A 196- 060- 020-000 74 WARREN AVE MFR 0. 217 2. 000 1. 4000 49. 89 69. 84 A 196- 060- 030-000 84 WARREN AVE MFR 0. 217 2. 000 1. 4000 49. 89 69. 84 A 196- 060- 040- 000 98 WARREN AVE SFR 0. 176 1. 000 1. 0000 49. 89 49. 88 A 196- 060- 050-000 14127 REVEREND MAURICE COTTON DR MFR 0. 165 2. 000 1. 4000 49. 89 69. 84 A 196- 070- 010- 000 14851 OLD HARLAN RD LTD DEV 1. 790 1. 790 3. 5800 49. 89 178. 60 A 196- 070- 050- 000 14552 S HARLAN RD LTD DEV 0. 672 0. 672 1. 3440 49. 89 67. 04 A 196- 070-070- 000 545HILLINGAVE SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 Sligh[ variances may occur due[ o rounding
Copyright O 2013 6y NBS Page 1 of 38 04/ 17/ 2023 12: 02: 06PM 643
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units
l
EDU
Z
Rate Levy'
A 196- 070- 080- 000 66 SHIILING AVE SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 090- 000 14440 5 HARLAN RD SFR 0. 161 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 100- 000 14400 S HARLAN RD SFR 0. 166 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 110- 000 23 SHILLING AVE VAC 0. 320 0. 320 0. 3200 49. 89 15. 96 A 196- 070- 120-000 S15HILLING AVE SFR 0. 240 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 140- 000 14376 S HARLAN RD SFR 1. 030 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 150- 000 14322 5 HARLAN RD SFR 0. 350 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 160- 000 14302 5 HARLAN RD NON- RES 0. 172 0. 250 1. 0000 49. 89 49. 88 A 196- 070- 170- 000 14314 S HARLAN RD VAC 0. 149 0. 250 0. 2500 49. 89 12. 46 A 196- 070- 180- 000 53 SHILLING AVE SFR 0. 149 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 190- 000 14282 5 HARLAN RD SFR 0. 172 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 200- 000 14224 5 HARLAN RD SFR 0. 688 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 210- 000 14150 S HARLAN RD NON- RES 0. 819 0. 819 3. 2760 49. 89 163. 42 A 196- 070- 220- 000 13900 5 HARLAN RD NON- RES 3. 000 3. 000 12. 0000 49. 89 598. 68 A 196- 070- 240- 000 14750 5 HARLAN RD NON- RES 0. 980 0. 980 3. 9200 49. 89 195. 56 A 196- 070- 250- 000 14725 S HARLAN RD NON- RES 0. 703 0. 703 2. 8120 49. 89 14018 A 196- 070- 280- 000 16 SHILLING AVE SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 290- 000 20 SHILLING AVE SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 A 196- 070- 300- 000 14730 5 HARLAN RD NON- RES 1. 628 1. 628 6. 5120 49. 89 324. 88 A 196- 080- 010- 000 885HILLINGAVE SFR 0. 159 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 020- 000 122 SHILLING AVE SFR 0. 265 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 030- 000 1665HILLINGAVE SFR 0. 449 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 040- 000 14601 REVEREND MAURICE COTTON DR SFR 1. 120 1. 000 1. 0000 49. 89 49. 88 A 196- 080- OSO- 000 14623 REVERENO MAURICE COTTON DR SFR 1. 170 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 070- 000 14661 REVEREND MAURICE COTTON DR SFR 0. 694 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 160- 000 14925 REVEREND MAURICE COTTON DR SFR 0. 250 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 170- 000 235 W LATHROP RD SFR 0. 250 1. 000 1. 0000 49. 89 49. 88 A 196- OSO- 180- 000 14558 REVEREND MAURICE COTTON DR SFR 0. 247 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 190- 000 212 SHILLING AVE SFR 0. 252 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 210- 000 14596 REVEREND MAURICE COTTON DR SFR 1. 000 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 220- 000 14634 REVEREND MAURICE COTTON DR SFR 0. 500 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 230- 000 14646 REVEREND MAURICE COTTON DR SFR 0. 500 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 240- 000 14696 REVEREND MAURICE COTTON DR SFR 1. 000 1. 000 1. 0000 49. 89 49. 88 A 196- 080-260-000 14750 REVEREND MAURICE COTTON DR SFR 1. 500 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 270- 000 14844 REVEREND MAURICE COTTON DR SFR 0. 500 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 280- 000 14880 REVEREND MAURICE COTTON DR VAC 0318 0. 318 03180 49. 89 15. 86 A 196- 080- 290- 000 287 W LATHROP RD NON- RES 0. 120 0. 250 1. 0000 49. 89 49. 88 A 196- 080- 300- 000 292 W LATHROP RD SFR 0. 500 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 310- 000 311 W LATHROP RD MFR 1. 000 2. 000 1. 4000 49. 89 69. 84 A 196- 080- 320- 000 367 W LATHROP RD SFR 1. 000 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 330- 000 298 SHILLING AVE SFR 0. 247 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 340- 000 310 SHILLING AVE SFR 0. 250 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 350- 000 342 SHILLING AVE SFR 0. 500 1. 000 1. 0000 49. 89 49. 88 A 196- 080-360-000 14573 AVON AVE SFR 1. 000 1. 000 1. 0000 49. 89 49. 88 A 196-080- 380- 000 14667 AVON AVE SFR 1. 000 1. 000 1. 0000 49. 89 49. 88 A 196-080- 390- 000 14737 AVON AVE SFR 1. 080 1. 000 1. 0000 49. 89 49. 88 A 196-080-400- 000 14777 AVON AVE SFR 1. 000 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 410- 000 14835 AVON AVE SFR 1. 000 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 420- 000 375 W LATHROP RD SFR 0. 480 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 430- 000 393 W LATHROP RD MFR 0. 515 Z. 000 1. 4000 49. 89 69. 84 A 196- 080- 440- 000 421 W LATHROP RD SFR 1. 000 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 450- 000 14867 AVON AVE SFR 0. 248 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 460- 000 14887 AVON AVE SFR 0. 251 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 470- 000 14927 AVON AVE SfR 0. 234 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 480- 000 14933 AVON AVE SFR 0. 263 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 490- 000 14558 AVON AVE SFR 0. 286 1. 000 1. 0000 49. 89 49. 88 A 196-080- 500- 000 430 SHILLING AVE MFR 0. 287 2. 000 1. 4000 49. 89 69. 84 A 196-080- 510- 000 450 SHILLING AVE MFR 0. 298 2. 000 1. 4000 49. 89 69. 84 A 196- 080- 520- 000 14606 AVON AVE SFR 0. 941 1. 000 1. 0000 49. 89 49. 88 A 196-080- 530- 000 14628 AVON AVE VAC 0. 500 0. 500 0. 5000 49. 89 24. 94 A 196- 080- 540- 000 14662 AVON AVE SFR 0. 500 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 550- 000 14684 AVON AVE MFR 0. 500 2. 000 1. 4000 49. 89 69. 84 A 196- 080- 560- 000 14718 AVON AVE MFR 0. 492 2. 000 1. 4000 49. 89 69. 84 A 196- 080- 570- 000 14736 AVON AVE MFR 0. 473 2. 000 1. 4000 49. 89 69. 84 A 196- 080- 580- 000 14742 AVON AVE MFR 0. 479 4. 000 2. 8000 49. 89 139. 68 A 196- 080- 590- 000 14802 AVON AVE SFR 0. 480 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 600- 000 14828 AVON AVE SFR 0. 484 1. 000 1. 0000 49. 89 49. 88 Slight variances may oaur due to rounding
Copyrigh[ O 2013 by N85 Page 2 of 38 04/ ll/ 202312: 02: 06PM 644
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units
l
EDU
Z
Rate Levy 3
A 196- OSO- 610-000 14918 AVON AVE MFR 0. 500 2. 000 1. 4000 49. 89 69. 84 A 196- 080- 620- 000 537 W LATHROP RD SFR 0333 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 630- 000 529 W LATHROP RD SFR 0. 151 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 640- 000 14950 AVON AVE MFR 0. 500 2. 000 1. 4000 49. 89 69. 84 A 196- 080- 650- 000 543 W LATHROP RD SFR 0. 458 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 660- 000 587 W LATHROP RD SFR 1. 033 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 670- 000 228 SHILLING AVE VAC 0. 151 0. 250 0. 2500 49. 89 12. 46 A 196- 080- 680- 000 240 SHILLING AVE VAC 0. 169 0. 250 0. 2500 49. 89 12. 46 A 196- 080- 690- 000 2565HILLINGAVE SFR 0. 180 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 700-000 101 W LATHROP RD VAC 1. 162 1. 162 1. 1620 49. 89 57. 96 A 196- 080- 710- 000 147 W LATHROP RD NON- RES 0. 860 0. 860 3. 4400 49. 89 171. 62 A 196- 080- 720- 000 14722 REVEREND MAURICE COTTON DR VAC 0. 250 0. 250 0. 2500 49. 89 12.46 A 196- 080- 730- 000 14702 REVEREND MAURICE COTTON DR SFR 0. 750 1. 000 1. 0000 49. 89 49. 88 A 196- 080- 770- 000 14780 S HARLAN RD NON- RES 2. 020 2. 020 8. 0800 49. 89 403. 10 A 196- 080- 780- 000 147415 HARLAN RD VAC 0. 559 0. 559 0. 5590 49. 89 27. 88 A 196- 080- 790- 000 14760 5 HARLAN RD VAC 0. 803 0. 803 0. 8030 49. 89 40. 06 A 196- 080- 800- 000 14643 REVEREND MAURICE COTTON DR SFR 0. 696 1. 000 1. 0000 49. 89 49. 88 A 196- 740- 010- 000 14623 AVON AVE MFR 0. 000 1. 000 0. 7000 49. 89 34. 92 A 196- 740- 020- 000 14625 AVON AVE MFR 0. 000 1. 000 0. 7000 49. 89 34.92 A 196- 740- 030- D00 14627 AVON AVE MFR 0. 000 1. 000 0. 7000 49. 89 34. 92 A 196- 740- 040- 000 14629 AVON AVE MFR 0. 000 1. 000 0. 7000 49. 89 34. 92 A 196- 740- 050- 000 14631 AVON AVE MFR 0. 000 1. 000 0. 7000 49. 89 34. 92 A 196- 740- 060- 000 14633 AVON AVE MFR 0. 000 1. 000 0. 7000 49. 89 34. 92 A 196- 740-070- 000 14635 AVON AVE MFR 0. 000 1. 000 0. 7000 49. 89 34. 92 A 196- 740- 080- 000 14637 AVON AVE MFR 0. 000 1. 000 0. 7000 49. 89 34. 92 A 196- 740- 090- 000 14639 AVON AVE MFR 0. 000 1. 000 0. 7000 49. 89 34. 92 A 196- 760- 010- 000 143 FLEURETTE LN SFR 0. 119 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 020- 000 139 FLEURETTE LN SFR 0. 116 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 030- 000 135 FLEURETTE LN SFR 0. 116 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 040-000 131 FLEURETTE LN SFR 0. 115 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 050- 000 127 FLEURETTE LN SFR 0. 116 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 060- 000 123 FLEURETTE LN SFR 0. 116 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 070- 000 119 FLEURETTE LN SFR 0. 116 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 080- 000 115 FLEURETTE LN SFR 0. 152 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 090- 000 13713 BLOOM WAY SFR 0. 168 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 100- 000 13715 BLOOM WAY SFR 0. 118 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 110- 000 13717 BLOOM WAY SFR 0. 115 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 120- 000 13719 BLOOM WAY SfR 0. 120 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 130- 000 101 WARREN AVE SFR 0. 123 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 140- 000 109 WARREN AVE SFR 0. 140 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 150- 000 117 WARREN AVE SFR 0. 115 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 160-000 121 WARREN AVE SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 170- 000 129 WARREN AVE SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 180- 000 137 WARREN AVE SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 190- 000 141 WARREN AVE SFR 0. 120 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 200-000 144 FLEURETTE LN SFR 0. 130 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 210-000 138 FLEURETTE LN SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 220- 000 134 FLEURETTE LN SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 230- 000 130 FLEURETTE LN SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 240- 000 128 FLEURETTE LN SFR 0. 114 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 250- 000 124 FLEURETTE LN SFR 0. 142 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 260- 000 156 WARREN AVE SFR 0. 148 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 300- 000 14140 REVEREND MAURICE COTTON DR SFR 0. 167 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 310- 000 172 WARREN AVE SFR 0. 147 1. 000 1. 0000 49. 89 49. 88 A 196- 760- 320- 000 190 WARREN AVE SFR 0. 260 1. 000 1. 0000 49. 89 49. 88 SUBTOTAL: 189 Parcels 230.2020 11, 483. 06
Zone APN Address Land Use Acreage Units" EDU
Z
Rate Levy'
B 196- 040- 070- 000 751 W LATHROP RD VAC- RESTR DEV 1. 054 1. 054 0. 5270 $ 53. 46 $ 28. 16 B 196- 040- 080- 000 701 W LATHROP RD VAC- RESTR DEV 0.851 0. 851 0. 4255 53. 46 22. 74 B 196-040- 090- 000 821 W LATHROP RD VAC- RESTR DEV 2380 2. 380 1. 1900 53. 46 63. 60 8 196- 040- 100- 000 849 W LATHROP RD VAC- RESTR DEV 1. 166 1. 166 0. 5830 53. 46 31. 16 B 196- 040- 110- 000 991 W LATHROP RD LTD DEV 4. 800 4. 800 9. 6000 53. 46 513. 20 B 196- 040- 120- 000 813 W LATHROP RD VAC- RESTR DEV 0. 137 0. 250 0. 1250 53. 46 6. 68 B 196- 040- 130- 000 931 W LATHROP RD LTD DEV 1. 339 1339 2. 6780 53. 46 143. 16 B 196- 090- 010- 000 14539 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 020- 000 14527 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 Slight variances may occur due to rounding
Copyrigh[ OO 2013 by NBS Page 3 of 38 04/ 17/ 2023 12: 02: 06PM 645
City of Lathrop
Residential Lighting Maintenance District
Fi al Billi g Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units' EDU' Rate Levy' B 196- 090- 030- 000 14515 CEDAR VALLEY DR SFR 0. 146 1. 000 1. 0000 53. 46 53. 46 8 196- 090- 040- 000 14475 CEDAR VALLEY DR SFR 0. 152 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 050- 000 14463 CEDAR VALLEV DR SFR 0. 155 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 060- 000 14451 CEDAR VALLEY DR SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 070- 000 14439 CEDAR VALLEY DR SFR 0. 155 1. 000 1. 0000 53. 46 53. 46 B 196- 090- OSO- 000 14427 CEDAR VALLEY DR SFR 0. 158 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 090- 000 14415 CEDAR VALLEY DR SFR 0. 173 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 100- 000 14430 CEDAR VALLEY DR SFR 0. 146 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 110- 000 14456 CEDAR VALLEY DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 120- 000 14468 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 130- 000 14480 CEDAR VALIEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 140- 000 14500 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 150- 000 14510 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 160- 000 14522 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 170- 000 14534 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 180- 000 14539 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 190- 000 14527 PINE VALLEY DR SfR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 200- 000 14515 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 10- 000 14501 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 220- 000 14483 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 230- 000 14465 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 240- 000 14453 PINE VALLEY DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 250- 000 14443 PINE VALLEY DR SFR 0. 148 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 260- 000 14444 PINE VALIEY DR SFR 0. 141 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 270- 000 14450 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 280- 000 14462 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 290- 000 14474 PINE VALLEY DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 8 196- 090- 300- 000 14508 PINE VALIEY DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 310- 000 14522 PINE VALIEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 320- 000 14536 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 330- 000 14548 PINE VALLEY DR SFR 0. 145 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 340- 000 770 CHERRY HILLS CT SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 350-000 758 CHERRY HILLS CT SFR 0. 148 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 360- 000 752 CHERRY HILLS CT SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 370- 000 748 CHERRY HILLS CT SfR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 380- 000 742 CHERRY HILLS CT SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 390- 000 739 CHERRY HILLS CT SFR 0. 199 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 400- 000 745 CHERRY HILLS CT SfR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 410- 000 753 CHERRY HILLS CT SFR 0. 141 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 420- 000 767 CHERRY HIlLS CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 430- 000 775 CHERRY HILLS CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 440- 000 785 CHERRY HILLS CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 450- 000 791 CHERRY HILLS CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 460- 000 801 CHERRY HILLS CT SFR 0. 141 1. 000 1. 0000 53. 46 53. 46 B 196-090-470- 000 807 CHERRY HILLS CT SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196-090-480- 000 811 CHERRY HILLS CT SFR 0. 206 1. 000 1. 0000 53. 46 53. 46 B 196-090-490- 000 819 CHERRY HILLS CT SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 500- 000 810 CHERRV HILLS CT SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 510- 000 804 CHERRY HILLS CT SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 520- 000 796 CHERRY HILLS CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 530- 000 788 CHERRY HILLS CT SFR 0. 152 1. 000 1. 0000 53. 46 53. 46 8 196- 090- 540- 000 14663 SILVER CREEK OR SfR 0. 147 1. 000 1. 0000 53. 46 53. 46 8 196- 090- SSO- 000 1466151LVER CREEK DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 560- 000 14659 SILVER CREEK DR SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 570- 000 14529 SIIVER CREEK DR SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 580- 000 14511 SILVER CREEK DR SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 590- 000 816 PRAIRIE DUNES DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 600- 000 808 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 610- 000 802 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 620- 000 794 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 630- 000 788 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 640- 000 780 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 650- 000 770 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 53. 46 53.46 B 196- 090- 660- 000 764 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 53. 46 53.46 B 196- 090- 670- 000 756 PRAIRIE DUNES DR SFR 0. 142 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 680- 000 744 PRAIRIE DUNES DR SFR 0. 142 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 690- 000 736 PRAIRIE OUNES OR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 Slight variances may occur due to rounding
Copyright O 2013 by NBS Page 4 of 38 04/ 17/ 2023 12: 02: 06PM 646
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units" EDU
Z
Rate Levy'
B 196- 090- 700- 000 741 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 710- 000 749 PRAIRIE DUNES DR SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 720- 000 755 PRAIRIE DUNES DR SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 730- 000 763 PRAIRIE DUNES DR SfR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 740- 000 769 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 6 196- 090- 750-000 781 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 760- 000 789 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 770- 000 795 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 780- 000 803 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 790- 000 809 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 800- 000 817 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 810- 000 823 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 820- 000 827 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 830- 000 14496 SIIVER CREEK DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 840- 000 14500 SILVER CREEK DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 850- 000 14512 SILVER CREEK DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 860- 000 14524 SIIVER CREEK DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 870- 000 14536 SILVER CREEK DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 880- 000 14552 SILVER CREEK DR SFR 0. 159 1. 000 1. 0000 53. 46 53. 46 B 196- 090- 890- 000 14640 SILVER CREEK DR SFR 0. 155 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 010- 000 800 LONG BARN DR SFR 0. 158 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 020- 000 794 LONG BARN DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 030- 000 784 LONG BARN DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 040- 000 774 LONG BARN DR SFR 0. 151 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 050- 000 762 LONG BARN DR SFR 0. 164 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 060- 000 750 LONG BARN DR SFR 0. 157 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 070- 000 14854 CEDAR RIDGE CT SFR 0. 148 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 080- 000 14850 CEDAR RIDGE CT SFR 0. 157 1. 000 1. 0000 53. 46 53. 46 8 196- 100- 090- 000 14917 CEDAR RIDGE CT SFR 0. 166 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 100- 000 14905 CEDAR RIDGE CT SfR 0. 222 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 110- 000 14893 CEDAR RIDGE CT SFR 0. 185 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 120- 000 14881 CEDAR RIDGE CT SfR 0. 182 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 130- 000 14839 CEDAR RIDGE CT SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 140- 000 14835 CEDAR RIDGE CT SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 150- 000 688 STONE RIDGE CT SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 160- 000 672 STONE RIDGE CT SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 170- 000 664 STONE RIDGE CT SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 180- 000 658 STONE RIDGE CT SFR 0. 193 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 190- 000 6515TONE RIDGE CT SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 8 196- 100- 200- 000 663 STONE RIDGE CT SFR 0. 151 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 210- 000 675 STONE RIDGE CT SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 8 196- 100- 220- 000 14587 CEDAR VALLEY DR SFR 0. 197 1. 000 1. 0000 53. 46 53. 46 8 196- 100- 230- 000 14575 CEDAR VALLEY DR SFR 0. 177 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 240- 000 14563 CEDAR VALLEV DR SFR 0. 154 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 250- 000 14551 CEDAR VALLEY DR SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 6 196- 100- 260-000 14546 CEDAR VALLEY DR SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 270- 000 14558 CEOAR VALLEY DR SFR 0. 140 1. 000 1. 0000 53. 46 53.46 B 196- 100- 280- 000 14570 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 290- 000 14592 CEDAR VALLEY DR SfR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 300- 000 14604 CEDAR VALLEY OR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 310- 000 699 LONG BARN DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 8 196- 100- 320- 000 711 LONG BARN DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 8 196- 100- 330- 000 723 LONG BARN DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 8 196- 100- 340- 000 735 LONG BARN DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 350- 000 747 LONG BARN DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 6 196- 100- 360- 000 759 LONG BARN DR SFR 0. 176 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 370- 000 756 AGUSTA DR SFR 0. 160 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 380- 000 744AGUSTADR SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 390- 000 732 AGUSTA DR SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 400- 000 720 AGUSTA DR SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 410- 000 14587 PINE VALLEY DR SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 420- 000 14575 PINE VALLEY DR SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 430- 000 14563 PINE VALLEY DR SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 440- 000 14551 PINE VALLEY DR SFR 0. 146 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 450- 000 14568 PINE VALLEY DR SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 B 196- 100-460- 000 14590 PINE VALLEY DR SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 8 196- 100-470- 000 739 AGUSTA DR SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 Slight variances may ocwr due to rounding
Copyright OO 2013 by NBS Page 5 of 38 04/ 17/ 2023 12: 02: 06PM 647
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units' EDU
Z
Rate Levy'
