500
Proposed Customer List
A & B CONSTRUCTION
Customer Main Phone Streetl Street2
AC DIKE CO
A. J. EXCAVATION INC
Al ADVANTAGE
ABSL CONSTRUCTION
ACE BUILDING COMPANY INC.
ACTION ASPHALT PAVING & MAINT
AHTNA GOVERNMENT SERVICES CORP
ALCCON GENERAL ENGINEERING
AMERICAN ENVIRONMENTAL AVIATIO
AMERICAN INTEGRATED SERVICE
AMERICAN PAVEMENT SYSTEMS
ANDERSON PACIFIC ENGINEERING
ANRAK CORP
ARROW CONSTRUCTION
ASPHALT SEALING & DISPATCHING
ASTA CONSTRUCTION CO INC.
B&M BUILDERS 15. 0
BAY AREA TREE SPECIALISTS
BAY CITIES PAVING AND GRADING
BAYLOR SERVICES INC.
BEELINE CONCRETE CUTTING INC
BEELINE GLASS INC.
BENJAMIN' STRANSFER INC.
BERGER KEVIN
BIONDI PAVING
BLACK DIAMOND PAVING INC.
BLACKSTAR PAVEMENT MAINTENANCE
BLUELINE CONSTRUCTION
BND TRANSPORT INC
BOCKMON & WOODY ELECTRIC CO
BOSTON PACIFIC
BOWEN ENGINEERING & ENVIRONMEN
BRICHETTO CATTLE COMPANY: JOHN
B
Bridgeway Civil Constructors
BROSAMER& WLL INC. C GIBSON PAVING
C&CONTRACTING INC.
C. O. D.' S
CAL VALLEY CONSTRUCTION INC.
CALIFORNIA BLDG MATERLAL SUPPL
California Express, LLC
CALIFORNIA LANDSCAPE SUPPLY IN
CALIFORNIA LIVE FLOORS INC
CAL - WASTE
CAVANAUGH PAVING & GRADING
CENCAL RECYCLING/ GREEN PLANET
CENTRAL ENVIRONMENTAL
CENTRAL STRIPING SERVICE INC.
CENTRAL TRUCKING
CENTRAL VALLEY AG GRINDING INC
CENTRAL VALLEY DEMOLITION
CENTRAL VALLEY PAVING
CHESTER BROSS. CONSTRUCTION
CITY OF MODESTO
CITY OF STOCKTON
CIVIL PACIFIC INC.
CLARKS HOME & GARDEN
CLAUNCH DON
CLEAN PLANET INC.
CMAT Mobile Crushing
CNR TRUCKING & CATTLE COMPANY
COLE CONCRETE SAWING & DRILLIN
Collins Electrical Company Inc
CONCENTRIC DEVELOPMENT GROUP
CONTI MATERIALS SERVICE LLC
COOK ENGINEERING INC.
COZART BROTHERS INC.
COZART BROTHERS INC.: 20- 053
CUSHMAN CONTRACTING CORP
DEMO UNLIMITED INC.
DESILVA GATES CONSTRUCTION
DESTINATION ANYWHERE
DIEDE CONSTRUCTION
DIEDE CONSTRUCTION: 14014- 598
DIRT DYNASTY INC.
DIVERSIFIED TELECOM SERVICES
DK CONSTRUCTION
DON LAWLEY COMPANY
DR PIPELINES
DREAMBUILDER CONSTRUCTION CORP
DRY CREEK CONSTRUCTION
DRYCO CONSTRUCTION INC
DUN -RITE EXCAVATING INC
DURAN & VENABLES INC
DUTCH NUTS INC
916- 388- 2020
510- 727- 0900
916- 518- 1110
916- 854- 1881
714- 824- 3470
916- 383- 5030
209- 770- 8937
925- 687-666
209- 464- 7903
510-83- 7350
707- 68- 5072
916) 337- 6612
916- 631- 9761
925-32- 7900
209-30- 6886
916- 635- 5175
601. 842- 5282
209-32- 3561
916- 228- 4809
209- 606- 2148
209- 882- 2676
209- 466- 391
925- 449- 0212
805- 964- 861
925) 361- 1380
209- 369- 8255/ Melanie
209- 466- 8088
209- 744- 8005
1350 4TH STREET
2788 VENTURE DRIVE
514N BRAWLEY AVE
10308 PLACER LANE
29393 PACIFIC STREET
1024 IRON POINT ROAD
22466 DOVE SPRINGS DRIVE
110 W. 38TH AVE, STE 100H
6060 MORTONO STREET
188 LONG ISLAND AVE
PO BOX 92316
1012 11th STREET # 1000
1370 NORMAN AVENUE
5820 MAYHEW ROAD
1850 DIESEL DRIVE
627 MARSHALL AVE
P. O. BOX 758
11330 SUNRISE PARK DRIVE STE
C
541W CAPITOL EXPWY # 287
P. O. BOX 6227
P. O. BOX 499
1994 SANGUINETTI LN
1961 NATIONAL AVE.
7000 BUTTON AVE
701 E. CANAL DRIVE
8150 37TH AVENUE
23098 CONNECTICUT ST.
8360 GALENA AVE
11290 SUNRISE PARK DR. #
B
PO BOX 32314
1528 EL PINAL DRIVE
6670 CASEY ROAD
4664 S. CEDAR AVE
P. O. BOX 11600
3333 Vaca Valley Parkway Suite 2000
1777 OAKLAND BLVD. SUITE 110
21864 ROAD 20 112
25 STANFORD PLACE
CASH ON DELIVERY
5125 N. GATES AVE. STE# 102
4408 VAHAN CT
2304 Shadowbrook Way
4107 MORGAN RD
4580 S. HWY 99
175 ENTERPRISE CT. STE
A
1848 BURGUNDY DRIVE
501 PORT ROAD
311 NORTH SITKA STREET
3489 LUYUNG DRIVE
P. O. BOX 433
5707 LANGWORTH ROAD
3900 TAHITI LANE
1310 ROCKEFELLER DRIVE #
A
318
E KETTLEMAN LANE
PO BOX 642
PUBLIC WORKS/ BILL COONS
8628 ELDER CREED RD UNIT # 200
30132 INDUSTRIAL PKWY SW
P. O. BOX 938
P. O. BOX 32258
P. O. BOX 31930
759
S HASKELL AVE
P. O. BOX 1138
3412 Metro Dr.
960 RISA RD # 10
P. O. BOX 30248
3203 FITZGERALD ROAD
235 FRANK WEST CIR
651 ENTERPRISE COURT
PO BOX 147
51350 DESERT CLUB DR. STE
3 PO BOX 2909
PO BOX 21
P. O. Box 1007
12393 CALIFORNIA 99
PO BOX 67
PO BOX 273
PO BOX 42
P. O. BOX 31807
23 HOOPER DR
EMAIL INVOICES^
105 ENTERPRISE CT
42745 BOSCELL ROAD
5382 BRISA STREET
748S Hillview DR
10900 HUTCHINSON ROAD
EMAIL INVOICESEMAIL INVOICES"'
EMAIL INVOICESEMAIL INVOICES'
EMAIL INVOICES'
EMAIL INVOICES^
EMAIL INVOICES
EMAIL INVOICES^
EMAIL INVOICES'^
EMAIL INVOICES/ HARD COPY
EMAIL INVOICES"
EMAIL INVOICES" —
EMAIL INVOICES"
EMAIL INVOICES"
EMAIL INVOICES—
EMAIL INVOICES"'
1465S LINCOLN ST
EMAIL INVOICES^'
EMAIL INVOICES"
EMAIL INVOICES"
EMAIL INVOICES^^*"
EMAIL INVOICES —
EMAIL INVOICES"'
EMAIL INVOICES^
EMAIL INVOICES"'
City
BERKELEY CA
LINCOLN CA
FRESNO CA
SACRAMENTO CA
HAYWARD CA
FOLSOM CA
GRASS VALLEY CA
ANCHORAGE AK
SACRAMENTO CA
WYANDANCH NY
LONG BEACH CA
MODESTO CA
SANTA CLARA CA
SACRAMENTO CA
SACRAMENTO CA
SAN ANDREAS CA
RIO VISTA CA
RANCHO CORDOVA CA
SAN JOSE CA
CONCORD CA
LOCK FORD CA
STOCKTON CA
HAYWARD CA
DIXON CA
TURLOCK CA
SACRAMENTO CA
HAYWARD CA
SACRAMENTO CA
RANCHO CORDOVA CA
STOCKTON CA
STOCKTON CA
DIXON CA
FRESNO CA
OAKDALE CA
Vacaville CA
WALNUT CREEK CA
CHOWCHILLA CA
MONTCLAIR NJ
STOCKTON CA
FRESNO CA
LANCASTER CA
Modesto CA
CERES CA
STOCKTON CA
GALT CA
ESCALON CA
STOCKTON CA
ANCHORAGE AK
RANCHO CORDOVA CA
MANTECA CA
OAKDALE CA
MODESTO CA
CERES CA
LODI CA
MODESTO CA
STOCKTON CA
SACRAMENTO CA
HAYWARD CA
RIPON CA
STOCKTON CA
STOCKTON CA
WILLCOX AZ
WATERFORD CA
Stockton CA
LAFAYETTE CA
STOCKTON CA
RANCHO CORDOVA CA
STOCKTON CA
LIVERMORE CA
GOLETA CA
LA QUINTA CA
DUBLIN CA
TRACY CA
Woodbridge CA
LODI CA
FARMINGTON CA
WAVERLY NE
ESCALON CA
STOCKTON CA
STOCKTON CA
18543 YOR8A LINDA BLVD. #376 YOR8A LINDA CA
EMAIL INVOICES"'
GALT CA
FREMONT CA
LIVERMORE CA
MILPITAS CA
RIPON CA
State Zip
94710
95648
93706
95827
94544
95630
95949
99503
95828
11798
90809
95354
95054
95827
95838
95249
94571
95742
95136
94524
35237
95205
94545
95620
95380
95824- 2306
94545
95828
95742
95213
95205
95620
93725
95361
95688
94596
93610
07042
95213
93722
93536
95351
95307
95215
95632
95320
95203
99501- 1841
95742
95336
95361
95356
95307
95240
95353
95206
95828
94544
95366
95213
95213
85643
95386
95215
94549
95213
95742
95206
94550
93116
92253
94568
95378
95258
95240
95230
68462- 0273
95320
95213
95203
92886
95632
94538
94550
95035
95366
Page
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4 501
Customer Main Phone Steen Street2 City State
E. E. Zip GILBERT CONSTRUCTION 925- 228- 0317 155 HOWE RD EAGLE ROOFING MARTINEZ CA 94554 PRODUCTS
3546N RIVERSIDE AVE RIALTO CA 92377 ELEVEN ENGINEERING INC. 707-89- 7900 1003 CLEGG CT, STE G ELEVEN ENGINEERING PETALUMA CA 94954 INC.: 202234
ENTACT
1003 CLEGG CT STE G "' EMAIL INVOICES"' PETALUMA CA 94954
ENVIRONMENTAL
LLC 630- 986- 2900 999 OAKMONT PLAZA DR, STE 300 "' EMAIL INVOICES"' WESTMONT IL 60559 CONCEPTS 27801 HALE CT
ETERNA TAHACHAPI CA 93561 TRUCKING, LLC
7817 DEER CREEK DRIVE
ETIC SACRAMENTO CA 95823
FARRIS EXCAVATION
925. 602- 4710 2285 MORELLO AVE "— EMAIL INVOICES— PLEASANT HILL CA 94523
FORD CONSTRUCTION
1117
K STREET " EMAIL INVOICES" SANGER CA 93657 COMPANY
FORGEN
300 PINE STREET ""' EMAIL INVOICES """ LODI CA 95240 LLC. 6020W OAKS BLVD STE 220 *** EMAIL INVOICES"' ROCKLIN CA 95765 FOUNDATION SERVICE CORP. 319- 988-02 220 WATERLOO RDIPO BOX 120 FOUNDATION HUDSON IA 50643 SERVICE CORP.: 6914
FRANKC
220 WATERLOO RD / PO BOX 120 "' EMAIL INVOICES"' HUDSON IA 50643 ALEGRE TRUCKING P. O. BOX 1508
FREMONT LODI CA 95241 PAVING COMPANY INC
38370 CEDAR BLVD *** EMAIL INVOICES^' NEWARK CA 94560 FTG CONSTRUCTION MATERIALS IN PO 80X 1508
G&BUILDERS LODI CA 95241 INC. 925- 846- 9023 4542 CONTRACTORS PLACE G&L BROCK LIVERMORE CA 94550 CONSTRUCTION CO INC
4145 CALLOWAY COURT
GENERAL STOCKTON CA 95215 ENGINEERING INC.
4298 ROSEWOOD CT
GEORGE REED CONCORD CA 94521 INC.
P. O. BOX 4760
GLENN MODESTO CA 95352 HUNTER & ASSOCIATES INC 419- 533- 0925 1222 COUNTY RD 6 GOLD RUSH DELTA OH 43515 ENTERPRISES
5252 BEAR CREEK RD
GOLDEN LODI CA 95240 STATE CONSTRUCTION
GOLDEN
9354 PADDON DR " EMAIL INVOICES" ESCALON CA 95320 STATE STRIPING INC 209- 451-407 P. O. BOX 946 "'
GOOOFELLOW
EMAIL INVOICES"' LINDEN CA 95215 BROS. CA LLC PO BOX 598 GRANITE WENATCHEE WA 98807 CONSTRUCTION COMPANY 916- 855- 4400 4001 BRADSHAW ROAD GRANITE SACRAMENTO CA 95827 ROCK COMPANY PO BOX 50001
GRANITEROCK WATSONVILLE CA 95077 COMPANY 831- 768- 2100 5225 HELLYER AVE. STE 220 SAN JOSE CA 95138 Grayson Engineering 209- 368- 5440 P 0 BOX 2672 "' EMAIL INVOICES"' GRO- WELL LODI CA 95241 BRANDS INC. 209- 982- 4936 PO BOX 25406 GSE TEMPE AZ 85285 CONSTRUCTION CO INC.
GT MATERIAL
7633 SOUTHFRONT RD STE 160 "' EMAIL INVOICES"' LIVERMORE CA 94551 TRUCKING SOLUTIONS 530- 681- 7336 8929 BOYCE RD GUINN WINTERS CA 95694 CONSTRUCTION
PO BOX 1339
GUY BAKERSFIELD CA 93302 YOCOM CONSTRUCTION INC. 951- 248- 0270 3299 HORSELESS CARRIAGE RD. # H NORCO CA 92860 HAGGERTY 2474 WIGWAM DRIVE
HARDESTY STOCKTON CA 95205 EXCAVATING INC 12606 HARDESTY LANE GALT CA 95632 Herring Pacing Company 8039 Westhill Road HILLENBRAND Valley Springs CA 95252 EXCAVATION INC.: NIAGRA BOTTLING HUDSON
8510 FAIR WWAY *** EMAIL INVOICES— ROSEVILLE CA 95661 EXCAVATION INC. 925- 466- 8966 P. O. BOX 1208 BRENTWOOD CA 94513 IMPACT SOLUTIONS INDUSTRIES 530-57- 071 P. O. BOX 958 MEADOW VISTA CA 95722 INDEPENDENT CONSTRUCTION 925- 68^ 0- 1780 3911 LAURA ALICE WAY CONCORD CA 94520 INDEPENDENT CONSTRUCTION: 1291 3911 LAURA ALICE WAY "' EMAIL INVOICES'" CONCORD CA 94520 INDUSTRIAL SERVICES COMPANY 3648W NICHOLS STREET ***** EMAIL INVOICES""' SPRINGFIELD MO 95803 INNOVATIVE CONSTRUCTION SOLUTI
IRISH CONSTRUCTION
575 ANTON BLVD SUITE 850 COSTA MESA CA 92626
209- 576- 8766 1028 MARCHY LANE CERES CA 95307 J.A. R CONSTRUCTION SERVICES 559- 753- 8161 5588 N MCCALL AVE J.B. BOSTICK COMPANY CLOVIS CA 93619
2175 PFE ROAD STE #
C
ROSEVILLE CA 95747 J.R. H. GENERAL ENGINEERING INC 209- 817- 3071 4102 COASTAL COVE LANE "' EMAIL INVOICES'" STOCKTON CA 95219 JEFF ROGERS TRUCKING P. O. 80X 30698 " EMAIL INVOICES" STOCKTON CA 95213 JENSEN LANDSCAPE CONTRACTOR 408- 930- 1609 1250 AMES AVE MILPITAS CA 95035 JENSEN PRECAST 916-91- 8800 9895 DOUBLE R BLVD.
JIM THORPE OIL INC.
RENO NV 89521- 5917
JJB FARMS LP.
P. O. BOX 357 " EMAIL INVOICES" LODI CA 95241- 0357
100 HOLLAND GLEN
JM SEALCOAT ESCONDIDO CA 92026 AND PAVING
11401 BOESAW RD GALT CA 95632 JOHNSON FRAZIER RANCH LLC PO BOX 168 STOCKTON CA 95201 JOSEPH J ALBANESE INC.
P. O. BOX 667 — EMAIL INVOICES"' SANTA CLARA CA 95052 JS TAYLOR CONSTRUCTION INC. P. O. BOX 4396 050 MANTECA CA 95337 ENTERPRISE INC
4107 MORGAN RD #
1 KDC CERES CA 95307 CONSTRUCTION
KDW CONSTRUCTION
1442 E. LINCOLN AVE # 334 " EMAIL INVOICES" ORANGE CA 92865 LLC 925- 493- 8940 7670 LAS POSITAS RD K - FIVE CONSTRUCTION LIVERMORE CA 94551 CORP
KINDNESS GENERAL CONTRACTORS
999 OAKMONT PLAZA DRIVE WESTMONT IL 60559
KNIFE RIVER
6461 GLOBAL DRIVE "' EMAIL INVOICES"' CYPRESS CA 90630 CONSTRUCTION P. O. BOX 6099
KNIFE RIVER STOCKTON CA 95206 READY MIX COMPANY
KW EMERSON
P
0 BOX 66001 " EMAIL INVOICES" STOCKTON CA 95206
209- 754- 3839 PO BOX 549
L. H. VOSS MATERIALS SAN ANDREAS CA 95249 INC.
2445 VISTA DEL MONTE CONCORD CA 94520 LAGORIO BROTHER FARMS 18600E TOBACCO ROAD " EMAIL INVOICES"
LAW OFFICES OF MAYOL & LINDEN CA 95236 BARRINGER
1324J STREET MODESTO CA 95354 LB ENVIRONMENTAL INC
LEA' S DEMO
4460S HWY 99 "' EMAIL INVOICES*" STOCKTON CA 95215
4637E SERVICE RD CERES CA 95307 LKQ CORP
1016 SOUTH WILSON WAY
LODI STOCKTON CA 95205 FARMING INC.: LODI FARMSST
LR VARWIG &
11292
N ALPINE RD "' EMAIL INVOICES'" STOCKTON CA 95212 SONS INC. PO BOX 691807 M. A. STEINER CONSTRUCTION STOCKTON CA 95269 INC
8854 GREENBACK LANE SUITE
1 M. J. GILBERT ORANGEVALE CA 95662 CONSTRUCTION INC 925- 294- 8210 P. O. BOX 966 MACHADO & SONS RIPON CA 95366 CONSTRUCTION
1000 S. KILROY RD
MACHADO DAIRY TURLOCK CA 95380 FARMS 209-39- 5287 P. O. BOX 4430 MAG ENGINEERING MANTECA CA 95337 INC.
P. O. BOX 8442
MALONEY ODIN FRESNO CA 93747 JV
74 DIGITAL DR
MARK MANLEY TRUCKING NOVATO CA 94949 LLC 916689- 4226 PO BOX 292785 MARTIN BROTHERS SACRAMENTO CA 95829 CONSTRUCTION
8801 FOLSOM BLVD STE 260
MAY CONSTRUCTION SACRAMENTO CA 95826
MC CLERNON GENERAL
27648 SONORA CIRCLE " EMAIL INVOICES" TEMECULA CA 92591 ENGINEERING 2941 SUNRISE BLVD SUITE # 105
MCDONAL ASPHALT CONSTRUCTION RANCHO CORDOVA CA 95742 559- 836- 0971 39282 CLARKSON DR.
McGUIRE AND HESTER ( KINGSBURG CA 93631 510) 632- 7676 2810 HARBOR BAY PRK' WY McGUIRE AND HESTER: 4541 ALAMEDA CA 94502
2810 HARBOR BAY PKWY "' EMAIL INVOICES"' ALAMEDA CA 94502 502
Page
2 of4
Customer Main Phone Streett Street2 City State Zip
MCI ENGINEERING 209- 472- 1607 3817
E FARMINGTION RD "' EMAIL INVOICES"' STOCKTON CA 95215 MCMILLEN ENTERPRISES D8A UNITED PAVING 1207 MONTECLAIR DR CERES CA 95307 MECOM EQUIPMENT 4546 N. WILSON WAY STOCKTON CA 95208 MERCER- FRASER COMPANY PO 80X1006 EUREKA CA 95502 MGE Underground INC. PO Box 4189 "' EMAIL INVOICES"' Paso Robles CA 93447 MID -CAL CONSTRUCTION INC. 3416 NEWTON RD STOCKTON CA 95205 MOUNTAIN CASCADE INC.
PO BOX 5050 LIVERMORE CA 94551 MOZINGO CONSTRUCTION 209- 848- 0160 751 WAKEFIELD COURT OAKDALE CA 95361 MUSE CONCRETE CONTRACTORS INC 8599 COMMERCIAL WAY REDDING CA 96002 MY STUFF STORAGE & RV 9734 DIABLO VISTA AVE GALT CA 95632 Neal & Sons Transportation Inc 510 S. Main St "' EMAILED INVOICES"' Manteca CA 95337 NEXT LEVEL GENERAL ENGINEERING 530- 42- 1370 PO BOX 8834 WOODLAND CA 95695 NOMELLINI GRILLI & MCDANIEL P. O. BOX 1461 STOCKTON CA 95202 NORCAL DOZERS 3038 SEAGULL LANE - EMAIL INVOICES" STOCKTON CA 95219 NORDIC ENTERPRISES INC 2119 W. MARCH LANE, SUITE
A STOCKTON CA 95207 NORTH WEST RECYCLERS/ SURFACING 9182 SURVEY ROAD ELK GROVE CA 95624
0. C. JONES & SONS INC. 1520 FOURTH STREET "' EMAIL INVOICES"` BERKELEY CA 94710 ODYSSEY LANDSCAPE COMPANY 5400W HIGHWAY 12 LODI CA 95242 ONIONS ETC. PO BOX 951 STOCKTON CA 95201 ONSITE COMMERCIAL SERVICES 699 ENTERPRISE CT. LIVERMORE CA 94550 PACIFIC COAST GENERAL ENGINEER 925- 22- 0214 12 INDUSTRY ROAD " EMAIL INVOICES" PITTSBURGH CA 94564 PACIFIC GOLD MARKETING INC. 745 BROADWAY STREET FRESNO CA 93721 PACIFIC INFRASTRUCTURE CONST 871 CUTTING CT, STE A "' EMAIL INVOICES"' VACAVILLE CA 95688 PACIFIC INFRASTRUCTURE CONST: 21030 871 COTTING CT STE A "' EMAIL INVOICES— VACAVILLE CA 95688 PACIFIC UNDERGROUND SERVICES 3881 MARTHA DR. "' EMAILED INVOICES"' MARTINEZ CA 94553 PAPICH CONSTRUCTION INC. 398 SUNRISE TERRACE ARROYO GRANDE CA 93420 PAVEMENT COATINGS CO. 10240 SAN SEVAINE WAY — EMAIL INVOICES"' JURUPA VALLEY CA 91752 PELLARIN CONSTRUCTION GROUP 650- 3646746 3203 W. MARCH LANE # 120 STOCKTON CA 95219 PENHALL COMPANY 916- 386- 1589 8416 SPECIALTY CIRCLE SACRAMENTO CA 95828 PLATINUM PIPELINE P. 0 BOX 1170 "' EMAIL INVOICES— LIVERMORE CA 94551 PLEASANTON TRUCKING INC PO BOX 11462 —* EMAIL INVOICES'" PLEASANTON CA 94588 PLUMBING SYSTEM WEST INC. 31491 OUTER HIGHWAY 10 REDLANDS CA 92373
PORT OF STOCKTON
PO BOX 2089 STOCKTON CA 95201 PRECISION ASPHALT 83657TH STREET# 418 SACRAMENTO CA 95819 PRECISION EXCAVATIN & DRILLING 1043 SERPENTINE LANE STE E PLEASANTON CA 94566 R E MASON ENGINEERING INC. 559- 917- 5900 1195 W SHAW AVE # D "' EMAIL INVOICES"' FRESNO CA 93711 R. A. NEMETZ CONSTRUCTION CO. INC PO 80X 5306 GALT CA 95632 RADER EXCAVATING INC. 9689 SWEDE CREED RD PALO CEDRO CA 96073 RECLAMATION DISTRICT NO. 548 ATTN' DANTE J NOMELINI JR STOCKTON CA 95201 RECOLOGY - VERNALIS 3909 GAFFERY RD VERNALIS CA 95385 RECOLOGY BLOSSOM VALLEY 2459 FIRST ST T"'" EMAIL - tMAiL INVOICES-- DIXON CA 95620 RECOLOGY- MODESTO 235 FIRST ST. DIXON CA 95620 REEVES SAND & GRAVEL INC.
P. O. BOX 60 FRENCH CAMP CA 95231 REGE TRUCK
PO 80X30249 WALNUT CREEK CA 94598 REPUBLIC SERVICES
3326 FITZGERALD RD RANCHO CORDOVA CA 95742 ROBERT A. BOTHMAN INC. 2690 SCOTT BLVD. SANTA CLARA CA 95050 ROBERT BURNS CONSTRUCTION 209- 943- 6969 2501 N. WIGWAM DRIVE STOCKTON CA 95205 ROBINSON SWEEPING PO BOX 123 STEVINSON CA 95374 ROCKY MOUNTAIN FABRICATION 1125W 2300 NORTH SALT LAKE CITY UT 84116 RODGERS CONSTR. & ENGINEERING P. O. BOX 6885 STOCKTON CA 95206 ROEBBELEN CONTRACTING INC. 916-39- 4000 1241 HAWKS FLIGHT CT *** EMAIL INVOICES— EL DORADO HILLS CA 95162 RON COOPER GENERAL ENGINEERING P. O. BOX 1186 ARNOLD CA 95223 ROCCO RENTS & MATERIALS 9182 SURVEY RD ELK GROVE CA 95624 ROSS F. CARROLL INC. P. O. BOX 1308 "' EMAIL INVOICES" OAKDALE CA 95361 RSH CONSTRUCTION SERVICES INC PO BOX 2810 HEMET CA 92546 RUBIK BUILT LLC 209- 408- 0626 1004 RENO AVE. — EMAIL INVOCES"" MODESTO CA 95351 RV STRIPING LLC 916- 248-736 6836 4TH AVE S&B
RIO LINDA CA 95673 TRUCKING INC.
PO BOX 294075 SACRAMENTO CA 95829 S. C. PIEROVICH FARMING LLC 13137 E. KETTLEMAN LANE LODI CA 95240 S. T. RHOADES CONSTRUCTION INC P. O. BOX 494520 "' EMAIL INVOICES— REDOING CA 96049 SALGADO TRUCKING PO BOX 704 LODI CA 95241 SAVIDGE CONSTRUCTION INC. 530- 363- 0574 4401 SONJA COURT P. O. BOX 1606 PLACERVILLE CA 95667 SECURITY PAVING COMPANY INC. 3075 TOWNSGATE RD. #200 " EMAIL INVOICES- WESTLAKE VILLAGE CA 91361 SEEGERT CONSTRUCTION 3098 INDUSTRIAL BLVD WEST SACRAMENTO CA 95691 SHIMMICK CONSTRUCTION COMPANY 8201 EDGEWATER DRIVE SUITE 202 OAKLAND CA 94621 SIERRA ASPHALT INC 3755 OMEC CIR #2 RANCHO CORDOVA CA 95742 SIERRA CONCRETE CUTTING 5420 PUERTA DEL SOL CAMINO CA 95709 SIERRA MOUNTAIN CONSTRUCTION 16355 YOSEMITE ROAD SONORA CA 95370 SIERRA NATIONAL CONSTRUCTION 5433 EL CAMINO AVE. STE 4 '" EMAIL INVOICES "" CARMICHAEL CA 95608 SINCLAIR GENERAL ENGINEERING C 209- 847- 6100 P01300 1453 " EMAIL INVOICES" OAKDALE CA 95361 SIXTY - 3 TRUCKING 735 Reed Street Santa Clara CA 95050 SMITH COATINGS 209- 368-718 126 HOUSTON LANE LODI CA 95240 BORACCO INC. 903
E LODI AVE " EMAIL INVOICES" LODI CA 95240 SOUTHWEST GRADING INC. 6241 ANGELO COURT LOOMIS CA 95650 SPEELMAN EXCAVATION 1648 FAIRWAY OAKS COURT RIPON CA 95366 Stealth Transport Intl, LLC 521 Mary Todd Lane Modesto CA 95354 STEELHEAD CONSTRUCTORS 2940 INNSBRUCK DRIVE " EMAIL INVOICES" REDDING CA 96003 STEVE P. RADOS INC.
P. O. BOX 15128 SANTA ANA CA 92735 STEVE' EXCAVATING
P. O. BOX 1071 LOOMIS CA 95650 SUNLIT CONSTRUCTION LLC 4010' W. CHANDLER AVE. SANTA ANA CA 92704 SYBLON REID 1130 SIBLEY ST FOLSOM CA 95630 Synergy Petroleum Enterprises 510 Myrtle Ave. Ste# 209 S San Francisco CA 94080 T & S INTERMODAL MAINTENANCE P. O. BOX 1592 " EMAIL INVOICES" LINDEN CA 95236 T. MAUS GRADING & PAVING INC. 1953 N' WARREN RD "' EMAIL INVOICES"' SAN JACINTO CA 92582 TEICHERT CONSTRUCTION: 10000. 08 """ EMAIL INVOICES"'" SACRAMENTO CA 95864 THE DUTRA GROUP 415- 28- 6876 2350 KERNER BLVD SAN RAFAEL CA 94901 503
Page
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THEIS ENGINEERING
THOMPSON BUILDERS CORP.
3250 MONIER CIRCLE STE C "' EMAIL INVOICES"' RANCHO CORDOVA CA 95742
TITAN CRANE & RIGGING INC
5400 Hanna Ranch Rd. " EMAIL INVOICES** Novato CA 94945 209- 93- 3557 P. O. BOX 30996 TOM MAYO CONSTRUCTION ( STOCKTON CA 95213 209) 943- 6248 4735 FREMONT STREET TRACY GRADING AND PAVING STOCKTON CA 95215 INC.
TREEWISE CONSULTING/ BRIDGE' WOOD
5431 WEST GRANT LINE ROAD " EMAIL INVOICES** TRACY CA 95304 TRITON TOWER INC.
6507 PACIFIC AVE "' EMAIL INVOICES"' STOCKTON CA 95207
TWO RIVERS DEMO
3200 JEFFERSON BLVD. WEST SACRAMENTO CA 95691 916/ 638-775 2620 Mercantile Drive, STE 100 UNITED PAVEMENT MAINTENANCE Rancho Cordova CA 95742
P. O. BOX 1017
US MINE CORP HUGHSON CA 95326 209- 790- 4535 PO BOX 580 VITO BA VARO CONSTRUCTION INC. IONE CA 95640 209- 470- 7190 26319 MAGNOLIA RD VSS INTERNATIONAL INC. ESCALON CA 95213
3785 CHANNEL DRIVE
VULCAN CONST. & MAINT. WEST SACRAMENTO CA 95691
VULCAN INTERPLANT
1010 W WHITESBRIDGE AVE "" EMAIL INVOICES— FRESNO CA 93706 9800 DEL RD
W. C. MALONEY ( ROSEVILLE CA 95747 209) 942- 1129 P. O. BOX 30326 WABO STOCKTON CA 95213
WALLER INC.
726 ALFRED N08EL DRIVE HERCULES CA 94547
2229 TRINITY DR
WASTEXPERTS BRENTWOOD CA 94513
WEST COAST BACKHOE INC.
ATTN: DAVE LENTZ 440 BOULDER CT. STE. 200 PLEASONTON CA 94566 33 MAXWELL STREET
WEST COAST WATER & TRUCKING LODI CA 95240
3941 PARK DRIVE, SUITE 20-31
Wilkey' s Construction INC. EL DORADO HILLS CA 95762 530- 741- 2233 4557 Skyway Dr.
YOGI BEAR' S JELLYSTONE PARK OLIVEHURST CA 95961
ZOVICH & SONS INC. 089 ZOVICH
CAMP RESORT - TOWER PARK 14900 WEST HIGHWAY 12 LODI CA 95242 ZUCKERMAN- HERITAGE INC.
2589 WEST 10TH 8144- 101 ANTIOCH CA 94509
P. 0 BOX 487 "' EMAIL INVOICES'''' STOCKTON CA 95201
Customer Main Phone Street! Street2 City State Zip
504
California
Materials,
Inc .
Unit Specificati
Data on
Vehicles &
Equipment
Page:
1 of
1/ 26/024
4: 27 54
PM
Coordinated
Universal
Unit
Number:
11 Category:
Trucks
Start
Reading:
10 Total
Miles:
205, 792
Mfg.
Year:
2020
Date
inService: Co2/ 11/020
ndition:
New
License
Plate:
39388H3 Registration
Exp:
02/ 284
Serial
Number:
1NPCLJOX9LD469701
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Body
Type
Super
Dump
Company
CMAT
Engine
Make
PACCAR
Engine
Model
PX9
Normal
Use
Dump
Registered
Weight
15910
Trans. Make
EATON
FULLER
Trans.
Mo
del
ULTRA
S/ N
FO14E306LL- VCS
Vehicle
Make
Peterbilt
Vehicle
M
odel
567
To
tal Weight
Required
65, 000
Dossier
Fleet
Asset
Maintenance
Solutions
505
California
Materials,
Inc.
Unit Specificati
Data on
Page:
1 of
1/ 26024
27: 544
PM
Coordinated
Universal
Unit
Number:
12 Category:
Trucks
Start
Reading:
14 Total
Miles:
199, 027
M
fg. Year:
2020
Date
Servin
ice: Co2/ 11020
ndition:
New
License
Plate:
39391H3 Registratio Exn
p:
02/ 284
Serial
Number:
1NPCLJOX4LD469699
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number:
Catego
13 ry:
Trucks
Re
Start
ading:
11 Body
Type
Super
Dump
Company
CMAT
Engine
Make
PACCAR
Engine
Model
PX9
Normal
Use
Dump
Vehicle
Make
Peterbilt
VehicleModel
567
Total
Weight
Required
65, 000
Bo
dy
Type
Super
Dump
Compan
y
CMAT
Dossier
Fleet
Asset
M
aintenance
Solutions
506
California
Materials,
Inc .
Unit Specification
Data
Page:
1 of
1/ 26/024
4: 27: 54
Coordinated
Universal
Total
Miles:
187, 855
Mfg.
Year:
2020
Date
in
Service:
2/ 11020
Condition:
New License
Plate:
57830X2 Registration
Exp:
02/ 284
Serial
Number:
1NPCLJOXOLD469702
Fuel
Diese
Type:
l
Employee
Number: Full
Name:
Current
Book
Value:
Unit
Number:
14 Category:
Trucks
Start
Reading: To
13 tal
Miles: Mfg.
197, 706
Year:
2020
Engine
Make
PACCAR
ESN
74565737
Engi
Model
ne
PX9
N
ormal
Use
Dump
Vehicle
Make
Peterbilt
Vehicle
M
odel
567
Total
Weight
Required
65, 000
Bo
dy
Type
Super
Dump
Co
mpanyCMAT Engine
M
ake
PACCAR
Engine
M
odel
PX9
Dossie Fle
r
et
Asset
M
aintenance Solutio
ns
507
California
Materials, Inc.
Unit Specification
Dat
a
Page:
1 of
1/ 26024
4: 27: 54
PM
Coordinated
Universal
Time
Date
in
Service:
2/ 11020
Condition:
New License
Plate:
39393H3 Registration
Exp:
02/ 284
Serial
Number:
1NPCLJ0X2LD469698
Fuel
Type:
Diesel
Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number:
Catego15
ry:
Trucks Readin
Start
g: To10
tal
Miles: Mfg. 192, 516
Year:
2020
Date
Servin
ice:
Co
2/ 11020
nditio
n:
New
Normal
Use
Dump
Vehicle
Make
Peterbilt
Vehicle
Model
567
Total
Weight
Required
65, 000
Body
Type
Super
Dump
Company
CMAT
Engine
Make
PACCAR
Engine
M
odel
PX9
No
rmal
Use
Dump
FleeDossier
t
A
sset
Maintenance Solutio
ns
508
California
Materials,
Inc .
Unit Specificati
Data on
Page:
1 of
1/ 26024
4: 27: 54
PM
Coordinated
Universal
Tim
e
License
Plate:
99986V3
Registration
Exp:
02/ 284 Numbe
Serial
1NPCLJOX7LD469700 r:
Fuel
Type:
Diesel EmployeeNumber: Full
Name:
Current
Book
Value:
Unit
Number: Catego16
ry:
Trucks
Start
Reading:
186, 700
Total
Miles:
174,38
Mfg.
Year:
2016
Date
Servin
ice:
5/ 29/019
Condition:
Used
License
Plate:
76444T2
Registratio
n
Exp:
05/ 31 24
Vehicle
Make
Peterbilt
Vehicle
Model
567
T
otal Weight
Required
65, 000
Body
Type
Super
Dump
Co
mpany
CMAT
Engine
M
ake
PACCAR
Engine
Model
PX9
Steer
Tire
Size
315/ 80R22. 5
Trans.
M
ake
EATON
Vehicle
Make Pe
terbilt
Dossier
Fleet
Asset
Maintenance
Solutions
509
California
Materials,
Inc.
Unit Specification
Data
Page:
1 of
1 1/ 26024
27: 54PM4:
Coordinated
Universal
Time
Serial
Number:
1NPSLJOXI
HD415408
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number: Catego17
ry:
Trucks
Start
Reading:
245, 133
Total
M
iles:
185, 093
Mfg.
Year:
2016
Date
in
Service: Co5/ 20/019 ndition:
Used
License
Plate:
93915W1
Registratio Exn
p:
08/ 31/ 24
Serial
Number:
1NPSLJOX9GD350967
Vehicle
Model
Total
Weight
Required
365 65, 000
Body
Type
Super
Dump
Company
C
MAT Engine
Make
PACC
AREngine Model
PX9
Steer
Tire
Siz
e
315/ 80R22. 5
Trans.
Make
EATON
Trans.
Model
RTO- 14909ALL
Ve
hicle
Make
Peterbilt
Vehicle
Mo
del
365
Dossier
Fleet
Asset
M
aintenance
Solutions
510
California
Materials, Inc .
Unit Specificati
Data on
Page:
1 of
1/ 26024
27: 544
PM
Coordinated
Universal
Fuel
Type:
Diesel
Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number:
18 Category:
Trucks
Start
Reading: To297, 780
tal
Miles:
164, 6
M
fg.
Year:
2016
Date
in
Service:
7/ 9 2018
Condition:
Used
License
Plate:
93914W1 Registration
Exp:
08/ 31 24
Serial
Number:
1NPSLJOX7GD350966
Fuel
Type:
Diesel
Employee
Number:
Total Weight
Required
65, 000
Body
Type
Super
Dump
C
ompany
CMAT
Engine
M
ake
PACCAR
Engine
Model
PX9 -
8. 9L
Steer
Tire
Size
11 R22. 5
Vehicle
Make
Peterbilt
Vehicle
Model
365
To
tal
Weight
Required
65, 000
Dossier AsseFleet
Maintenance t
Solutions
511
California
Materials, Inc.
Unit Specificati
Data on
Page:
1 of
2024 1/ 26
27: 54PM4
Coordinated
Universal
Time
Full
Name:
Current
Book
Value:
Unit
Number: Catego19
ry:
Trucks
Start
Reading:
334, 285
Total
Miles:
196, 840
Mfg.
Year:
2014
Date
Servin
ice : 4/ 11 2018 Condition:
Used
License
Plate:
85854J1 Registration
Exp:
05/ 31 24
Serial
Number:
NPSLJOX8ED224743 1
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number:
20 Category:
Trucks
Body
Type
Super
Dump
C
ompany
C
MAT
Engine
Make
PACCAR
Engine
M
odel
PX9 -
8 .
9L
ESN73512634
Vehicle
Make
Peterbilt
VehicleModel
365
Total
Weight
Required
65, 000
Dossier
Fleet
Asset
Maintenance
Solutions
512
California
Materials,
Inc .
Unit Specification
Data
Page:
1 of
1/ 26024
4: 27: 54
PM
Coordinated
Universal
Time
Start
Reading: To25, 428
tal
Miles:
268, 300
Mfg.
Year:
2018
Date
Sein
rvice: Co9/ 6 2017
ndition:
New Lice nsePlate:
39390H3 Registration
Exp:
09/ 30 24
Serial
Number:
1NPCLJ0X9JD469694
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number:
21 Category:
Trucks
Start
Reading:
0 Total
Miles:
281, 907
Body
Type
Super
Dump
Company
CMAT
Engine
Make
PACCAR
Engine
Model
MX13
74158029
8. 9L
Trans. Make
EATON -
K1223448
Trans . Model
FULLER
F014E208LL -
VCS
10 SPEED -
UNIT
TRANS
S/ N -
1(TYIA
ARVehicle
Make
Peterbilt
Vehicle Model
567
To
tal
Weight
Required
65, 000
Bo
dy
Type Company
Reliance
Super
Dump #
JS704060
CM
AT
Dossier
Fleet
Asset
M ainte
nance
Solutions
513
California Materials,
Inc.
UnitSpecification Data
Page:
1 of
1/ 26/024
4: 27: 54
PM
Coordinated
Universal
Time
Mfg.
Year:
2018
Date
Servin
ice: Con ditio9/ 6 2017 n:
New
License
Plate:
39392H3 RegistrationExp:
09/ 30 24
Serial
Number:
1NPCLJOXOJD469695
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
V
alue:
Unit
Number:
Catego22
ry:
Trucks
Start
Reading:
165, 957
Total
Miles:
Mfg.
256, 5
Year:
2018
Engi
Make ne
PACCAR
Engine
Model
PX- 9
N
ormal Us
e
Dump
Trans .
Make
FULLER
F014E308LL -
VCS
10 SPEED
Trans .
Model
UNIT
TRANS
S/ N -
K1224568
Vehicle
Make
Peterbilt
Vehicle
Model
567
Total
Weight
Required
65, 000
Body
Type
Super
Dump
Company
CMAT
Engine
M
ake
PACCAR
Dossier
Fleet
A
sset
Maintenance
Solutions
514
California
Materials,
Inc.
Unit Specificati
Data on
Page:
1 of
1/ 26024
4: 27 54
PM
Coordinated
Universal
Time
Date
Servin
ice:
9/ 7 2017
Condition:
New
License
Plate:
39389H3 Registration
Exp:
09/ 30 24
Serial
Number:
1NPCLJOX2JD469696
Fuel
Type:
Diesel Employee
Number: Full
Name: Boo
Current
k
Value: Numbe
Unit
r:
Catego23
ry:
Trucks
Start
Reading: To0
tal
Miles:
285, 514 M
fg. Year:
2018
Date
inService:
9/ 8 2017
Engine
Model
PX9
Trans .
Make
FULLER
F014E308LL -
VCS
10 SPEED
Trans.
Model
UNIT
TRANS
S/ N -
K1224566
Vehicle
Make
Peterbilt
Vehicle Model
567
Total
Weight
Required
65, 000
Body
Type
Super
Dump -
RELIANCE
BODY#
JS704062
Company
CMAT
Engine
Make
PACCAR
Engine
Mo
del
PX- 9
Dossier
Fleet
Asset
Maintenance
Solutions
515
California
Materials,
Inc.
Unit Specification
Data
Page:
1 of
1 1/ 26024
4: 27: 54
PM
Coordinated
Universal
Time
Condition:
New
License
Plate:
39395H3
Registration
Exp: Se09/ 30 24
rial
Number:
1NPCLJ0X4JD469697
Fuel
Type:
Diesel Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number:
24 Category:
Trucks
Start
Reading:
86, 955
Total
Miles:
109, 814
Mfg.
Year:
2018
Date
inService: Co
12/1 200
nditio
n:
Used
Trans.
Make
FULLER
Trans.