B 196- 100- 480- 000 751 AGUSTA DR SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 490- 000 763 AGUSTA DR SFR 0. 141 1. 000 1. 0000 53. 46 53. 46 8 196- 100- 500- 000 775 AGUSTA DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 8 196- 100- 510- 000 787 AGUSTA DR SfR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 100-520-000 811 A6USTA DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 530- 000 825 AGUSTA DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 540- 000 835 AGUSTA DR SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 550- 000 851 AGUSTA DR SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 560- 000 887 AGUSTA DR SFR 0. 151 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 570- 000 14675 SILVER CREEK DR SFR 0. 151 1. 000 1. 0000 53. 46 53.46 B 196- 100- 580- 000 14668 SILVER CREEK DR SFR 0. 155 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 590- 000 14680 SILVER CREEK DR SFR 0. 155 1. 000 1. 0000 53. 46 53.46 B 196- 100-600- 000 892 AGUSTA DR SFR 0. 155 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 610- 000 880 AGUSTA DR SFR 0. 155 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 620- 000 856 AGUSTA DR SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 630- 000 842 AGUSTA DR SFR 0. 153 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 640- 000 830 AGUSTA DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 650- 000 S18 AGUSTA DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 660- 000 806 AGUSTA DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 670- 000 794 AGUSTA DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 680- 000 14746 OAKHILLS ST SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 8 196- 100- 690- 000 14750 OAKHILLS ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 700- 000 783 LONG BARN DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 710- 000 795 LONG BARN DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 720- 000 807 LONG BARN DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 730- 000 819 LONG BARN OR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 740- 000 831 LONG BARN DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 750- 000 843 LONG BARN DR SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 760- 000 855 LONG BARN DR SfR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 100-770- 000 867 LONG BARN DR SFR 0. 141 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 780- 000 879 LONG BARN DR SFR 0. 141 1. 000 1. 0000 53. 46 53. 46 B 196- 100- 790- 000 14855 WOODF ELD DR VAC- RESTR DEV 0. 038 0. 250 0. 1250 53. 46 6. 68 B 196- 520- 010- 000 14101 JASPER ST SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 020- 000 14091 JASPER ST SFR 0. 145 1. 000 1. 0000 53. 46 53. 46 8 196- 520- 030- 000 14081 JASPER ST SFR 0. 152 1. 000 1. 0000 53. 46 53. 46 8 196- 520- 040- 000 14071 JASPER ST SFR 0. 152 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 050- 000 14061 JASPER ST SFR 0. 152 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 060- 000 14051 JASPER ST SFR 0. 160 1. 000 1. 0000 53. 46 53. 46 8 196- 520- 070- 000 14050 JASPER ST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 080- 000 14060 JASPER ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- SZO- 090- 000 14070 JASPER ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 100- 000 14080 JASPER ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 110- 000 14090 JASPER ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 120- 000 14094JASPERST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 130- 000 14100 JASPER ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196-520- 140-000 14110 JASPER ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 150- 000 14121 SOUTHPORT ST SFR 0. 165 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 160- 000 1411150UTHPORTST SFR 0. 160 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 170-000 14101 SOUTHPORT ST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 180- 000 14099 SOUTHPORT ST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 190- 000 14095 SOUTHPORT ST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 200- 000 14091 SOUTHPORT ST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 210- 000 1408150UTHPORTST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 220- 000 1407150UTHPORTST SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 8 196- 520- 230- 000 14061 SOUTHPORT ST SFR 0. 236 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 240- 000 7415AINTANDREW ST SFR 0. 186 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 250- 000 7495AINTANDREWST SFR 0. 141 1. 000 1. 0000 53. 46 53.46 B 196- 520- 260- 000 7555AINTANDREWST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 270- 000 763 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 280- 000 7695AINTANDREWST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 290- 000 781 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 8 196- 520- 300- 000 789 SAINTANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 310- 000 795 SAINTANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 5 0- 3 0- 000 8035AINTANDREWST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 330-000 8005AINTANDREWST SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 340- 000 7905AINTANDREWST SfR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 350- 000 780 SAINTANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 Sligh[ variances may occur due to rounding
Copyright OO 2013 6y NBS Page 6 of 38 04/ 17/ 2023 12: 02: 06PM 648
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address land Use Acreage U its
l
EDU
Z
Rate Levy'
B 196- 520- 360- 000 770 SAINTANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 370- 000 7645AINTANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 380- 000 7565AINTANDREW ST SFR 0. 142 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 390- 000 14070 SOUTHPORT ST SFR 0. 148 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 400- 000 14080 SOUTHPORT ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 5 0- 410- 000 14090 SOUTHPORT ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 420- 000 1409450UTHPORTST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 430- 000 14098 SOUTHPORT ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 440- 000 14100 SOUTHPORT ST SFR 0. 141 1. 000 1. 0000 53. 46 53. 46 6 196- 520- 450- 000 14120 SOUTHPORT ST SFR 0. 160 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 460- 000 770 QUAKER RIDGE CT SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 470- 000 760 QUAKER RIDGE CT SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 8 196- 520- 480- 000 750 QUAKER RIDGE CT SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 8 196- 520- 490- 000 740 QUAKER RIDGE CT SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 510- 000 725 QUAKER RIDGE CT SFR 0. 182 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 520- 000 735 QUAKER RIDGE CT SFR 0. 247 1. 000 1. 0000 53. 46 53. 46 8 196- 520- 530- 000 745 QUAKER RIDGE CT SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 540- 000 755 QUAKER RIDGE CT SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 550- 000 765 QUAKER RIDGE CT SFR 0. 146 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 560- 000 775 QUAKER RIDGE CT SFR 0. 154 1. 000 1. 0000 53. 46 53. 46 B 196- 520- 570- 000 730 QUAKER RIDGE CT SFR 0. 218 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 010- 000 8095AfNTANDREWST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 020- 000 817SAINTANDREWST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 030- 000 823 SAINTANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 040- 000 8275AINTANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 050- 000 831 SAINTANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 060- 000 8355AINTANDREWST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 070- 000 839 SAINT ANDREW ST SFR 0. 169 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 080- 000 909 PINECREST CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 090- 000 917 PINECREST CT SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 100- 000 927 PINECREST CT SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 110- 000 931 PINECREST CT SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 120- 000 935 PINECREST CT SFR 0. 223 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 130- 000 934 PINECREST CT SFR 0. 180 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 140- 000 930 PINECREST CT SFR 0. 220 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 150- 000 926 PINECREST CT SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 160- 000 922 PINECREST CT SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 8 196- 530- 170- 000 916 P NECREST CT SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 180- 000 908 PINECREST CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 190- 000 14076 PINECREST ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 200- 000 14080PINECRESTST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 210- 000 14090PINECRE5T5T SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 220- 000 14094PINECRESTST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 230- 000 14100PINECRESTST SFR 0. 159 1. 000 1. 0000 53. 46 53. 46 8 196- 530- 240- 000 14121 CHANTILLY CT SFR 0. 161 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 250-000 14111 CHANTILLY CT SFR 0. 181 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 260- 000 14101 CHANTIILY CT SFR 0. 141 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 270- 000 14095 CHANTILLY CT SfR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 280- 000 14091 CHANTILLY CT SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 290- 000 14081 CHANTILLY CT SFR 0. 194 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 300- 000 14071 CHANTILLY CT SFR 0. 181 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 310- 000 14072 CHANTILLY CT SFR 0. 208 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 320- 000 14080 CHANTILLY CT SFR 0. 160 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 330- 000 14090 CHANTILIV CT SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 340- 000 14100 CHANTILLY CT SFR 0. 146 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 350- 000 14106 CHANTILLY CT SFR 0. 145 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 360- 000 14110 CHANTIILY CT SFR 0. 158 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 370- 000 14114 CHANTILLY CT SFR 0. 182 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 380- 000 14120 CHANTILLY CT SFR 0. 236 1. 000 1. 0000 53. 46 53. 46 B 196- 530-390- 000 14124 CHANTILLY CT SFR 0. 205 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 400- 000 14101 PINECREST ST SFR 0. 192 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 410- 000 14095PINECRESTST SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 420- 000 14091 PINECREST 5T SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 8 196- 530- 430- 000 14081 PINECREST ST SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 440- 000 14071PINECRE5T5T SFR 0. 142 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 450- 000 14061PINECRESTST SFR 0. 153 1. 000 1. 0000 53. 46 53. 46 8 196- 530- 460- 000 8305AINTANDREWST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 Slight variances may occur due to rounding
Copyright O 2013 by NBS Page 7 of 38 04/ 17/ 2023 12: 02: 06PM 649
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units' EDU
2 Rate Levy'
B 196- 530- 470- 000 8265AINTANDREWST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 480- 000 8225AINTANDREWST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 490- 000 816 SAINTANDREW ST SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 500- 000 8085AINTANDREWST SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 510- 000 785 QUAKER RIDGE CT SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 520- 000 791 QUAKER RIDGE CT SFR 0. 146 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 530- 000 801 QUAKER RIDGE CT SFR 0. 142 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 540- 000 807 4UAKER RIDGE CT SFR 0. 210 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 550- 000 811 QUAKER RIDGE CT SFR 0. 173 1. 000 1. 0000 53. 46 53. 46 8 196- 530- 560- 000 810 QUAKER RIDGE CT SFR 0. 39 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 570- 000 800 QUAKER RIDGE CT SFR 0. 155 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 580- 000 790 QUAKER RIDGE CT SFR 0. 145 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 590- 000 786 QUAKER RIDGE CT SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 B 196- 530- 600- 000 780 QUAKER RIDGE CT SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 010- 000 14401 CEDAR VALLEY DR SFR 0. 189 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 020- 000 14325 CEDAR VALLEY DR SFR 0. 232 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 030- 000 14315 JASPER ST SFR 0. 200 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 040- 000 14235 JASPER ST SFR 0. 232 1. 000 1. 0000 53. 46 53. 46 8 196- 540- 050-000 14225 JASPER ST SFR 0. 207 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 060- 000 14215 JASPER ST SFR 0. 157 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 070- 000 14201 JASPER ST SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196-540-080-000 14125 JASPER ST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 090- 000 14115 JASPER ST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 100- 000 14120 JASPER ST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 110- 000 14200 JASPER ST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 120- 000 14220 JASPER ST SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 130- 000 14230 JASPER ST SFR 0. 142 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 140- 000 14300 JASPER ST SFR 0. 158 1. 000 1. 0000 53. 46 53. 46 B 196-540- 150- 000 14135 SOUTHPORT ST SFR 0. 159 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 160- 000 14130 SOUTHPORT ST SFR 0. 145 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 180- 000 759 SUGAR PINE DR SFR 0. 148 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 190- 000 775 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 200- 000 787 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 210- 000 793 SUGAR PINE DR SFR 0. 130 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 220- 000 795 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 230- 000 SOISUGAR PINE OR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 240- 000 807 SUGAR PINE OR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 250- 000 813 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 260- 000 817 SUGAR PINE DR SFR 0. 142 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 270- 000 819 SUGAR PINE DR SFR 0. 146 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 280- 000 825 SUGAR PINE DR SFR 0. 145 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 290- 000 8315UGAR PINE DR SFR 0. 170 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 300- 000 14120 PINECREST ST SFR 0. 146 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 310- 000 14130 PINECREST ST SFR 0. 158 1. 000 1. 0000 53. 46 53. 46 B 196-540- 320- 000 14131 CHANTILLY CT SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 330-000 8125UGAR PINE DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 340- 000 8065UGAR PINE DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 350- 000 8005UGAR PINE DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 360- 000 794 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 370- 000 786 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 380- 000 774 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 390- 000 762 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 400- 000 750 SUGAR PINE DR SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 410- 000 742 SUGAR PINE DR SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 420- 000 14230 CEDAR VALLEY DR SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 430- 000 14240 CEDAR VALLEV DR SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 440- 000 14300 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 450- 000 14310 CEDAR VALLEY DR SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 540-460- 000 14320 CEDAR VALLEY DR SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 8 196- 540- 470- 000 14330 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 480- 000 14400 CEDAR VALLEY DR SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 8 196- 540-490- 000 14420 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 53. 46 53. 46 B 196- 540- 500- 000 747 SUGAR PINE DR SFR 0. 159 1. 000 1. 0000 53. 46 53. 46 8 196- 550- 010- 000 14134 CHANTI LLY CT SFR 0. 160 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 020- 000 14211 PINEWOOD DR SFR 0. 263 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 030- 000 14221 PINEWOOD DR SfR 0. 215 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 040- 000 14301 PINEWOOD DR SFR 0. 178 1. 000 1. 0000 53. 46 53. 46 Sligh[ varianres may ottur due[ o rounding
Copyright OO 2013 by NBS Page 8 of 38 04/ 17/ 2023 12: 02: 06PM 650
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units' EDU
Z
Rate Levy'
8 196- 550- 050- 000 14311 PINEWOOD DR SFR 0. 156 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 060- 000 14321 PINEWOOD DR SFR 0. 145 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 070- 000 14401 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 080- 000 14411 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 090- 000 14421 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 100- 000 14501 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 110- 000 14513 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 8 196- 550- 120- 000 14525 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 130- 000 14537 PINEWOOD DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 140- 000 14536 PINEWOOD DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 150- 000 14524 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 160- 000 14512 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 170- 000 14500 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 180- 000 14420 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 190- 000 14410 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 200- 000 14400 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 210- 000 14320 PINEWOOD DR SFR 0. 154 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 220- 000 14300 PINEWOOD DR SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 230- 000 14220 PINEWOOD DR SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 240- 000 14210 PINEWOOD DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 250- 000 14200 PINEWOOD DR SFR 0. 142 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 260- 000 14130 PINEWOOD DR SfR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 270- 000 14120 PINEWOOD DR SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 280- 000 14110 PINEWOOD DR SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 290-000 830 SUGAR PINE DR SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 300- 000 824 SUGAR PINE DR SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 550- 310- 000 8185UGAR PINE DR SFR 0. 167 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 010- 000 963 LONG BARN DR SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 020- 000 951 LONG BARN DR SFR 0. 154 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 030- 000 939 LONG BARN DR SFR 0. 154 1. 000 1. 0000 53. 46 53. 46 8 196- 560- 040- 000 927 LONG BARN DR SFR 0. 154 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 050- 000 915 LONG BARN DR SFR 0. 154 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 060- 000 903 LONG BARN DR SfR 0. 154 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 070- 000 891 LONG BARN DR SFR 0. 154 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 080- 000 900 LONG BARN DR SFR 0. 163 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 090- 000 912 LONG BARN DR SFR 0. 196 1. 000 1. 0000 53. 46 53. 46 8 196- 560- 100- 000 14823 HARBOR CT SFR 0. 228 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 110- 000 14825 HARBOR CT SFR 0. 247 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 120- 000 14836 HARBOR CT SFR 0. 246 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 130- 000 14824 HARBOR CT SFR 0. 281 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 140- 000 924 LONG BARN DR SFR 0. 163 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 150- 000 936 LONG BARN DR SFR 0. 175 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 160- 000 948 LONG BARN DR SFR 0. 200 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 170- 000 960 LONG BARN DR SFR 0. 174 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 180- 000 972 LONG BARN DR SFR 0. 154 1. 000 1. 0000 53. 46 53. 46 B 196- 560- 190- 000 984 LONG BARN DR SFR 0. 150 1. 000 1. 0000 53. 46 53. 46 8 196- 570- 010- 000 815 CIIFFORD DR SFR 0. 171 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 020- 000 809 CIIFFORD DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 030- 000 803 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 040- 000 799 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- OSO- 000 797 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 060- 000 789 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 070- 000 783 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 080- 000 777 CLIFFORD DR SFR 0. 156 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 090- 000 773 CLIFFORD DR SfR 0. 162 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 100- 000 767 CLtFFORD OR SFR 0. 158 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 110- 000 14429 PtNE VALLEY DR SFR 0. 160 1. 000 1. 0000 53. 46 53. 46 B 196-570- 120- 000 14431 PINE VALLEY DR SFR 0. 160 1. 000 1. 0000 53. 46 53. 46 8 196- 570- 130- 000 14435 PINE VALLEY DR SFR 0. 160 1. 000 1. 0000 53. 46 53. 46 B 196-570- 140- 000 14439 PINE VALLEV DR SFR 0. 161 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 150- 000 14440 PINE VALLEY DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 160- 000 14432 PINE VALLEY DR SFR 0. 146 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 170- 000 14430 PINE VALLEY DR SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 180- 000 770 CLIFFORD DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 190- 000 780 CLIFFbRD DR SfR 0. 145 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 200- 000 786 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 210- 000 794 CLIFFORD DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 Sligh[ variances may occur due[ o rounding
Copyrigh[ 2013 6y NBS Page 9 of 38 04/ ll/ 2023 12: 02: 06PM 651
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units' EDU
Z
Rate Levy'
B 196- 570- 220- 000 800 CLIFFORD DR SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 6 196- 570- 230- 000 806 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 240- 000 812 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 250- 000 818 CLIFFORD DR SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 270- 000 824 CLIFFORD DR SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 280- 000 830 CLIFFORD DR SFR 0. 153 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 290-000 14463 SILVER CREEK DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 300- 000 14475 SILVER CREEK DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 310- 000 14487 SILVER CREEK DR SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 320- 000 14493 SILVER CREEK DR SFR 0. 139 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 330- 000 14490 SILVER CREEK DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 340- 000 14484 SIIVER CREEK DR SFR 0. 137 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 350- 000 14478 SILVER CREEK DR SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 360- 000 14472 SILVER CREEK DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 370- 000 14466 SILVER CREEK DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 380- 000 14460 SILVER CREEK DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 390- 000 833 CLIFFORD DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 400- 000 827 CLIFFORD DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 570-410- 000 821 CLIFFORD DR SFR 0. 149 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 420- 000 803 KILARNEY CT SFR 0. 152 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 430- 000 809 KILARNEY CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 440- 000 813 KILARNEY CT SFR 0. 147 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 450- 000 821 KILARNEY CT SFR 0. 145 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 460- 000 827 KILARNEY CT SFR 0. 167 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 470- 000 830 KILARNEY CT SFR 0. 201 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 480- 000 824 KILARNEY CT SfR 0. 170 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 490-000 816KILARNEYCT SFR 0. 142 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 500- 000 808 KILARNEY CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 510- 000 800 KILARNEY CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 520- 000 784 KILARNEY CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 530- 000 776 KILARNEY CT SFR 0. 144 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 540- 000 768 KILARNEY CT SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 570- SSO- 000 760 KILARNEY CT SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 560- 000 752 KILARNEY CT SFR 0. 210 1. 000 1. 0000 53. 46 53. 46 8 196- 570- 570- 000 744 KILARNEY CT SFR 0. 176 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 580- 000 741 KILARNEY CT SFR 0. 160 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 590- 000 749 KILARNEY CT SFR 0. 138 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 600- 000 757 KIIARNEY CT SFR 0. 143 1. 000 1. 0000 53. 46 53. 46 B 196- 570- 610- 000 765 KILARNEY CT SFR 0. 152 1. 000 1. 0000 53. 46 53. 46 SUBTOTAL: 450 Parcels 457. 2535 24, 444. 70
Zone APN Address landUse Acreage Units' EDU Rate Levy'
C 196- 150- 810- 000 15255 FIFTH ST SFR 0. 301 1. 000 1. 0000 $ 35. 15 $ 35. 14 C 196- 150- 820- 000 15209 FIFTH ST SFR 0. 358 1. 000 1. 0000 35. 15 35. 14 C 196- 170-010- 000 834 W LATHROP RD NON- RES 0. 305 0. 305 1. 2200 35. 15 42. 88 C 196- 170- 020- 000 904 W LATHROP RD LTD DEV 0. 320 0320 0. 6400 35. 15 22. 48 C 196- 170- 030- 000 920 G ST SFR 0. 310 1. 000 1. 0000 35. 15 35. 14 C 196- 170- 040- 000 930 G ST SFR 0. 316 1. 000 1. 0000 35. 15 35. 14 C 196- 170- 050- 000 950 G ST SFR 0310 1. 000 1. 0000 35. 15 35. 14 C 196- 170- 060- 000 970 G ST SFR 0. 307 1. 000 1. 0000 35. 15 35. 14 C 196- 170- 070- 000 990 G ST SFR 0. 305 1. 000 1. 0000 35. 15 35. 14 C 196- 170- 080- 000 15074 FIFTH ST NON- RES 0. 258 0. 258 1. 0320 35. 15 36. 26 C 196- 170- 100- 000 LTD DEV 0. 139 0. 250 0. 5000 35. 15 17. 56 C 196- 170- 110- 000 931 H ST MFR 1. 526 20. 000 14. 0000 35. 15 492. 10 C 196- 170- 120- 000 911 H ST MFR 0. 256 4. 000 2. 8000 35. 15 98.42 C 196- 180- 010- 000 15124 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 020- 000 15144 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 030- 000 15154 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 040- 000 15164 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 050- 000 15180 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 060- 000 15190 FIFTH ST MFR 0. 237 2. 000 1. 4000 35. 15 49. 20 C 196- 180- 070- 000 15208 FIFTH ST SFR 0. 139 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 080- 000 93515T SFR 0. 139 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 090- 000 1513151XTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 100- 000 15159 SIXTH ST SFR 0. 344 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 110- 000 15169 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 120- 000 15185 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 Sligh[ variances may occur due to rounding
Copyright O 2013 6y NBS Page 10 of 38 04/ 17/ 2023 12: 02: 06PM 652
City of Lathrop
Residential Lighting Maintenance District
final Billing Detail Report for Fiscal Year 2023/ 24
2one APN Address Land Use Acreage Units
l
EDU
Z
Rate Levy"
C 196- 180- 130- 000 15177 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 150- 000 15124 51XTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 160- 000 15138 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 170- 000 15152 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 180- 000 15166 SIXTH ST SfR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 190- 000 15180 SIXTH ST SFR 0. 170 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 200- 000 15192 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 210- 000 1005 I ST SFR 0. 110 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 220- 000 100715T SFR 0. 114 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 230- 000 100915T SFR 0. 110 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 240- 000 15123 SEVENTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 250- 000 15139 SEVENTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 260- 000 15151 SEVENTH ST SFR 0. 170 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 270- 000 15167 SEVENTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 280- 000 15177 SEVENTH ST MFR 0. 172 2. 000 1. 4000 35. 15 49. 20 C 196- 180- 290- 000 15201 SEVENTH ST SFR 0. 344 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 300- 000 104715T MFR 0. 172 2. 000 1. 4000 35. 15 49. 20 C 196- 180- 310- 000 15264 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 320- 000 15278 FIFTH ST SFR- 2 0. 172 2. 000 2. 0000 35. 15 70. 30 C 196- 180- 330- 000 15298 FIFTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 340- 000 15320 FIFTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 350- 000 15340 FIFTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 360- 000 937J ST NON- RES 0. 258 0. 258 1. 0320 35. 15 36. 26 C 196- 180- 370- 000 15255 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 380- 000 15 71 SIXTH ST SFR 0. 260 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 390- 000 15301 SIXTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 400- 000 15325 SIXTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 410- 000 15343 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 420- 000 99715T SFR 0. 260 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 430- 000 1O1015T MFR 0. 172 2. 000 1. 4000 35. 15 49. 20 C 196- 180- 440- 000 1528451XTHST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 450- 000 15300 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 460- 000 15310 SIXTH ST SFR 0. 086 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 480- 000 15366 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 490- 000 15263 SEVENTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 500- 000 15285 SEVENTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 510- 000 153075EVENTHST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 520- 000 153 5 SEVENTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 530- 000 15327 SEVENTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 540- 000 1095 J ST SFR 0. 086 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 550- 000 153615EVENTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 560- 000 15326 SIXTH ST SFR 0158 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 570- 000 15346 SIXTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 580- 000 98015T SFR 0. 129 1. 000 1. 0000 35. 15 35. 14 C 196- 180- 590- 000 15215 SIXTH ST SFR 0. 129 1. 000 1. 0000 35. 15 35. 14 C 196-240-010- 000 15273 FIFTH ST SFR 0. 426 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 020- 000 15301 F FTH ST SFR 0. 379 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 030- 000 15331 FIFTH ST SFR 0. 330 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 040- 000 15343 FIFTH ST SFR 0. 330 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 060- 000 710 J ST SFR 0. 897 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 070- 000 800 J ST LTD DEV 2. 500 2. 500 5. 0000 35. 15 175. 74 C 196- 240- 080- 000 8501 ST NON- RES 3. 680 3. 680 14. 7200 35. 15 517. 40 C 196- 240- 090- 000 15407 FIFTH ST SFR 0. 275 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 100- 000 15431 FIFTH ST SFR 0. 344 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 110- 000 15459 FIFTH ST SFR 0. 206 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 120- 000 15465 FIFTH 5T SFR 0. 270 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 130- 000 15491 FIFTH ST SFR 0. 361 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 140- 000 15517 FIFTH ST SFR 0. 254 1. 000 1. 0000 35. 15 35. 14 C 196- 240- I50- 000 15537 FIFTH ST SFR 0. 251 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 170- 000 15625 FIfTH ST LTD DEV 9. 120 9. 120 18. 2400 35. 15 641. 12 C 196- 240- I80- 000 735 THOMSEN RD LTD DEV 12. 130 10. 000 20.0000 35. 15 703. 00 C 196- 240- 190- 000 701 THOMSEN RD LTD DEV 0. 901 0. 901 1. 8020 35. 15 63. 34 C 196- 240- 200- 000 753 THOMSEN RD SFR 0. 523 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 210- 000 787 THOMSEN RD SFR 0. 529 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 220- 000 837 THOMSEN RD SfR 0. 5 9 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 240- 000 919 THOMSEN RD MFR 0. 413 2. 000 1. 4000 35. 15 49. 20 C 196- 240- 250- 000 931 THOMSEN RD SFR 0. 247 1. 000 1. 0000 35. 15 35. 14 Slight varianres may occur due to rounding
Copyright OO 2013 by NBS Page 11 of 38 04/ 17/ 2023 12: 02: 06PM 653
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units
l
EDU
Z
Rate Levy'
C 196- 240- 260- 000 953 THOMSEN RD SFR 0. 247 1. 000 1. 0000 35. 15 35. 14 C 196- 240- 290- 000 LTD DEV 0. 977 0. 977 1. 9540 35. 15 68. 68 C 196- 240- 300- 000 15667 FIFTH ST LTD DEV 0. 427 0. 427 0. 8540 35. 15 30.00 C 196- 240- 310- 000 1003 THOMSEN RD MFR 0. 258 2. 000 1. 4000 35. 15 49. 20 C 196- 240- 320- 000 1025THOMSENRD MFR 0. 275 2. 000 1. 4000 35. 15 49. 20 C 196- 240- 330- 000 875 J ST VAC 0. 144 0. 250 0. 2500 35. 15 8. 78 C 196- 240- 340- 000 15357 FIFTH ST MFR 0. 230 2. 000 1. 4000 35. 15 49. 20 C 196- 240- 370- 000 967THOMSENRD MFR 0. 340 2. 000 1. 4000 35. 15 49. 20 C 196- 240- 380- 000 985 THOMSEN RD SFR 0340 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 010- 000 15402 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 020- 000 972 J ST SFR 0. 080 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 050- 000 15460 FIFTH ST SFR 0. 344 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 060- 000 15480 FIFTH ST SFR 0. 062 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 070- 000 15490 FIFTH ST SFR 0. 167 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 080- 000 999 K ST SFR 0. 200 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 090- 000 15415 SIXTH ST SFR 0. 430 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 100- 000 15435 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 110- 000 15449 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 120- 000 15455 SIXTH ST SFR 0. 086 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 140- 000 15465 SIXTH ST SFR 0. 180 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 150- 000 1031 K ST SFR 0. 114 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 160- 000 1065 K ST SFR 0. 134 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 170- 000 10041 ST SFR 0. 129 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 180- 000 1008JST SFR 0. 129 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 190- 000 15422 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 200- 000 15436 SIXTH ST SfR 0. 170 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 210- 000 15446 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 220- 000 15466 SIXTH ST MfR 0. 258 2. 000 1. 4000 35. 15 49. 20 C 196- 250- 230- 000 15488 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 240- 000 1125 K ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 250- 000 15415 SEVENTH ST NON- RES 0. 344 0344 1. 3760 35. 15 48. 36 C 196- 250- 260- 000 15435 SEVENTH ST VAC 0. 430 0. 430 0. 4300 35. 15 15. 10 C 196- 250- 270- 000 15465 SEVENTH ST NON- RES 0. 172 0. 250 1. 0000 35. 15 35. 14 C 196- 250- 280- 000 15475 SEVENTH ST NON- RES 0. 172 0. 250 1. 0000 35. 15 35. 14 C 196- 250- 290- 000 15487 SEVENTH ST NON- RES 0. 172 0. 250 1. 0000 35. 15 35. 14 C 196- 250- 300- 000 15499 SEVENTH ST NON- RES 0. 086 0. 250 1. 0000 35. 15 35. 14 C 196- 250- 310- 000 15534 FIFTH ST SFR 0. 430 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 320- 000 15574 FIFTH 5T SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 330- 000 15582 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 340- 000 15600 FIFTH ST SFR 0. 250 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 350- 000 1025 L ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 360- 000 15545 SIXTH ST MFR 0. 430 2. 000 1. 4000 35. 15 49. 20 C 196- 250- 370- 000 15561 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 380- 000 15571 SIXTH ST SFR 0. 129 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 390- 000 15581 SIXTH ST SFR 0. 129 1. 000 1. 0000 35. 15 35. 14 C 196- 250-400- 000 15595 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 410-000 15611 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 420- 000 1033 L 5T SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 430- 000 1120 K ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 440- 000 15544 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 450- 000 15560 SIXTH 5T SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 460- 000 15574 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 480- 000 15620 SIXTH ST MFR 0. 258 2. 000 1. 4000 35. 15 49. 20 C 196- 250- 490- 000 15529 SEVENTH ST NON- RES 0. 309 0309 1. 2360 35. 15 43. 44 C 196- 250- 500- 000 15551 SEVENTH ST NON- RES 0. 482 0. 482 1. 9280 35. 15 67. 76 C 196- 250- 510-000 15587 SEVENTH ST NON- RES 0. 251 0. 251 1. 0040 35. 15 35. 28 C 196- 250- 520- 000 15615 SEVENTH ST VAC 0. 344 0. 344 0. 3440 35. 15 12. 08 C 196- 250- 530- 000 15586 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 540- 000 15600 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 50- 550- 000 15424 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 250- 560- 000 15444 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 010- 000 1036 L ST MFR 0. 180 2. 000 1. 4000 35. 15 49. 20 C 196- 260-020-000 15682 FIFTH ST SFR 0. 196 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 030- 000 15714 FIFTH ST SFR 0. 218 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 040-000 15750 FIFTH ST SFR 0. 350 1. 000 1. 0000 35. 15 35. 14 C 196- 260- OSO- 000 1073 THOMSEN RD SFR 0. 215 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 060-000 1089 THOMSEN RD SFR 0. 215 1. 000 1. 0000 35. 15 35. 14 Slight variances may occur due to rounding
Copyrigh[ O 2013 by NBS Page 12 of 38 04/ 17/ 2023 12: 02: 06PM 654
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units
l
EDU
Z
Rate Levy'
C 196- 260- 070- 000 1096 LST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 080- 000 15691 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 090- 000 1571151XTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 100- 000 15723 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 110- 000 15743 SIXTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 120- 000 1135 THOMSEN RD MFR 0. 344 2. 000 1. 4000 35. 15 49. 20 C 196- 260- 130- 000 15668 SIXTH ST LTD DEV 0. 258 0. 258 0. 5160 35. 15 18. 12 C 196- 260- 140- 000 1199 THOMSEN RD VAC- RESTR DEV 1. 120 1. 120 0. 5600 35. 15 19. 68 C 196- 260- 150- 000 15685 SEVENTH ST VAC- RESTR DEV 0. 286 0. 286 0. 1430 35. 15 5. 02 C 196- 260- 160- 000 157015EVENTH ST LTD DEV 0. 114 0. 250 0. 5000 35. 15 17. 56 C 196- 260- 170- 000 15719 SEVENTH ST LTD DEV 0. 110 0. 250 0. 5000 35. 15 17. 56 C 196- 260- 180- 000 15775 SEVENTH ST LTD DEV 0. 230 0. 250 0. 5000 35. 15 17. 56 C 196- 260- 190- 000 1255 THOMSEN RD VAC 0. 172 0. 250 0. 2500 35. 15 8. 78 C 196- 260- 200- 000 15808 FIFTH ST SFR 0. 260 1. 000 1. 0000 35. 15 35. 14 C 196- 60- 210- 000 15826 FIfTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 220- 000 15842 FIfTH 5T SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 230- 000 15858 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 240- 000 15872 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 250- 000 15890 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 270- 000 1124 THOMSEN RD SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 280- 000 1150 THOMSEN RD SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 290- 000 15835 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 300- 000 15857 SIXTH ST SFR 0. 344 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 310- 000 1590151XTH ST MFR 0. 206 5. 000 3. 5000 35. 15 123. 02 C 196- 260- 320- 000 1202 THOMSEN RD NON- RES 0. 258 0. 258 1. 0320 35. 15 36. 26 C 196- 60- 330- 000 15832 SIXTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 340- 000 15850 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 350- 000 15868 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 360- 000 15896 SIXTH ST LTD DEV 0. 510 0. 510 1. 0200 35. 15 35. 84 C 196- 260- 370- 000 1250THOMSEN RD SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 380- 000 15833 SEVENTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196-260-390- 000 15853 SEVENTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 400- 000 158715EVENTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196-260- 410- 000 159015EVENTH ST SFR 0. 229 1. 000 1. 0000 35. 15 35. 14 C 196- 260- 440- 000 15895 FIFTH ST MFR 0. 142 2. 000 1. 4000 35. 15 49. 20 C 196- 260- 450- 000 1125 N ST SFR 0. 115 1. 000 1. 0000 35. 15 35. 14 C 196- 350- 010- 000 15851 FIFTH ST LTD DEV 14. 240 10. 000 20. 0000 35. 15 703. 00 C 196- 360- 010- 000 15954 FIFTH ST SFR 0. 258 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 020- 000 1140 N ST SFR 0. 195 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 030- 000 15980 FIFTH ST SFR 0. 170 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 040- 000 15992 FIFTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 360- OSO- 000 16000 FIFTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 060- 000 16016 FIFTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 070- 000 16032 FIfTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 080- 000 1179 O ST VAC 0. 201 0. 250 0. 2500 35. 15 8. 78 C 196- 360- 090- 000 1199 O 5T SFR 0. 195 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 100- 000 16023 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 110- 000 16015 SIXTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 120- 000 16001 SIXTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 130- 000 15989 SIXTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 140- 000 15973 SIXTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 150- 000 1170 N ST SFR 0. 195 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 160- 000 15955 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 170- 000 15954 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 180- 000 1260 N ST SFR 0. 195 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 190- 000 15974 SIXTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196-360- 200- 000 15990 SIXTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 210-000 16000 SIXTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 220- 000 16016 SIXTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 230- 000 16032 SIXTH ST SFR 0. 172 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 240- 000 1301 0 ST SFR 0. 275 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 250- 000 1325 0 ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 260- 000 16061 SEVENTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 270- 000 16015 SEVENTH ST MFR 0. 183 2. 000 1. 4000 35. 15 49. 20 C 196- 360- 280-000 159955EVENTHST MFR 0. 183 2. 000 1. 4000 35. 15 49. 20 C 196- 360- 290- 000 15985 SEVENTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 300- 000 15975 SEVENTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 Slight variances may occur dce to rounding
Copyright O 2013 by N85 Page 13 of 38 04/ 17/ 202312: 02: 06PM 655
City of Lathrop
Residential Lighting Maintenance District
final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units' EDU
Z
Rate Levy"
C 196- 360- 310- 000 1282 N ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 360- 320- 000 15951 SEVENTH ST SFR 0. 183 1. 000 1. 0000 35. 15 35. 14 C 196- 500- 010- 000 1121 E LOUISE AVE MFR 2. 430 3. 000 2. 1000 35. 15 73. 80 C 196- 500- 020- 000 1207 E LOUISE AVE SFR 0. 330 1. 000 1. 0000 35. 15 35. 14 C 196- 500- 030- 000 1223 E LOUISE AVE MFR 0. 550 2. 000 1. 4000 35. 15 49. 20 C 196- 500- 040- 000 1231 E LOUISE AVE SFR 0. 460 1. 000 1. 0000 35. 15 35. 14 C 196- 500- 050- 000 1245 E LOUISE AVE MFR 1310 2. 000 1. 4000 35. 15 49. 20 C 196- 500- 060- 000 1261 E LOUISE AVE SFR 0350 1. 000 1. 0000 35. 15 35. 14 C 196- 500- 070- 000 1277 E LOUISE AVE SFR 0350 1. 000 1. 0000 35. 15 35. 14 C 196- 500- 080- 000 1303 E LOUISE AVE VAC 0. 690 0. 690 0. 6900 35. 15 24. 24 C 196- 500- 090- 000 1325 E LOUISE AVE SfR 0. 598 1. 000 1. 0000 35. 15 35. 14 C 196- 510- 020- 000 161015EVENTH ST SFR 0. 482 1. 000 1. 0000 35. 15 35. 14 C 196- 510- 080- 000 16297 SEVENTH ST VAC 3. 130 3. 130 3. 1300 35. 15 110. 00 C 196- 510- 090- 000 1357 E LOUISE AVE NON- RES 4. 570 4. 570 18. 2800 35. 15 642. 54 C 196- 510- 100- 000 163515EVENTH ST VAC 0. 482 0. 482 0. 4820 35. 15 16. 94 C 196- 510- 110- 000 16396 SEVENTH ST VAC 1. 353 1. 353 1. 3530 35. 15 47. 54 C 196- 510- 120- 000 161915EVENTH ST SfR 0. 251 1. 000 1. 0000 35. 15 35. 14 C 196- 510- 130- 000 16197 SEVENTH ST SFR 0. 520 1. 000 1. 0000 35. 15 35. 14 C 196- 510- 140- 000 16145 SEVENTH ST SFR 0. 569 1. 000 1. 0000 35. 15 35. 14 C 196- 510- 160- 000 1310 0 ST SFR 0. 139 1. 000 1. 0000 35. 15 35. 14 C 196- 510- 180- 000 1320 0 ST SFR 0. 090 1. 000 1. 0000 35. 15 35. 14 C 196- 510- 190- 000 16079 SEVENTH ST SFR 0. 091 1. 000 1. 0000 35. 15 35. 14 C 196- 510- 200- 000 16093 SEVENTH ST VAC 0. 110 0. 250 0. 2500 35. 15 8. 78 C 196- 510- 210- 000 1306 O ST VAC 0. 178 0150 0. 2500 35. 15 8. 78 C 196- 770- 010- 000 851 THOMSEN RD SFR 0. 083 1. 000 1. 0000 35. 15 35. 14 C 196- 770- 020- 000 853 THOMSEN RD SFR 0. 095 1. 000 1. 0000 35. 15 35. 14 C 196- 770- 030- 000 857 THOMSEN RD SFR 0. 110 1. 000 1. 0000 35. 15 35. 14 C 196- 770- 040- 000 875 THOMSEN RD SFR 0. 095 1. 000 1. 0000 35. 15 35. 14 C 196- 770- 050- 000 865 THOMSEN RD SFR 0. 235 1. 000 1. 0000 35. 15 35. 14 SUBTOTAL: 255 Parcels 368. 2680 12, 942. 30
Zone APN Address LandUse Acreage Units' EDU
Z
Rate Levy'
D 196- 280- 010- 000 16070 BIZZIBE ST SFR 0. 149 1. 000 1. 0000 $ 65. 39 $ 65. 38 D 196- 280- 020- 000 16058 BIZZIBE ST SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 030- 000 16046 BIZZIBE ST SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 040- 000 334 OSAGE PL SFR 0. 168 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 050- 000 342 OSAGE PL SFR 0. 145 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 060- 000 350 OSAGE PL SFR 0. 138 1. 000 1. 0000 65. 39 6538 D 196- 280- 070- 000 35805AGEPL SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 080- 000 36605AGEPL SFR 0. 168 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 090- 000 3740SAGEPL SFR 0. 20 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 100- 000 382 OSAGE PL SFR 0. 177 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 110- 000 390 OSAGE PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 120- 000 39805AGEPL SFR 0. 139 1. 000 1. 0000 65. 39 6538 D 196- 280- 130- 000 381 OSAGE PL SFR 0. 145 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 140- 000 349 OSAGE PL SFR 0. 140 1. 000 1. 0000 65. 39 6538 D 196- 280- 150- 000 341 OSAGE PL SFR 0. 139 1. 000 1. 0000 65. 39 6538 D 196- 280- 160- 000 335 OSAGE PL SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 170- 000 323 OSAGE PL SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 280- 180- 000 16010 BIZZIBE ST SFR 0. 148 1. 000 1. 0000 65. 39 6538 D 196- 280- 190- 000 15960 BIZZIBE ST SFR 0. 153 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 200- 000 3220RLANDOLN SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 210- 000 3340RLANDO LN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 220- 000 346 ORLANDO LN SfR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 230- 000 358 ORLANDO LN SFR 0. 141 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 240- 000 3870RLANDOLN SFR 0. 148 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 250- 000 375 ORLANDO LN SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 260- 000 3630RLANDOIN SFR 0. 144 1. 000 1. 0000 65. 39 6538 D 196- 280- 270- 000 3510RLANDO LN SFR 0. 144 1. 000 1. 0000 65. 39 6538 D 196- 280- 280- 000 3390RLANDOIN SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 290- 000 3270RLANDOLN SFR 0. 144 1. 000 1. 0000 6539 6538 D 196- 280- 300- 000 315 ORLANDO LN SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 310- 000 3030RLANDOLN SFR 0. 146 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 3 0- 000 15925 BIZZIBE ST SFR 0. 145 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 330- 000 15937 BIZZIBE ST SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 340- 000 15949 BIZZIBE ST SFR 0. 140 1. 000 1. 0000 65. 39 6538 D 196- 280- 350- 000 15961 BIZZIBE ST SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 Sligh[ variances may occur due to rounding
Copyright O 2013 6y NBS Page 14 of 38 04/ 17/ 202312: 02: 06PM 656
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units
1 EDU
2 Rate Levy'