Model
F014E308LL
Vehicle
Make
Peterbilt
Vehicle
Model
567
Total
Weight
Required
65, 000
Body
Type
Super
Dump
Co
mpany
CMAT
Engine
Make
PACCAR
Engine
Model
PX9
74213888
Normal
Use
Dump
Vehicle
Make
Peterbilt
Dossier
Fleet
Asset
Maintenance
Solutions
516
California
Materials,
Inc .
Unit Specification
Data
Page:
1 of
1/ 26024
27: 544:
PM
Coordinated
Universal
Time
License
Plate:
03668B3 Ex
Registration
p:
09/ 30 24
Serial
Number:
1NPCLJ0X2JD488037
Fuel
Type:
Diesel
Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
N
umber: Catego25
ry:
Trucks
Start
Reading:
160, 484
Total
Miles:
137, 450
M
fg.
Year:
2018
Date
Servin
ice: Co12/5 2020
ndition:
Used
License
Plate:
50507M2
Registration
Exp:
07/ 31 24
Total Weight
Required
65, 000
Body
Type
Super
Dump
Company
C
MAT Engine
M
ake
PACCAR
Engine Mode
l
PX9
No
rmal
Use
Dump
Trans.
M
ake
allison
Trans. Mo
del
3000
RDS- P
Vehicle
Make
Peterbilt
FleeDossier
t
Asset
Maintenance
Solutions
517
California
Materials,
Inc .
Unit Specification
Data
Page:
1 of
1 1/ 26/024
4: 27 54
PM
Coordinated
Universal
Time
Serial
Number:
1NPCLJ0X6JD495735
Fuel
Type:
Diesel
Employee
Number: Full CuName: rren Boot
k
Value:
Unit
Number:
26 Category:
Trucks
Start
Reading: To195, 000
tal
M
iles:
105, 466
Mfg.
Year:
2018
Date
in
Service: Co4/ 19 2021 ndition:
Used Lice nsePlate:
89376G2
Registratio Exn
p:
05/ 31 24
Serial
Number:
1NPCLJ0X4JD495734
Fuel
Type:
Diesel
Vehicle
Model
Total Weight
Required
567 65, 000
Body
Type
Super
Dump
Company
CMAT
Engine Make
PACCAR
Engine Model
PX9
No
rmal
Use
SUPER
Vehicle
M
ake
Peterbilt
Vehicle
Mo
del
567
To
tal
We
ight
Requ
ired
65, 000
Dossier
Fleet
Asset
Maintenance
Solutions
518
California Materials,
Inc.
Unit Specification
Data
Page:
1 of
1/ 26024
4: 27 54
PM
Coordinated
Universal
Time
Employee
Number: Full CurreName:
nt
Book
Value:
Unit
Number: Catego27
ry:
Trucks
Start
Reading: To83, 064
tal
M
iles: Mfg. 119, 541
Year:
2019
Date
in
Service: Conditio10/ 29021 n:
Used
License
Plate: Re75066N2 gistration
Exp:
02/ 284
Serial
Number:
1NPCL70X8KD606208 Fue Type : l
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number:
36 Category:
Trucks
Re
Start
ading:
488, 132
Company
C
MAT
Vehicle Make
Peterbilt
Vehicle
Model
567
Total
Weight
Required
65, 000
Compan
y
CMAT
Dossier
Fleet
Asset
Maintenance
Solutions
519
California
Materials,
Inc .Specificatio Unit
n
D
ata
Page:
1 of
1 1/ 26/024
27: 544:
PM
Coordinated
Universal
Time
Total
Miles: Mfg. 113,
Year:
2017
Date
in
Service: Conditio5/ 10/ 2021 n:
Used
License
Plate:
9G57985 RegistrationExp: 04/ 30/ 24 Numbe
Serial
1XPXAP8X4HD418490 r:
Fuel
Type:
Diesel Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number:
Catego37
ry:
Tractors
Start
Reading:
224
Total
M
iles:
Mfg.
164, 915
Year:
2020
Engine
Make
PACCAR
Engine
Model
MX13
V
ehicle Make
Peterbilt
V
ehicle Model
389
Total
Weight
Required
80, 000
Compan
y
GMAT
Engine
M
ake
CUMMINS
Engine
Model
ISX12
No
rmal
Use
Bottom
Dump
Dossier
Fleet
Asset
Maintenance
Solutions
520
California
Materials,
Inc .
Unit Specificati
Data on
Page:
1 of
1/ 26024
27: 544
PM
Coordinated
Universal
Time
Date
in
Service:
2/4020
Condition:
New
License
Plate:
9G13760
Registration
Exp:
02/ 284
Serial
Number:
1XPCA78X9LD720154
Fuel
Type:
Diesel Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number:
38 Category:
Tractors
Start
Reading:
26 Total
M
iles:
202, 755 M
fg.
Year:
2020
Date
inService:
2/4020
Trans.
Make
FULLER
Tra
Mns. odel
F
AO16810C
Vehicle
Make
Peterbilt
Vehicle
Model
567
Total
Weight
Required
80, 000
Co
mpany
C
MAT Engine
M
ake
CUMMINS
Engine
Mo
del
ISX
Normal
Use
Bottom
Dump
Vehicle
Make
Peterbilt
Dossier
Fleet
Asset
Maintenance
Solutions
521
California
Materials,
Inc .
Unit Specificati
Data on
Page:
1 of
1 1/ 26/024
27: 544:
PM
Coordinated
Universal
Time
Condition:
New License
Plate:
9G13759 Registratio Exn
p:
02/ 28/4
Serial
Number: Fu1XPCA78XOLD720155
el
Type:
Diesel Emplo yeeNumber: Name :
Full Boo
Current
k
Value:
Unit
Number:
40 Category:
Tractors
Start
Reading: To75, 115
tal
Miles: Mfg. 174, 951
Year:
2017
Date
Servin
ice: Co7/ 11/ 208
ndition:
Used
License
Plate:
9F49161
Ex
Registration
p:
05/ 31 24
Vehicle
M
odel
Total
Weight
Required
567 80, 000
Company
GMAT
Engine
Make
PACCAR
Engine Mo
del
MX13
Y106372
Normal
Use
Bottom
Dump
Steer
Tire
Size
11R22. 5
Trans.
Make
EATON
Trans. M
odel
FRO14210C K1166744
SER#
Dossier
Fleet
Asset
M
aintenance
Solutions
522
California
Materials,
Inc .
Unit Specification
Data
Page:
1 of
1/ 26/024
4: 27: 54
Coordinated
Universal
Numbe
Serial
r: NPCAP8X7HD417245 1
Fuel
Type:
Diesel
Employee
Number: Full CuName: Boo
rrent
k
Value:
Unit
Number:
41 Category:
Tractors
Start
Reading: To158, 934
tal
M
iles:
241,82
Mfg.
Year:
2017
Date
Servin
ice:
7/ 11 2018 Condition: Used
License
Plate:
9F49164
Registratio
n
Exp:
05/ 31 24
Vehicle
Make
Peterbilt
Vehicle
Model
567
Total
Weight
Required
80, 000
Company
CMAT
Engine
Make
PACCAR
Engine
Model
MX13
Y106353
Normal
Use
Bottom
Dump
Steer
Tire
Size
11R22. 5
Trans.
Make
EATON
Trans.
Mo
del
FRO14210C
SER#
K1166611
Vehicle
Make
Peterbilt
Dossier
Fleet
Asset
Maintenance
Solutions
523
California Materials,
Inc .
Unit Specification
Data
Page:
1 of
1/ 26024
27: 54PM4
Coordinated
Universal
Serial
Number:
1XPCAP8X5HD417248
Fuel
Type:
Diesel
Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number: Catego42
Tracto
ry:
rs Readin
Start
g:
79, 308
Total
Miles:
210, 84
Mfg.
Year:
2017
Date
in
Service:
7/ 12/ 2018 Condition:
Used
License
Plate:
9F49165
Registration
Exp:
12/ 31 23
Serial
Number:
1XPCAP8X7HD417249
Vehicle
Model
Total
Weight
Required
567 80, 000
C
ompany
CMAT
Engine
Make
PACCAR
Engine
M
odel
MX13
Y106452
12 .
9L
No
rmal
Use
Bottom
Dump
Steer
Tire
Size
11R22. 5
Trans.
Make
EATON
Trans. M
odel
FRO14210C
K1166612
Vehicle
MakePeterbilt Vehicle
M
odel
567
Dossier
Fleet
Asset
Maintenance
Solutions
524
California
Materials,
Inc .
Unit Specification
Data
Page:
1 of
1/ 26024
4: 27: 54
PM
Coordinated
Universal
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number:
43 Category: -
Tractors
Start
Reading:
0 Total
M
iles:
290, 054
Mfg.
Year:
2016
Date
in
Service:
7/ 12 2018
Condition:
Used
License
Plate:
9F49166
Registration
Exp:
12/ 31 24
Serial
Number:
1XPCAP8X3HD417250
Fuel
Type:
Diesel
Total
Weight
Requir
ed
80, 000
Company
CMAT
Engine
Make
PACCAR
Engine
M
odel MX13
Y106505
12 .
9L
Normal
Use
Bottom
Dump
Steer
Tire
Size
11 R22 .
5 Trans.
Make
EATON
Trans.
Mo
del
FRO14210C
SER#
K1166608
Vehicle
Make
Peterbilt
Vehicle
Mo
del
567
To
tal
Weight
Require
d
80, 000
Dossier
Fleet
Asset
Maintenance
Solutions
525
California Materials,
Inc .
Unit
Specific
ation D
ata
Page:
1 of
1 1/ 26024
27: 544
PM
Coordinated
Universal
Time
Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number: Catego44
ry:
Tractors
Start
Reading: To85, 556
tal
M
iles:
213,50
M
fg.
Year:
2016
Date
inService:
7/ 12/ 2018 Condition: Used
License
Plate:
9F49167 Registratio Exn
p:
05/ 31/ 24
Serial
Number: Fu
1XPCAP8X5HD417251
el
Die
Type:
sel
Employee
Number:
Company
CMAT
Engine
Make
PACCAR
Engine Model
MX13
Y106347
12 .
9L
Normal
Use
B
ottom
Dump
Steer
Tire
Size
11R22
5 Trans.
Make
EATON
Trans.
Mo
del
FRO14210C
SER#
K1166610
Vehicle
Make
Peterbilt
Vehicle
Mo
del
567
To
tal
Weight
Require
d
80, 000
Dossier
Fleet
Asset
Maintenance
Solutions
526
California
Materials,
Inc.
Unit Specification
Data
Page:
1 of
1/ 26024
4: 27: 54
PM
Coordinated
Universal
Time
Full
Name: Boo
Current
k
Value:
Unit
Number:
45 Category:
Tractors
Start
Reading: To610,29
tal
Miles:
95, 228
Mfg.
Year:
2011
Date
in
Service:
4/ 24020 Condition : Used
License
Plate:
9G06045
Registration
Exp:
03/ 31 24
Serial
Number:
1XPHA48XXBD122268
Fuel
Type:
Diesel
Employee
Number: Full
Name:
Current
Book Un
Value:
itNumber:
46 Category:
Tractors
Start
Reading:
336, 267
Company
CMAT
Engine
Make
CUMMINS
Normal
Use
Bottom
Dump
Vehicle
Make
Peterbilt
Vehicle
Model
386
To
tal
Weight
Required
80, 000
Co
mpany
CMAT
Dossier
Fleet
Asset
Maintenance
Solutions
527
California Materials,
Inc .Specificati Unit
Daton
a
Page:
1 of
1 1/ 26024
27: 54PM4:
Coordinated
Universal
Time
Total
Miles:
113,97
Mfg.
Year:
2014
Date
inService: Conditio1/3/ 2021 n:
Used License
Plate:
9E97135 Registratio Exn
p:
12/ 31 24
Serial
Number:
1XPXA48X7FD255944 Fuel
Type:
Diesel
Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number:
47 Category:
Tractors
Start
Reading:
387, 95
Total
Miles:
127, 809
Mfg.
Year:
2015
Engine
Make
CUMMINS
Engine
Model
ISX
15 79712417
Normal
Use
Bottom
Dump
V
ehicle Make
Peterbilt
Vehicle Model
389
Total
Weight
Required
80, 000
Company
C
MATEngine
Make
CUMMINS
Engine
Model
ISX
15 79712416
Normal
Use
Bottom
Dump
Dossier
Fleet
Asset
Maintenance
Solutions
528
California
Materials,
Inc.
Unit Specificati
Data on
Page:
1 of
1/ 26024
4: 27 54
PM
Coordinated
Universal
Time
Date
Servin
ice: Con1/2/ 201
dition:
Used
License
Plate:
9G81185
Registration
Exp:
12/ 31 24
Serial
Number:
1XPXA48X4FD255948
Fuel
Type:
Diesel EmployeeNumber: Full
Name:
Current
Book
Value:
Unit
Number:
48 Category:
Tractors Sta Readinrt
g: To165,89
tal
Miles:
131, 859
Mfg.
Y
ear:
2018
Date
in
Service: Co
3/ 8/ 2021
ndition:
Used
License
Plate:
9F76424
Registratio
n
Exp:
09/ 30 24
Vehicle
Make
Peterbilt
Vehicle M
odel
389
Total
Weight
Required
80, 000
Compan
y
CMAT
Normal
Use
Bottom
Dump
Vehicle
M
ake
Peterbilt
Ve
hicle
Mo
del
567
To
tal
Weight
Required
80, 000
Dossier AsseFleet
Maintenance t
Solutions
529
California Materials,
Inc .
Unit Specification
Data
Page:
1 of
1 1/ 26/024
4: 27: 54
PM
Coordinated
Universal
Time
Serial
Number:
1XPCAP8X2JD481236
Fuel
Type:
Diesel Employee
Number: Full CurreName: Boo
nt
Valuk
e:
Unit
Number:
50 Category:
Tractors
Start
Reading:
536, 402
Total
Miles:
123, 69
M
fg. Year:
2017
Date
in
Service: Co5/ 12 201
ndition:
Used
License
Plate:
9G57988
Registration
Exp:
04/ 30 2
Serial
Number:
1XPXAP8X4HD418487
Type :
Fuel
Diesel
EmployeeNumber: Full
Name:
Company
CMAT
Engine Make
PACCAR
Engine ModelX13 Normal
Use
Bottom
Dump
Ve
hicle
Make
Peterbilt
Vehicle
Mo
del
389
To
tal Weight
Required
80, 000
Dossier
Fleet
A
sset
Maintenance
Solutions
530
California
Materials,
Inc.
Unit Specification
Data
Page:
1 of
1/ 26024
27: 544:
PM
Coordinated
Universal
Time
Bo
Current
ok
Value:
Unit
Number:
51 Category:
Tractors
Start
Reading:
532, 680
Total
Miles:
91, 500 Ye
Mfg.
ar:
2017
Date
in
Service: Conditio6/ 17 2021 n:
Used License
Plate:
9G57987
Registration
Exp:
04/ 30 2
Serial
Number:
1XPXAP8X6HD418488
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number:
54 Category:
Tractors
Start
Reading:
333,78
Company
C
MAT
Engine
Mak
e
PACCAR
Engine ModelX13 Normal
Use
Bottom
Dump
Vehicle Make
Peterbilt
Vehicle
Model
389
Total
Weight
Required
80, 000
Company CM
AT
FleDossier
et
Asset
M
aintenance
Solutions
531
California
Materials,
Inc.
Unit Specification
Data
Page:
1 of
1/ 26024
4: 27: 54
PM
Coordinated
Universal
Time
Total
M
iles:
181,5
M
fg.
Year:
2011
Date
in
Service: Conditio2/ 14014 n:
Used LicensePlate:
9F19075 Registration
Exp:
12/ 31 24
Serial
Number:
1XPTD79X0BD134415
Fuel
Type:
Diesel
Employee
Number: Full
Name:
Current
Book
Value:
Unit
Number:
55 Category:
Tractors
Start
Reading: To
345, 682
tal
Miles:
165, 64
Engine
Make
CUMMINS
Engine
M
odel
ISX11 .
9 75001470
Normal
Use
Bott
om
Dump
Trans.
Make
FULLER
FRO16210C
Trans.
Model
UNIT
TRANS
S/ N -
S0854854
Vehicle Make
Peterbilt
VehicleModel
367
Total
Weight
Required
80, 000
Co
mpany
EnginCMAT e
MakeCUMMINS Engine
Model
ISX11. 9
75001519
Dossier AsseFleet
Maintenance t
Solutions
532
California
Materials,
Inc.
Unit Specification
Data
Page:
1 of
1/ 26024
4: 27: 54
PM
Coordinated
Universal
Time
M
fg.
Year:
2011
Date
in
Service: Con3/ 28014
dition:
Used Plate :
License
9F
19134
Registration
Exp:
04/ 30 2
Serial
Number:
1XPTD79X6BU134418
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value: Num
Unit
ber:
56 Category:
Tractors
Start
Reading:
307, 87
Total
M
iles:
167, 554
M
fg. Year:
2011
Normal
Use
Bottom
Dump
Steer
Tire
Size
11 R22. 5
ENDURANCE
RSA
Tra
ns .
Make
FULLER
FRO16210C TRANSMISSION
Trans.
M
odel
UNIT
TRANS
S/ N -
S0855088
Vehicle Make
Peterbilt
Vehicle
Model
367
To
tal
Weight
Required
80, 000
Co
mpany
CMAT
Engine
M
ake
CUMMINS
Engine
Mo
del
ISX11. 9
75001446
No
rmal
Use
Bottom
Dump
Dossier
Fleet
Asset
Maintenance
Solutions
533
California
Materials,
Inc .Specificati Unit
Data on
P
age:
1 of
1/ 26024
27: 544:
PM
Coordinated
Universal
Time
Date
Servin
ice: Conditio3/ 28/014 n:
Used
License
Plate:
9F19133
Registration
Exp:
04/ 30 2
Serial
Number:
1XPTD79X3BD134408
Fuel
Type:
Diesel Employee FuNumber: ll
Name:
Current
Book
Value:
Unit
Number:
57 Category:
Tractors
Readin
Start
g:
324, 28
Total
M
iles: Mfg. Ye
188, 035
ar:
2011
Date
Serv
in
ice:
4/ 7 2014
Steer
Tire
Size
11 R22. 5
Tr
ans . Make
FULLER
FRO16210C TRANSMISSION
Trans.
Model
UNIT
TRANS
S/ N -
S0854516
Vehicle Make
Peterbilt
Vehicle
M
odel
367
Total
Weight
R
equired
80, 000
Company
C
MAT Engine
Make
CUMMINS
Engine
ModelISX11. 9
75001443
No
rmal
Use
Bottom
Dump
Dossier
Fleet
Asset
M
aintenance
Solutions
534
California
Materials,
Inc .
Unit Specificati
Data on
Page:
1 of
1/ 26024
4: 27: 54PMCoordinated
Unival ers
Condition:
Used
License
Plate:
9F21388
Registration
Exp:
04/ 30 2
Serial
Number:
1XPTD79X9BD134414
Fuel
Type:
Diesel Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number:
59 Category:
Tractors
Start
Reading:
244, 469
Total
Miles:
142, 817
Mfg.
Year:
2011
Date
Servin
ice:
Co
4/ 17 2014
nditio
n:
Used
Steer
Tire
Size
11 R22. 5
Trans.
Make
FULLER
FRO16210C TRANSMISSION
Trans.
Model
UNIT
TRANS
S/ N -
S0854851
Vehicle
Make
Peterbilt
Vehicle Model
367
Total
Weight
Required
80, 000
Company
CMAT
Engine
Make
CU
EnMMINS gine
Mode
l
ISX11 .
9 75001421
Normal
Use
Bottom
Dump
Steer
Tire
Size 11R22.5
Dossier
Fleet
Asset
M
aintenance
Solutions
535
California
Materials,
Inc.
Unit Specificati
Data on
Page:
1 of
1/ 26024
4: 27: 54
PM
Coordinated
Universal
Time
License
Plate:
9F21402 Ex
Registration
p:
12/ 31 24
Serial
Number:
1XPTD79X6BD134404 Type : FuelDiesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number:
60 Category:
Tractors
Start
Reading:
144, 771
Total
Miles: Mfg. 173, 712
Year:
2011
Date
in
Service:
3/ 28014
Con ditio
n:
Used
Trans.
Make
FULLER
FRO16210C
TRANSMISSION
Trans.
Model
UNIT
TRANS
S/ N -
S0854526
Vehicle
Make
Peterbilt
Vehicle
Model
367
Total
Weight
Required
80, 000
Company
CMAT
Engine
M
ake
CUM
MINS Engine
Mo
del
ISX11. 9
75001472
Normal
Use
Bott
om
Dump
Trans.
Make
FULLER
FRO16210C TRANSMISSION
Trans.
M
odel
UNIT
TRANS
S/ N -
S0854923
Dossier
Fleet
Asset
Maintenance
Solutions
536
California
Materials,
Inc.
Unit Specification
Data
Page:
1 of
1/ 26024
4: 27: 54
PM
Coordinated
Universal
Time
License
Plate:
9F21422 Registration
Exp:
12/ 31 24
Serial
Number: Fu1XPTD79X3BD134411
el
Type:
Diesel
Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number: Catego61
ry:
Tractors
Start
Reading: To377, 544
tal
M
iles:
185, 807
Mfg.
Year:
2011
Date
inService:
3/ 28/014
Condition:
Used
License
Plate:
9F21423
Registratio
Exn
p:
12/ 31 24
Vehicle
Make
Peterbilt
Vehicle
Model
367
T
otal Weight
Required
80, 000
Company
C
MAT Engine Make
CUMMINS
Engine
Model
Normal
Use
Trans.
Make
Trans.
Mo
del
Vehicle
Make
ISX11. 9
75001442
Bottom
Dump
FULLER
FRO16210C TRANSMISSION UNIT
TRANS
S/ N -
S0854515
Peterbilt
Dossier
Fleet
Asset
M
aintenance
Solutions
537
California
Materials,
Inc.
Unit Specificati
Data on
Page:
1 of
1 1/ 26024
27: 544
PM
Coordinated
Universal
Time
Serial
Number:
1XPTD79X4BD134398
Fuel
Type:
Diesel Employee
Number: Full
Name:
Current
Book
Value:
Unit
Number: Catego63
ry:
Tractors
Start
Reading:
549, 472
Total
M
iles:
93, 866
M
fg. Year:
2008
Date
Sein
rvice:
5/ 16/ 2014 Condition : Used
License
Plate:
70269B2
Registratio Exn
p:
11/ 30 23
Serial
Number:
1XPVDU9X78D765257
Vehicle
Model
Total Weight
Required
367 80, 000
B
ody
Type
Transfer
Company
CMAT
Engine
Make
CAT
Engine Model
C13
LEE07484
Steer
Tire
Size
11 R22. 5
Trans.