D 196- 280- 360- 000 16011 BIZZIBE ST SFR 0. 140 1. 000 1. 0000 65. 39 6538 D 196- 280- 370- 000 16023 BIZZIBE ST SFR 0. 140 1. 000 1. 0000 65. 39 6538 D 196- 280- 380- 000 16035 BIZZIBE ST SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 390-000 16047 BIZZIBE ST SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 280- 400- 000 16059 BIZZIBE ST SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 280-410-000 16071 BIZZIBE ST SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 010- 000 15788 WARFIELD RD SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 020- 000 15810 WARFIELD RD SFR 0. 142 1. 000 1. 0000 65. 39 6538 D 196- 290- 030- 000 358 THOMSEN RD SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 040- 000 369 MAXWELLLN SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 0 196- 290- 050- 000 382THOMSENRD SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 060- 000 403 MAXWELLIN SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 070- 000 404THOMSEN RD SFR 0. 142 1. 000 1. 0000 65. 39 6538 D 196- 290- 080- 000 425 MAXWELLLN SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 0 196- 90- 090- 000 426 THOMSEN RD SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 100- 000 457 MAXWELL lN SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 110- 000 458 THOMSEN RD SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 120- 000 479 MAXWELL LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 130- 000 480 THOMSEN RD SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 140- 000 491 MAXWELL LN SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 150- 000 492 THOMSEN RO SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 160- 000 505 MAXWELL LN SFR 0. 142 1. 000 1. 0000 65. 39 6538 D 196- 290- 170- 000 506 MAXWELL LN SFR 0. 142 1. 000 1. 0000 65. 39 6538 0 196- 290- 180- 000 494 MAXWELLLN SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 190- 000 482 MAXWELILN SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 200- 000 15858JUlIE LN SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 210- 000 15878JULIE LN SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 220- 000 485 N ST SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 230- 000 507 N ST SFR 0. 142 1. 000 1. 0000 65. 39 6538 D 196- 290- 240- 000 537 N ST SFR 0. 140 1. 000 1. 0000 65. 39 6538 D 196- 290- 250- 000 540 N ST SFR 0. 143 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 260- 000 510 N 5T SFR 0. 143 1. 000 1. 0000 65. 39 6538 D 196- 290- 290- 000 15946JULIELN SFR 0. 175 1. 000 1. 0000 65. 39 6538 D 196- 290- 300- 000 484 N ST SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 310- 000 4740RLANDOIN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 320- 000 469 ORLANDO LN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 330- 000 15939JULIELN SfR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 340- 000 15921JULIELN SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 350- 000 15903JULIELN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 360- 000 15885JULIELN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 370- 000 15867JUlIE LN SFR 0. 139 1. 000 1. 0000 65. 39 6538 D 196- 290- 380- 000 406 MAXWELL LN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 390- 000 320 MAXWELL LN SFR 0. 140 1. 000 1. 0000 65. 39 6538 D 196- 290- 400- 000 15868 WARFIELD RD SFR 0. 139 1. 000 1. 0000 65. 39 6538 D 196- 290- 410- 000 15886 WARFIELD RD SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 420-000 15904 WARFIELO RD SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 430- 000 15922 WARFIELD RD SFR 0. 147 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 440- 000 15940 WARFIELD RD SFR 0. 139 1. 000 1. 0000 65. 39 6538 D 196- 290- 450- 000 4270RLANDOLN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 460- 000 426 ORLANDO LN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 470- 000 408 ORLANDO LN SFR 0. 148 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 480- 000 405 ORLANDO LN SFR 0. 148 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 490- 000 15937 WARFIELD RD SFR 0. 147 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 500- 000 15919 WARFIELD RD SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 510- 000 15901 WARFIELD RD SFR 0. 148 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 520- 000 15883 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 530- 000 15865 WARFIELD RD SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 540- 000 15847 WARFIELD RD SFR 0. 148 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 550- 000 15829 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 560- 000 15807 WARFIELD RD SFR 0. 147 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 570- 000 15791 WARfIELD RD SFR 0. 147 1. 000 1. 0000 65. 39 65. 38 D 196- 290-580-000 316 THOMSEN RD SFR 0. 147 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 590- 000 15964JULIELN SFR 0. 242 1. 000 1. 0000 65. 39 65. 38 D 196- 290- 600- 000 15966JULIE LN VAC 0. 172 0. 250 0. 2500 65. 39 1634 D 196- 300- 010- 000 16001 WARFIELD RD SFR 0. 148 1. 000 1. 0000 65. 39 6538 D 196- 300- 020- 000 16023 WARFIELD RD SFR 0. 148 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 030- 000 16039 WARFIELD RD SFR 0. 148 1. 000 1. 0000 65. 39 6538 Slight varianres may occur due to rounding
Copyright O 2013 by NBS Page 15 of 38 04/ 17/ 2023 12: 02: 06GM 657
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units" EDU
Z
Rate Levy'
0 196- 300- 040- 000 16057 WARFIELD RD SFR 0. 148 1. 000 1. 0000 65. 39 6538 D 196- 300- 050- 000 16075 WARfIELD RD SFR 0. 148 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 060- 000 473 0 ST SFR 0. 148 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 070- 000 16000 WARFIELD RD SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 080- 000 16022 WARFIELD RD SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 090- 000 16038 WARFIEID RD SFR 0. 139 1. 000 1. 0000 65. 39 6538 D 196- 300- 100- 000 16056 WARFIELD RD SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 110- 000 16074 WARFIELD RD SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 120- 000 5010 ST SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 130- 000 555 0 ST SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 140- 000 16087JULIELN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 150- 000 16061JULIELN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 160- 000 16045JULIELN SFR 0. 139 1. 000 1. 0000 6539 65. 38 D 196- 300- 170- 000 16023 JULIE LN SFR 0. 139 1. 000 1. 0000 65. 39 6538 D 196-300- 180- 000 160111U1IE LN SFR 0. 139 1. 000 1. 0000 65. 39 6538 D 196- 300- 190- 000 15970JUlIELN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196-300-200-000 15996 JULIE lN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 210- 000 16012 JULIE LN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 220- 000 16034JULIELN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 230- 000 16050JULIELN SFR 0. 173 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 240- 000 16072JULIELN SFR 0. 173 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 250- 000 16094JULIELN SFR 0. 138 1. 000 1. 0000 65. 39 6538 D 196- 300- 260- 000 593 0 ST SFR 0. 136 1. 000 1. 0000 65. 39 6538 D 196- 300- 270- 000 621 0 ST SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 300- 280- 000 645 0 ST SFR 0. 146 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 290- 000 657 O ST SFR 0. 790 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 300- 000 647 O ST SFR 0. 514 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 310- 000 623 O ST SFR 1. 210 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 320- 000 677 0 ST SFR 0. 340 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 330- 000 689 0 ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 340- 000 698 O ST SFR 0. 201 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 350- 000 686 0 ST SFR 0. 187 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 360- 000 674 0 ST SFR 0. 176 1. 000 1. 0000 65. 39 6538 D 196- 300- 370- 000 662 0 ST SFR 0. 160 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 380- 000 658 0 ST SFR 0. 136 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 390- 000 632 0 ST SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 400- 000 610 O ST SFR 0. 138 1. 000 1. 0000 65. 39 6538 D 196- 300- 410- 000 16110JULIELN SFR 0. 154 1. 000 1. 0000 65. 39 6538 D 196- 300- 420- 000 16109 JULIE LN SFR 0. 136 1. 000 1. 0000 65. 39 6538 D 196- 300- 430- 000 546 0 ST SFR 0. 136 1. 000 1. 0000 65. 39 6538 D 196- 300- 440- 000 522 0 ST SFR 0. 136 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 450- 000 500 0 ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 460- 000 486 0 ST SFR 0. 136 1. 000 1. 0000 65. 39 65. 38 D 196- 300- 470- 000 464 0 5T SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 310- 010- 000 S10THOMSEN RD SFR 0. 241 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 020- 000 538 THOMSEN RD SfR 0. 229 1. 000 1. 0000 6539 65. 38 D 196- 310-030-000 576THOMSENRD SFR 0. 238 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 040- 000 15778 CAMBRIDGE DR SFR 0. 240 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 050- 000 664 THOMSEN RO SFR 0. 229 1. 000 1. 0000 65. 39 6538 D 196- 310- 060- 000 680 THOMSEN RD SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 070- 000 710THOMSEN RD SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 0 196- 310- 080- 000 721 MAXWELLLN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 090- 000 691 MAXWELL LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 100- 000 665 MAXWELL LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 110- 000 15804 CAMBRIDGE DR SFR 0. 241 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 120- 000 593 MAXWELL LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 130- 000 559 MAXWELL LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 140- 000 523 MAXWELL LN SFR 0. 231 1. 000 1. 0000 65. 39 65. 38 D 196-310- 150- 000 520 MAXWELL LN SFR 0. 241 1. 000 1. 0000 65. 39 6538 D 196- 310- 160- 000 560 MAXWELL LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 170- 000 600 MAXWELL LN SFR 0. 247 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 180- 000 620 MAXWELL LN SFR 0. 215 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 190- 000 662 MAXWELL LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 200- 000 700 MAXWELL LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 210- 000 726 MAXWELLLN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 220- 000 745 N ST SFR 0. 206 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 230- 000 717 N ST SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 Slight variances may occur due to rounding
Copyright O 2013 by NBS Page 16 of 38 04/ 17/ 2023 12: 02: 06PM 658
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report tor Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units' EDU« Rate Levy; D 196- 310- 240- 000 691 N ST SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 250- 000 15888 CAMBRIDGE DR SFR 0138 1. 000 1. 0000 65. 39 65. 38 D 196-310- 260- 000 15883 CAMBRIDGE DR SFR 0. 238 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 270- 000 585 N ST SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310-280- 000 555 N ST SFR 0. 234 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 290- 000 600 N ST VAC- RESTR DEV 1. 470 1. 470 0. 7350 65. 39 48. 06 D 196- 310- 300- 000 15967 CAMBRIDGE DR VAC- RESTR DEV 0. 057 0. 250 0. 1250 65. 39 8. 16 D 196- 310- 310- 000 15985 CAMBRIDGE DR SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 320- 000 15982 CAMBRIDGE DR SFR 0. 228 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 330- 000 15962 CAMBRIDGE DR SFR 0. 228 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 340- 000 15942 CAMBRIDGE DR SfR 0. 228 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 350- 000 672 N ST SFR 0. 219 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 360- 000 708 N ST SFR 0. 235 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 370- 000 15941 ETON WAY SFR 0. 28 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 380- 000 15961 ETON WAY SFR 0. 228 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 390- 000 15981 ETON WAY SFR 0. 228 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 400- 000 15988 ETON WAY SFR 0. 236 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 410- 000 15966 ETON WAY SFR 0. 236 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 420- 000 15944 ETON WAY SFR 0. 240 1. 000 1. 0000 65. 39 65. 38 D 196- 310- 430- 000 750 N ST SFR 0. 230 1. 000 1. 0000 65. 39 6538 D 196- 320- 010- 000 15999 CAMBRIDGE DR SFR 0. 229 1. 000 1. 0000 65. 39 6538 D 196- 320- 020- 000 16019 CAMBRIDGE DR SFR 0. 300 1. 000 1. 0000 65. 39 6538 D 196- 320- 030- 000 16039 CAMBRIDGE DR SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 040- 000 695 0 ST SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 050- 000 16000 CAMBRIDGE DR SFR 0. 228 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 060- 000 16022 CAMBRIDGE DR SFR 0. 228 1. 000 1. 0000 6539 65. 38 D 196- 320- 070- 000 16042 CAMBRIDGE OR SFR 0. 228 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 080- 000 715 0 ST SFR 0. 244 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 090- 000 777 0 ST SFR 0. 228 1. 000 1. 0000 65. 39 6538 D 196- 320- 100- 000 16055 ETON WAY SFR 0. 228 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 110- 000 16021 ETON WAY SFR 0. 228 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 120- 000 16001 ETON WAY SFR 0128 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 130- 000 16008 ETON WAY SFR 0. 236 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 140- 000 16030 ETON WAY SFR 0. 236 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 150- 000 16060 ETON WAY SFR 0. 228 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 160- 000 830 O ST SFR 0. 238 1. 000 1. 0000 6539 65. 38 D 196- 320- 170- 000 808 O ST SFR 0. 218 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 180- 000 790 0 ST SFR 0. 224 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 190- 000 770 0 ST SFR 0. 227 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 200- 000 752 0 ST SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 210- 000 732 0 ST SFR 0. 217 1. 000 1. 0000 65. 39 65. 38 D 196- 320- 220- 000 16145 CAMBRIDGE DR SFR 0. 229 1. 000 1. 0000 6539 65. 38 D 196- 330- 010- 000 15776 DERBY LN SFR 0. 29 1. 000 1. 0000 65. 39 65. 38 D 196- 330- 020- 000 15806 DERBY LN SFR 0129 1. 000 1. 0000 65. 39 6538 D 196- 330- 030- 000 15838 DERBY LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 330-040-000 15870 DERBY LN SFR 0. 229 1. 000 1. 0000 65. 39 6538 D 196- 330- 050- 000 15900 DERBY LN SFR 0. 231 1. 000 1. 0000 65. 39 65. 38 D 196- 330- 060- 000 15928 DERBY LN SFR 0. 231 1. 000 1. 0000 65. 39 6538 D 196- 330- 070- 000 15952 DERBY LN SFR 0. 230 1. 000 1. 0000 65. 39 6538 D 196- 330- 080- 000 15980 DERBY LN SFR 0. 229 1. 000 1. 0000 65. 39 6538 D 196- 330- 090- 000 16006 DERBY LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 330- 100- 000 16032 DERBY LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 330- 110- 000 16041 DERBY LN SFR 0. 282 1. 000 1. 0000 65. 39 65. 38 D 196- 330- 120- 000 16011 DERBY lN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 330- 130- 000 15987 DERBY LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 330- 140- 000 15961 DERBY LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 330- 150- 000 15929 DERBY LN SFR 0. 282 1. 000 1. 0000 65. 39 65. 38 D 196- 330- 160- 000 15883 DERBY LN SFR 0. 244 1. 000 1. 0000 65. 39 65. 38 D 196-330- 170- 000 15851 DERBY LN SFR 0. 254 1. 000 1. 0000 65. 39 65. 38 D 196-330- 180- 000 15807 DERBY LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 330- 190- 000 15777 DERBY LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 020- 000 15868 HALMAR LN SFR 0. 251 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 030- 000 15900 HALMAR LN SFR 0. 206 1. 000 1. 0000 65. 39 6538 D 196- 340- 040- 000 15928 HALMAR LN SFR 0. 266 1. 000 1. 0000 65. 39 65. 38 D 196- 340-050- 000 15958 HAIMAR LN SFR 0. 229 1. 000 1. 0000 65. 39 6538 D 196- 340- 060- 000 15982 HALMAR LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 070- 000 16010 HALMAR LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 Slight variances may o¢ ur due[ o rounding
Copyright< O 2013 by NBS Page 17 of 38 04/ 17/ 2023 12: 02: 06PM 659
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units
l
EDU
2 Rate Levy'
D 196- 340- 080- 000 16036 HALMAR LN SFR 0. 241 1. 000 1. 0000 65. 39 6538 D 196- 340- 090- 000 909 0 ST SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 100- 000 16011 HALMAR LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 110- 000 15981 HALMAR LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 120- 000 15955 HALMAR LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 130- 000 15927 HALMAR LN SFR 0. 190 1. 000 1. 0000 65. 39 6538 D 196- 340- 140- 000 15899 HALMAR LN SFR 0. 236 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 150- 000 15865 HALMAR LN SFR 0. 263 1. 000 1. 0000 65. 39 6538 D 196- 340- 160- 000 15833 HALMAR LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 170- 000 15801 HALMAR LN SFR 0. 229 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 180- 000 15775 HALMAR LN SFR 0. 238 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 190- 000 15791 HALMAR LN SFR 0. 644 1. 000 1. 0000 65. 39 65. 38 D 196- 340- 200- 000 15840 HALMAR LN SFR 0. 223 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 010- 000 299 0 ST SFR 0. 126 1. 000 1. 0000 65. 39 6538 D 196- 370- 020- 000 277 0 ST SFR 0. 123 1. 000 1. 0000 6539 65. 38 D 196- 370- 030- 000 255 0 ST SFR 0. 123 1. 000 1. 0000 65. 39 6538 D 196- 370- 040- 000 233 0 ST SFR 0. 123 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 050- 000 211 O ST SFR 0. 123 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 060-000 199 O ST SFR 0. 123 1. 000 1. 0000 65. 39 6538 D 196- 370- 070- 000 177 O ST SFR 0. 123 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 080- 000 165 O ST SFR 0. 123 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 090- 000 155 0 ST SFR 0. 123 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 100- 000 133 0 ST SFR 0. 123 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 110- 000 125 0 ST SFR 0. 123 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 120- 000 111 0 ST SFR 0. 123 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 130- 000 99 0 ST SFR 0. 123 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 140- 000 161335HOWLOW LN SFR 0. 132 1. 000 1. 0000 65. 39 6538 D 196- 370- 150- 000 161555HOWLOW LN SFR 0. 120 1. 000 1. 0000 65. 39 6538 D 196- 370- 160-000 16161 SHOWLOW LN SFR 0. 124 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 170- 000 161775HOWLOW LN SFR 0. 124 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 180- 000 16199 SHOWLOW LN SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 190- 000 16122 SHOWLOW LN SFR 0. 124 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 200- 000 16144SHOWLOW LN SFR 0. 115 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 210- 000 161505HOWLOW LN SFR 0. 117 1. 000 1. 0000 65. 39 6538 D 196- 370- 220- 000 16166 SHOWLOW LN SFR 0. 119 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 230- 000 161885HOWLOW LN SFR 0. 120 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 240- 000 162005HOWLOW LN SFR 0. 129 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 250- 000 166 CAMELBACK ST SFR 0. 208 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 260- 000 150 CAMELBACK ST SFR 0. 206 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 270- 000 144 CAMELBACK ST SFR 0. 125 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 280- 000 122 CAMELBACK ST SFR 0. 173 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 290- 000 100 CAMELBACK ST SFR 0. 172 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 300- 000 SS CAMELBACK ST SFR 0. 173 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 310- 000 77 RIEGER DR SFR 0. 177 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 320- 000 99 RIEGER DR SFR 0. 172 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 330- 000 111 RIEGER DR SFR 0. 173 1. 000 1. 0000 65. 39 6538 D 196- 370- 340- 000 125 RIEGER DR SFR 0. 119 1. 000 1. 0000 6539 65. 38 D 196- 370- 350- 000 133 RIEGER DR SFR 0. 120 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 360- 000 155 RIEGER DR SFR 0. 120 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 370- 000 165 RIEGER DR SFR 0. 119 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 380- 000 16299 SAGUARO LN SFR 0. 123 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 390- 000 162775AGUAROLN SFR 0. 114 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 400- 000 16255 SAGUARO LN SFR 0. 114 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 410- 000 16233 SAGUARO LN SFR 0. 114 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 420- 000 16211 SAGUARO LN SFR 0. 114 1. 000 1. 0000 65. 39 6538 D 196- 370- 430- 000 16199 SAGUARO LN SFR 0. 114 1. 000 1. 0000 65. 39 6538 D 196- 370- 440- 000 16177 SAGUARO LN SFR 0. 114 1. 000 1. 0000 65. 39 6538 D 196- 370- 450- 000 16161 SAGUARO LN SFR 0. 114 1. 000 1. 0000 65. 39 6538 D 196- 370- 460- 000 16155 SAGUARO LN SFR 0. 114 1. 000 1. 0000 65. 39 6538 D 196- 370- 470- 000 16133 SAGUARO LN SFR 0. 120 1. 000 1. 0000 65. 39 6538 D 196- 370- 480- 000 16122 SAGUARO LN SFR 0. 125 1. 000 1. 0000 65. 39 65. 38 D 196- 370-490- 000 16144 SAGUARO LN SFR 0. 116 1. 000 1. 0000 65. 39 65. 38 0 196- 370- 500-000 16150 SAGUARO LN SfR 0. 116 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 510- 000 16166 SAGUARO LN SFR 0. 116 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 520- 000 16188 SAGUARO LN SFR 0. 116 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 530- 000 16200 SAGUARO LN SFR 0. 116 1. 000 1. 0000 65. 39 6538 D 196- 370- 540- 000 16222 SAGUARO LN SFR 0. 116 1. 000 1. 0000 65. 39 65. 38 Slight varianres may occur due to rounding
Copyright O 2013 by NBS Page 18 of 38 04/ 17/ 202312: 02: 06PM 660
City of Lathrop
Residential Lighting Maintenance District
Fina) Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units
l
EDU
2 Rate Levy 3
D 196- 370- 550- 000 16244 SAGUARO LN SfR 0. 116 1. 000 1. 0000 65. 39 6538 D 196- 370- 560- 000 16266 SAGUARO LN SFR 0. 116 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 570- 000 16288 SAGUARO LN SFR 0. 126 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 580- 000 16299 TUMBLEWEED LN SFR 0. 129 1. 000 1. 0000 65. 39 6538 D 196- 370- 590- 000 16277TUMBLEWEEDLN SFR 0. 116 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 600- 000 16255TUMBLEWEEDLN SFR 0. 116 1. 000 1. 0000 65. 39 6538 D 196- 370- 610- 000 16233TUMBLEWEEDLN SFR 0. 116 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 620- 000 16211TUMBLEWEEDLN SFR 0. 116 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 630- 000 16199TUMBLEWEEDIN SFR 0. 116 1. 000 1. 0000 65. 39 6538 D 196- 370- 640- 000 16177TUMBLEWEEDLN SFR 0. 116 1. 000 1. 0000 65. 39 6538 D 196- 370- 650- 000 16161 TUMBLEWEED LN SFR 0. 116 1. 000 1. 0000 65. 39 6538 D 196- 370- 660- 000 16155TUMBLEWEEDLN SFR 0. 116 1. 000 1. 0000 6539 65. 38 D 196- 370- 670- 000 16133 TUMBLEWEED LN SFR 0. 126 1. 000 1. 0000 65. 39 6538 D 196- 370- 680- 000 16122TUMBLEWEEDLN SFR 0. 123 1. 000 1. 0000 65. 39 6538 D 196- 370- 690- 000 16144TUMBLEWEEDLN SFR 0. 117 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 700- 000 16150TUMBLEWEEDLN SFR 0. 117 1. 000 1. 0000 65. 39 6538 D 196- 370- 710- 000 16166TUMBLEWEEDLN SFR 0. 117 1. 000 1. 0000 65. 39 6538 D 196- 370- 720- 000 16188TUMBLEWEEDLN SFR 0. 117 1. 000 1. 0000 65. 39 6538 D 196- 370- 730- 000 16200TUMBLEWEEDLN SFR 0. 117 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 740- 000 16222TUMBLEWEEDLN SFR 0. 117 1. 000 1. 0000 65. 39 65. 38 D 196- 370-750-000 16244TUMBLEWEEDLN SFR 0. 117 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 760- 000 16266TUMBLEWEEDLN SFR 0. 120 1. 000 1. 0000 65. 39 65. 38 D 196- 370-770-000 16288TUMBLEWEEDLN SFR 0. 117 1. 000 1. 0000 65. 39 6538 D 196- 370- 780- 000 16290TUMBlEWEEOIN SFR 0. 135 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 790- 000 288 RIEGER DR SFR 0. 251 1. 000 1. 0000 65. 39 6538 D 196- 370-800- 000 266 RIEGER DR SFR 0. 139 1. 000 1. 0000 65. 39 6538 D 196- 370- 810- 000 250 RIEGER DR SFR 0. 116 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 820- 000 244 RIEGER DR SFR 0. 117 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 830- 000 222 RIEGER OR SFR 0. 117 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 840- 000 200 RIEGER DR SFR 0. 117 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 850- 000 188 RIEGER DR SFR 0. 117 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 860- 000 166 RIEGER DR SFR 0. 117 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 870- 000 150 RIEGER DR SFR 0. 117 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 850- 000 144 RIEGER DR SFR 0. 144 1. 000 1. 0000 6539 65. 38 D 196- 370- 890- 000 122 RIEGER DR SFR 0. 172 1. 000 1. 0000 65. 39 6538 D 196- 370- 900- 000 100 RIEGER DR SFR 0. 172 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 910- 000 88 RIEGER DR SFR 0. 172 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 920- 000 66 RIEGER DR SFR 0. 172 1. 000 1. 0000 65. 39 65. 38 D 196- 370- 930- 000 16211 SEDONA LN SFR 0. 172 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 010- 000 358 ARIES PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 020- 000 370 ARIES PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 030- 000 406 ARIES PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 0 196- 380- 040- 000 418 ARIES PL SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 380- 050- 000 430 ARIES PL SFR 0. 151 1. 000 1. 0000 65. 39 6538 D 196-380- 060- 000 442 ARIES PL SFR 0. 197 1. 000 1. 0000 65. 39 65. 38 D 196-380-070-000 16324 EASY ST SFR 0. 169 1. 000 1. 0000 6539 6538 D 196-380- 080-000 16312 EASY ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 090- 000 16262 EASY ST SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 100- 000 16250 EASY ST SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 110- 000 16238 EASV ST SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 120- 000 16226 EASY ST SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 130- 000 16214 EASY ST SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 140- 000 16202 EASY ST SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 150- 000 16152 EASY ST SFR 0. 143 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 160- 000 16140 EASY ST SFR 0. 143 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 170-000 16128 EASY ST SFR 0. 143 1. 000 1. 0000 65. 39 6538 D 196- 380- 180- 000 16116 EASY ST SFR 0. 145 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 190- 000 437 0 ST SFR 0. 161 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 200- 000 4010 ST SFR 0. 143 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 210- 000 377 0 ST SFR 0. 148 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 220- 000 365 0 ST SfR 0. 160 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 230- 000 353 0 ST SFR 0. 170 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 240-000 3410 ST SFR 0. 180 1. 000 1. 0000 65. 39 6538 D 196- 380- 250-000 16108 BIZZIBE ST SFR 0. 165 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 260- 000 16109 BIZZIBE ST SFR 0. 158 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 270- 000 16133 BIZZIBE ST SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 280- 000 16134 BIZZIBE ST SFR 0. 182 1. 000 1. 0000 65. 39 6538 Slighl variances may occur due to rounding
Copyright OO 2013 by N85 Page 19 of 38 04/ 17/ 2023 12: 02: O6PM 661
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units