Make
FULLER
FRO16210C TRANSMISSION
Trans.
Mo
del
UNIT
TRANS
S/ N -
K0680020
Vehicle Ma
kePeterbilt Vehicle
M
odel
384
Dossier
Fleet
Asset
Maintenance
Solutions
538
California
Materials,
Inc.
Unit Specification
Data
Page:
1 of
1/ 26/024
4: 27 54PMCoordinated
Universal
Time
Fuel
Type:
Diesel
Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number:
64 .
Category:
Tractors
Start
Reading:
502, 650
Total
M
iles:
81, 091
Mfg.
Year:
2017
Date
Sein
rvice: Co6/ 17 2021
ndition:
Used
License
Plate:
9G57986 Ex
Registration
p:
04/ 30 2
Serial
Number:
1XPXAP8X8HD418489
Fuel
Type:
Diesel
Emplo yeeNumber: Full
Name:
Total
Weight
Required
80, 000
Company
CMAT
Engine
Make
PACCAR
Engine Model
MX13
Normal
Use
Bottom
Dump
Vehicle
Make
Peterbilt
Vehicle
Model
389
To
tal
Weight
Required
80, 000
Dossier
Fleet
Asset
Maintenance
Solutions
539
California
Materials,
Inc.
Unit Specification
Data
Page:
1 of
1 1/ 26024
4: 27: 54
PM
Coordinated
Universal
Time
Current
Book
Value:
Unit
Number:
65 Category:
Tractors
Start
Reading: To552, 775
tal
Miles: Mfg. Ye89, 775
ar:
2017
Date
in
Service: Conditio6/ 17 2021 n:
Used
License
Plate:
9G57984 Registration
Exp:
04/ 30 2
Serial
Number:
1XPXAP8X6HD418491
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number:
66 TractoCategory:
rs
Start
Reading:
375, 97
Compa
ny
CMAT
E
ngi Make ne
PACCAR
Engine
Model
MX13
Normal
Use
Bottom
Dump
Vehicle Make
Peterbilt
VehicleModel
389
To
tal
Weight
Required
80, 000
Co
mpany
CMAT
Dossier
Fleet
Asset
Maintenance
Solutions
540
California
Materials,
Inc .
Unit Specification
Data
Page:
1 of
1 1/ 26024
27: 544:
PM
Coordinated
Universal
Time
Total
Miles:
159, 765
Mfg.
Year:
2010
Date
inService: Conditio1/ 28/016 n:
Used
License
Plate: Re9F33228
gistration
Exp:
12/ 31/ 24
Serial
Number:
1XPXA48X9AD103009
Fuel
Type:
Diesel
Employee
Number: Full
Name:
Current
Book
Value:
Unit
Number:
67 Category:
Tractors
Start
Reading: To
210, 524
tal
Miles:
38, 298
Engine
Make
CUMMINS
Engine
Model
ISX15
79373497
15L
Normal
Use
Bottom
Dump
Trans .
Make
FULLER
FRO16210C TRANSMISSION
Trans. Model
UNIT
TRANS
S/ N -
S0767375
Vehicle
Make
Peterbilt
VehicleModel
389
Total
WeightRequired
80, 000
Body
Type
BOTTOM
DUMP
Company
CMAT
Drive
Tire
Size
295/
75R22.5 -
14 PLY
FleDossier
et Asse
Maintenance t
Solutions
541
California
Materials,
Inc .
Unit Specification
Data
Page:
1 of
1 1/ 26024
4: 27 54
PM
Coordinated
Universal
Time
Mfg. Year:
2017
Date
in
Service: Co3/0 2023
ndition:
Used
License
Plate:
9F67615 Ex
Registration
p:
12/ 31 24
Serial
Number:
1XPCAP8X9HD421769
Fuel
Type:
Diesel
Employee
Number: Full CuName: rreBoo
nt
k
Value:
E -
Mail
Addr
ess
SHOPMANAGER@CALIFORNIAMA TERIALS. CO
M
Engine
Make
PACCAR
E
ngine
Model
MX13
Steer
Tire
Size
295/ 75R22 .
5 -
14 PLY
Trans.
Make
EATON
Trans.
M
odel
FRO14210C
Vehicle
Make
Peterbilt
Vehicle Mo
del
567
Total
Weight
Required
80, 000
Unit
Number:
Catego68
Tracto
ry:
rs
Start
Reading:
Co
496,61
mpany
CMAT
Engine
Make
CUMMINS
Total
Miles:
193, 086
Engine
Mo
del
ISX15
79400111
15L
Mfg.
Year:
2011
Dossier
Fleet
Asset
Maintenance
Solutions
542
California Materials,
Inc.
Unit Specificati
Data on
Page:
1 1/ 26024
4: 27: 54
Coordinated
Universal
Date
in
Service: Conditio1/ 28/016 n:
Used
License
Plate:
9F97113 Registratio Exn
p:
12/ 31 24
Serial
Number:
1XPXA48X3BD110345
Fuel
Die
Type:
sel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number:
72 Category:
Tractors
Start
Reading:
315, 497
Total
Miles: Mfg. Ye
124, 69
ar:
2012
inServ
Date
ice:
8/ 31 2016
Normal Use
Bottom
Dump
Trans .
Make
FULLER
FRO16210C TRANSMISSION
Trans .
Model
UNIT
TRANS
S/ N -
S0796603
Vehicle Make
Peterbilt
Vehicle
M
odel
389
Total
Weight
Required
80, 000
Company
CMAT
Engine
Make
CUMMINS
Engine
Mo
del
ISX15
79530351
Normal
Use
Dossie
r
Fleet
Asset
Maintenance
Solutions
543
California
Materials,
Inc .
Unit Specification
Data
Page:
1 of
1/ 26024
4: 27: 54
Coordinated
Universal
Tim
Condition:
Used
License
Plate:
9F72208 Registration
Exp:
09/ 30/ 24
Serial
Number: Fu1XPWD49X2CD168899 el
Type:
Diesel Emplo Nu
yee
mber:
Full
Name: Boo
Current
k
Value:
Steer
Tire
Size
11R22. 5
Trans.
Make
FULLER
FRO16210C
TRANSMISSION
Vehicle
Make
Peterbilt
Vehicle Model
388
T
otal
Weight
R
equired
80, 000
Unit
Number:
73 Category:
Tractors
Start
Reading:
350, 208
Co
mpany
CMAT
Engine
Make
PACCAR
Total
Miles:
144,59
Engine
Mo
del
MX13
Mfg.
Year:
2012
Normal
Use
Date
Servin
ice:
10/ 2016
Trans.
Make
FULLER
RTO16915
Condition:
Used
TRANSMISSION
Trans.
Mo
del
UNIT
TRANS
S/ N -
K0825377
Dossie
r
Fleet
Asset
Maintenance
Solutions
544
California
Materials,
Inc.
Unit Specification
Data
Page:
1 1/ 26/024
4: 27: 54
Coordinated
Universal
License
Plate:
9F46039 Registration
Exp:
11/ 30/ 24
Serial
Number:
1XPWDP9XXCD122061
Fuel
Type:
Diesel Employee
Number: Full
Name: Boo
Current
k
Value:
Unit
Number:
75 Category:
Tractors
Start
Reading: To351, 687
tal
Miles:
81,09
Mfg.
Year:
2014
Date
Servin
ice:
11/ 24/020
Condition:
Used
License
Plate:
88006N1
Vehicle
Make
Peterbilt
Vehicle
Model
388
Total
Weight
Required
80, 000
Body
Type Company
C
Engine M MAT ake
PACCAR
Engine
Model
PX- 9
Vehicle
Make
Peterbilt
Vehicle
Model
384
Total
Weight
Required
80, 000
Dossier
Fleet
Asset
Maintenance
Solutions
545
California
Materials,
Inc .
UnitSpecification Data
Page:
1 of
1/ 26024
27: 544:
Coordinated
Universal
Registration
Exp:
12/ 31 24
Serial
Number: Fue1NPVLJ9X4ED235612
l
Type:
Diesel
Employee
Number: Full
Name:
Current
Book
Value:
Unit
Number:
76 Category:
Tractors
Start
Reading:
377, 181
Total
Miles:
64, 454
M
fg.
Year:
2014
Date
in
Service: Co1/1 2021
ndition:
Used
License
Plate:
98999M1
Registration
Exp:
12/ 31 24
Serial
Number:
1NPVLJ9X8ED235614
Fuel
Type:
Diesel
Employee
Number:
Body
Type Company
CMAT
Engine
Make
CUMMINS
EngineModel
ISL9
ESN
73508367
Normal
Use
Dump
Vehicle
M
ake
Peterbilt
Vehicle
Model
380
Total
Weight
Required
80, 000
Dossier
Fleet
Asset Mainte
nance
Solutions
546
California
Materials,
Inc .
Unit Specificati
Data on
Page:
1 1/ 26024
4: 27: 54
Coordinated
Universal
Full
Name: Bo
Current
ok
Value:
Unit
Number:
77 Category:
Tractors
Start
Reading:
329, 506
Total
Miles:
112, 790
Mfg.
Year:
2014 in
Date
Service: Conditio3/ 1 2021 n:
Used
License
Plate:
88001N1
Registration
Exp:
12/ 31 24
Serial
Number:
1NPVLJ9XXED235615
Fuel
Type:
Diesel
Employee
Number: Full
Name:
Current
Book
Value:
Unit
Number:
78 Category:
Tractors
Start
Reading:
371, 682
C
ompany
GMAT
Normal
Use
Dump
Vehicle
Make
Peterbilt
Vehicle
M
odel
384
Total
Weight
Required
80, 000
Co
mpany
CMAT
Engine
Make
PACCAR
Dossier
Fleet
Asset
Maintenance
Solutions
547
California
Materials,
Inc.
Unit Specification
Data
Page:
1 of
1/ 26024
4: 27 54
Coordinated
Universal
Total
M
iles:
96, 393
M
fg. Year:
2014
Date
inService:
3/ 1 2021
Condition:
Used License Plate:
88003N1 Registration
Exp:
12/ 31 24
Serial
Number:
1NPVLJ9X1
ED235616
Fuel
Type:
Diesel
Employee
Number: Full
Name: Bo
Current
ok
Value:
Unit
Number:
79 Category:
Tractors
Start
Reading: To395,30 tal
Miles:
M 108, 42
fg. Year:
2014
in
Date
Service: Co
1/ 25021
nditio
n:
Used
Engine Model
PX9
Vehicle
Make
Peterbilt
Vehicle
Model
384
Total
Weight
Required
80, 000
Co
mpany
CMAT
Vehicle
Make
Peterbilt
Vehicle
M
odel
384
Total
Weight
Require
d
80, 000
FleeDossier
t
Asset
Maintenance
Solutions
548
California
Materials,
Inc .
Unit Specification
Data
Page:
1 1/ 26024
4: 27 54
Coordinated
Universal
License
98943M
Plate:
1Registration
Exp:
12/ 31 23
Serial
Number:
1NPVLJ9X6ED235613
Fuel
Type:
Diesel Employee
Number: Full CurreName: Bo
nt
ok
Value: Numbe
Unit
r:
80 Category:
Tractors
Start
Reading: To97, 270
tal
Miles: Mfg. 63, 211
Year:
2015
Date
in
Service: Co1/2021
ndition:
Used
License
Plate:
9E91732
Registration
Exp:
03/ 31 24
Serial
Number:
1XPXD49X5FD256256
Fuel
Type:
Diesel
Emplo yeeNumber:
Company
G
MAT Engine
Make
CUMMINS
EngineModel
ISX15
Vehicle
Make
Peterbilt
Vehicle
Mo
del
389
Total
Weight
Required
80, 000
Dossier
Fleet
Asset Mainte
nance
Solutions
549
California
Materials,
Inc .Specificati Unit
Data on
Page: 1
of
1/ 26/024
4: 27: 54
PM
Coordinated
Universal
Full
Name: Boo
Current k
Value:
Dossier
Fleet
Asset
Maintenance
Solutions
550
PandL Hier PandL Hierarchy: Account NUMBER• NAME - Hierarchy Structure - 105 Gross Profi Income
Cost Of Goods Sold
Total
Expense 6000. Advertising & promotion
6001.0 Advertising
6002.0 • Agency Fees
6075• Bond Expense
61000 • Business Licenses and Permits
6120 • Bank Service Charges
6120. • Bank Service Charges
61200 • Bank Service Charges
6121 • Late Fees/inance Charges
6130 • Bad Debt
6135 • Billing System
6140 Contributions
61400 • Charitable Contributions
6145• Damages
6150 • Consulting
6155 • Drug Consortium
6160 • Dues and Subscriptions
6162.0 • Dues and Subscriptions
61700 • Computer and Internet Expenses
6180• Insurance
6195.0 • Health Insurance
6196.0 • Liability Insurance
6197.0 • Worker' s Comp Insurance
6198.0 • Inland Marine Insurance
6199. • Umbrella Insurance
6230 • Licenses and Permits
6231.0 • Licenses and Permits
6240 Miscellaneous
6240. • Miscellaneous Expense
6245 • Office Supplies
6245.0 . Office Supplies
6247 • Outside Labor
6248. Toll, Parking, Scales
6250 Postage and Delivery
6250. • Postage and Delivery
6270 - Professional Fees
6270. • Professional Fees
6271.0 - Legal Fees
6272.0 • Accounting Fees
6272. 70 • Consulting Fees
6275 • Outside Labor
6280- Payroll Expenses
6290 • Rent Expense - Facility
6290. • Rent Expense - Recycle Facility
6291 • Rent - Storage
6293 Truck Cameras/ Tablets
6294. Equipment Rent - Office
6295 - Equipment Rent - Radios, GPS, etc
6300. Repairs & Maintenance - Building
6300. Repairs and Maintenance
6301 • Repairs & Maintainance- Shop
6305 • Building Repairs
6305.0 • Repairs & Maintenance - Facilit
6306.0. Building Security
6310. Computer/ Telephone Repairs
6314.0 • Parts
6330 • Safety Supplies/ Firt Aid
6330. . Safety Supplies / First Aid
63300 - Insurance Expense
6334 • Shop Supplies
6360 Taxes
63600 • Janitorial Services
6362.0- Property Taxes
6370 • Telephone
6370. • Telephone Expense
63700 • Landscaping and Groundskeeping
6371 Internet Expense
6372.0. Computer and Internet Expense
6375 - Small Tools
6380 • Travel & Ent
6380 • Travel Expense
Previous Fiscal YE Actual
548, 734, 123. 9
28, 139, 497. 12
20, 594, 626. 81
560, 970. 33
59, 628. 50
55, 977. 03
50. 00
56, 700. 5
560, 38.3
8,14. 42
798. 63
0.0 4, 675. 83
9, 603. 00
22, 075.0
3,00. 0
3, 195. 93)
5252, 170. 51
11, 284. 71
548, 795. 07
56,08. 82
50. 00
51, 985, 508. 96
544, 185. 42
512, 181. 92
34, 536. 48
5, 320. 54
9, 492. 63
5237, 839. 76
19, 852. 66
50. 00
0.0 581,30. 08
530, 034. 36
62, 448. 5
523, 673. 55
6, 399. 57
1, 607. 8
223, 592. 23
6, 228.0
3, 404.6
5, 970. 33
55, 600. 41
9, 571.0
7, 807, 746.
5725, 000.
5475, 965. 31
9, 724. 10
5104, 678. 11
511, 365.9
526, 046. 22
170, 545. 78
5147, 712. 16
2, 112, 798. 99
0.0 428. 54
52, 310. 03
51, 225. 00
14, 098. 53
541, 135. 00
516, 140. 83
54, 765. 02
515, 305. 40
177, 624. 38
4, 850. 0
537, 802. 14
13, 074. 16
11, 504. 60
56, 300. 0
3, 787.9
23, 315. 07
4, 583. 87
318, 016. 24
9, 767. 99
551
6381.0 • Travel & Lodging
6382.0 • Meals & Entertainment
6383.0 Gift & Promotions
6389 • Uniforms
6389.0 • Uniforms
6390 • Utilities
6400. • Electricity & Gas
6408.0 • Trash & Sewer
6410. • Water
64900 • Office Supplies
6501 • Fuel & Oil --
6502 • Parts
6505 • Utilities -
6510 • Equipment Repairs
6550 Equipment Rental -
6550 • Late Fees
66700 • Professional Fees
67200 • Repairs and Maintenance
68000• Taxes
7205 , Interest Expense
7220 - Depreciation Expense
7240. Other Expense- Bad Debt
7299 , State Franchise Taxes
Total
Other lncoi Total
Other Expe Total
Total
901.6
1,54. 07
1, 608. 56
521, 87. 40
1, 083. 77
582, 788. 91
14, 891.6
52, 182. 03
24, 898. 17
52, 241. 73
231, 648. 20
5313.2
55, 418. 69
50. 00
25, 950. 38
0.0 5137, 783.5
578, 28. 7
12, 509.4
524, 82. 60
168, 000.
51, 406. 13
543,80. 79
16, 548, 322. 51
1, 316, 711. 13
1, 408, 732.1
3, 954, 282. 7
552
Company Name
BS Hierarcl BS Hierarct BS Hierarchy: Account NUMBER• NAME - Hierarchy Structure - L03 ASSETS Current As: Checking/ Savings
Accounts Receivable
Other Current Assets
BS Hierarchy: Account NUMBER• NAME - Hierarchy Structure - L04 1000 • Checking- F&M2301
1000 . Community Biz Bank - 4644
1000 - Community Biz Bank - 5328
1000 • F&M Bank -2801
10000 • Community Biz Bank - 5336
1001 • F&M Bank 4500151001 - Payroll
1001 • Shopify Holding Account
1001 Suncrest Bank
1002 - Checking -US Bank - 9555
1002 • F&M Bank
10020 • United Business Bank - 3212
10021 United Business Bank - 12002705
10022 • F&M BANK 4500280001
1003 • F&MBank
1003 • F&M Bank Payroll 45- 000506- 01
1004 • Mission Bank - 6043
1005 • Checking - US bank - 181278
1006 F&M Bank - 13101
1007 F&M Bank Payroll - 4500150201
1010 • Checking -US Bank - 9548
1010 • Wells Fargo -Checking -54801
1015 Wells Fargo - Savings
1025 • Check - Bank of the West --9973
1060 • F & M Bank
1100 - Petty Cash
1101 Petty Cash
1102 - Cash Drawer
1103 - Cash Drawer 2
1999 • Bay Cities Joint Check
2050 , Amex - Gold
2051 • AMEX - Gold
2051 • Capital One Venture X
2052 Capital One Venture X
2054 • AMEX - Platinum
2056 • Capital One Venture X
2081 • AMEX -Gold
2082 • Capital One Venture X
Total
11000 • Accounts Receivable
1200 • Accounts Receivable
1215 , Certified Payroll Withheld
Total
Account for Credit Transfer
1100 Petty Cash
12000 • Undeposited Funds
12001 • Loan to CMAT Mobile
12002 • Loan to California Materials
1201 Undeposited Funds
1202 , Loan to Clean Planet
1203 • Loan To/ From California Matl' s
1204 • Loan to EJR, LLC
1205 • Employee Advances
1210 • Inventory Asset
1210 • Parts Inventory
12101 • Prepaid Deposits
1220 • Inventory Asset
12200 • Western Pacific Truck School
12201 - Truck Masters, Inc Loan
12203 Promissory Note- CW
12220 • Michelada Mix El Cejas LLC
1230 Loan to California Materials
1230 • Loan To CMAT Mobile Crushing
1231 • Loan to EJR LLC
1232 • Loan to California Materials
1235 • Loan to EJR, LLC
1235 Loan to Element Landscape Mat
1240 Loan to Clean Planet
1240 - Promissory Note -New Horizon Ent
1245 • Loan to BND Transport, Inc.
1246 • Element Landscape Loan/ To
1250 • N/ R- JR
1251 • New Horizons Enterprises -Note
1252 • NE Promissory Note
1253 - Promissory Note=- Midgley
1254 • Promissory Note -Garcia Trucking
1255 • Loan to Doreen Rogers
1255 , Shareholder Loan
1260 - Payroll Tax Refunds Receivable
1320 • Prepaid Expense/ Dposits
1350 , Prepaid Expense
1400 • Employee Advances
1425 • N/ R - Munari
1426 • N/ R - Horton
1450 • CD US Bank
1451 • Bond Deposits
Total
Previous Year Actuals
5158, 195. 32
50. 00
50. 00
5182, 780. 44
50. 00
50. 00
513, 344. 90
50. 00
50. 00
5320, 710. 37
50. 00
50. 00
567, 827. 36
556, 898. 52
50. 00
50. 00
50. 00
5665,08. 70
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
5700. 0
5300. 0
50. 00
50. 00
50. 00
53, 490. 54)
52, 694. 05)
52, 825. 40)
55, 122. 90)
560, 787. 63)
58,77.4)
514, 302. 2)
518, 976. 7)
51, 349, 438. 57
50. 00
58, 658, 185. 73
50. 00
58, 658, 185. 73
50. 00
51, 600. 0
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
550,40. 0
50. 00
5131,99. 92
5214, 656. 70
50. 00
50. 00
0.0 594, 335. 00
5246, 054.2
5785, 011. 94
5534, 988. 14
5261, 173. 32
51, 637, 306. 82
5133, 924. 60
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
540, 00.
5155, 279. 00
53, 025. 30
50. 00
514, 403. 31
5103, 108. 66
50. 00
50. 00
50. 00
516, 114. 33
50. 00
553
1499 • Undeposited Funds
1600 - Prepaid deposits
2040 • Loan to Shareholder
2120 Health Insurance - Pre - paid
2120 • Payroll Asset
2121 • Payroll Advance
Total
Total
Fixed Asset • Cabinets/ Counter Tops Total
Ceiling Total
Doors and Windows Total
Drywall Total
Electrical Total
Flooring Total
Framing Total
HVAC Total
Painting Total
Plumbing Total
Property Upgrades Total
Roofing Total
Stucco Total
13000 • 3736
5 Highway 99 Stockton CA Total
13075 - Rental Building # S- Munford Total
13076 - Rental Building -06 Sacramento Total
13077 4621 Glass Ct Total
13100• Security/ Data/ Phones Total
13101 • Rental Building -New Shop Total
1500 • Machinery & Equipment Total
15000
i
Furniture and Equipment Total
1505 • Land / Quarry Total
1510 • Office Furniture & Equipment Total
1515
i
Building Improvements Total
1515 • Buildings Total
1516 Improvements Total
1519 • Land Improvements \Quarry Total
1520• Trucks Total
1521 • Land \ Quarry Total
1525 • Trailers Total
1530
i
Vehicles Total
1540
i
Improvements Total
1590 • Accumulated Depreciation Total
1695 Accumulated Depletion Total
1700 Accumulated Depreciation Total
17000 • Accumulated Depreciation Total
Total
Other Asse 1255 Shareholder Loan Total
1325 • Due From Shareholder Total
1452 • Venture Captive Collateral Total
1555 . Due From Shareholder Total
1600 • Intangibles Assets Total
1700 • Escrow Account Total
17100 - Land Total
1720 Elder Creek Contract Total
17200 • Design/ Engineering/ Permits Total
17220 . Loan Fees -3736
5 Hwy 99 Total
17221 Loan Fee - 160025800 Total
17910 • F&M BANK LOAN FEE - 4500280030 Total
1800 • Deposits Total
1800 Loan Fees- Trex Finc. Total
18000 • Accumulated Amortization Total
18005 • Accum Amortization- Org Co Total
1806 • 1806 - Payroll Clearing Total
1806 • 1806 - Prepaid Payroll Total
1825 • Accumulated Amortization Total
Total
Total
LIABILITIES Liabilities Current Liabilities
Long Term Liabilities
Accounts Payable
Credit Card
Other Current Liabilities
Total
23030 • Louis
H Voss Recovable Trust
2400 - N/ P - US Bank - # 26
2400 • Note Payable - Terex
2401 F&M Bank Loan 45- 145628- 30
2401 • Note Payable - Northland Capital
2402 • Ally - 2010 Chevy p -up 442. 64
2402. F&M Bank Loan 45- 145628- 3
2402 • Note Payable - De Lage 10156033
2403 • Note Payable -De Lage 10225014
2404- F&M Bank Loan 4500050630
2404 • N/ P - Chase Auto
2405- F&M Loan - 4514562833
2405 - Loan from BND Transport
2406 • Delage Financial - 500- 50275681
2406 N/ P - Terex
2406 • Zaxis Finance Loan # 146079
2407 • F&M Bank Loan 4500050631
0.0 533, 952. 14
50. 00
4, 779. 92
55, 000.
1, 730.3
54, 468, 583. 85
14, 476, 258. 15
0.0 50. 00
50. 00
50. 00
50. 00
0.0 0.0
50. 00
0.0 50. 00
0.0 50. 00
50. 00
1, 578,74. 77
5376, 332. 00
5494,40. 16
5497, 450. 0
512, 473. 05
51,16, 831. 15
7, 053, 908. 66
539, 457.8
5433, 337. 18
586, 613. 38
5190, 629.1
19, 725. 00
5145, 614. 79
273, 997. 70
510, 66, 160. 76
50. 00
1, 417, 81.2
5982, 106. 55
594, 984. 86
9, 516, 725. 25)
5440, 697. 86)
759, 402.)
5393, 351. 00)
14, 710, 432. 39
568, 13. 00
50. 00
207, 002. 6
51,46, 255. 90
51, 285. 54)
50. 00
1, 315, 493. 69
5100, 000.
528, 693. 95
512, 912. 00
2, 750. 0
512,50. 0
189, 314. 98
50. 00
511,61. 00)
516, 818. 00)
0.0 50. 00
50. 00
53, 453,91. 60
532, 640, 182.4
5598, 671.3
50. 00
7, 255, 837. 68
57, 854, 509. 31
5794, 677. 51
50. 00
50. 00
146, 271. 17
8, 924. 6
50. 00
50. 00
50. 00
0.0 569, 96. 20
50. 00
50. 00
133, 924. 60
46, 952. 84
0.0 91, 665. 36
5358, 330. 54
554
2408 N/ P - First Citizens # 15957
2409 - N/ P - First Citizens # 17368
2410 • F&M Bank Loan 4500050632
2410 • N/ P - Wells Fargo Dealer Servic
2411 Loan Obligation
2420 • TFS Capital Funding - 07 Pegson
2421 N/ P - Powerscreen
2422 • N/ P - US Bank -# 91
2423 • N/ P - US Bank -# 75
2426 • US Bank - Term Loan- # 166
2427 • N/ P- Superior Trailer # 15
2429 Wells Fargo - 173337411- 26
2431 Wells Fargo - 3326784199- 26
2432 • Community Bank LOC # 1 90208- 29-
2433 - Community Bank # 2 90208- 5000
2434 • Community Bank # 3 90208- 6800
2435 • Community Bank Loan # 490208- 84
2436 • Community Biz Bank 90209- 5200
2450 • Less Current Portion of LT Debt
24900 Bay Comm' IBank- 621960900
24902 • NP - SBA LOC Bay Comm' I-621963300
24904 • United Business Bank 16005800
24905 • United Business Bank 160025800
24906 , F&M BANK LOAN 4500280031 - SAC
24907 • F&M BANK LOAN 4500280030 - CM BCD
25000 • Less Current Portion of LTD
2520 • Ford Credit
2521 • GM Financial
2522 • N/ P - Wells Fargo Equipment 701
2523 N/ P - Wells Fargo Equipment 703
2524 • N/ P - Wells Fargo Equipment 702
2525 - N/ P - Wells Fargo Equipment 704
2526 • N/ P - Wells Fargo Equipment 705
2527 • N/ P - Wells Fargo Equipment 706
2528 • F&M Bank Loan 4500013131
2529 • F&M Bank Loan 4500013130
2530 • F&M Bank Loan 4500013133
2532 • F&M Bank Loan 4500013134
2533 • F&M Bank Loan 4500013135
2534 • F&M Bank Loan 4500013137
2535 • F&M Bank Loan 4500013138
2602 • N/ P - Terex Financial Services2
2604 , Say Commercial Bank # 494800
2604 • Community Bank of San Joaquin
2660 N/ P - TFS Capital Funding
2665 Wells Fargo Equip Fin # 935- 700
2665 Wells Fargo Equipment Financing
2670 - Bank Of The West Equip. Finance
2671 • Ford Motor Credit
2671 • Ford Motor Credit 76946
2672 • Community Business Bank
2673 De Lage Landen Financial -# 4104
2674 • De Lage Landen Financial -# 3097
2675 De Lage Landen Financial -# 6934
2676 • F&M Bank Loan 4500049231
2699 • Less Curr Portion Long Term Deb
Total
Total
Equity 3000. Opening Balance Equity Total
30000 • Opening Balance Equity Total
3010 Capital Stock Total
3020 Common Stock Total
3021 • Additional Paid in Capital. Total
3050 • Additional Paid in Capital Total
3060 - Common Stock Total
3060 • Distributions to Shareholder Total
30700 • Members Draw Total
3080 , Shareholder Distributions Total
3150 Additional Paid in Capital Total
3200 Retained Earnings Total
32000 - Members Equity Total
3500 Retained Earnings Total
999999X , Net Income Total
Total
Total
Total
Applied filters: Company Name is BND Transport, Inc., California Materials, Inc., Clean Planet, Inc., CMAT Mobile Crushing, Inc, EJR LLC, or Element Landscape Materials, Inc. 5141, 629. 20
5142, 886. 12
5513, 821. 50
50. 00
51, 637, 747. 91
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
5276, 482. 64)
50. 00
50. 00
50. 00
50. 00
5381, 463. 88
2, 394, 608.4
598, 617. 39)
524, 025. 89
55, 833. 10
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
5133, 356. 15
5330, 657. 8
51, 365, 036. 43
5552,77. 38
5277, 155. 21
50. 00
50. 00
50. 00
50. 00
50. 00
50. 00
0.0 50. 00
50. 00
50. 00
50. 00
50. 00
554, 817. 99
585, 96. 24
51, 117, 568. 15)
58, 199, 648. 19
516, 054, 157. 50
50. 00
50. 00
510, 00.
336, 133. 86
5282, 780. 47
50. 00
510, 00.
5538, 036. 22)
527, 106. 31
57, 836. 48)
51, 321, 227. 66
266, 670. 86
5230, 641. 58)
511, 154, 337. 04
53, 954, 282. 7
516,86, 024. 6
532, 640, 182.4
565, 280, 364. 28
555
H u
CERTIFICATE OF LIABILITY INSURANCE DATE( MM/ DD/ YYYY)
2/7/024
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED
REPRESENTATIVE
BELOW. THIS CERTIFICATE
OR PRODUCER,
OF INSURANCE
AND THE CERTIFICATE
DOES NOT
HOLDER.
CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER( S),
HOLDER. THIS
BY THE POLICIES
AUTHORIZED
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
PRODUCER
endorsement( s).
Acrisure of California, LLC
Dillon Risk Management & Insurance Services
4180 Douglas Blvd # 100
Granite Bay CA 95746
License#: OK07568
CONT NAMEACT Certificate Requests
A/ C. No. Extl: 866-76 4193 FAX
No); 916 486- 1851
E- MAIL
ADDRESS: DRM- Certificates@Acrisure. com
INSURER( S) AFFORDING COVERAGE NAIC#
INSURER A: National Interstate Insurance 32620 INSURED CALIF -4 California Materials, Inc.
P. O. Box 32314
Stockton CA 95213
rnvoonr- oe __
INSURER B
INSURER C :
INSURER D :
INSURER E :
INSURER F :
CERTIFICATE NUMBER•
RCVIoIvry PlUIVIbtK:
THIS
INDICATED.
IS TO CERTIFY
NOTWITHSTANDING
THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
CERTIFICATE MAY
ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
EXCLUSIONS AND CONDITIONS
BE ISSUED
OF
OR
SUCH
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR I
LTR 1 TYPE OF INSURANCE
ADDL
INSD
SUER
NAM
POLICY EFF
POLICY NUMBER ( MM/ DD/ YYYY)
POLICY EXP
MMIDD/ YYYY) LIMITS
A X COMMERCIAL GENERAL LIABILITY VPP4900099- 01 3/ 1/ 2024 , 3/1/ 2025 EACH OCCURRENCE 1, 000,00 1 CLAIMS - MADE , X I OCCUR DAMAGE TO RENTED PREMISES ( Ea occurrence) 100, 00
MED EXP (Any one person) 5, 000
PERSONAL & ADV INJURY 1 $ 1, 000,00
GEN' L
X
AGGREGATE
POLICY
OTHER
LIMIT APPLIES PER:
PROJECT LOC
GENERAL AGGREGATE 1 $ 2, 000,00
PRODUCTS - COMP/ O AGG 1, 000,00
A AUTOMOBILE
X
LIABILITY
1 ANY AUTO
OWNED SCHEDULED
Y VPP4900099- 01 3/ 1/ 2024 3/ 1/ 2025 COMBINED SINGLE LIMIT Ea accident) 1, 000,00
BODILY INJURY ( Per person)
BODILY INJURY ( Per accident)
PROPERTY DAMAGE
Per accident)
1 UMBRELLA LIAR
EXCESS LAB
OCCUR
1 CLAIMS - MADE
EACH OCCURRENCE
AGGREGATE
DED 1 RETENTION $
1 A WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
ANYPROPRIETOR/ PARTNER/ EXECUTIVE
OFFICER/ MEMBEREXCLUDED?
Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below
Y I N
N N / A
VWC4900099- 01 3/ 1/ 2024 3/ 1/ 2025 X
PER ' OTHSTATUTE ER
E. L. EACH ACCIDENT 1, 000,00
E. L. DISEASE - EA EMPLOYEE 1, 000,00
A Motor Truck
E. L. DISEASE - POLICY LIMIT 1, 000,00
Cargo
Trailer Interchange 200, 00 VPP4900099- 01 3/ 1/ 2024 3/ 1/ 2025 Limit/ Ded Limit / Ded
1, 000
50, 000 / 2, 500
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES ( ACORD 101, Additional Remarks Schedule, may be attached If more space is required) City of Lathrop, Its Officers, and Employees are included as Additional Insured applicable to the Auto Liability policy per attached endorsement.
CFRTICI!` ATC unI nco
CANCELLATION
City of Lathrop
390 Towne Center Drive
Lathrop CA 95330
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
ACORD 25 (2016/ 03)
AUTHORIZED REPRESENTATIVE
1988- 2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
556
Policy # VPP 4900099- 01 COMMERCIAL AUTO
NI CA 50 57 06 14
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
BLANKET ADDITIONAL INSURED ENDORSEMENT
This endorsement modifies insurance provided under the following:
BUSINESS AUTO COVERAGE FORM
AUTO DEALERS COVERAGE FORM
TRUCKERS COVERAGE FORM
MOTOR CARRIER COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement.
Who Is An Insured under COVERED AUTOS LIABILITY COVERAGE is amended to include as an " insured", any person or organization you are required to add as an additional insured on this policy under a written contract, agreement or permit which must be:
a. currently in effect or becoming effective during the term of the policy; and b. executed prior to the " bodily injury" or " property damage." The insurance provided to this additional insured is limited as follows:
1. That person or organization is an additional insured only with respect to liability arising out of your operations performed for that additional insured as specified in the written contract, agreement or permit.
2. The limits of insurance applicable to the additional insured are those in written contract, agreement, permit or in the Declarations for this policy, whichever are less. These limits of insurance are inclusive of and not in addition to the Limit of Insurance for Liability Coverage shown in the Declarations.
3. Coverage is not provided for " bodily injury" or " property damage" arising out of the sole negligence of the additional insured.
Any coverage provided hereunder will be excess over
the any other valid and collectible insurance available to additional insured whether primary, excess, contingent or on any other basis unless a contract specifically requires that this insurance be primary.
When this insurance is in excess, we will have no duty to defend the additional insured against any " suit" if we
any
will
other
undertake
insurer has a duty to defend the additional insured against that " suit." If no other insurer defends, to do so, but we will be entitled to the additional insurer' srights against all those other insurers.
All other terms and conditions of this policy remain unchanged.
NI CA 50 57 06 14 Includes copyrighted material of Insurance Services Office, Inc. Page 1 of 1 with its permission. Copyright, Insurance Services Office, Inc. 557
ATTACHMENT
City of
Parks and Recreation Department 390 Towne Centre Drive, Lathrop, CA 95330 Phone ( 209) 941- 73;' 0
www. ca. Iathrop. ca. us
INDUSTRIAL REFUSE COLLECTION
LICENSE APPLICATION
COMPANY NAME: California Waste Recovery Systems LLC
ADDRESS: 175 Enterprise Court, Suite A Galt, Ca 95632
PHONE/ FAX 209- 369- 6887
EMAIL: dmv a, cal- waste. com
The following license requirements are setforth by the City ofLathrop Municipal Code, Title 8 Health & Safety, Chapter 8. 16 Garbage Collection & Disposal, Section 8. 16.40 Industrial Solid Waste Removal _ License Required
CUIECK IF
ENCLOSED
PROPOSED CUSTOMERS LIST ( Names and Addresses): x
SIGNED STATEMENTS FROM NEW INDUSTRIAL CUSTOMERS ADDRESSED TO CITY ( See Municipal Code section 8. 16.40. 2):
NUMBER, KIND, AND CAPACITY OF VEHICLES AND OTHER EQUIPMENT Must be in compliance with all applicable air pollution control laws):
ORIGINAL PERFORMANCE BOND OR OTHER SECURITY ATTACHED ($ 25, 000) - OR -
MOST RECENT FINANCIAL STATEMENT ANDIOR AUDIT
The applicant shall provide proof of financial ability to provide service contemplated by the application)
INSURANCE CERTIFICATE NAMING THE CITY, ITS OFFICES AND EMPLOYEES
AS AN ADDITIONAL INSURED
See Municipal Code section 8. 16.40.for Insurance Requirements):
LICENSE FEE ENCLOSED ($ 2, 500)
ADMINISTRATION FEE ($ 92)
558
City of
Parks and Recreation Department
TYPE OF WASTE REMOVAL SERVICE:
Trash, Recycling and Organic Waste.
390 Towne Centre Drive, Lathrop, CA 95330
Phone ( 209) 941- 7370
www. ci. lathrop. ca. us
The following definitions are set forth by the City of Lathrop Municipal Code, Title 8 Health Safety, Chapter 8. 16 Garbage Collection & Disposal, Section 8. 16. 010 "Industrial solid waste" means solid waste originating from mechanized manufacturing facilities, factories, refineries and publicly operated treatment works.
Dave Vacccarezza
PRINT NAME
Owner
TITLE
PROCESSED BY:
at, , tA ,-
MELISSA STATHAKO S
MANAGER
PARKS AND RECREATION DEPARTMENT
APPROVED BY:
2/2/024
DATE
A1E4
3 14) 121 TOED S STIAN DATE
DIRECTOR
PARKS, RECREATION & FLEET SERVICES
559
CAL -WASTE
RECOVERY SYSTEMS
February 29, 2024
Dear Ms. Stathakopoulos,
I am writing on behalf of Cal -Waste Recovery Systems to formally request to be licensed as a waste collector in the City of Lathrop. Enclosed with this letter, you will find all the necessary documentation and information required for our application.
Enclosed documents include:
Copy of Application
Annual Licensing Fee Check ( Check number 63894) for $2592. 00 Certificate of Insurance
Letter of Credit from Comerica Bank
List of rolling stock available to perform the services Statement from Cal -Waste relative to calling on customers without a refuse collection license Meticulous preparation has been undertaken to ensure compliance with the city' sregulations and standards.
Cal -Waste Recovery Systems is committed to delivering high -quality waste collection services to the residents and businesses of Lathrop.
Understanding the importance of responsible waste management, we are eager to contribute positively to the community. Our team is dedicated to maintaining the cleanliness and sustainability of your city through our efficient waste collection practices.
We are excited about the prospect of bringing our services to the city of Lathrop and are confident that our partnership will be mutually beneficial. Thank you for considering our application.
Please do not hesitate to contact us if any further information or clarification is required regarding our application.
Sincere
David Vaccarezza
Owner
00 175 Enterprise Court, Ste A • Galt, CA 95632 • ( 209) 369- 6387 - ; ° ,r_ F3"- r 560
KCAL WASTE
RECOVERY SYSTEMS
February 29, 2024
City of Lathrop
Parks and Recreation Department
Attention: Melissa Stathakopoulos
390 Towne Centre Drive
Lathrop, Ca 95330
Dear Ms. Stathakopoulos,
California Waste Recovery Systems, LLC ( Cal -Waste) is not a licensed Solid Waste Collector in the City of Lathrop. The Refuse Collection License Application requests " Signed statements from new industrial customers addressed to City". Based upon advise from our attorney and out of professional courtesy to the current licensed industrial haulers for the City of Lathrop, Cal -Waste has chosen to not solicit customers as an unlicensed hauler in the city limits. Upon approved license, Cal -Waste will gladly submit signed statements from new industrial customers addressed to the City pursuant to City code and regulations.
If we have somehow misinterpreted the applications intent. Please reach out to me to clarify.
Sincerely,
David Vacca'' ezza
Owner
561
l.ITV
UNIT No. Class VIN License Plate Weight
2328 SPARE Front Loader 4V5HCFFD0VR736432 5K49305 54999 2330 Front Loader 5VCDC6UE43N194253 05603N2 60000
2331 Front Loader 5VCDC6UE03N194251 4007963 60000
2337 Front Loader 5VCDC6KF99H208344 51670U2 60000
2338 Front Loader 5VCACL6F7CH214517 01045H1 60000
2341 Front Loader 5VCACLUF6HH223512 89342D2 60000
2344 Front Loader 5VCACLVF5DH216155 32289P2 54999
2347 Front Loader 5VCACLEFOMC233829 41481G3 54999
2348 Front Loader 5VCACLEG7NC237130 4547213 60000
2349 Front Loader 5VCACLEGONC237129 4547413 60000
2350 Front Loader 5VCACLEF6NC237272 16888L3 54999
Total Front Load 11
2115 SPARE Roll Off 4V2JCBPF0SR832984 7Y21801 54999
2118 Roll Off 4V2DCFHD7RN685405 7D71761 54999
2120 Roll Off 4VGJDARF9VR856252 95517K2 54999
2122 Roll Off 4V4JBBPF4VN854153 7R67264 50000
2123 Roll Off 4V4JDBPF9TN843897 8P91243 54999
2124 Roll Off 4VGJDEPF6XN865494 7Z65959 80000
2125 Roll Off 4VGJDEPF4WN861099 8W44504 50000
2126 Roll Off
1 XPH D49X2DD201331 72245R2 80000
2127 Roll Off
1 XPH D49X7DD201339 73655M2 80000
2128 Roll Off 2NP3LJ0X6MM735915 91652 E3 80000
2129 Roll Off 2NP3LJ0X7MM735910 91651 E3 60000
2130 Roll Off 2NP3LJ0X0MM735909 62855 E3 60000
2131 Roll Off 2NP3LJ0X2MM735913 72379D3 60000
2132 Roll Off 1XPBPP9X8KD270052 15873S3 80000
5132 Roll Off 3BKDL09X75F111846 60994N1 54999
Total Roll Off 15
2215 Tractor 1XPHD49X7DD200059 9F39500 80000
2218 Tractor 1NPHD49X8CD143685 9F62322 80000
2229 Tractor 1XPBDP9X5MD740632 9G13575 80000
Total Tractors
3 2223 Flat Bed Bin Delivery 3ALACXFE3KDKJ6866 54836M2 26000 2224 Fork Truck Bin Delivery
1 FVACWDT9DDBU8947 62776P2 26000
2225 Sweeper Sweeper JALE5W168M7900489 8XZJ606 NA
2226 Vac Trk Vacuum Tank Truck 1NPSX7EX2FD256069 49955K3 54999 Total Opperations
4 562
Comeno,
RAISING EXPECTATIONS
February 23, 2024
City of Lathrop
Re: California Waste Recovery Systems
To Whom it May Concern:
As the bank of California Waste Recovery Systems, we look forward to again assisting with their continued growth, specifically with the City of Lathrop. We value our relationship with California Waste Recovery Systems, its owners, and management, and believe that they have served their communities well in both providing traditional ownership
collection and
and
disposal
management
services.
in the
We
highest
hold
regard.
California
All
Waste
covenants
Recovery &
and controls
System' s
have
been respected, and all payments have been made as required. To confirm, California Waste Recovery Systems has adequate assets and access to committed financing and we have approved a performance bond of up to $ 25, 000 to support the Industrial Collection Permit in the City of Lathrop.