1 EDU Rate Levy'
D 196- 380- 290- 000 340 O ST SFR 0. 146 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 300- 000 352 0 ST SFR 0. 153 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 310- 000 364 0 ST SFR 0. 151 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 320- 000 376 0 ST SFR 0. 161 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 330- 000 16137 EASY ST SfR 0. 161 1. 000 1. 0000 65. 39 6538 D 196- 380- 340- 000 16203 EASY ST SFR 0. 166 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 350- 000 415 HONEY PL SFR 0. 138 1. 000 1. 0000 6539 65. 38 D 196- 380- 360- 000 403 HONEY PL SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 380- 370- 000 373 HONEY PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 380- 000 361 HONEY PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 390- 000 349 HONEY PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 400- 000 356 HONEY PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 410- 000 368 HONEY PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 420- 000 380 HONEY PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 430- 000 404 HONEY PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 440- 000 416 HONEY PL SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 450- 000 429 ARIES PL SFR 0. 138 1. 000 1. 0000 65. 39 6538 D 196- 380- 460- 000 417 ARIES PL SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 470- 000 405 ARIES PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 480- 000 375 ARIES PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 490- 000 363 ARIES PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 380- 500- 000 371 EASY ST VAC- RESTR DEV 0. 980 0. 980 0. 4900 65. 39 32. 04 D 196- 390- 010-000 16429 WARFIELD RD SFR 0. 255 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 020- 000 16451 WARFIELO RD SFR 0. 225 1. 000 1. 0000 65. 39 6538 D 196- 390- 030- 000 16453 WARFIELO RD SFR 0. 213 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 040- 000 16401 WARFIELD RD SFR 0. 196 1. 000 1. 0000 65. 39 6538 D 196- 390- 050- 000 504 MINGO WAY MFR 0. 183 2. 000 1. 4000 65. 39 91. 54 D 196- 390- 060- 000 460 MINGO WAY SFR 0. 176 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 070- 000 482 AZTEC LN SFR 0. 172 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 080- 000 474 AZTEC LN SFR 0. 176 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 090- 000 468 AZTEC LN SFR 0. 252 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 100- 000 460 AZTEC LN SFR 0. 296 1. 000 1. 0000 65. 39 6538 D 196- 390- 110- 000 458 AZTEC lN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 120- 000 446 AZTEC lN SFR 0. 153 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 130- 000 434 AZTEC LN SFR 0. 151 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 140- 000 422 AZTEC LN SFR 0. 153 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 150- 000 410 AZTEC LN SFR 0. 150 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 160- 000 368 AZTEC LN SFR 0. 145 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 170- 000 449 AZTEC LN SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 180- 000 437 AZTEC LN SfR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 190- 000 425 AZTEC LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 200- 000 413 AZTEC LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 210- 000 401 AZTEC LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 220- 000 369 AZTEC LN SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 230-000 362 MINGO WAY SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 240- 000 374 MINGO WAY SFR 0. 137 1. 000 1. 0000 6539 6538 D 196- 390- 250- 000 408 MINGO WAY SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 260- 000 420 MINGO WAY SfR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 270- 000 432 MINGO WAV SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 280- 000 444 MINGO WAY SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 290- 000 467 MINGO WAY SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 300- 000 455 MINGO WAY SFR 0. 166 1. 000 1. 0000 65. 39 6538 D 196- 390- 310- 000 443 MINGO WAY SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 320- 000 431 MINGO WAY SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 330- 000 419 MINGO WAY SFR 0. 144 1. 000 1. 0000 65. 39 6538 D 196- 390- 340-000 407 MINGO WAY SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 350- 000 371 MINGO WAY SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 390- 360- 000 359 MINGO WAY SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 370- 000 346 ARIES PL SFR 0. 138 1. 000 1. 0000 65. 39 6538 D 196- 390- 380- 000 351 ARIES PL SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 390-000 344 HONEY PL SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 0 196- 390- 400- 000 337 HONEV PL SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 410-000 16202 BIZZIBE ST SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 390-420-000 16158 BIZZIBEST SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 390-430-000 16146 BIZZIBE ST SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 390- 440- 000 16145 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 390- 450- 000 16157 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 Sligh[ variances may occur due[ o rounding
Copyrigh[ OO 2013 by NBS Page 20 of 38 04/ 17/ 2023 12: 02: 06PM 662
City of lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
2one APN Address Land Use Acreage Units' EDU
z
Rate Levy 3j
0 196- 390- 460- 000 16169 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 470- 000 16205 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 480- 000 16217 BIZZIBE ST SfR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 390- 490- 000 16229 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 500- 000 16241 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 510- 000 16253 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 520- 000 16265 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 530-000 16309 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 540- 000 16321 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 550-000 16333 BIZZIBE 5T SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 560- 000 16345 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 390- 570- 000 16357 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 580- 000 16369 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 590- 000 16407 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 600- 000 16419 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 610- 000 16431 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 620- 000 16443 BIZZIBE ST SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 390- 630- 000 16455 BIZZIBE ST SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 010- 000 16140JULIELN SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 020- 000 588 SOMOA LN SFR 0. 172 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 030- 000 55450MOALN SFR 0. 159 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 040- 000 51850MOALN SFR 0. 134 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 050- 000 16176 WARFIELD RD SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 060- 000 16198 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 070- 000 16222 WARFIELD RD SFR 0. 137 1.000 1. 0000 65. 39 65. 38 D 196- 400- 080- 000 16244 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 090- 000 16262 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 100- 000 16286 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 110- 000 16298 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 120- 000 16310 WARFIELD RD SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 130- 000 16336 WARFIELD RD SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 400- 140- 000 S15 MINGO WAY SFR 0. 151 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 150- 000 16394 WARFIELD RD MFR 0. 183 2. 000 1. 4000 65. 39 91. 54 D 196- 400- 160- 000 16436 WARFIELD RD SFR 0. 182 1. 000 1. 0000 65. 39 6538 D 196- 400- 170- 000 16345 WARFIELD RD MFR 0. 151 2. 000 1. 4000 65. 39 91. 54 D 196- 400- 180- 000 16325 WARFIELD RO SFR 0. 150 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 190- 000 16303 WARFIELD RD SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 200- 000 16291 WARFIELO RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 210- 000 16277 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 220- 000 16251 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 230- 000 16235 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 240- 000 16217 WARFIELD RD SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 250- 000 16185 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 260- 000 16167 WARFIELD RD SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 400- 270- 000 16143 WARFIELD RD SFR 0. 124 1. 000 1. 0000 65. 39 6538 D 196- 400- 280- 000 16135 WARFIELD RD SFR 0. 105 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 290- 000 51150MOA LN SFR 0. 193 1. 000 1. 0000 65. 39 6538 D 196- 400- 300- 000 520 SOMOA LN SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 310- 000 525 SOMOA LN SFR 0. 130 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 320- 000 54150MOA LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 400- 330- 000 16139JULIELN SFR 0. 140 1. 000 1. 0000 65. 39 6538 D 196- 410- 010- 000 16166JULIELN SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 020- 000 16192JULIELN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 030- 000 16214JULIELN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 040- 000 16236JULIELN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 410- 050- 000 16248JULIELN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 060- 000 16260JULIELN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 070- 000 16280JULIELN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 080- 000 16330JULIELN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 090- 000 16354JULIELN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196-410- 100- 000 577 MINGO WAY SFR 0. 151 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 110- 000 572 MINGO WAY SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 120- 000 566 MINGO WAY SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 410- 130- 000 550 MINGO WAY SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196-410- 140- 000 542 MINGO WAY SfR 0. 149 1. 000 1. 0000 65. 39 6538 D 196-410- 150- 000 533 MINGO WAY SFR 0. 151 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 160- 000 16343 JULIE LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 Slight variances may occur due to rounding
Copyright O 2013 by NBS Page 21 of 38 04/ 17/ 2023 12: 02: 06PM 663
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Repon for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units" EDU
Z
Rate Levy'
D 196- 410- 170- 000 16323 JULIE LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 180- 000 16277 JULIE LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 190- 000 16255JULIELN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 200- 000 16241 JULIE LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 210- 000 16223 JULIE LN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 410- 220- 000 16201JULIELN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 410- 230- 000 16187JULIELN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 410- 240- 000 161631ULIE LN SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 010- 000 579 SOMOA lN SFR 0. 140 1. 000 1. 0000 6539 65. 38 D 196- 420- 020- 000 583 SOMOA LN SFR 0. 140 1. 000 1. 0000 65. 39 6538 D 196- 420- 030- 000 585 SOMOA LN SFR 0. 140 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 040- 000 587 SOMOA LN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 050- 000 597 SOMOA LN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 060- 000 601 SOMOA LN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 070- 000 609 SOMOA LN SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 080- 000 16143 CAMBRIDGE DR SFR 0. 165 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 090- 000 620 SOMOA LN SFR 0. 160 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 100- 000 598 SOMOA LN SFR 0. 151 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 110-000 590 SOMOA LN SFR 0. 151 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 120- 000 16168 SUZIE Q LN SFR 0. 142 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 130- 000 16194 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 420- 140- 000 16216 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 150- 000 16238 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 160- 000 16244 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 170- 000 16266 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 180- 000 16284 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 420- 190- 000 16332 SUZIE Q LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 200-000 16358 SUZIE Q LN SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 420- 210- 000 585 MINGO WAY SFR 0. 151 1. 000 1. 0000 65. 39 6538 D 196- 420- 220- 000 581 MINGO WAY SFR 0. 151 1. 000 1. 0000 65. 39 6538 D 196- 420- 230- 000 16355 SUZIE Q LN SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 420- 240- 000 16331 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 420- 250- 000 16281 SUZIE Q LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 260- 000 16263 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 270- 000 16241 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196-420- 280-000 16235 SUZIE Q lN SFR 0. 130 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 290- 000 16215 SUZIE 4 LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 300- 000 161915UZIE Q LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 310- 000 16165 SUZIE Q LN SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 420- 320- 000 56850MOALN SFR 0. 153 1. 000 1. 0000 65. 39 65. 38 D 196- 430- 010- 000 527 LIBBY LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 430- 020- 000 535 LIBBV LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 0 196- 430- 030- 000 545 LIBBY LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 430- 040- 000 551 LIBBY LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196-430-050- 000 575 LIBBY LN VAC- RESTR DEV 0. 730 0. 730 0. 3650 65. 39 23. 86 D 196-430-060-000 581 LIBBY LN VAC- RESTR DEV 0. 460 0. 460 0. 2300 65. 39 15. 02 D 196- 430- 070- 000 589 LIBBY LN SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 430- 080- 000 607 LIBBY LN MFR 0. 150 2. 000 1. 4000 65. 39 91. 54 D 196- 430- 090- 000 621 LIBBY LN SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 430- 100- 000 633 LIBBY LN SFR 0. 160 1. 000 1. 0000 65. 39 6538 D 196- 430- 110- 000 16433 CAMBRIDGE DR MFR 0. 173 2. 000 1. 4000 65. 39 91. 54 D 196- 430- 120- 000 16405 CAMBRIDGE DR SFR 0. 168 1. 000 1. 0000 65. 39 65. 38 D 196- 430- 130- 000 16416 CAMBRIDGE DR MFR 0. 181 2. 000 1. 4000 65. 39 91. 54 D 196- 430- 140- 000 684 MINGO WAY MFR 0. 200 2. 000 1. 4000 65. 39 91. 54 D 196- 430- 170- 000 16465 CAMBRIDGE DR SFR 0. 127 1. 000 1. 0000 65. 39 65. 38 D 196- 430- 180- 000 640 LIBBY LN SFR 0. 204 1. 000 1. 0000 65. 39 65. 38 D 196- 430- 190- 000 628 LIBBY LN SFR 0. 203 1. 000 1. 0000 65. 39 65. 38 D 196- 430- 200- 000 612 LIBBY LN SFR 0. 203 1. 000 1. 0000 65. 39 6538 D 196- 430- 210- 000 602 LIBBY lN SFR 0. 203 1. 000 1. 0000 65. 39 65. 38 D 196-430- 220- 000 586 LIBBY LN SFR 0. 202 1. 000 1. 0000 65. 39 6538 D 196- 430- 230- 000 580 LIBBY LN SFR 0. 202 1. 000 1. 0000 65. 39 65. 38 D 196- 430- 240- 000 574 LIBBV LN SFR 0. 202 1. 000 1. 0000 65. 39 6538 D 196- 430- 50- 000 568 LIBBV LN SFR 0. 201 1. 000 1. 0000 65. 39 6538 D 196- 430- 60- 000 562 LIBBV LN SFR 0. 201 1. 000 1. 0000 65. 39 6538 D 196- 430- 270- 000 556 LIBBY LN SFR 0. 200 1. 000 1. 0000 65. 39 6538 D 196- 430- 280- 000 546 LIBBY LN SFR 0. 200 1. 000 1. 0000 65. 39 6538 D 196- 430- 290- 000 538 LIBBY LN SFR 0. 200 1. 000 1. 0000 65. 39 6538 Slight variances may occur due to rounding
Copyrigh[ O 2013 by NBS Page 22 of 38 04/ 17/ 2023 12: 02: 06PM 664
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units' EDU
Z
Rate LeW'
D 196- 430- 300- 000 530 LIBBY LN SFR 0. 199 1. 000 1. 0000 65. 39 65. 38 D 196- 430- 310- 000 524 LIBBY LN MFR 0. 185 2. 000 1. 4000 65. 39 91. 54 D 196- 430- 340- 000 16438 CAMBRIDGE DR NON- RES 0. 729 0. 729 2. 9173 65. 39 190. 76 D 196- 430- 350- 000 16470 CAMBRIDGE DR NON- RES 0. 411 0. 411 1. 6427 65. 39 107. 40 D 196- 440- 010- 000 16165 NOEL LN SFR 0. 140 1. 000 1. 0000 65. 39 6538 D 196- 440- 020- 000 16191 NOEL LN SfR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 440- 030- 000 16215 NOEL LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 040- 000 16235 NOEL LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 050- 000 16241 NOEL LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 060- 000 16263 NOEL LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 070- 000 16281 NOEL LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 080- 000 16331 NOEL LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 090- 000 16355 NOEL LN SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 440- 100- 000 601 MINGO WAY MFR 0. 151 2. 000 1. 4000 65. 39 91. 54 D 196- 440- 110- 000 600 MINGO WAY SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 120- 000 620 MINGO WAY SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 130- 000 640 MINGO WAV SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 440- 140- 000 650 MINGO WAV MFR 0. 160 2. 000 1. 4000 65. 39 91. 54 D 196- 440- 150- 000 649 MINGO WAY MFR 0. 151 2. 000 1. 4000 65. 39 91. 54 D 196- 440- 160- 000 16358 NOEL LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 170- 000 16332 NOEL LN SfR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 180- 000 16284 NOEL LN SfR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 190- 000 16266 NOEL LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 200- 000 16244 NOEL LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 210- 000 16238 NOEL LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 220- 000 16216 NOEL LN SFR 0. 130 1. 000 1. 0000 65. 39 6538 D 196- 440- 230- 000 16194 NOEL LN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 440- 240- 000 16168 NOEL LN SFR 0. 142 1. 000 1. 0000 65. 39 6538 D 196- 440- 250- 000 16193 CAMBRIDGE DR SFR 0. 162 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 260- 000 16217CAMBRIDGEOR SFR 0. 134 1. 000 1. 0000 65. 39 6538 D 196- 440- 270- 000 16233 CAMBRIDGE DR SFR 0. 136 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 280- 000 16245 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 290- 000 16267 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 300- 000 16289 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 440- 310- 000 16333 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 440- 320- 000 16359 CAMBRIDGE DR SFR 0. 149 1. 000 1. 0000 65. 39 6538 D 196- 440- 330- 000 653 MINGO WAY MFR 0. 151 2. 000 1. 4000 65. 39 91. 54 D 196- 440- 340- 000 16356 CAMBRIDGE DR MFR 0. 181 2. 000 1. 4000 65. 39 91. 54 D 196- 440- 350- 000 687 MINGO WAY MFR 0. 199 2. 000 1. 4000 65. 39 91. 54 D 196- 450- 010- 000 680 TORO LN SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 020- 000 700TOR0 LN SFR 0. 138 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 030- 000 750TOR0 LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 040- 000 770TOROLN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 050- 000 SOOTOROLN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 060- 000 850 TORO LN SfR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 070- 000 880 TORO LN SfR 0. 137 1. 000 1. 0000 6539 6538 D 196- 450- 080- 000 900 TORO LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 090- 000 920 TORO LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 100- 000 950 TORO LN SFR 0. 238 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 110- 000 16345 MATADOR WAY SFR 0344 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 120- 000 1080 MINGO WAV SFR 0. 149 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 130- 000 1100 MINGO WAY SFR 0. 148 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 140- 000 16350 MATADOR WAV SFR 0. 141 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 150- 000 16330 MATADOR WAV SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 160- 000 16300 MATADOR WAY SFR 0. 137 1. 000 1. 0000 65. 39 6538 0 196- 450- 170- 000 16270 MATADOR WAY SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 450- 180- 000 16250 MATADOR WAY SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 450- 190- 000 1001 TORO LN SFR 0. 146 1. 000 1. 0000 65. 39 6538 0 196- 450- 200- 000 977 TORO LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 0 196- 450- 210- 000 955 TORO LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 220- 000 933 TORO lN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 450- 230-000 911 TORO LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 240-000 899 TORO LN SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 450- 250-000 877 TORO LN SfR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 450- 260-000 855 TORO LN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 450- 270- 000 811 TORO LN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 450- 280- 000 755 TORO LN SFR 0. 156 1. 000 1. 0000 65. 39 65. 38 Sligh[ variances may oc ur due to rounding
Copyrigh[ OO 2013 by N85 Page 23 of 38 04/ 17/ 2023 12: 02: 06PM 665
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units
l
EDU
Z
Rate Levy'
D 196- 450- 290- 000 711 TORO LN SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 450- 300- 000 699 TORO LN SFR 0. 159 1. 000 1. 0000 65. 39 6538 D 196- 460- 010- 000 721 MINGO WAY SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 0 196- 460- 0 0- 000 753 MINGO WAY SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 030- 000 807 MINGO WAY SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 460- 040- 000 859 MINGO WAY SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196-460- 050- 000 901 MINGO WAY SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 460- 060- 000 919 MINGO WAY SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 070- 000 937 MINGO WAY SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196-460-080-000 955 MINGO WAY SfR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 090- 000 973 MINGO WAY SFR 0. 145 1. 000 1. 0000 65. 39 6538 D 196- 460- 100- 000 1005 MINGO WAY SFR 0. 180 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 110- 000 16407 CARLETA PL SFR 0. 151 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 120- 000 16418 CARLETA PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 130- 000 16436 CARLETA PL SFR 0. 137 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 140- 000 1063 WYNONA WAY SFR 0. 144 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 150- 000 1076 WYNONA WAY SFR 0. 165 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 160- 000 1058 WYNONA WAY SFR 0. 158 1. 000 1. 0000 65. 39 6538 D 196- 460- 170- 000 1040 WYNONA WAY SFR 0. 158 1. 000 1. 0000 65. 39 65. 38 D 196-460- 180- 000 1022 WYNONA WAY SFR 0. 158 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 190- 000 1004 WYNONA WAY SFR 0. 158 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 200- 000 966 WYNONA WAY SFR 0. 158 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 210- 000 948 WYNONA WAY SFR 0. 158 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 220- 000 930 WYNONA WAY SFR 0. 184 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 230- 000 912 WYNONA WAY SFR 0. 193 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 240- 000 16479 JANICE PL SFR 0308 1. 000 1. 0000 65. 39 6538 D 196- 460- 250- 000 16461 JANICE PL SFR 0. 178 1. 000 1. 0000 65. 39 6538 D 196- 460- 260- 000 16443 JANICE PL SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196- 460- 270- 000 16425 JANICE PL SFR 0. 137 1. 000 1. 0000 65. 39 6538 D 196-460- 280-000 164071ANICE PL SFR 0. 161 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 290- 000 16410JANICE PL SFR 0. 158 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 300- 000 862 MINGO WAY SFR 0. 161 1. 000 1. 0000 65. 39 65. 38 0 196- 460- 310- 000 912 MINGO WAY SFR 0. 161 1. 000 1. 0000 65. 39 6538 0 196- 460- 320- 000 930 MINGO WAY SFR 0. 161 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 330- 000 948 MINGO WAY SFR 0. 161 1. 000 1. 0000 65. 39 6538 D 196- 460- 340- 000 16411 CARLETA PL SFR 0. 139 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 350- 000 16439 CARLETA PL SFR 0. 159 1. 000 1. 0000 65. 39 6538 D 196- 460- 360- 000 1007 WYNONA WAY SFR 0. 161 1. 000 1. 0000 65. 39 6538 D 196- 460- 370- 000 981 WVNONA WAY SFR 0. 161 1. 000 1. 0000 65. 39 6538 D 196- 460- 380- 000 963 WYNONA WAY SFR 0. 161 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 390- 000 945 WYNONA WAY SFR 0. 161 1. 000 1. 0000 65. 39 65. 38 D 196- 460- 400- 000 16444JANICEPL SFR 0. 156 1. 000 1. 0000 65. 39 65. 38 D 196- 470- 010- 000 904 O ST MFR 0. 256 4. 000 2. 8000 65. 39 183. 08 D 196- 470- 040- 000 980 0 ST VAC- RESTR DEV 0. 036 0. 250 0. 1250 65. 39 8. 16 D 196- 470- 200- 000 16165 MATADOR WAY LTD DEV 1. 904 1. 904 3. 8080 65. 39 249. 00 D 196-470- 210-000 16200 CAMBRIDGE DR NON- RES 5. 740 5. 740 22. 9600 65. 39 1, 501. 34 D 196- 470- 230- 000 942 O ST SFR 0. 199 1. 000 1. 0000 65. 39 65. 38 D 196- 470- 240- 000 944 O ST SFR 0. 315 1. 000 1. 0000 65. 39 65. 38 D 196- 470- 250- 000 910 O ST MFR 0. 283 4. 000 2. 8000 65. 39 183. 08 D 196- 470- 260- 000 916 0 ST MFR 0. 308 4.000 2. 8000 65. 39 183. 08 D 196- 470- 270- 000 922 O ST MFR 0. 323 4. 000 2. 8000 65. 39 183. 08 D 196- 470- 280- 000 928 0 ST MFR 0. 327 4. 000 2. 8000 65. 39 183. 08 D 196- 470- 290- 000 93405T MfR 0. 327 4. 000 2. 8000 65. 39 183. 08 D 196- 470- 300- 000 940 O ST MFR 0326 4. 000 2. 8000 65. 39 183. 08 SUBTOTAL: 692 Parcels 732. 8480 47, 914. 06