Should you or anyone have questions, please direct them to my attention.
COMERICA BANK,
Beau L. Barnes
Senior Vice President
Comerica Bank
MC 4844,. 333 W. Santa Clara St., 12th Floor, San Jose CA 95113 • comerica. com 563
v: 0:: 2403 / g:
STATE OF IOWA •••••••••••••
COUNTY OF DALLAS sr,.
On this 5th day of March , 2024 before me appeared Lany Taylor. to me personally known, who being by me duty sv om did say Ihst he is President of MERCHANTS BONDING COMPANY ( MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing Instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors.
MERCHANTS
BONDING COMPANY —
POWER OF ATTORNEY
Know All Persons By These Presents. that MERCHANTS BONDING COMPANY ( MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa, (Ma Merchants National Indemnity Company On California only) (herein collectively caged the Companies`) do hereby make, constitute end appoint, individually, Lisa Sayno
their true and Lawful Attomey( s)- in- Fact, to sign its name as surety( ies) and b execute, seal and acknowledge any and al bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
This Power -of -Attorney is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board of Dlredors of Merchants Bonding Company ( Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by Ilhe Board of Directors of MerchantsNational floridity, Inc., on October 16, 2015.
The President, Secretary. Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys -in -Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory to the nature thereof.' The signature of any , uUwrtzed officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaidrg, recognizance, or other suretyship obligations of the Company, and such signature and seal when so used shad have the same force and effect as though manually fixed." b connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and out hardy hereby given to the Attorney - in -Fact includes any and ail consents for the release of retained percentages and/ or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. it is fudy understood that consenting to the State of Florida Department ofTransportation making payment of the find estimate to the Contractor and/ orits assignee, shad not relieve this surety company of any of its obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only, It is agreed that the power and authority hereby given to the Attorney - in -Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the CommissionerDepartrrant of Highways of the Comma- 6M ofa to ; at least thirty (30) days prior to the rrodlt> cdon or revocion.
In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 5th day of March , 2024 . 45 C(/,•.. MERCHANTS BONDING COMPANY ( MUTUAL)
0fl t1P0, St A: V• of RCHANTS NATIONAL BONDING, INC.
y. '.+ : Ss dihfa MERCHANTS NATIONAL INDEMNITY COMPANY
r - o_
Y": •
1933 +
X
is ,.•
By
President
A," cuA4 Penni Miller
z .,.. A Commission Number 787952
V • • My Commission Expires
rowrf. January 20, 2027
Expiration ofnotary' scommission
does not invalidate this instrument)
I, tMBom Werner, Jr., Secretary of MERCHANTS BONt] INGCOMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby oerWy that the above and foregoing is a true and correct copy of the POWER -OF -ATTORNEY executed by said Companies, which is still in fug force and effect and has not been amended or revoked.
In Wtness Whereat, 1have hereunto set my hand and affixed the seal of the Companies on this 5th day d March • 2024 . q10N, i.... 1
G Cp
42 .etiCIP 44% O : • p ? "•
t:• `
0. OI= L ;r-•- -o- o,.:•
j'" 2643 ; jo • y : 1933 •*' :
74 ' ••. b?4,.-- .•\; l.`;.
POA 0018 ( 1/ 24)
otary P c
e .
Seaetary
564
MERCHANT1
BONDING COMPANY.,
MERCHANTS BONDING COMPANY ( MUTUAL) P. O. BOX 14498. DES MOINES, IA 50306- 3498 PHONE: (800) 678- 8171 FAX: (515) 243- 3854
LICENSE AND PERMIT BOND
KNOW ALL PERSONS BY THESE PRESENTS:
That we, California Waste Recovery Systems LLC
of , State of California
as Principal,
and Merchants Bonding Company ( Mutual) , a
corporation duty licensed to do business in the State of California
as Surety, are held and firmly bound unto
Bond No. 100373612
Premium: $ 313. 00 for a 3 year
term
City of Lathrop
sum of Twenty Five Thousand and Zero Dollars
Obligee, in the penal
525, 000. ) DOLLARS.
THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, that whereas, the Principal has been licensed Waste Hauler - Compliance Only
2027 , unless renewed by Continuation Certificate.
Principal,
This bond
in care
may
of
be
the
terminated
Obligee
at any time by the Surety upon sending notice in writing to the Obligee and to the or at such other address as the Surety deems reasonable, and at the expiration of thirty- five (35) days from the mailing of notice or as soon thereafter as permitted by applicable law, whichever is later, this bond shall ipso facto terminate and the surety shall thereupon be relieved from any liability for any subsequent acts or omissions of the Principal.
No right of action shall accrue on this bond to or for the use of any person or corporation other than Obligee named herein.
Galt
by the Obligee. NOW THEREFORE, if the Principal shall faithfully perform the duties and in all and things comply with the laws ordinances, including all Amendments, appertaining to the license or permit applied for, then this to be void, otherwise to remain in full obligation force and effect for a period commencing on the 5th March day of 2024 , and ending on the 5th day of March
Dated this 5th
day of March 20 24
California Waste Recovery Systems LLC
Countersigned ( if required):
Principal
By:
By:
LP 0206 (2115)
Merchants Betiding Company ( Mutual)
L Sayno yorney ' Fact
Principal
565
CALIFORNIA ALL- PURPOSE
CERTIFICATE OF ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California
County of San Diego
On MAR 05 2024 before me, Judith Samuel, Notary Public
Here insert name and nam of the officer)
personally appeared Lisa Sayno
who proved to me on the basis of satisfactory evidence to be the person( s) whose name( s) limos' are subscribed to the within instrument and acknowledged to me that heg hey executed the same in hi - ttQ- their authorized capacity( ies), and that by hi a their signature( e) on the instrument the person( s), or the entity upon behalf of which the persons-) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal.
ADDITIONAL OPTIONAL INFORMATION INSTRUCTIONS FOR COMPLETING THIS FORM u • is Signature Notary Public Seal)
JUDITH SAMUEL. I
Commission No. 2452311
NOTARY PUBLIC - CALIFORNIA
SAN DIEGO COUNTY
Commission Expires July4, 2027
DESCRIPTION OF THE ATTACHED DOCUMENT
Titte or description of attached document)
Title or description of attached document continued)
Number of Pages Document Date
CAPACITY CLAIMED BY THE SIGNER
Individual ( s)
Corporate Officer
Title)
Partner( s)
Attorney -in -Fact
Trustee( s)
p
Other
r..... 7h, vW f,,,. `r'. i33: c$ Gi. L -
This form complies with current California stances regarding notary wording and needed should he completed and attached to the drx' ument. Acknowledgments from other states may he completed for documents bring sent to that state so long as the .. arding does not require the California notary to violate California notary law
State and County information must be the State and County where the document signers) personally appeared before the notary public for acknowledgment.
Date of notarization must be the date that the signerts) personally appeared which must also be the same date the acknowledgment is completed.
The notary public must print his or her name as it appears within his or her commission rationed by a comma and then your title ( notary public).
Print the name( s) of document signerts) w ho personally appear at the time of notarization.
Indicate the correct singular or plural forms by crossing off incorrect forms ( ice. ke' she.` te - is !are) or circling the correct forms. Failure to correetty indicate this infomtation may lead to rejection of document recording.
The notary; seal impression must be clear and photographically reproducible.
Impression must not coyer text or tines. If seal impression smudges. re -seal if a sufficient area permits, otherwise complete a different acknowledgment form.
Signature of the notary public must match the signature on the yyith the office of the county clerk.
r,. Additional information is not required but could help to ensure this acknowledgment is not misused or attached toe different document.
Indicate title or ty pe of attached document, number of pages and date.
Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title ( i.e. CEO, CFO. Secretary).
Securely attach this document to the signed document ssith a staple.
4. 566
MERCHANT
BONDING COMPANY,.,
MERCHANTS BONDING COMPANY ( MUTUAL) P. O. BOX 14498. DES MOINES, IA 50306- 3498 PHONE: (8001 678- 8171 FAX: ( 515) 243- 3854
LICENSE AND PERMIT BOND
KNOW ALL PERSONS BY THESE PRESENTS:
That we, California Waste Recovery Systems LLC
of Galt
and Merchants Bonding Company ( Mutual)
California
City of Lathrop
Obligee, in the penal
sum et Twenty Five Thousand and Zero Dollars ( S25, O0o. 0 ) DOLLARS.
THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, that whereas, the Principal has been licensed Waste Hauler - Compliance Only
Bond No. ) 00373612
Premium: $ 313. 00 for a 3 year
term
State of California ,
as Principal,
a
corporation duly licensed to do business in the State of as Surety, are held and firmly hound unto
by the Obligee. NOW THEREFORE, if the Principal shall faithfully perform the duties and in all and ordinances, things comply with the laws including all Amendments, appertaining to the license or permit applied for, then this to be void, otherwise to remain in full force obligation and effect for a period commencing on the 5th March day of 2024 2027
and ending on the 5th day of March
unless renewed by Continuation Certificate.
Principal,
This bond
in care
may
of
be
the
terminated
Obligee or
at any time by the Surety upon sending notice in writing to the Obligee and to the at such other address as the Surety deems thirty- five (35) days from reasonable, and at the expiration of the mailing of notice or as soon thereafter as permitted by applicable law, whichever is later, this bond shall ipso facto terminate and the surety shall thereupon be relieved from any liability for any subsequent acts or omissions of the Principal.
No right of action shall accrue on this bond to or for the use of any person or corporation other than Obligee named herein.
Dated this 5th
day of March 2024
Countersigned ( if required):
By:
LP 0206 ( 2/ 15)
California Waste Recovery Systems LLC
Principal
By:
Merchants Building Company ( Mutual)
L Sayno A OrT n•Fact
Principal
567
BONDING
MERCHANTS k
COMPANY -
POWER OF ATTORNEY
Know Ni Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa, dib/ a Merchants National Indemnity Company (In CaNtomia only) (herein collectively called the Companies") do hereby make, constitute and appoint, Individually.
Lisa Seyno
their true and lawful Attomey( s)- ii-Fact, to sign its name as surety( iis) and b execute, seal end acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in heir business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by taw.
This Power -of -Attorney is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board of Directaa of Merrhents Bonding Company ( Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of MerchantzNatlonal Bondtngg, Inc., on October 18, 2015.
The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attomeya• hn- Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto. bonds and undertakings, recognize des, contracts of indemnity and other writings obligatory in the nature thereof.' The signature of arty authorized officer and the seal of the Company may be affixed try facsimile or electronic transmission to any Power of Attorney or Certilkatico Iereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship o bligations of the Company, and such signature and seal when so used shalt have the same force and eked as though manually fixed' In connection with obltgatlons in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the Attorney - in -Fact includes any and all consents for the release of retained percentages and/ or 8nei estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the Slate of Florida Department ofTransportation making payment of the final estimate to the Contractor and/ or its assignee, shat not sieve this surety company of any of its obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only. it is agreed that the power all authority hereby given to the AttomeyUt- Fad cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner - Department of Highways of the Commonwealth of Kantsocky at least Italy ( 30) days prior to the mochfcadon or revocation.
In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 5th day of March , 2024 0 2003 { A
STATE OF IOWA
COUNTY OF DALLAS ss.
On this 51h day of March , 2024 before me appeared Lany Taykar, to me personalty known, who being by me duty sworn did say that he is President of MERCHANTS BONDING COMPANY ( MUTUAL) end MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing Instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors.
MERCHANTS BONDING COMPANY ( MUTUAL)
MERCHANTS NATIONAL BONDING, MeC.
dlbta MERCHANTS NATIONAL INDEMNITY COMPANY
By
p\ NR Cpy, a.
y; "
O :
6 3• 1933
Penni Miller
Commission Number 787952
My Commission Expires
January 20, 2027
President
ryP c
Expiration of notary' scommission
does not invalidate this instrument)
I. lMltam Warner, Jr., Secretary of MERCHANTS BONDING COMPANY ( MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby certify that the above and foregoing is a true and correct copy of the POWER -OF -ATTORNEY executed by said Companies. which is still in full force and effect and has not been amended or revoked.
In Wtness Whereof, t hate hereunto set my hand and affixed the seal of the Companies on this 5th day of March , 2024 .
IOW COI%
a Opa9.. 76; 2/( 1. 24410r,". If'#re'•• APird. •
6L)'' h• 1933 3; Secretary •/ `
a) . • • . h • •
POA 0018 ( 1/ 24)
568
MERCHAN- \
BONDING COMPANY,
MERCHANTS BONDING COMPANY ( MUTUAL) P. O. BOX 14498. DES MOINES, IA 5030b- 3498 PHONE: ( 800) b78- 8171 FAX: (515) 243- 3854
LICENSE AND PERMIT BOND
KNOW ALL PERSONS BY THESE PRESENTS:
That we, California Waste Recovery Systems LLC
Bond No 100373612
Premium: $313. 00 for a 3 year
term
of Galt , State of California
as Principal,
and Merchants Bonding Company ( Mutual) , a corporation duly licensed to do business in the State of California
as Surety, are held and firmly bound unto
City of Lathrop
sum of Twenty Five Thousand and Zero Dollars
Obligee, in the penal
25, 000. ) DOLLARS.
THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, that whereas, the Principal has been licensed Waste Hauler - Compliance Only
by the Obligee.
NOW THEREFORE, if the Principal shall faithfully perform the duties and in alt things comply with the laws and ordinances, to be
including all Amendments, appertaining to the license or permit applied for, then this obligation void, otherwise to remain in full force and effect for a period commencing on the 5th day of March , 2024 , and ending on the 5th day of March 2027 , unless renewed by Continuation Certificate.
This bond may be terminated at any time by the Surety upon sending notice in writing to the Obligee and to the Principal, in care of the Obligee or at such other address as the Surety deems reasonable, and at the expiration of thirty- five (35) days from the mailing this bond
of notice or as soon thereafter as permitted by applicable law, whichever is later, shall ipso facto terminate and the surety shall thereupon be relieved from any liability for acts or any subsequent omissions of the Principal.
No right of action shall accrue on this bond to or for the use of any person or named herein. corporation other than Obligee
Dated this Sth
day of March , 20 24
California Waste Recovery Systems LLC
Countersigned (if required):
Principal
By:
By:
LP 0206 ( 2/ 15)
Merchants Boding Company ( Mutual)
Principal
569
Ac3 o
CERTIFICATE OF LIABILITY INSURANCE DATE( MM/ DD/ YYYY)
3/ 4/ 2024
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
PRODUCER
endorsement( s).
Sequel Insurance Services
111 Scripps Drive
Sacramento CA 95825
License#: 6010509
CONTACT
NAMEPHONE:
IA/ C No. Extl:
FAX
No):
ADDRESS: info@sequelins. com
INSURER( S) AFFORDING COVERAGE NAIC #
INSURER A: National Union Fire Insurance Company of Pittsburg 19445 INSURED CALIWAS- 01
California Waste Recovery Systems, LLC; CWR Industries, Inc.; DKCR Properties Inc.;
David Michael Vaccarezza and Kandas Ann Vaccarezza as Trustees of the Vaccarezza Family Trust
175 Enterprise Ct., Suite A
rnvroArrc ...—.------__------- ——
INSURER B : Admiral Insurance Company 24856
INSURER c : GuideOne National Insurance Company 14167
INSURER D: Landmark American Insurance Company 33138
INSURER E : StarStone Specialty Insurance Company 44776 INSURER F :
276406811 rt IrtotVIY rum cm lc:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
CERTIFICATE
INDICATED. NOTWITHSTANDING
MAY
ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
EXCLUSIONS AND CONDITIONS
BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTR TYPE OF INSURANCE ADDL
INSD
SUER
wz POLICY NUMBER
POLICY EFF
MM// DO// YYYYI MM/ DDIYYXWI LIMITS
A X COMMERCIAL GENERAL LIABILITY Y 461- 15- 42 3/ 1/ 2024 3/1/ 2025 EACH OCCURRENCE 1, 000,00
CLAIMS - MADE X OCCUR DAMAGE TO RENTED
PREMISES ( Ea occurrence) 300, 00
MED EXP ( Any one person) 25, 000
PERSONAL ADV INJURY 1, 000,00
GEN' L AGGREGATE LIMIT APPLIES
X PO- f
PER:
GENERAL AGGREGATE 2, 000,00
POLICY 1 JET LOC
PRODUCTS - COMP/ O AGG 2. 000.00
OTHER:
A AUTOMOBILE
X
LIABILITY
ANY AUTO
709- 34- 97 3/ 1/ 2024 3/ 1/ 2025 COMBINED SINGLE LIMIT Ea accident) 1, 000,00
OWNED SCHEDULED
BODILY INJURY ( Per person)
AAUTOS ONLY
HIRED
AUTOS
NON - OWNED
BODILY INJURY ( Per accident)
AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE
Per accident)
E
X
UMBRELLA LIAB
EXCESS LIAB
X OCCUR AXS7000059# 2 3/ 1/ 2024 3/ 1/ 2025 EACH OCCURRENCE 2, 000,00
CLAIMS - MADE
AGGREGATE 2, 000,00
DED RETENTION $
A WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY Y / N
WC 012-1- 6085 3/ 1/ 2024 3/ 1/ 2025 X
PER
STATUTE
OTHER
ANYPROPRIETOR/ PARTNER/ EXECUTIVE
OFFICER/ MEMBEREXCLUDED? N / A E. L. EACH ACCIDENT 1, 000,00 Mandatory in NH)
If yes, describe under E. L. DISEASE - EA EMPLOYEE 1, 000,00 DESCRIPTION OF OPERATIONS below
B
E. L. DISEASE - POLICY LIMIT 1, 000,00
C
0 Pollution Liability
Tier 2 Excess Liability 99
Tier 3 Excess Liability
FEIEIL23153- 06
560000678- 0
LHA106896
11// 2022
3/ 1/ 2024
3/ 1/ 2024
11// 2024
3/ 1/ 2025
3/ 1/ 2025
PerConditioNA
Bach 00c/ Aggregate
Each Occ/ Aggregate
2, 000,00
3, 000,00
5, 000,00
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES ( ACORD 101, Additional Remarks Schedule, may be attached it more space Is RE: Waste required) Hauling Service for Lathrop, CA City of Lathrop, its offices and employees are General Liability Additional Insureds per terms and conditions of the attached Cancellation endorsement( s). 30 Days Notice of applies to General Liability per the attached endorsement.
CC I7 TI CI!` ATr unr nco --
ION
City of Lathrop
Attn: Public Works Dept.
390 Towne Centre Drive
Lathrop CA 95330
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/ 03)
1988- 2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
570
ENDORSEMENT
This endorsement, effective 12: 01 A. M. 03/1/ 2024
forms a part of Policy No.
461- 1542
issued to California Waste Recovery Systems, LLC; CWR Industries, Inc.; DKCR Properties by NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA.
LIMITED ADVICE OF CANCELLATION PROVIDED VIA E- MAIL
TO ENTITIES OTHER THAN THE FIRST NAMED INSURED
This policy is amended as follows:
In the event that the Insurer cancels this policy for any reason other than non- payment of premium, and
1. the cancellation effective date is prior to this policy' s expiration date;
2. the First Named Insured is under an existing contractual obligation to notify a certificate holder when this policy is canceled ( hereinafter, the " Certificate Holder( s) ") and has provided to the Insurer, either directly or through its broker of record, the email address of a contact at each such entity; and
3. the Insurer received this information after the First Named Insured receives notice of cancellation of this policy and prior to this policy' scancellation effective date, via an electronic spreadsheet that is acceptable to the Insurer, the Insurer will provide advice of cancellation ( the " Advice") via e- mail to each such Certificate Holders withi n 32 days after the First Named Insured provides such information to the Insurer; provided, however, that if as
a specific
soon as
number
reasonably
of days
practicable
is not stated
after the
above,
First
then
Named
the Advice will be provided to such Certificate Holder( s) Insured provides such information to the Insurer.
Proof of the Insurer emailing the Advice, using the information provided by the First Named Insured, will serve as proof that the Insurer has fully satisfied its obligations under this endorsement.
This endorsement does not affect, in any way, coverage provided under this policy or the cancellation of this policy or the effective date thereof, nor shall this endorsement invest any rights in any entity not insured under this policy.
The following Definitions apply to this endorsement:
1. First Named Insured means the Named Insured shown on the Declarations Page of this policy. 2. Insurer means the insurance company shown in the header on the Declarations page of this policy.
All other terms, conditions and exclusions shall remain the same.
Authorized Representative
107414 ( 3/ 11) Includes copyrighted material of Insurance Services Office, Inc. with its permission. Page 1 of 1 571
POLICY NUMBER: 461. 15- 42
COMMERCIAL GENERAL LIABILITY
CG 20 10 12 19
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED - OWNERS, LESSEES OR
CONTRACTORS - SCHEDULED PERSON OR
ORGANIZATION
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name Of Additional Insured Person( s)
Or Organization( s)
ANY PERSON OR ORGANIZATION WHOM YOU
BECOME OBLIGATED TO INCLUDE AS AN
ADDITIONAL INSURED AS A RESULT OF ANY
CONTRACT OR AGREEMENT YOU HAVE ENTERED
INTO.
Location( s) Of Covered Operations
PER THE CONTRACT OR AGREEMENT.
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
CG 20 10 12 19 ® Insurance Services Office, Inc., 2018 Page 1 of 2 572
A. Section II - Who Is An Insured is amended to
include as an additional insured the person( s) or
organization( s) shown in the Schedule, but only
with respect to liability for " bodily injury",
property damage" or " personal and advertising
injury" caused, in whole or in part, by:
1. Your acts or omissions; or
2. The acts or omissions of those acting on
your behalf;
in the performance of your ongoing operations
for the additional insured( s) at the location( s)
designated above.
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.
B. With respect to the insurance afforded to these
additional insureds, the following additional
exclusions apply:
This insurance does not apply to " 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.
C. 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:
1. Required by the contract or agreement; or
2. Available under the applicable limits of
insurance;
whichever is less.
This endorsement shall not increase the
applicable limits of insurance.
573
POLICY NUMBER: 461- 15- 42
COMMERCIAL GENERAL LIABILITY
CG 20 37 12 19
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED - OWNERS, LESSEES OR
CONTRACTORS - COMPLETED OPERATIONS
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
PRODUCTS/ COMPLETED OPERATIONS LIABILITY COVERAGE PART
SCHEDULE
Name Of Additional Insured Person( s)
Or Organization( s) Location And Description Of Completed Operations
ANY PERSON OR ORGANIZATION WHOM YOU
BECOME OBLIGATED TO INCLUDE AS AN
ADDITIONAL INSURED AS A RESULT OF ANY
CONTRACT OR AGREEMENT YOU HAVE ENTERED
INTO.