Zone APN Address LandUse Acreage Units
l
EDU
Z
Rate Levy'
E 196- 120- 010- 000 522 J ST SFR 0. 137 1. 000 1. 0000 $ 68. 74 $ 68. 74 E 196- 120-020- 000 50215T SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 030- 000 480JST SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 040- 000 45815T SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196-120- 050- 000 426 J ST SFR 0. 145 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 060- 000 404 J ST SFR 0. 191 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 070-000 3861 ST SFR 0. 150 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 080- 000 372) ST SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 090- 000 354 J ST SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 100- 000 336JST SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 Sligh[ variances may occur due to rounding
Copyright O 2013 by NBS Page 24 of 38 04/ 17/ 2023 12: 02: 06PM 666
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units' EDU Rate Levy' E 196- 120- 110- 000 318JST SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 120- 000 30015T SFR 0. 132 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 130- 000 276JST SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 140- 000 264JST SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 150-000 24215T SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 160- 000 15046 CAMBRIDGE DR SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 170- 000 15062 CAMBRIDGE DR SFR 0. 131 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 180- 000 15084 CAM BRIDGE DR SFR 0. 130 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 190- 000 15100 CAM BRIDGE DR SFR 0. 130 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 200-000 15120 CAMBRIDGE DR SfR 0. 130 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 210- 000 15136 CAMBRIDGE DR SFR 0. 130 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 220- 000 15150 CAMBRIDGE DR SFR 0. 132 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 230- 000 15162 CAMBRIDGE DR SFR 0. 133 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 40- 000 15188 CAMBRIDGE DR SFR 0. 13 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 250- 000 15196 CAMBRIDGE DR SFR 0. 134 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 260- 000 15212 CAMBRIDGE DR SFR 0. 135 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 270- 000 15228CAMBRIDGEDR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 280- 000 15236CAMBRIDGEDR SFR 0. 135 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 290- 000 337 GARDNER PL SFR 0. 201 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 300- 000 245 CHARMAINE CT SFR 0. 173 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 310- 000 241 CHARMAINE CT SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 320- 000 235 CHARMAINE CT SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 330- 000 231 CHARMAINE CT SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 340- 000 229 CHARMAINE CT SFR 0. 204 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 350- 000 225 CHARMAINE CT SFR 0. 173 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 360- 000 221 CHARMAINE CT SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 370- 000 215 CHARMAINE CT SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 380- 000 211 CHARMAINE CT SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 390- 000 201 CHARMAINE CT SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 410- 000 200 CHARMAINE CT SFR 0. 178 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 420- 000 210 CHARMAINE CT SFR 0. 20 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 430- 000 220 CHARMAINE CT SFR 0. 161 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 440- 000 230 CHARMAINE CT SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 450- 000 15101 CAMBRIDGE DR SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 460- 000 15115 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 470- 000 15125 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 120-480- 000 15133 CAMBRIDGE DR SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 490- 000 15155 CAMBRIDGE DR SFR 0. 257 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 500- 000 15177 CAMBRIDGE DR SFR 0. 252 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 510- 000 15199 CAMBRIDGE DR SFR 0. 260 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 520- 000 15225 CAMBRIDGE DR SFR 0. 271 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 530- 000 15255 CAMBRIDGE DR SFR 0. 269 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 540- 000 335 GARDNER CT SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 550- 000 329 GARDNER CT SFR 0. 170 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 560- 000 325 GARDNER CT SFR 0. 166 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 570- 000 330 GARDNER CT SFR 0. 206 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 580-000 336 GARDNER CT SFR 0. 245 1.000 1. 0000 68. 74 68. 74 E 196- 120- 590- 000 15301 CAMBRIDGE DR SFR 0. 163 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 600- 000 15311 CAMBRIDGE DR SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 610- 000 15315 CAMBRIOGE DR SFR 0. 164 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 620- 000 355JST SFR 0. 147 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 630- 000 325 J ST SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 640- 000 3031 ST SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 650- 000 299 J ST SFR 0. 250 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 660- 000 277 J ST SFR 0. 249 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 670-000 25515T SFR 0. 219 1. 000 1. 0000 68. 74 68. 74 E 196- 120- 680-000 15237 CAMBRIDGE DR VAC- RESTR DEV 2. 720 2. 720 1. 3600 68. 74 93. 48 E 196- 130- 010- 000 192 W LATHROP RD NON- RES 0. 723 0. 723 2. 8920 68. 74 198. 78 E 196- 130- 020- 000 15005 CAMBRIDGE DR NON- RES 1. 192 1. 192 4. 7680 68. 74 327. 74 E 196- 130-030- 000 15002 CAMBRIDGE DR SFR 0. 278 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 040- 000 253 CAMISH PL SFR 0. 173 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 050- 000 271 CAMISH PL SFR 0. 173 1. 000 1. 0000 68. 74 68. 74 E 196- 130-060- 000 289 CAMISH PL SFR 0. 173 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 070- 000 311 CAMISH PL SFR 0. 173 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 080- 000 323 CAMISH PL SFR 0. 188 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 090- 000 357 CAMISH PL SFR 0. 188 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 100- 000 15028 RVHINER LN SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 Slight varianres may occur due[ o rounding
Copyright O 2013 by NBS Page 25 of 38 04/ ll/ 2023 12: 02: 06PM 667
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units
1 EDU
Z
Rate Levy'
E 196- 130- 110- 000 15044 RYHINER LN SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 120- 000 15062 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 130- 000 15080 RYH NER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 140- 000 15102 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 150- 000 15118 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 160- 000 15126 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 170- 000 15144 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 180- 000 15162 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 190- 000 15180 RYHINER lN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 200- 000 15198 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 210- 000 15216 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 220- 000 15232 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 230- 000 15250 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 40- 000 15268 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 250- 000 15284 RYHINER LN SFR 0. 189 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 260- 000 436 GARDNER PL SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 270- 000 418 GARDNER PL SFR 0. 147 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 280- 000 410 GARDNER PL SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 290- 000 386 GARDNER PL SFR 0. 146 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 300- 000 362 GARDNER PL SFR 0. 130 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 310- 000 344 GARDNER PL SFR 0. 171 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 320- 000 15310 CAMBRIDGE DR SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 330- 000 15332 CAMBRIDGE DR SFR 0. 164 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 340- 000 417JST SFR 0. 142 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 350- 000 4331 ST SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 360- 000 461JST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 370- 000 4831 ST SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 380- 000 499JST SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 390- 000 5191 ST SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 400- 000 266 CAMISH PL VAC- RESTR DEV 0. 138 0. 250 0. 1250 68. 74 8. 58 E 196- 130- 410- 000 284 CAMISH PL VAC- RESTR DEV 0. 14Z 0. 250 0. 1250 68. 74 8. 58 E 196- 130- 420- 000 306 CAMISH PL VAC- RESTR DEV 0. 135 0. 250 0. 1250 68. 74 8. 58 E 196- 130- 430- 000 322 CAMISH PL SFR 0. 170 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 440- 000 15065 RYHINER LN SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 450- 000 367 VILLA REAL CT SFR 0. 174 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 460- 000 345 VILLA REAL CT VAC- RESTR DEV 0. 155 0. 250 0. 1250 68. 74 8. 58 E 196- 130- 470- 000 323 VILLA REALCT VAC- RESTR DEV 0. 294 0. 94 0. 1470 68. 74 10. 10 E 196- 130- 480- 000 304 VILLA REAL CT SFR 0. 231 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 490- 000 326 VILLA REAL CT SFR 0. 309 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 500-000 348 VILLA REALCT SFR 0. 179 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 510- 000 370 VILLA REALCT SFR 0. 169 1. 000 1. 0000 68. 74 68. J4 E 196- 130- 520- 000 15133 RYHINER LN SFR 0. 150 1. 000 1. 0000 68. 74 68. 74 E 196- 130-530- 000 15155 RYHINER LN SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 540- 000 379 VALVERDE CT SFR 0. 174 1. 000 1. 0000 68. 74 68. 74 E 196- 130- SSO- 000 355 VAIVERDE CT SFR O. 1S2 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 560- 000 333 VALVERDE CT SFR 0328 1. 000 1. 0000 68. 74 68. 74 E 196- 130-570- 000 322 VALVERDE CT SFR 0. 252 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 580- 000 344 VALVERDE CT SFR 0. 275 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 590- 000 366 VALVERDE CT SFR 0. 174 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 600- 000 388 VALVERDE CT SFR 0. 157 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 610- 000 15221 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 620- 000 15239 RYHINER LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 630- 000 373 GARDNER PL SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 640- 000 369 GARDNER PL SFR 0. 148 1. 000 1. 0000 68. 74 68. 74 E 196- 130- 650- 000 363 GARDNER PL SFR 0. 152 1. 000 1. 0000 68. 74 68. 74 E 196- 130-660-000 351 GARDNER PL SFR 0. 160 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 010- 000 410 W LATHROP RD SFR 0. 118 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 040- 000 15001 AVON ST SFR 0. 146 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 050- 000 150715UNRISE CT SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 060- 000 15075 SUNRISE CT SFR 0. 194 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 070- 000 15081 SUNRISE CT SFR 0. 184 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 080- 000 15087 SUNRISE CT SFR 0. 200 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 090- 000 15111 AVON ST SFR 0. 148 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 100- 000 15125 AVON ST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 110- 000 15155 AVON ST SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 120- 000 15175 AVON ST SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 130- 000 15187 AVON ST SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 Slight variances may occur due to rounding
Copyrigh[ OO 2013 by NBS Page 26 of 38 04/ 17/ 2023 12: 02: 06PM 668
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zane APN Address Land Use Acreage Units' EDU Rate Levy' E 196- 140- 140- 000 15004 AVON ST SFR 0. 203 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 150- 000 15020 AVON ST SFR 0. 212 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 160-000 546 W LATHROP RD SFR 0. 229 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 170- 000 570 W LATHROP RO SFR 0. 232 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 180- 000 600 W LATHROP RD SFR 0. 160 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 200- 000 638 W LATHROP RD SFR 0. 249 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 210- 000 15050 AVON ST SFR 0. 180 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 220- 000 577 SUNRISE PL SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 230- 000 599 SUNRISE PL SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 240- 000 6115UNRISE PL SFR 0. 145 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 250- 000 633 SUNRISE PL SFR 0. 185 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 260- 000 655 SUNRISE PL SFR 0. 185 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 280-000 15050 MAHARAJA DR SFR 0172 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 290- 000 15088 MAHARAJA DR SFR 0. 192 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 300- 000 15100 MAHARAIA DR SFR 0. 174 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 310- 000 15122 MAHARAJA DR SFR 0. 201 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 320- 000 711 JONQUIL DR SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 330- 000 699 JONQUIL DR SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 340- 000 544 SUNRISE PL SFR 0. 262 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 350- 000 566 SUNRISE PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 360- 000 588 SUNRISE PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 370- 000 6005UNRISE PL SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 380- 000 622 SUNRISE PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 390- 000 6445UNRISE PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 400- 000 650 SUNRISE PL SFR 0. 146 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 410- 000 577JONQUILDR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 420- 000 599 JONQUIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 430- 000 611 JONQUIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 140-440-000 625 JONQUIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 450- 000 633 JONQUIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 460- 000 645 JONQUIL DR SFR 0. 13 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 470- 000 655 JONQUIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 480- 000 677JONQUILDR SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 490- 000 566JONQUILDR SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 500- 000 588 JONQUiI DR SFR 0. 150 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 510- 000 600 JONQUIL OR SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 520- 000 622JONQUILDR SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 530- 000 63610NQUIL DR SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 540- 000 65010NQUIL DR SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 550- 000 664JONQUILDR SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 560- 000 680 JONQUIL DR SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 570- 000 688 JONQUIL DR SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 580- 000 700JONQUILDR SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 590- 000 710JONQUILOR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 600-000 420 W LATHROP RD SFR 0. 193 1. 000 1. 0000 65. 74 68. 74 E 196- 140- 610- 000 440 W LATHROP RD SFR 0. 180 1. 000 1. 0000 68. 74 68. 74 E 196- 140- 620- 000 622 W LATHROP RD SFR 0. 440 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 010- 000 15001 FIFTH ST SFR 0. 182 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 020- 000 15025 F FTH ST SFR 0. 162 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 030- 000 15055 FIFTH ST SFR 0. 162 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 040- 000 15075 FIFTH ST SFR 0. 162 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 050- 000 15111 FIFTH ST SFR 0. 162 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 060- 000 15125 FIFTH ST SFR 0. 162 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 070- 000 15155 FIFTH ST SFR 0. 183 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 080- 000 15150 POPPY CT SFR 0. 203 1. 000 1. 0000 68. 74 68. 74 E 196- 150-090- 000 15120 POPPV CT SFR 0. 170 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 100- 000 15100 POPPY CT SFR 0. 170 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 110- 000 15070 POPPY CT SFR 0. 170 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 120- 000 15050 POPPY CT SFR 0. 167 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 130- 000 15010 POPPY CT SFR 0. 199 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 140- 000 15000 POPPY CT SFR 0. 236 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 150- 000 15001 POPPY CT SFR OZ28 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 160- 000 15025 POPPV CT SFR 0. 168 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 170- 000 15055 POPPY CT SFR 0. 150 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 180- 000 15075 POPPY CT SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 190- 000 15111 POPPY CT SFR 0. 150 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 200- 000 15125 POPPY CT SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 Slight variances may occur due( o rounding
Copyright< O 2013 by NBS Page 27 of 38 04/ 17/ 2023 12: 02: 06PM 669
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Yea 2023/ 24
Zone APN Address LandUse Acreage Units' EDU
Z
Rate Levy'
E 196- 150- 210- 000 15155 POPPY CT SFR 0. 179 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 220- 000 15150 HOLLYHOCK CT SFR 0. 182 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 230- 000 15120 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 240- 000 15100 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 250- 000 15070 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 260- 000 15050 HOLLYHOCK CT SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 270- 000 15020 HOLLYHOCK CT SFR 0. 167 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 280- 000 15000 HOLLYHOCK CT SFR 0. 227 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 290- 000 15001 HOLLYHOCK CT SFR 0. 222 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 300- 000 15025 HOLLYHOCK CT SFR 0. 173 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 310-000 15055 HOLLYHOCK CT SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 320- 000 15075 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 330- 000 15111 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 340- 000 15125 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 350- 000 15155 HOLLYHOCK CT SFR 0. 179 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 360- 000 722 JONQUIL DR SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 370- 000 730 JONQUIL DR SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 380- 000 744JONQUII DR SFR 0. 130 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 390-000 766JONQUIL DR SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 400- 000 774JONQUIL DR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 410- 000 788JONQUIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 420- 000 8015UNFLOWER DR SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 430- 000 799 SUNFIOWER DR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 440- 000 7775UNFLOWER DR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 450- 000 7555UNFLOWERDR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 460- 000 733 SUNFLOWER DR SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 470- 000 725 SUNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 480- 000 7115UNFlOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 490- 000 7015UNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 500- 000 6995UNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 510-000 6775UNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 520- 000 655 SUNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 530- 000 6335UNFLOWERDR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 540- 000 6255UNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 550- 000 615 SUNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 560- 000 6035UNFLOWERDR SFR 0. 178 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 570- 000 15201 AVON ST SFR 0. 172 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 580- 000 15225 AVON ST SFR 0. 187 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 590- 000 15255 AVON ST SFR 0. 197 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 600- 000 600SUNfLOWERDR SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 610- 000 6105UNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 620- 000 6225UNFLOWERDR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 630- 000 6305UNFLOWERDR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 640- 000 6445UNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 650-000 678 SUNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150-660-000 6885UNFLOWERDR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 670-000 700 SUNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 680- 000 710 SUNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 690- 000 7225UNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 700- 000 7305UNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 710- 000 7445UNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 720- 000 7665UNFLOWER DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 730- 000 7745UNFLOWER DR SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 740- 000 788 SUNFLOWER DR SFR 0. 172 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 750- 000 800 SUNFLOWER DR SFR 0. 252 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 760- 000 15230 POPPY DR SFR 0. 172 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 770- 000 15220 POPPY DR SFR 0. 147 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 780- 000 15200 POPPY OR SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 790- 000 844JONQUILDR SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 150- 800- 000 866 JONQUIL DR SFR 0. 163 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 010- 000 15354 REVERE LN SFR 0. 173 1. 000 1. 0000 68. 74 68. 74 E 196- 160-020-000 15342 REVERE lN SFR 0. 155 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 030- 000 15330 REVERE LN SFR 0. 172 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 040- 000 15318 REVERE LN SFR 0. 182 1. 000 1. 0000 68. 74 68. 74 E 196- 160- OSO- 000 15306 REVERE LN SFR 0. 294 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 060- 000 799 MILESTONE DR SFR 0. 178 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 070- 000 787 MILESTONE DR SfR 0. 150 1. 000 1. 0000 68. 74 68. 74 Sligh[ variances may occur due to rounding
Copyrighc 2013 by NBS Page 28 of 38 04/ 17/ 2023 12: 02: 06PM 670
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units' EDU
Z
Rate Levy'
E 196- 160- 080- 000 775 MILESTONE DR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 090- 000 763 MILESTONE DR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 100- 000 751 MILESTO NE OR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 110- 000 739 MILESTO NE DR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 120- 000 727 MILESTO NE DR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 130- 000 715 MILESTONE DR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 140- 000 701 MILESTONE OR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 150- 000 699 MILESTONE DR SfR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 160- 000 677 MILESTONE DR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 170- 000 655 MILESTONE DR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 180- 000 643 MILESTONE DR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 190- 000 631 MILESTONE DR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 200- 000 619 MILESTONE DR SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 210- 000 607 MILESTONE DR SFR 0. 174 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 220- 000 606 MILESTONE DR VAC- RESTR DEV 0. 177 0. 250 0. 1250 68. 74 8. 58 E 196- 160- 230- 000 618 MILESTONE DR VAC- RESTR DEV 0. 154 0. 250 0. 1250 68. 74 8. 58 E 196- 160- 240- 000 630 MIlESTONE DR VAC- RESTR DEV 0. 154 0. 250 0. 1250 68. 74 8. 58 E 196- 160- 250- 000 642 MILESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 260- 000 654 MIlESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 270- 000 676 MILESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 280- 000 698 MIlESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 290- 000 702 MILESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 300- 000 714 MILESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 310- 000 726 MILESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 320- 000 738 MILESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 330- 000 750 MILESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 340- 000 762 MILESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 350- 000 774 MILESTONE DR SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 360- 000 786 MILESTONE DR SFR 0. 177 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 370- 000 791 J ST SFR 0. 179 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 380- 000 77915T SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 390- 000 76715T SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 400- 000 7551 ST SFR 0. 152 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 410- 000 743 J ST SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 420- 000 73115T SFR 0. 150 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 430- 000 7191ST SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 440- 000 7071 ST SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 450- 000 6951ST SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 460- 000 673 J ST SFR 0. 160 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 470- 000 651 J ST SFR 0. 163 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 480- 000 6391 ST SFR 0. 163 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 490- 000 62715T VAC- RESTR DEV 0. 163 0. 250 0. 1250 68. 74 8. 58 E 196- 160- 500- 000 615JST VAC- RESTR DEV 0. 163 0. 250 0. 1250 68. 74 8. 58 E 196- 160- 510-000 6031 ST VAC- RESTR DEV 0. 188 0. 250 0. 1250 68. 74 8. 58 E 196- 160- 520-000 15353 AVON ST SFR 0. 194 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 530-000 15329 AVON ST SFR 0. 150 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 540-000 15317 AVON ST SFR 0. 152 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 550- 000 15305 AVO N ST SFR 0. 155 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 560- 000 15285 AVON ST SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 570- 000 15263 AVON 5T SFR 0. 162 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 580- 000 15405 JACK CT SFR 0. 148 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 590-000 15415 JACK CT SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 600- 000 15425 JACK CT SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 610- 000 15445 JACK CT SfR 0. 200 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 620- 000 15455 JACK CT SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 630- 000 15450 JACK CT SFR 0. 09 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 640- 000 15440 JACK CT SFR 0. 145 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 650- 000 15420 JACK CT SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160-660- 000 15400 JACK CT SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 670- 000 15405 RUBY CT SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 680- 000 15415 RUBY CT SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 690- 000 15425 RUBY CT SfR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 700- 000 15445 RUBY CT SFR 0. 198 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 710- 000 15455 RUBY CT SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 720- 000 15450 RUBY CT SfR 0. 211 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 730-000 15440 RUBY CT SFR 0. 142 1. 000 1. 0000 68. 74 68. 74 E 196- 160- 740- 000 15420 RUBY CT SFR 0. 145 1. 000 1. 0000 68. 74 68. 74 Slight variances may oc ur due m rounding
Copyright OO 2013 by N85 Page 29 of 38 04/ 17/ 2023 12: 02: 06PM 671
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zo e APN Address LandUse Acreage Units' EDU Rate Levy'
E 196- 160- 750- 000 15400 RUBY CT SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 010- 000 15539 LOTTIE WAY SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 020- 000 15525 LOTTIE WAY SfR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 030- 000 15511 LOTTIE WAY SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 040- 000 15493 LOTTIE WAY SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 050- 000 15471 LOTTIE WAY SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 060- 000 15457 LOTTIE WAY SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 070- 000 15433 LOTTIE WAY SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 080- 000 1101 ST SFR 0. 152 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 090- 000 951 ST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 100- 000 103 J ST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 110- 000 115 J ST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 120- 000 1271 ST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 130- 000 149JST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 140- 000 161JST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 150- 000 18515T SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 160- 000 193JST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 170- 000 201 J ST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 180- 000 20715T SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 190- 000 2111 ST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 200- 000 2151ST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 210- 000 22115T SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 220- 000 227 J ST SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 230- 000 23815T SFR 0. 146 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 240- 000 232 J ST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 250- 000 226JST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 260- 000 22015T SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 270- 000 21415T SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 280- 000 210JST SFR 0. 139 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 290- 000 2041 ST SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 300- 000 188 J ST SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 310- 000 174 J ST SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 320- 000 15215T SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 330- 000 130 J ST SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 340- 000 15438 LOTTIE WAY SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 350-000 155 CHANDRA WAY SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 360- 000 171 CHANDRA WAY SFR 0. 148 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 370- 000 187 CHANDRA WAY SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 380- 000 211 CHANDRA WAY SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 390- 000 231 CHANDRA WAY SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 400- 000 249 CHANDRA WAY SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 410- 000 263 CHANDRA WAY SFR 0. 147 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 420- 000 285 CHANDRA WAY SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 430- 000 297 CHANDRA WAY SFR 0. 190 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 440- 000 15470 WARFIELD RD SFR 0. 213 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 450- 000 15498 WARFIELD RD SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 460- 000 15522 WARFIELD RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 4 E 196- 190- 470- 000 15536 WARFIELD RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 480- 000 15544 WARFIELD RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 490- 000 15566 WARFIELD RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 500- 000 15572 WARFIELD RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 510- 000 15569 WARFIELD RD SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 520- 000 283 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 530- 000 267 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 540- 000 255 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 550- 000 241 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 560- 000 229 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 570-000 215 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 580- 000 201 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 590-000 155601OTTIE WAY SFR 0. 160 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 600-000 15540 LOTTIE WAY SFR 0. 176 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 610- 000 15530 LOTTIE WAY SFR 0. 179 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 620- 000 15520 LOTTIE WAY SFR 0. 182 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 630- 000 15510 LOTTIE WAY SFR 0. 161 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 640- 000 174 CHANDRA WAY SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 650- 000 192 CHANDRA WAY SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 660- 000 15501 PAMEIA CT SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 Slight varianres may occur due[ o rounding
Copyright OO 2013 by NBS Page 30 of 38 04/ 17/ 2023 12: 02: 06PM 672
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units' EDU
Z
Rate Levy 3
E 196- 190-670- 000 15521 PAMELA CT SFR 0. 180 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 680- 000 15535 PAMELA CT SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 690- 000 15543 PAMELA CT SFR 0. 206 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 700- 000 15556 PAMELA CT SfR 0. 13 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 710- 000 15540 PAMELA CT SFR 0. 159 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 720- 000 15532 PAMELA CT SFR 0. 182 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 730- 000 15510 PAMELA CT SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 740- 000 256 CHANDRA WAY SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 750- 000 274 CHANDRA WAV SFR 0. 191 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 760- 000 15527 WARFIELD RD SFR 0. 164 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 770- 000 15539 WARFIELD RD SFR 0. 164 1. 000 1. 0000 68. 74 68. 74 E 196- 190- 780- 000 15555 WARFIELD RD SFR 0. 164 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 010- 000 15753 LISA LN SFR 0. 159 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 020- 000 15729 LISA LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 030- 000 15701 LISA LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 040- 000 15693 LISA LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 050- 000 15675 LISA LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 060- 000 15653 LISA LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 070- 000 15629 LISA LN SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 080- 000 15591 LISA LN SFR 0. 174 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 090- 000 101 PATRICIA PL SFR 0334 1. 000 1. 0000 68. 74 68. 74 E 196- 00- 100- 000 123 PATRICIA PL SFR 0. 228 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 110- 000 139 PATRICIA PL SFR 0. 181 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 120- 000 157 PATRICIA PL SFR 0. 168 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 130- 000 15555 LOTTIE WAY SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 140- 000 15598 WARFIELD RO SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 150- 000 15630 WARFIELD RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 160- 000 15650 WARFIELD RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 170- 000 15672 WARFIELD RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 180- 000 15684 WARFIELD RD SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 190- 000 15696 WARFIELD RO SFR 0. 155 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 200- 000 15732 WARfIELD RD SFR 0. 181 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 210- 000 393 THOMSEN RD SFR 0. 154 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 220- 000 375 THOMSEN RO SFR 0. 192 1. 000 1. 0000 68. 74 68. 74 E 196- 200-230- 000 15755 WARFIELD RD SFR 0. 153 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 240- 000 321 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 250- 000 301 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 260-000 295THOMSENRD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 270- 000 273 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 280- 000 259 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 290- 000 241 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 300- 000 233 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 310- 000 2 1 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 320- 000 191THOMSENRD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 330- 000 183 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 340- 000 171 THOMSEN RD SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 350- 000 15734 LISA LN SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 360- 000 160 GAIL DR SFR 0. 165 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 370- 000 178 GAIL DR SfR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 380- 000 192 GAIL DR SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 390- 000 200 GAIL DR SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 400- 000 218 GAII OR SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 410- 000 232 GAIL DR SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 420- 000 244 GAIL DR SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 430- 000 258 GA LDR SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 440- 000 276 GAIL DR SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 450- 000 290 GAIL DR SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 460- 000 310 GAIL DR SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 470- 000 15721 WARFIELD RD SFR 0. 185 1. 000 1. 0000 68. 74 68. 74 E 196-200-480- 000 15655 WARFIELD RD SFR 0. 155 1. 000 1. 0000 68. 74 68. 74 E 196- 200-490- 000 321 GAIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 500- 000 299 GAIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 510- 000 281 GAII DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 520- 000 265 GAIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 530- 000 249 GAIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 540- 000 235 GAIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 550- 000 221 GAII DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 Slight variances may o cur due ro rounding
Copyright O 2013 by NBS Page 31 of 38 04/ 17/ 2023 12: 02: 06PM 673
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units
l
EDU
Z
Rate Levy'
E 196-200- 560- 000 211 GAIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 570- 000 197 GAIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 580- 000 183 GAIL DR SfR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 590- 000 171 GAIL DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 600- 000 153 GA L OR SFR 0. 152 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 610- 000 15658 LISA LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 620- 000 144 PATRICIA PL SFR 0. 159 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 630- 000 158 PATRtCIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 640- 000 174 PATRICIA Pl SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 650- 000 182 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 660- 000 190 PATRICIA Pl SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 670- 000 211 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 680- 000 226 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 690- 000 240 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 700- 000 252 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 710- 000 260 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 720- 000 272 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 730- 000 296 PATRICIA PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 200- 740- 000 15643 WARFIELD RD SFR 0. 148 1. 000 1. 0000 68. 74 68. 74 E 196- 10- 010- 000 15527 EAGLE LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 020- 000 15511 EAGLE LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 030- 000 15497 EAGLE LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 040- 000 15475 EAGLE LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 210- OSO- 000 15467 EAGLE LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 060- 000 15455 EAGLE LN SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 070- 000 251 BEILA PL SFR 0. 161 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 080- 000 265 BELLA PL SFR 0. 181 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 090- 000 273 BELLA PL SFR 0. 135 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 100- 000 301 BELLA PL SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 110- 000 325 BELIA PL SFR 0. 145 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 120- 000 343 BELLA PL SFR 0. 148 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 130- 000 355 BELLA PL SFR 0. 147 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 140- 000 376 BELLA PL SFR 0. 180 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 150- 000 15472 ZALMAN lN SFR 0. 165 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 160- 000 15498 ZALMAN LN SFR 0. 150 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 170- 000 15510 ZALMAN LN SFR 0. 142 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 180- 000 15526 ZALMAN LN SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 190- 000 15544 ZALMAN LN SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 200- 000 15537 ZALMAN LN SFR 0. 171 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 210- 000 15519 ZALMAN LN SFR 0. 161 1. 000 1. 0000 68. 74 68. 74 E 196- 10- 220- 000 15505 ZALMAN LN SFR 0. 157 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 230- 000 15489 ZALMAN LN SFR 0. 152 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 240- 000 15471 ZALMAN LN SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 250- 000 330 BELLA PL SFR 0. 146 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 260- 000 304 BELLA PL SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196-210- 270- 000 15472 EAGLE LN SFR 0. 142 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 280- 000 15486 EAGLE LN SFR 0. 146 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 290- 000 15500 EAGLE LN SFR 0. 151 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 300- 000 15520 EAGLE lN SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 210- 310- 000 15534 EAGLE LN SFR 0. 159 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 010- 000 537 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 020- 000 526 STEVEN PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 030- 000 517 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 040- 000 502 STEVEN PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 050- 000 497 THOMSEN RD SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 060- 000 466 STEVEN PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 070- 000 477 THOMSEN RD VAC- RESTR DEV 0. 136 0. 250 0. 1250 68. 74 8. 58 E 196- 220- 080- 000 444 STEVEN PL VAC- RESTR DEV 0. 133 0. 250 0. 1250 68. 74 8. 58 E 196- 220- 090- 000 457 THOMSEN RD VAC- RESTR DEV 0. 139 0. 250 0. 1250 68. 74 8. 58 E 196- 220- 100- 000 432 STEVEN PL VAC- RESTR DEV 0. 135 0. 250 0. 1250 68. 74 8. 58 E 196- 220- 110- 000 437 THOMSEN RD VAC- RESTR DEV 0. 142 0. 250 0. 1250 68. 74 8. 58 E 196- 220- 120- 000 400 STEVEN PL VAC- RESTR DEV 0. 138 0. 250 0. 1250 68. 74 8. 58 E 196- 220- 130- 000 417THOMSEN RD SFR 0. 521 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 140-000 3405TEVEN PL SFR 0. 214 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 150-000 3225TEVEN PL SFR 0. 133 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 160- 000 15601 EAGLE LN SFR 0. 141 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 170- 000 15587 EA6LE LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 Sligh[ variances may oc ur due to rounding
Copyright OO 2013 by NBS Page 32 of 38 04/ ll/ 2023 12: 02: 06PM 674
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units
l
EDU
Z
Rate Levy'
E 196- 220- 180- 000 15563 EAGLE LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 190- 000 15545 EAGLE LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 200- 000 15564 ZALMAN LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 210- 000 15580 ZALMAN LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 220- 000 15598 ZALMAN LN SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 230- 000 515 STEVEN PL SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 240- 000 457 STEVEN PL SFR 0. 183 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 250- 000 15591 ZALMAN LN SFR 0. 164 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 260-000 15577 ZALMAN LN SFR 0. 164 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 270- 000 15555 ZALMAN LN SFR 0. 164 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 280- 000 425 STEVEN PL SFR 0. 166 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 290- 000 15598 EAGLE LN SFR 0. 159 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 300- 000 15578 EAGLE LN SFR 0. 159 1. 000 1. 0000 68. 74 68. 74 E 196- 220- 310- 000 15552 EAGLE LN SFR 0. 159 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 010- 000 689 THOMSEN RD SfR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 020- 000 673 THOMSEN RD SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 030- 000 657 THOMSEN RD SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 040- 000 15712 CAMBRIDGE DR SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 050- 000 15688 CAMBRIDGE DR SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 060- 000 5945TEVEN PL SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 070- 000 6265TEVENPL SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 080- 000 658 STEVEN PL SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 090- 000 680 STEVEN PL SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 100- 000 667 STEVEN PL SFR 0. 150 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 110- 000 635 STEVEN PL SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 120- 000 603 STEVEN PL SFR 0. 149 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 130- 000 15640 CAMBRIDGE DR SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 140- 000 15622 CAMBRIDGE DR SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 150- 000 548 DIANNE CT SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 160- 000 564 DIANNE CT SFR 0. 177 1. 000 1. 0000 68. 74 68.74 E 196- 230- 170- 000 580 DIANNE CT SFR 0. 239 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 180- 000 595 DIANNE CT SFR 0. 181 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 190- 000 579 DIANNE CT SFR 0. 221 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 200- 000 563 DIANNE CT SFR 0. 186 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 210- 000 547 DIANNE CT SFR 0. 147 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 220- 000 15554 CAMBRIDGE DR SFR 0. 146 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 230- 000 15532 CAMBRIDGE DR SFR 0. 156 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 240- 000 532 MEREISON CT SFR 0. 158 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 250- 000 548 MERELSON CT SfR 0. 206 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 260- 000 564 MERELSON CT SFR 0. 173 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 270- 000 553 MERELSON CT SFR 0. 204 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 250- 000 537 MERELSON CT SFR 0. 159 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 290- 000 521 MERELSON CT SFR 0. 180 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 300- 000 505 MERELSON CT SFR 0. 157 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 310- 000 15460 CAMBRIDGE DR SFR 0. 159 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 320- 000 444 BEILA CT SFR 0. 164 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 330- 000 462 BELLA CT SFR 0. 169 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 340- 000 508 BELLA CT SFR 0. 148 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 350- 000 524 BELLA CT SFR 0. 226 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 360- 000 535 BELIA CT SFR 0. 193 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 370- 000 519 BELLA CT SFR 0. 200 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 380- 000 503 BELLA CT SfR 0. 162 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 390- 000 465 BELLA CT SFR 0. 187 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 400- 000 15398 CAMBRIDGE DR SFR 0. 161 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 410- 000 15374CAMBRIDGEDR SFR 0. 148 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 420- 000 417 BELLA PL SFR 0. 169 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 430- 000 401 BELLA Pl SFR 0. 144 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 440- 000 412 BELLA PL SFR 0. 143 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 450- 000 15467 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 460- 000 15489 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 470- 000 15503 CAMBRIDGE OR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 230-480- 000 15525 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 490- 000 15547 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 500- 000 15569 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 510- 000 15591 CAMBRIDGE DR SFR 0. 138 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 520- 000 15611 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 530- 000 15629 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 Slight variances may occur due[ o rounding