PER THE CONTRACT OR AGREEMENT.
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
A. Section II — Who Is An Insured is amended to
include as an additional insured the person( s) or
organization( s) shown in the Schedule, but only
with respect to liability for " bodily injury" or
property damage" caused, in whole or in part,
by " your work" at the location designated and
described in the Schedule of this endorsement
performed for that additional insured and
included in the " products -completed operations
hazard".
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.
B. 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:
1. Required by the contract or agreement; or
2. Available under the applicable limits of
insurance;
whichever is less.
This endorsement shall not increase the
applicable limits of insurance.
CG 20 37 12 19 Insurance Services Office, Inc., 2018 Page 1 of 1 574
ITEM 5. 1
CITY MANAGER' S REPORT
MARCH 11, 2024 CITY COUNCIL REGULAR MEETING
ITEM: PUBLIC HEARING ( PUBLISHED NOTICE) TO ADOPT
AN ORDINANCE TO AMEND THE LATHROP
MUNICIPAL CODE ( LMC) TO REGULATE SHORT- TERM
RENTALS AND BICYCLE VIOLATIONS BY ADDING
NEW CHAPTERS TO TITLE 5, BUSINESS LICENSES
AND REGULATIONS, AND TITLE 9, PUBLIC PEACE
AND WELFARE
RECOMMENDATION: City Council to Consider the Following:
1. Hold a Public Hearing; and
2. First Reading and Introduction of an Ordinance to
Amend the Lathrop Municipal Code ( LMC) to
Regulate Short -Term Rentals and Bicycle
Violations by Adding New Chapters to Title 5,
Business Licenses and Regulations, and Title 9,
Public Peace and Welfare. The new chapters
include the following:
Chapter 5. 10 ( Short -Term Rental
Prohibition): Add new chapter to prohibit
short- tem vacation rentals.
Chapter 9. 28 (Bicycles Used in Violation of
the California Vehicle Code): Add new
chapter to regulate bicycles used in
violation of the California Vehicle Code.
SUMMARY:
Proposed Chapter 5. 10:
The City of Lathrop does not allow short- tem rentals within the City. Short- tem rentals are defined as " use that provides lodging in a dwelling unit, for compensation, for a period of thirty ( 30) or fewer consecutive calendar days." Staff is proposing the addition of Chapter 5. 10 entitled " Short -Term Rental Prohibition" to provide clarity and prevent any uncertainties in regard to the permissibility of short- tem rentals within the City.
Proposed Chapter 9. 28:
Our police officers and community members have encountered recurring traffic issues that involve individuals riding their bicycles recklessly on City streets and other public places. The careless and unsafe bicycle riding has caused traffic distractions and raised safety concerns for those riding their bicycles recklessly, motorists, and 575
CITY MANAGER' SREPORT PAGE 2
MARCH 11, 2024 CITY COUNCIL REGULAR MEETING
NEW CHAPTER TO TITLE 5, BUSINESS LICENSES AND REGULATIONS, AND TITLE 9, PUBLIC PEACE AND WELFARE
pedestrians. Due to the frequent recurrence of reckless bicycle riding by individuals, staff is proposing the addition of Chapter 9. 28 entitled " Bicycles Used in Violation of the California Vehicle Code" to authorize the Lathrop Police Department to impound such bicycles.
BACKGROUND:
Proposed Chapter 5. 10:
The Lathrop Police Department is responsible for the safety of the community and for providing the necessary enforcement of the City' scode and ordinances. Chapter 5. 10 Short -Term Rental Prohibition is proposed to prohibit short- tem vacation rentals to ensure the protection of public health, safety, and general welfare, and reduce the costs associated with addressing service requests arising from short- tem rentals.
Negative consequences associated with short- tem vacation rentals include, but are not limited to, contributing to affordable housing shortages, generating complaints about parking, noise, and refuse, and posing a risk to the character of residential neighborhoods by providing access to transient occupants.
The proposed prohibition of short- tem rentals aims to address these issues by prioritizing affordable housing for long- term renters, supporting the traditional lodging industry where short- tem occupancy is appropriate and allowed, and promoting the safety and character of residential neighborhoods.
Proposed Chapter 9. 28:
Our police officers and community members encounter recurring issues that involve individuals riding their bicycles recklessly on City streets and other public places. Due to the frequent recurrence of the careless and unsafe bicycle riding by these individuals, the City has determined it necessary to propose an Ordinance to authorize the Lathrop Police Department to impound bicycles used to violate the California Vehicle Code ( CVC). The proposed Ordinance is crucial to effectively address the ongoing CVC violations by bicyclists. It will provide the police department with the legal framework needed to intervene and impound bicycles when bicyclists violate the CVC, ensuring accountability and discouraging repeat offenses.
The proposed ordinance to impound bicycles is intended to serve as a deterrent and educational tool for all members of our community, emphasizing the importance of respecting traffic regulations and the safety of all road users. The Lathrop Police Department aims to instill a sense of responsibility and adherence to traffic laws, ensuring the safety and well- being of everyone on our streets.
Staff recommends City Council consider adoption of the proposed ordinance to amend the Lathrop Municipal Code to Regulate Short -Term Rentals and Bicycle Violations by Adding New Chapters to Title 5, Business Licenses and Regulations, and Title 9, Public Peace and Welfare.
576
CITY MANAGER' SREPORT PAGE 3
MARCH 11, 2024 CITY COUNCIL REGULAR MEETING
NEW CHAPTER TO TITLE 5, BUSINESS LICENSES AND REGULATIONS, AND TITLE 9, PUBLIC PEACE AND WELFARE
REASON FOR RECOMMENDATION:
Chapter 5. 10 entitled " Short -Term Rental Prohibition" will provide clarity and prevent any uncertainties in regard to the permissibility of short- tem rentals within the City.
Chapter 9. 28 entitled " Bicycles Used in Violation of the California Vehicle Code" will provide the police department with the legal framework and local authority to intervene and impound bicycles when bicyclists violate the CVC, ensuring accountability and discouraging repeat offenses.
FISCAL IMPACT:
There is no fiscal impact to the City of Lathrop, only staff time to prepare the report.
ATTACHMENTS:
A. Ordinance to Amend the Lathrop Municipal Code ( LMC) to Regulate Short -Term Rentals and Bicycle Violations by Adding New Chapter to Title 5, Business Licenses and Regulations, and Title 9, Public Peace and Welfare B. New Chapter 5. 10 Short -Term Rental Prohibition
C. New Chapter 9. 28 Bicycles Used in Violation of the California Vehicle Code 577
CITY MANAGER' SREPORT PAGE 4
MARCH 11, 2024 CITY COUNCIL REGULAR MEETING
NEW CHAPTER TO TITLE 5, BUSINESS LICENSES AND REGULATIONS, AND TITLE 9, PUBLIC PEACE AND WELFARE
APPROVALS:
hen Seal
Chief of Police
Ri Caguia
Community% evelopment Director
C. i Jam
Finance erector
1/ 31 / a2a2
Date
Dat14/ 3C1ZK
2/ ao/
Date
Salvador Navarrete Date
City Attorney
3 -co - 24
Ste• - n J. Salvatore Date
City Manager
578
ORDINANCE NO. 24 -
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LATHROP TO AMEND
THE LATHROP MUNICIPAL CODE ( LMC) TO REGULATE SHORT- TERM
RENTALS AND BICYCLE VIOLATIONS BY ADDING NEW CHAPTERS TO TITLE 5, BUSINESS LICENSES AND REGULATIONS, AND TITLE 9, PUBLIC PEACE
AND WELFARE
WHEREAS, the City of Lathrop does not allow short- tem rentals within the City; and
WHEREAS, the proposed ordinance will provide clarity and prevent any uncertainties in regard to the permissibility of short- tem rentals within the City; and WHEREAS, negative consequences associated with short- tem vacation rentals include, but are not limited to, contributing to affordable housing shortages, generating complaints about parking, noise, and refuse, and posing a risk to the character of residential neighborhoods by providing access to transient occupants; and
WHEREAS, the proposed ordinance aims to address these issues by prioritizing affordable housing for long- term renters, supporting the traditional lodging industry where short- tem occupancy is appropriate and allowed, and promoting the safety and character of residential neighborhoods; and WHEREAS, the proposed ordinance is intended to prohibit short- tem vacation rentals to ensure the protection of public health, safety, and general welfare, and reduce the costs associated with addressing service requests arising from short- tem rentals; and
WHEREAS, our officers and community members encounter recurring issues that involve individuals riding their bicycles recklessly on City streets and other public places; and
WHEREAS, due to the frequent recurrence of reckless bicycle riding by individuals, the City has determined it necessary to propose an Ordinance to authorize the Lathrop Police Department to impound bicycles used to violate the California Vehicle Code; and
WHEREAS, this proposed ordinance will provide the police department with the legal framework needed to intervene and impound bicycles when individuals violate the California Vehicle Codes, ensuring accountability and discouraging repeat offenses; and
WHEREAS, this proposed ordinance is intended to reinforce the importance of compliance with traffic laws, create an environment that promotes safer streets, and provide traffic education to members of our community and instill a greater sense of accountability to deter similar behavior in the future; and 579
WHEREAS, proper notice of the public hearing held on March 11, 2024 was given in all respects as required by law; and
WHEREAS, the City Council of the City of Lathrop has duly considered all written evidence and oral testimony presented during the March 11, 2024 public hearing.
NOW THEREFORE, BE IT ORDAINED, that the City Council of the City of Lathrop, based on substantial evidence in the administrative record of proceedings and pursuant to its independent review and consideration, does hereby approve the Lathrop Municipal Code amendments as shown on Attachment B and C of the staff report dated March 11, 2024 and incorporated by reference herein.
Section 1.
Title 5 of the Lathrop Municipal Code titled " Business Licenses and Regulations" is hereby amended by adding new Chapter 5. 10 entitled " Short -Term Rental Prohibition". Title 9 of the Lathrop Municipal Code titled " Public Peace and Welfare" is hereby amended by adding new Chapter 9. 28 entitled " Bicycles Used in Violation of the California Vehicle Code".
Section 2.
This ordinance is not intended to and shall not be construed or given effect in a manner that imposes upon the city or any officer or employee thereof a mandatory duty of care toward persons and property within or without the city so as to provide a basis of civil liability for damages, except as otherwise imposed by law.
Section 3. Severability.
If any section, subsequent subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be unconstitutional or otherwise invalid, such a decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance irrespective of the unconstitutionality or invalidity of any section, subsection, subdivision, paragraph, sentence, clause or phrase.
Section 4. Effective Date.
This Ordinance shall take legal effect 30 days from and after the date of its passage.
Section 5. Publication.
Within fifteen days of the adoption of this Ordinance, the City Clerk shall cause a copy of this Ordinance to be published in full accordance with Section 36933 of the Government Code.
580
THIS ORDINANCE was introduced at a regular meeting of the City Council of the City of Lathrop on the 11th day of March 2024, and was PASSED AND ADOPTED at a regular meeting of the City Council of the City of Lathrop on the day of 2024, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FARM:
Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 581
ATTACHMENT B
Chapter 5. 10 SHORT- TERM RENTAL PROHIBITION
5. 10. 010 Purpose and intent.
The purpose of this chapter is to establish regulations governing the short- tem rental of residential property within the City of Lathrop. The city has a legitimate interest in fostering and preserving the long- term residential character of its residential neighborhoods. The establishment of these regulations will help maintain adequate housing stock for permanent residents while ensuring that short- tem rental activities do not become a nuisance or threaten the public health, safety, or welfare due to excessive noise, disorderly conduct, overcrowding, traffic congestion, illegal parking, the accumulation of refuse, and other effects related to short- tem rentals.
5. 10. 020 Definitions.
For purposes of this chapter, the following definitions apply:
Short- tem rental" means a use that provides lodging in a single family or multifamily residential dwelling unit, for compensation, for a period of thirty ( 30) or fewer consecutive calendar days. "Short- tem rental" does not include transient lodging in city -approved hotels.
5. 10. 030 Prohibition.
A short- tem rental is expressly prohibited within the City limits.
5. 26. 040 Public Nuisance.
Any use or condition caused, or permitted to exist, in violation of any provision of this chapter shall be, and hereby is declared to be, a public nuisance and may be summarily abated by the City pursuant to CA Code of Civil Procedure Section 731 or any other remedy available to the City.
582
ATTACHMENT C
CHAPTER 9. 28 BICYCLES USED IN VIOLATION OF THE CALIFORNIA VEHICLE CODE.
9. 28. 010 Definitions.
Bicycle" means a device upon which any person may ride, propelled exclusively by human power through a belt, chain, or gears, having one or more wheels. An electric bicycle is a bicycle.
9. 28. 020 Bicycle Violations — Punishment.
Where the provisions of the California Vehicle Code have been violated by any individual, the Chief of Police or their designee may prohibit the operation of a bicycle used in such a violation upon the streets, alleys, and public places in the City for a period not to exceed thirty ( 30) days. Such bicycle shall be impounded by the Chief of Police or their designee and retained during the period for which the operation is prohibited.
9. 28. 030 Impounding Authorized When.
The Chief of Police or their designee may impound and retain possession of any bicycle operated, parked or used in violation of any of the provisions of the California Vehicle Code, and may retain possession of any such bicycle until criminal proceedings for a period not to exceed thirty ( 30) days. The Chief of Police or their designee are hereby authorized to store any bicycles impounded under this authority. 583
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ITEM 5. 2
CITY MANAGER' S REPORT
MARCH 11, 2024 CITY COUNCIL REGULAR MEETING
ITEM: DISCUSS AND CONSIDER AWARD OF
CONSTRUCTION CONTRACT TO DIRT DYNASTY, INC.
FOR LATHROP ROAD RESIDENTIAL DRIVEWAY
RECONSTRUCTION CIP GG 24-7 AND APPROVE
BUDGET AMENDMENT
RECOMMENDATION: Discuss and Consider Adopting a Resolution to Award Construction Contract to Dirt Dynasty, Inc. for
the Lathrop Road Residential Driveway
Reconstruction, CIP GG 24-7 and Approve Budget
Amendment
SUMMARY:
Prior to, and during construction of the Lathrop Road Widening Project ( PS 02- 24), staff coordinated with all adjacent property owners to transition the new roadway improvements to their existing driveways. Most transitions occurred on private property and required the property owner to sign a " Right of Entry" Agreement to allow the City' scontractor to enter their property to complete the work. The property owner of 570 Lathrop Road decided not to sign the " Right of Entry" Agreement at that time, even after multiple requests by staff.
In 2017, the City' s contractor proceeded with the project including the installation of the driveway transitions but was unable to construct the transition for 570 Lathrop Road absent of the " Right of Entry" Agreement.
During the August 14, 2023 City Council Meeting, the property owner of 570 Lathrop Road made a request for the City to construct their driveway transition and Council asked staff to bring the item back to Council for consideration. On September 11, 2023, City Council approved the creation of Capital Improvement Project ( CIP) GG 24-7 for Lathrop Road Residential Driveway Reconstruction ( Project) and allocated 20, 000 to the Project. The goal of the Project is to reconstruct the residential driveway at 570 Lathrop Road to the condition that was proposed in 2017 with the Lathrop Road Widening Project.
The bid solicitation package with plans and specifications for the construction of the Project was advertised on January 4, 2024, in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22034 and Lathrop Municipal Code ( LMC)
3.0. 060. The City received and opened five ( 5) bids on January 18, 2024. Based on the review and evaluation of the bids, the lowest responsive and responsible bidder for construction of the Project was determined to be Dirt Dynasty, Inc. (Dirt Dynasty) with a bid of $ 40,92.
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CITY MANAGER' SREPORT PAGE 2
MARCH 11, 2024 CITY COUNCIL REGULAR MEETING
DISCUSS AND CONSIDER AWARD CONSTRUCTION CONTRACT TO DIRT DYNASTY, INC. FOR LATHROP ROAD RESIDENTIAL DRIVEWAY
RECONSTRUCTION CIP GG 24-7 AND APPROVE BUDGET AMENDMENT Staff requests City Council discuss and consider awarding a construction contract to Dirt Dynasty for construction of the Project in the amount of $ 40,92 and authorize a 10% construction contingency of $ 4, 049 for a total cost not to exceed $ 44, 541.
Staff is also requesting Council to consider the approval of a budget amendment transferring $ 25, 000 from the General Fund Streets Reserves ( 1010) to the CIP Project Fund ( 3010) for a total project budget of $ 44, 541.
BACKGROUND:
Prior to, and during construction of the Lathrop Road Widening Project ( PS 02- 24), staff coordinated with all adjacent property owners to transition the new roadway improvements to their existing driveways. Most transitions occurred on private property and required the property owner to sign a " Right of Entry" Agreement to allow the City' s contractor to enter the property to complete the work. The property owner of 570 Lathrop Road decided not to sign the " Right of Entry" Agreement at that time, even after multiple requests by staff.
In 2017, the City' s contractor proceeded with the project including the installation of the transition but was unable to construct the transition for 570 Lathrop Road absent of the " Right of Entry" Agreement.
On August 14, 2023 City Council requested that an item be brought back to discuss the reconstruction of a residential driveway at 570 Lathrop Road. Staff coordinated with the property owner on the scope of work required to construct a new driveway transition. On September 11, 2023, City Council approved the creation of CIP GG 24-7 and an initial budget of $20, 000.
Staff prepared the bid solicitation package with plans and specifications for the construction of the Project and advertised them on January 4, 2024 in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22034 and Lathrop Municipal Code ( LMC) 3.0. 060.
Five ( 5) bids were received; each determined to be responsive and responsible. The bid results are summarized in Table 1 below:
Table 1: Summary of Bid Results
Contractor Base Bid
Dirt Dynasty, Inc. 40,92
LUMA Engineering Contractors, Inc. 46, 511
MG & JC Concrete, Inc. 46, 937
Westside Landscape & Concrete, Inc. 61, 067
FBD Vanguard Construction, Inc. 66, 371
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CITY MANAGER' SREPORT PAGE 3
MARCH 11, 2024 CITY COUNCIL REGULAR MEETING
DISCUSS AND CONSIDER AWARD CONSTRUCTION CONTRACT TO DIRT DYNASTY, INC. FOR LATHROP ROAD RESIDENTIAL DRIVEWAY
RECONSTRUCTION CIP GG 24-7 AND APPROVE BUDGET AMENDMENT Staff reviewed and evaluated the bids, and determined that the lowest responsive and responsible bidder is Dirt Dynasty. Staff requests City Council discuss and consider adopting a resolution awarding a construction contract to Dirt Dynasty for 40,92 with a 10% construction contingency of $ 4, 049 and authorize staff to spend the contingency as necessary to achieve the goals of the Project for a total cost not to exceed $ 44, 541.
REASON FOR RECOMMENDATION:
Approving the budget amendment and awarding the construction contract will allow the City to begin construction of improvements associated with the Project.
FISCAL IMPACT:
Staff is requesting Council discuss and consider the approval of a budget amendment allocating $ 25, 000 for construction purposes utilizing General Fund Streets Reserves as follows:
Decrease Street Reserves $ 25, 000
1010- 251- 03-0
Increase Transfer Out
1010- 9900-90- 9010 $ 25, 000
Increase Transfer In
3010- 9900- 393- 0000 GG 24-7 $ 25, 000
Increase Expenditures
3010- 8000- 420- 12- 00 GG 24-7 $ 25, 000
ATTACHMENTS:
A. Resolution to Award Construction Contract to Dirt Dynasty, Inc. for the Lathrop Road Residential Driveway Reconstruction, CIP GG 24-7 and Approve Budget Amendment
B. Construction Contract with Dirt Dynasty, Inc. for the Lathrop Road Residential Driveway Reconstruction, CIP GG 24-7
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CITY MANAGER' S REPORT PAGE 4
MARCH 11, 2024 CITY COUNCIL REGULAR MEETING
DISCUSS AND CONSIDER AWARD CONSTRUCTION CONTRACT TO DIRT DYNASTY, INC. FOR LATHROP ROAD RESIDENTIAL DRIVEWAY
RECONSTRUCTION CIP GG 24-7 AND APPROVE BUDGET AMENDMENT APPROVALS:
oZ - 21- 2o2'f
Angel Abarca Date
Assistant Engineer
Ken Reed
Senior Construction Manager
Brad
City
a -as -.2A
Date
ylor Date
2/ 71/ 2021- 1
9 Cari Jam
Director . f ' inance
Michael King
Assistant City Manager
Date
315) 0201) 2Y
3 • y • 20Zy
Date
s _z-ezy
Salvador Navarrete Date
City Attorney
Step en J. Salvatore Date
City Manager
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RESOLUTION NO. 24-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP TO AWARD CONSTRUCTION CONTRACT TO DIRT DYNASTY, INC. FOR THE LATHROP ROAD RESIDENTIAL DRIVEWAY RECONSTRUCTION, CIP GG 24-7, AND
APPROVE BUDGET AMENDMENT
WHEREAS, prior to, and during construction of the Lathrop Road Widening Project ( PS 02- 24), staff coordinated with all adjacent property owners to transition the new roadway improvements to their existing driveway; and WHEREAS, most transitions occurred on private property and required the property owner to sign a " Right of Entry" Agreement to allow the City' s contractor to enter their property to complete the work. The property owner of 570 Lathrop Road decided not to sign the " Right of Entry" Agreement at that time, even after multiple requests by staff; and
WHEREAS, in 2017, the City' scontractor proceeded with the project including the installation of the driveway transitions but was unable to construct the transition for 570 Lathrop Road absent of the " Right of Entry" Agreement; and WHEREAS, during the August 14, 2023 City Council Meeting, the property owner of 570 Lathrop Road made a request for the City to construct their driveway transition and Council asked staff to bring the item back to Council for consideration; and
WHEREAS, on September 11, 2023, City Council approved the creation of Capital Improvement Project ( CIP) GG 24-7 for Lathrop Road Residential Driveway Reconstruction ( Project) and allocated $ 20, 000 to the Project. The goal of the Project is to reconstruct the residential driveway at 570 Lathrop Road to the condition that was proposed in 2017 with the Lathrop Road Widening Project; and WHEREAS, the bid solicitation package with plans and specifications for the construction of the Project was advertised on January 4, 2024, in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22034 and Lathrop Municipal Code ( LMC) 3.0. 060; and
WHEREAS, the City received and opened five ( 5) bids on January 18, 2024.