Copyright< O 2013 by NBS Page 33 of 38 04/ 17/ 2023 12: 02: 06PM 675
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address Land Use Acreage Units' EDU
Z
Rate Levy'
E 196- 230- 540- 000 527 STEVEN PL SFR 0. 137 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 550- 000 15673 CAMBRIDGE DR SFR 0. 183 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 560- 000 15695 CAMBRIDGE DR SFR 0. 159 1. 000 1. 0000 68. 74 68. 74 E 196- 230- 570- 000 15719 CAMBRIDGE DR SFR 0. 183 1. 000 1. 0000 68. 74 68. 74 SUBTOTAL: 617 Parcels 608. 1670 41, 805. 16
Zone APN Address Land Use Acreage Units' EDU
Z
Rate Levy'
F 196- 470- 050- 000 16099 MATADOR WAY SFR 0. 186 1. 000 1. 0000 $ 39. 54 $ 39. 54 F 196- 470- 060- 000 16109 MATADOR WAY SFR 0. 145 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 070- 000 16121 MATADOR WAY SFR 0. 140 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 080- 000 16131 MATADOR WAY SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 090- 000 1100 SHERRIE CT SFR 0. 162 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 100- 000 1120 SHERRIE CT SFR 0. 175 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 110- 000 1130 SHERRIE CT SFR 0. 172 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 120- 000 11405HERRIECT SFR 0. 148 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 130- 000 11505HERRIECT SFR 0. 191 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 140- 000 11605HERRIECT SFR 0. 227 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 150- 000 1161 SHERRIE CT SFR 0. 230 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 160- 000 11515HERRIE CT SFR 0. 177 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 170- 000 1141 SHERRIE CT SFR 0. 144 1. 000 1. 0000 39. 54 39. 54 f 196- 470- 180- 000 1131 SHERRIE CT SFR 0. 148 1. 000 1. 0000 39. 54 39. 54 F 196- 470- 190- 000 1111 SHERRIE CT SFR 0. 161 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 010- 000 1300 0 ST SFR 0. 144 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 020- 000 1260 O ST SFR 0. 140 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 030- 000 1250 O ST SFR 0. 140 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 040- 000 1240 O ST SFR 0. 144 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 050- 000 1230 O ST SfR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 060- 000 1220 0 ST SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 070- 000 1210 0 ST SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 080- 000 16100 FIFTH 5T SfR 0. 156 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 090- 000 16110 FIFTH ST SFR 0. 142 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 100- 000 16120 FIFTH ST SFR 0. 156 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 110- 000 1211 CANNELLA CT SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 120- 000 1221 CANNELLA CT SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 130- 000 1231 CANNELLA CT SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 140- 000 1241 CANNELLA CT SFR 0. 143 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 150- 000 1251 CANNELLA CT SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 160- 000 1261 CANNELLA CT SFR 0. 186 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 170- 000 1271 CANNELLA CT SFR 0. 198 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 180- 000 1270 CANNELLA CT SFR 0. 236 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 190- 000 1260 CANNELLA CT SFR 0. 164 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 200- 000 1250 CANNELLA CT SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 f 196- 480- 210- 000 1240 CANNELLA CT SFR 0. 142 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 220- 000 1230 CANNELLA CT SFR 0. 142 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 230- 000 1220 CANNELLA CT SFR 0. 142 1. 000 1. 0000 39. 54 39. 54 f 196- 480- 240-000 1210 CANNELLA CT SFR 0. 142 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 250-000 1200 CANNELLA CT SFR 0. 160 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 260- 000 1201 SHAW N CT SFR 0. 158 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 270- 000 1211 SHAWN CT SFR 0. 153 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 280- 000 12215HAWN CT SFR 0. 142 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 290- 000 12315HAWN CT SFR 0. 146 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 300- 000 1241 SHAWN CT SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 310- 000 12515HAWN CT SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 320- 000 1261 SHAWN CT SFR 0. 169 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 330- 000 1271 SHAWN CT SFR 0. 193 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 340- 000 1270 SHAWN CT SFR 0. 232 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 350-000 1260 SHAW N CT SFR 0. 174 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 360- 000 1250 SHAWN CT SFR 0. 149 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 370- 000 1240SHAWNCT SFR 0. 143 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 380- 000 1220 SHAWN CT SFR 0. 174 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 390- 000 16200 FIFTH ST SFR 0. 196 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 400- 000 16210 FIFTH ST SFR 0. 140 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 410- 000 16201 FIFTH ST SFR 0. 153 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 420- 000 16161 FIFTH ST SFR 0. 148 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 430- 000 16151 FIFTH ST SFR 0. 148 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 440- 000 16141 FIFTH ST SFR 0. 147 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 450- 000 16135 FIFTH ST SFR 0. 149 1. 000 1. 0000 39. 54 39. 54 Slight varianres may occur due to rounding
Copyright O 2013 by NBS Page 34 of 38 04/ 17/ 2023 12: 02: 06PM 676
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units
l
EDU
Z
Rate Levy 3
F 196- 480-460-000 16131 FIFTH ST SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 470- 000 1140 CANNELLA DR SfR 0. 139 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 480- 000 1120 CANNELIA DR SFR 0. 139 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 490- 000 1100 CANNELLA DR SFR 0. 15 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 500- 000 1101 LARUE CT SFR 0. 178 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 510- 000 1131 LARUE CT SFR 0. 188 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 520- 000 1151 LARUE CT SFR 0. 207 1. 000 1. 0000 39. 54 39. 54 F 196- 480-530-000 1150 LARUE CT VAC 0. 311 0311 0. 3110 39. 54 12. 28 F 196- 480- 540- 000 1130 LARUE CT SFR 0. 177 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 550- 000 1120 LARUE CT SFR 0. 154 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 560- 000 1100 LARUE CT SFR 0. 190 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 570- 000 1011 DERA WAY SFR 0. 158 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 580- 000 16161 WILLIAMSTOWNE OR SFR 0. 147 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 590- 000 16151 WILLIAMSTOWNE DR SFR 0. 144 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 600- 000 16141 WILLIAMSTOWNE DR SFR 0. 146 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 610- 000 16131 WILlIAMSTOWNE DR SFR 0. 141 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 620- 000 16121 WILLIAMSTOWNE DR SFR 0. 196 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 630- 000 1101 CANNELLA DR SFR 0. 214 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 640- 000 1111 CANNELLA DR SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 650- 000 1121 CANNELLA DR SFR 0. 142 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 660- 000 1129 CANNELLA DR SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 670- 000 16121 FIFTH ST SFR 0. 158 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 680- 000 16111 FIFTH ST SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 f 196- 480- 690- 000 16101 FIFTH ST SFR 0. 159 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 700- 000 1140 0 ST SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 710- 000 1120 O ST SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 720- 000 1100 O ST SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 730- 000 1018 0 ST SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 740- 000 1012 0 ST SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 750- 000 1006 0 ST SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 760- 000 1000 0 ST SFR 0. 150 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 770-000 16110 MATADOR WAY SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 780- 000 16120 MATADOR WAY SFR 0. 139 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 790- 000 16130 MATADOR WAY SFR 0. 150 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 800- 000 16140 MATADOR WAY SFR 0. 160 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 810- 000 16150 MATADOR WAY SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 F 196- 480-820- 000 16160 MATADOR WAY SFR 0. 173 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 830- 000 1001 DERA WAY SFR 0. 157 1. 000 1. 0000 39. 54 39. 54 F 196- 480- 840- 000 1005 DERA WAY SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 010- 000 16170 MATADOR WAY SFR 0. 158 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 020- 000 16231 WILLIAMSTOWNE DR SFR 0. 168 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 030- 000 16241 WIILIAMSTOWNE DR SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 040- 000 16251 WILLIAMSTOWNE DR SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 050- 000 16261 WILLIAMSTOWNE DR SFR 0. 150 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 060- 000 16271 WILLIAMSTOWNE DR SFR 0. 142 1. 000 1. 0000 39. 54 39. 54 F 196-490- 070- 000 16281 WILLIAMSTOWNE DR SFR 0. 159 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 080- 000 16230 WILLIAMSTOWNE DR SFR 0. 140 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 090- 000 16240 WILLIAMSTOWNE DR SFR 0. 156 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 100- 000 1121 MATTHEW CT SFR 0. 172 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 110- 000 1131 MATTHEW CT SFR 0. 165 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 120- 000 1141 MATTHEW CT SFR 0. 178 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 130- 000 1161 MATTHEW CT SFR 0. 193 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 140- 000 1160 MATTHEW CT SFR 0. 253 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 150- 000 1150 MATTHEW CT SFR 0305 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 160- 000 1140 MATTHEW CT SFR 0. 132 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 170- 000 1130 MATTHEW CT SFR 0. 145 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 180-000 1120 MATTHEW CT SFR 0. 148 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 190- 000 16260 WILLIAMSTOWNE DR SFR 0. 168 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 200- 000 16 70 WILLIAMSTOWNE DR SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 210- 000 16280 WILLIAMSTOWNE DR SFR 0. 164 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 220-000 1127 MINGO WAY SFR 0. 140 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 230-000 1131 MINGO WAY SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 240- 000 1137 MINGO WAV SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 250- 000 1141 MINGO WAY SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 260- 000 1149 MINGO WAY SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 270- 000 1155 MINGO WAY SFR 0. 137 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 280- 000 1161 MINGO WAV SFR 0. 138 1. 000 1. 0000 39. 54 39. 54 Slight varianres may occur due[ o rounding
Copyright OO 2013 by NBS Page 35 of 38 04/ 17/ 2023 12: 02: 06PM 677
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units' EDU' Rate Levy' f 196- 490- 290- 000 1165 MINGO WAV SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 320- 000 16231 FIFTH ST SFR 0. 150 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 330- 000 16221 FIFTH ST SFR 0. 149 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 340- 000 16211 FIFTH ST SFR 0. 149 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 350- 000 16220 FIFTH ST SFR 0. 139 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 360- 000 16 30 FIFTH ST SFR 0. 154 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 370- 000 1221 SHNOOP CT SFR 0114 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 380- 000 12515HNOOP CT SFR 0. 164 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 390- 000 1261 SHNOOP CT SFR 0. 233 1. 000 1. 0000 39. 54 39. 54 f 196-490- 400-000 1271 SHNOOP CT SFR 0. 209 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 410- 000 1260 SHNOOP CT SFR 0. 211 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 420- 000 1250 SHNOOP CT SFR 0. 150 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 430- 000 1220 SHNOOP CT SfR 0. 150 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 440- 000 1200 SHNOOP CT SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 450- 000 1166 MINGO WAY VAC 0. 202 0. 250 0. 2500 39. 54 9. 88 F 196- 490- 460- 000 1160 MINGO WAV SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 470- 000 1154 MINGO WAY SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 480- 000 1148 MINGO WAY SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 490- 000 1142 MINGO WAY SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 500- 000 1136 MINGO WAY SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 510- 000 1130 MINGO WAY SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 520- 000 1124 MINGO WAY SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 530- 000 1118 MINGO WAY SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 540- 000 1112 MINGO WAY SFR 0. 152 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 550-000 1106 MINGO WAY SFR 0. 160 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 560- 000 16 51 FIFTH ST SFR 0. 151 1. 000 1. 0000 39. 54 39. 54 F 196- 490- 570- 000 16241 FIFTH ST SFR 0. 153 1. 000 1. 0000 39. 54 39. 54 SUBTOTAL: 154 Parcels 152. 5630 6, 032. 24
Zone APN Address Land Use Acreage Units
1 EDU
Z
Rate Levy'
G 196- 110- 050- 000 15151 OLD HARLAN RD NON- RES 0. 356 0. 356 1. 4240 $ 9. 04 $ 12. 86 G 196- 110- 060- 000 15215 S HARLAN RD VAC 0. 218 0. 250 0. 2500 9. 04 2. 26 G 196- 110- 070- 000 140 W LATHROP RD NON- RES 0. 557 0. 557 2. 2280 9. 04 20. 14 G 196- 110- 080- 000 150 W LATHROP RD NON- RES 0. 469 0. 469 1. 8760 9. 04 16. 94 G 196- 110- 090- 000 168 W LATHROP RD VAC 0. 223 0. 250 0. 2500 9. 04 2. 26 G 196- 110- 180- 000 15326 S HARLAN RD NON- RES 2. 480 2. 480 9. 9200 9. 04 89. 66 G 196- 110- 190- 000 15322 S HARLAN RD VAC 0. 664 0. 664 0. 6640 9. 04 6. 00 G 196- 110- 200- 000 15000 5 HARLAN RD NON- RES 3. 250 3. 250 13. 0000 9. 04 117. 52 G 196- 110- 210- 000 15240 5 HARLAN RD NON- RES 5. 970 5. 970 23. 8800 9. 04 215. 86 G 196- 110- 220- 000 15310 S HARLAN RD NON- RES 0. 742 0. 742 2. 9680 9. 04 26. 82 G 196- 110- 230- 000 15079 5 HARLAN RD NON- RES 0. 810 0. 810 3. 2400 9. 04 29. 28 G 196- 110- 240- 000 15119 S HARLAN RD NON- RES 0. 920 0. 920 3. 6800 9. 04 33. 26 G 196- 110- 250- 000 15159 S HARLAN RD VAC- RESTR DEV 0. 324 0. 324 0. 1620 9. 04 1. 46 G 196- 110- 260- 000 15189 S HARLAN RD VAC- RESTR DEV 1. 408 1. 408 0. 7040 9. 04 6. 36 G 196- 110- 270- 000 15099 OLD HARLAN RD NON- RES 0. 795 0. 795 3. 1800 9. 04 28. 74 G 196- 110-280- 000 NON- RES 0. 138 0. 250 1. 0000 9. 04 9. 04 G 196- 110- 290- 000 15107 OlD HARLAN RD VAC 0. 693 0. 693 0. 6930 9. 04 6. 26 G 196- 110- 300- 000 15135 OLD HARLAN RD VAC 0. 490 0. 490 0. 4900 9. 04 4. 42 G 196- 190- 510- 000 15550 5 HARLAN RD NON- RES 3. 770 3. 770 15. 0800 9. 04 136. 32 G 196- 190- 820- 000 15540 S HARLAN RD NON- RES 0. 675 0. 675 2. 7000 9. 04 24. 40 G 196- 190- 830- 000 15390 S HARLAN RD NON- RES 0. 732 0. 732 2. 9280 9. 04 26. 46 G 196- 200- 790- 000 15600 5 HARLAN RD NON- RES 2. 230 2130 8. 9200 9. 04 80. 62 G 196- 200- 800- 000 15600 5 HARLAN RD NON- RES 0. 780 0. 780 3. 1200 9. 04 28. 20 G 196- 200- 810- 000 15688 S HARLAN RD NON- RES 1. 590 1. 590 6. 3600 9. 04 57. 48 G 196- 270- 010- 000 15810 5 HARLAN RD NON- RES 1. 244 1. 244 4. 9760 9. 04 44.98 G 196- 270-020- 000 15820 5 HARLAN RD NON- RES 8. 340 8. 340 33. 3600 9. 04 301. 56 G 196- 270- 040- 000 15820 S HARLAN RD NON- RES 12. 000 10. 000 40. 0000 9. 04 361. 60 G 196- 270- 220- 000 365 E LOUISE AVE NON- RES 4. 800 4. 800 19. 2000 9. 04 173. 56 G 196- 270- 310- 000 16201 S HARLAN RD NON- RES 0. 920 0. 920 3. 6800 9. 04 33. 26 G 196- 730- 010- 000 15777 GRAYSON RD SFR 0.090 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 020- 000 15783 GRAYSON RD SFR 0. 090 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 030- 000 15799 GRAYSON RD SFR 0. 092 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 040- 000 15807 GRAYSON RD SfR 0. 092 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 050- 000 15819 GRAYSON RD SFR 0. 092 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 060-000 15831 GRAYSON RD SFR 0. 092 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 070- 000 15845 GRAYSON RD SFR 0. 092 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 080- 000 15863 GRAYSON RD SFR 0. 092 1. 000 1. 0000 9. 04 9. 04 Slight varianres may occur due to rounding
Copyright OO 2013 6y NBS Page 36 of 38 04/ 17/ 2023 12: 02: 06PM 678
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units' EDU
Z
Rate Levy'
G 196- 730- 090- 000 15881 GRAYSON RD SFR 0. 092 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 100- 000 15893 GRAYSON RD SFR 0. 089 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 110- 000 256 BLUE SKY OR SFR 0. 115 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 120- 000 272 BLUE SKY DR SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 130- 000 298 BLUE SKY DR SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 140- 000 306 BLUE SKY DR SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 150- 000 314 BLUE SKY DR SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 160- 000 322 BLUE SKY DR SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 170- 000 330 BLUE SKY DR SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 180- 000 338 BLUE SKY DR SFR 0. 090 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 190- 000 346 BLUE SKY DR SFR 0. 102 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 200- 000 350 BLUE SKY DR SFR 0. 142 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 210- 000 358 BLUE SKY DR SFR 0. 188 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 220- 000 15898 FAIRVIEW WAY SFR 0. 105 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 230- 000 15886 FAIRVIEW WAY SFR 0. 090 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 240- 000 15878 FAIRVIEW WAY SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 250- 000 15860 FAIRVIEW WAY SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 60- 000 15842 FAIRVIEW WAY SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 270- 000 15830 FAIRVIEW WAY SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 80- 000 15816 FAIRVIEW WAY SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 290- 000 15808 FAIRVIEW WAY SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 300- 000 15796 FAIRVIEW WAY SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 310- 000 15782 FAIRVIEW WAY SFR 0. 088 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 320- 000 15770 FAIRVIEW WAV SFR 0. 111 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 330- 000 292THOMSENRD SFR 0. 105 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 340- 000 280 THOMSEN RD SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 350- 000 266 THOMSEN RO SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 360- 000 254 THOMSEN RO SFR 0. 094 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 370- 000 232 THOMSEN RD SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 380- 000 218 THOMSEN RD SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 390- 000 200THOMSEN RD SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 400- 000 188THOMSEN RD SFR 0. 112 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 410- 000 201PENNANTAVE SFR 0. 108 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 420- 000 215PENNANTAVE SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730-430- 000 229PENNANTAVE SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 440- 000 243PENNANTAVE SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 450- 000 261PENNANTAVE SFR 0. 094 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 460- 000 277PENNANTAVE SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 470- 000 293PENNANTAVE SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 480- 000 301PENNANTAVE SFR 0. 112 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 490- 000 314PENNANTAVE SFR 0. 110 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 500- 000 302 PENNANTAVE SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 510- 000 290PENNANTAVE SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 520- 000 78 PENNANTAVE SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 530- 000 266PENNANTAVE SFR 0. 094 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 540- 000 238PENNANTAVE SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 550- 000 220PENNANTAVE SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 560- 000 208PENNANTAVE SFR 0. 116 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 570- 000 239 BLUE SKY DR SFR 0. 109 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 580- 000 257 BLUE SKY DR SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 590- 000 275 BLUE SKY DR SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 600- 000 299 BIUE SKY DR SFR 0. 094 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 610- 000 313 BIUE SKY DR SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 620- 000 321 BIUE SKY DR SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 630- 000 339 BLUE SKY DR SFR 0. 093 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 640- 000 347 BLUE SKY OR SFR 0. 116 1. 000 1. 0000 9. 04 9. 04 G 196- 730- 660- 000 230 BLUE SKY DR VAC- RESTR DEV 0390 0. 390 0. 1950 9. 04 1. 76 G 196- 750- 010- 000 11 O ST SFR 0. 127 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 020- 000 23 O ST SFR 0. 118 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 030- 000 37 0 ST SFR 0. 120 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 040- 000 49 0 ST SFR 0. 114 1. 000 1. 0000 9. 04 9. 04 G 196- 750- OSO- 000 65 0 ST SFR 0. 114 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 060- 000 810 ST SFR 0. 114 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 070- 000 16130 SEDONA LN SFR 0. 134 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 080- 000 16146 SEDONA LN SFR 0. 125 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 090- 000 161605EDONALN SFR 0. 144 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 100- 000 16172 SEDONA LN SFR 0. 170 1. 000 1. 0000 9. 04 9. 04 Slight variances may ottur due m rounding
Copyrigh[ O 2013 by NBS Page 37 of 38 04/ 17/ 2023 12: 02: 06PM 679
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2023/ 24
Zone APN Address LandUse Acreage Units' EDU
Z
Rate Levy'
G 196- 750- 110- 000 113 CAMELBACK ST SFR 0. 137 1. 000 1. 0000 9. 04 9. 04 G 196-750- 120- 000 101 CAMELBACK ST SFR 0. 114 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 130- 000 91 CAMELBACK ST SFR 0. 150 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 140- 000 16195 SEDONA LN SFR 0. 154 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 150- 000 161835EDONALN SFR 0. 139 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 160- 000 16175 SEDONA LN SFR 0. 153 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 170- 000 16163 SEDONA LN SfR 0. 178 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 180- 000 38 O ST SFR 0. 137 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 190- 000 26 0 ST SFR 0. 114 1. 000 1. 0000 9. 04 9. 04 G 196- 750- 200- 000 10 0 ST SFR 0. 140 1. 000 1. 0000 9. 04 9. 04 SUBTOTAL: 114 Parcels 294. 1280 2, 658. 70
GRANDTOTAL: 2, 471Parcels 2, 843. 4275 147, 280.02
1) Represents the number of assessable residential units or acreage for non- residential parcels( with applicable minimum/ maxium restrictions). 2) Equivalent Dwelling Unit
3) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.