Based on the review and evaluation of the bids, the lowest responsive and responsible bidder for construction of the Project was determined to be Dirt Dynasty, Inc. (Dirt Dynasty) with a bid of $ 40,92; and
WHEREAS, staff requests City Council discuss and consider awarding a construction contract to Dirt Dynasty for construction of the Project in the amount of 40,92 and authorize a 10% construction contingency of $4, 049 for a total cost not to exceed $ 44, 541; and
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WHEREAS, staff is also requesting Council to consider the approval of a budget amendment transferring $ 25, 000 from the General Fund Streets Reserves 1010) to the CIP Project Fund ( 3010) for a total project budget of $ 44, 541.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby approves a construction contract to Dirt Dynasty for the Lathrop Road Residential Driveway Reconstruction, CIP GG 24-7 for a cost of $40,92; and BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop hereby approves a 10% construction contingency of $4, 049 for a total cost not to exceed $ 44, 541 for construction of the Project and authorizes staff to spend up to this amount as necessary to accomplish the goals of the Project. 590
The foregoing resolution was passed and adopted this 11th day of March 2024, 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 591
ATTACHMENT
ug
CONSTRUCTION CONTRACT
This Contract, dated March 11, 2024, is entered into by and between the City of Lathrop, a municipal corporation of the State of California ( City), and Dirt Dynasty, Inc., (Contractor), whose Taxpayer Identification 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.
2. General Scope of Project and Work. Construction Documents for Lathrop Road Residential Driveway Reconstruction, CIP GG 24-7 (Project). 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 Project and Work is generally described as follows:
The work to be performed under this contract is generally described as, but not necessarily limited to: sawcut and removal of existing concrete residential driveway and sidewalk, and reconstruction of new driveway, vertical curb, and sidewalk improvements at 570 Lathrop Road.
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, furnished, and installed by the Contractor as though originally specified or shown. The Contractor will be compensated for work actual work performed in accordance with the unit prices and provisions contained in these Construction Documents.
Base Bid Total: $40,92 (Forty —Thousand, Four Hundred and Ninety Two dollars and zero cents)
3. Construction Documents. This Contract shall include the Construction Documents which are on file with Public Works Department and are hereby incorporated by reference ( i.e.
Project Specifications, Project Plans, addenda, performance bond, labor and materials bond, certification of insurance, workers compensation certification, and guaranty) and the Bid Documents submitted by Dirt Dynasty, Inc., on September 21, 2023. For the purposes of construing, interpreting and resolving inconsistencies between the provisions of this Contract, these documents and the provisions thereof are set forth in the order of precedence described in Article 3 of the General Conditions. 592
4. Compensation. In consideration of Contractor' sperformance of its obligations hereunder, City shall pay to Contractor the amount set forth in Contractor' sBid 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' spersonal 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 or omission of Contractor, or which results from Contractor' snoncompliance with any Law respecting the condition, use, occupation or safety of the Project site, or any part thereof, or which arises from Contractor' sfailure 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 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 or 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 or 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 593
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' sdefault of a material obligation of the Contractor under the Contract Documents.
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' sverification 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' sverification 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' sSubcontractor List submitted with the Contractor' sproposal for the Work is not DIR Registered at the time of opening of proposals for the Work or if a Subcontractor' sDIR registration lapses prior to or during a Subcontractor' sperformance of Work, the Contractor shall request the CITY' sconsent to substitute the non- DIR registered Subcontractor pursuant to Labor Code Section 1771.(c)( 3) and/ or Labor Code Section 1771.(d).
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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' sstrict compliance with the requirements pursuant to Labor Code Section 1771. 4and 1776 for preparation and submittal of Certified Payroll Records (" CPR"); and ( ii) the Contractor' senforcement 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' sobligation 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; or ( ii) shall not be deemed in default of the CITY' s obligations under
the Contract Documents unless the Contractor' sdemonstrates strict compliance with CPR preparation and submittal requirements.
c) PWR Monitoring and Enforcement. During the Work pursuant to Labor Code Section 1771. 4(a)(), the Department of Industrial Relations shall monitor and enforce the obligation of the Construction and Subcontractors of every tier to pay the laborers performing any portion 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 to 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:
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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. 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 or 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. f) 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 ofOne- 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 the Notice to Contractors.
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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' swarranty obtained by Contractor shall be obtained or shall be deemed obtained by Contractor for and on behalf of City. 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' sBid, except as may be permitted by the Notice to Contractors;
7)
8)
9)
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;
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;
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 Contractor 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 597
12) Contractor has fully examined and inspected the Project site and has full knowledge of the physical conditions of the Project site.
12. Assignment. 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 City. 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' sProject -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.
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:
To Contractor:
Phone:
Fax:
ATTN:
City of Lathrop
City Clerk
390 Towne Centre Drive
Lathrop, CA 95330
209) 941- 7430
FAX: (209) 941- 7449
ATTN: Senior Construction Manager
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16. Miscellaneous.
1) Bailee Disclaimer. The parties understand and agree that City does not purport to be Contractor' sbailee, and City is, therefore, not responsible for any damage to the personal property of Contractor.
2) Consent. Whenever in this Contract the approval or 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. 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 or other stipulation in the Contract shall define or otherwise control, establish, or limit the performance required or permitted or 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.
599
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 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' sfees, 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 600
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.
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' sSubmitted Bid Item List
Certification of insurance, performance and payment bonds, and worker' s compensation certification shall be furnished to the City by the Contractor after City Council' sapproval with resolution.
601
IN WITNESS WHEREOF, the parties have executed this Agreement on the date first above stated in Lathrop, California.
CONTRACTOR:
By:
Name:
Title:
CITY OF LATHROP
APPROVED AS TO FO
By:
Salvador Navarrete, City Attorney
RECOMMENDED FOR APPROVAL:
By:
Michael King, Assistant City Manager
APPROVED:
By:
Stephen J. Salvatore, City Manager
602
EXHIBIT "A."
SECTION 00300
LATHROP ROAD RESIDENTIAL DRIVEWAY RECONSTRUCTION
CIP GG 24-7
BID PROPOSAL FORMS
LATHROP ROAD RESIDENTIAL DRIVEWAY RECONSTRUCTION, CIP GG 24-7
BID SCHEDULE
BID
ITEM
DESCRIPTION QUANTITY UNITS
UNIT
PRICE
EXTENDED
TOTAL
1 Mobilization, Bonds & Insurance 1 LS 5, 600. 0 5, 600. 0 2 Traffic Control 1 LS 11, 000. 11, 000.
3 Remove Existing Concrete Driveway +
Sidewalk 1, 221 SF 7. 50 9, 157. 50
4 Reconstruct Residential Driveway 990 SF 11. 00 10, 890. 0 5 Construct PCC Sidewalk 231 SF 11. 50 2, 656. 50
6 Construct PCC Vertical Curb and
Gutter
33 LF 36. 00 1,88. 00
TOTAL BASE BID: $40,92. 00
TOTAL BASE BID IN WORDS: Forty Thousand Four Hundred Ninety -Two and Zero Cents 00300- 2
603
PAGE LEFT
INTENTIONALLY
BLANK
604
ITEM 5. 3
CITY MANAGER' S REPORT
MARCH 11, 2024 CITY COUNCIL REGULAR MEETING
ITEM: BIENNIAL BUDGET FISCAL YEAR ( FY) 2023 — 2024
MID -YEAR REPORT ( YEAR 1)
RECOMMENDATION: Adopt a Resolution Approving the Mid -Year Budget Report for Year 1 of the Biennial Budget FY 2024 and
FY 2025 and Related Budget and Position Requests
SUMMARY:
As part of the Biennial Budget process, a mid -cycle review is conducted on the first year' s programmed allocations ( Year 1 or FY 2024). The financial review as of December 31, 2023, provides a mid -year budget update to the City Council for the current fiscal year. Analysis of the revenues collected and all expenditures measures the budget' sadherence to the Adopted Budget through December 31, 2023. The primary focus of the report is on the General Fund, which accounts for a majority of the City' s discretionary expenditures.
At mid - year, a $ 507, 639 appropriation adjustment is being proposed for the General Fund to align the City' s expenditures with its current operating needs. The increased expenditures include technology costs needed to protect the City' s network with enhanced cyber security. Additional appropriations are also being requested to accommodate in -state training, record management improvements and staffing adjustments.
General Fund revenues are projected to finish the year at $ 34. 8 million. Parks and Recreation leisure class revenue is performing better than expected; therefore, staff is recommending increasing service charge revenue by $ 30, 000 in FY 2024. Current revenue trends in property tax and interest earnings from the City' s investment portfolio are better than projected; therefore, staff is recommending increasing property tax revenue by $ 200, 00, property tax in lieu of VLF by $ 200, 00, and interest earnings by $ 100, 00. Staff will continue to evaluate revenues at the end of Year 1 ( FY 2024) to recommend additional adjustments to projections if needed.
In addition, due to increased responsibilities and the constant search for workflow efficiencies, departments have had the opportunity to review their staffing needs and recommend the following actions. In order for the City to ensure that job descriptions align with job duties, the mid -year report includes staff reclassification in the City Attorney, Finance, Parks and Recreation, Public Works and the Police Departments.
As well as, new position requests in the Information Systems, Public Works, and Police Departments. These additional asks ensure the City has qualified and experienced staff in place. The table on the next page is a summary of the proposed reclassifications and new positions created as a result of this alignment. 605
CITY MANAGER' S REPORT
MARCH 11, 2024, CITY COUNCIL REGULAR MEETING
BIENNIAL BUDGET FISCAL YEAR 2023 - 2024 MIDYEAR REPORT ( YEAR 1)
Proposed Reclassification
City Attorney
Administrative Assistant III to Legal Secretary
Legal Secretary to Legal Assistant
Finance
Customer Service Rep I to Accountant I/I
Parks, Recreation and Maintenance Services
Rec Manager to Parks and Rec Manager
Landscape & Irrigation Specialist to Maintenance
Services Supervisor
Police
FY 23/4 FY 24/5
Expense Expense
Police Officer to Police Corporal - 5 positions
Police Commander to Police Captain - 2 positions
Public Works
Assist Engineer to Associate Engineer - 2 positions
Total Reclass
1, 926 5, 634
1, 915 5, 682
2, 027 33, 670
1, 894 5, 908
0 27, 500
0 6, 067
0 76, 255
0 18, 201
41, 329 $ 145, 30
Pro ' osed Add/ Create/ Unfund
Information Systems
Unfund Chief Information Officer
Fund Information Technology Technician
Fund Information Technology Engineer I/I
Parks and Recreation
Unfund Recreation Leader
Fund Fleet Attendant
FY 23/4 FY 24/5
Expense Expense FTE
Police
Fund Police Lieutenant
Fund Crime and Intelligence Analyst I/I and
move from Grade 51 to Grade 56
Fund Property and Evidence Manager
Public Works
Unfund Senior Civil Engineer
Fund Principal Engineer
Fund Project Manager
Total Add/ Create/ Unfund
215, 463) (221, 995)
27, 866 114, 637
41, 891 172, 762
1. 00)
1. 00
1. 00
22, 387) (0. 45)
22, 387 0. 45
262, 507 1. 00
126, 616 1. 00
0 170, 487
192, 434)
54, 753
54, 698
1. 00
192, 434) (1. 00)
219, 012 1. 00
218, 790 1. 00
228, 69) $870, 382 5. 00
Staff recommends that the City Council:
1. Adopt the proposed resolution approving the Mid - Year Budget Report for Year 1 of the Biennial Budget FY 2024 and FY 2025 and Related Budget and Position Control Request ( Attachment A)
606
CITY MANAGER' SREPORT Page 3
MARCH 11, 2024, CITY COUNCIL REGULAR MEETING
BIENNIAL BUDGET FISCAL YEAR 2023 — 2024 MIDYEAR REPORT ( YEAR 1)
2. Approve the Recommended Budget Amendments for Year 1 of Biennial Budget FY 2024 ( Attachment B)
3. Approve Fleet Attendant Job Description ( Attachment C)
4. Approve Police Captain Job Description ( Attachment D)
5. Approve Police Corporal Job Description ( Attachment E)
6. Approve Property & Evidence Manager Job Description ( Attachment F)
7. Approve Project Manager Job Description ( Attachment G)
8. Approve Parks and Recreation Manager Job Description ( Attachment H)
9. Amend the City' s
Grade Step Table ( Attachment I)
10. Amend the City' sPosition Control Roster ( Attachment J) BACKGROUND:
As part of the Biennial Budget process approved by Council in June 2023, a mid - cycle review is conducted on the first year' s programmed allocations ( Year 1 or FY 2024).
The mid - cycle financial review ( as of December 31, 2023) provides a budget update to the City Council for the current fiscal year. Analysis of the revenues collected and all expenditures through December 31, 2023 measures the budget' s adherence to the Adopted Budget. In limited instances, budget actions are recommended in this report to address unforeseen events at the time the budget document was produced and adopted.
The Mid -Year Budget Report for FY 2024 is presented in two categories:
General Fund Mid -Year Status: provides an overview of the general fund revenue, expenditures, and fund balance performance compared to the fiscal plan.
Mid -Year Requests: summarizes staff' recommendations to amend the fiscal plan to address program needs or perform technical adjustments.
General Fund Mid -Year Status
The General Fund supports most of the City' s expenditures. After six months' experience in Year 1 of the Biennial Budget, Council is being presented with General Fund budget amendments of $ 530, 00 in revenue and $ 507, 639 in expenditures resulting in a General Fund Balance Reserves ending with a projected balance of $ 8. 4 million at June 30, 2024.
Revenues
Overall, staff is projecting General Fund revenues will finish the year at $ 34. 8 million.
Leisure revenue is performing better than expected; therefore, staff is recommending increasing service charge revenue by $ 30, 000 in FY 2024. Current revenue trends in property tax and interest earnings are better than anticipated; therefore, staff is recommending increasing property tax revenue by $ 200, 00, property tax in lieu of VLF by $ 200, 00, and interest earnings by $ 100, 00. Staff will continue to evaluate 607
CITY MANAGER' S REPORT Page 4
MARCH 11, 2024, CITY COUNCIL REGULAR MEETING
BIENNIAL BUDGET FISCAL YEAR 2023 - 2024 MIDYEAR REPORT ( YEAR 1) these revenues at the end of Year 1 ( FY 2024) to recommend additional adjustments to projections if needed.
Expenditures
General Fund expenditures are more than the amended budget level with an increase of $ 507, 639 offset by additional revenues of $530, 00. Expenditures have increased as the result of staffing and operational programming requests. In addition, $440, 00 of the expenditure increase is attributed to the enhancement of the City' s cyber security.
GF Reserves/ Fund Balance
The City' sGeneral Fund Reserve provides some flexibility to address one- time priority programs, smooth out economic swings, buffer the loss of state and federal revenues, and temporarily support City operations in the event of a catastrophic event ( such as an earthquake or fire). At year- end for FY 2023, staff reported a General Fund Reserves balance of $8. million. With the Council approved amendments to FY 2024 Budget, staff is projecting a General Fund Reserves balance of $8. 4 million at the end of FY 2024.
Mid -Year Requests
As part of the Biennial Budget process approved by Council in June 2023, a mid -cycle review is conducted on the first year' s programmed allocations ( Year 1 or FY 2024).
The Mid -Year Budget Report includes budget amendments reflecting changes to revenues and expenses in the first six months of Year 1 ( FY 2024). Adjustments to the fiscal plan are grouped by Staffing and Program/ Project Requests.
Staffing
Due to increased responsibilities and the constant search for workflow efficiencies, departments have had the opportunity to review their staffing needs and recommend the following actions:
Salary Adjustments/ Reclassifications
1. City Attorney
a. Reclass Legal Secretary ( Grade 53) to Legal Assistant ( Grade 57) - Current duties of this position merits reclassification to a legal secretary.
The current employee meets the job education and legal experience required.
b. Reclass Administrative Assistant III ( Grade 47) to Legal Secretary Grade 53) - Current duties of this position merits reclassification to a legal secretary. The current employee meets the job education and legal experience required.
608
CITY MANAGER' SREPORT Page 5
MARCH 11, 2024, CITY COUNCIL REGULAR MEETING
BIENNIAL BUDGET FISCAL YEAR 2023 - 2024 MIDYEAR REPORT ( YEAR 1)
2. Finance
a. Reclass Customer Service Representative I ( Grade 42) to Accountant I/I (Grade 52) - The Accountant position will assist with the day to day accounting activities in the finance department. Including accounts payable; accounts receivable, purchase order processing, and verifying building permits and fee estimates.
3. Parks and Recreation
a. Reclass Recreation Manager ( Grade 64) to Parks and Recreation Manager ( Grade 67) - The Parks and Recreation Manager job description now has been amended to include additional highly responsible and complex administrative functions such as closely working with the school districts regarding joint -use agreements, working with engineering and construction staff regarding the development and planning of parks and facilities design, ensuring compliance with all legislation and mandated regulation related to, but not limited to recycling, solid waste, hazardous waste and electronic waste, while implementing compliance programs for city staff and compliance programs for the community and businesses. Therefore, a reclassification is proposed to align with the new job duties. b. Reclass Landscape and Irrigation Specialist ( Grade 59) to Maintenance Services Supervisor ( Grade 59) - As the number of City owned fleet has grown, the need for additional help with the pickup and delivery of automotive repair, parts, materials, supplies, and equipment to and from various pickup and delivery locations has also grown. Fleet often requires two - staff as individuals need to be dropped off or picked up. Currently, the department is relying on pulling staff from other tasks to assist, which pulls them away from their normal job function.
This position will assist with the added responsibilities with the City' s fleet.
4. Police
a. Reclass Police Officer ( Grade 65) to Police Corporal ( Grade 68) - 5. 0 FTE - The Police Corporal position will be able to step in and act as the patrol shift supervisor or watch commander in the event that a sergeant is out sick, out with an injury or on vacation. Incorporating this position will assist with the implementation of succession planning to develop future leaders within the Police Department. The implementation of the Police Corporal position will follow the City fulfilling its meet and confer obligations with the appropriate labor groups.
609
CITY MANAGER' S REPORT Page 6
MARCH 11, 2024, CITY COUNCIL REGULAR MEETING
BIENNIAL BUDGET FISCAL YEAR 2023 - 2024 MIDYEAR REPORT ( YEAR 1) b. Reclass Police Commander ( Grade 84) to Police Captain ( Grade 84) -
2. 0 FTE - This is a title only change that aligns chain of command with similar agencies.
5. Public Works
a. Reclass Assistant Engineer ( Grade 64) to Associate Engineer ( Grade 70) successful
2. 0 FTE - The reclassification will coincide with the incumbent' s completion of the Professional Engineer ( PE) examination. will
Upon
now
receipt
be able
of the
to
PE
take
designation
on tasks
the
that
incumbent
coincide with
assistant
the
engineer' s
higher -level
duties and autonomy that aligns with the classification of associate engineer.
New/ Unfund Positions
1. Information Systems
a. Unfund Chief Information Officer - ( Grade 81) - Currently, position is unfilled. Staff is proposing using savings to fund an Information Technology Technician and an Information Technology Engineer. The additional positions will reduce the costs of professional services, technical support and repair and maintenance services.
b. Fund Information Technology Technician ( Grade 44) - The proposed Department changes will equate to actual budget savings by utilizing City staff to perform work that is currently being done by contractors or professional service consultants. The proposed staffing plan will save on professional services and will provide additional technical support and access to repair and maintenance services that can now be accomplished quicker internally.
c. Fund Information Technology Engineer I/I (Grade 67) - The proposed Department changes will equate to actual budget savings by utilizing City staff to perform work that is currently being done by contractors or professional service consultants. The proposed staffing plan will save on professional services and will provide additional technical support and access to repair and maintenance services that can now be accomplished quicker internally.
2. Parks and Recreation
a. Unfund Recreation Leader ( Grade 27) - Redirect existing budgeted salary to New Fleet Attendant to ensure that job descriptions align with job duties.
b. Fund Fleet Attendant ( Grade 27) - As the number of City owned fleet has grown, the need for additional help with the pickup and delivery of automotive repair, parts, materials, supplies, and equipment to and 610
CITY MANAGER' SREPORT Page 7
MARCH 11, 2024, CITY COUNCIL REGULAR MEETING
BIENNIAL BUDGET FISCAL YEAR 2023 - 2024 MIDYEAR REPORT ( YEAR 1) from various pickup and delivery locations has also grown. Fleet often requires two - staff as individuals need to be dropped off or picked up. Currently, the department is relying on pulling staff from other tasks to assist, which pulls them away from their normal job function.
This position will assist with the added responsibilities with the City' s fleet.
3. Police
a. Fund Police Lieutenant - ( Grade 81) - The department currently has one Police Lieutenant Position that provides oversight to the Operations Division. With a 24/ 7schedule for patrol, having a second Lieutenant would enhance day- to- day management during all shifts and allow for a more personalized approach to our officer development. Additionally, a second position will allow the department to be able distribute the administrative workload.
b. Fund Crime & Intelligence Analyst - ( Grade 56) - The City has invested in state- of- the- art technology to help police solve crime. To ensure that we are utilizing these tools to the highest potential, staff has identified the need for this position. This position will perform analysis and examine physical evidence in forensic specialty areas such as License Plate Readers, Audio -Video and Computer Forensic.
c. Create Property & Evidence Manager - ( Grade 64) - The City' s offsite Property & Evidence building is anticipated to be completed in June 2024. POST requires that a Property & Evidence Manager provides oversight to this unit as it is offsite from the department. This is to ensure that there is strict security control of all incoming evidence and property acquired by the Police Department. The current Property and Evidence Technician will be reclassed to the Property & Evidence Manager. The incumbent currently holds all the necessary qualifications including additional certifications such as; Certified Property and Evidence Specialist, IBIS Administrator, and is currently serving on the CAPE State Board of Director' s. The incumbent has also been instrumental in the design of the new building to best capitalize on workflow efficiencies.
4. Public Works
a. Unfund Senior Civil Engineer - ( Grade 74) - Currently, the position is vacant. Staff proposed redirecting the funding to a new Principal Engineer Position.
b. Fund Principal Engineer ( Grade 80). This position will assist the City Engineer with managing current and planned public and private construction projects. The breadth and depth of the workload within the 611
CITY MANAGER' SREPORT Page 8
MARCH 11, 2024, CITY COUNCIL REGULAR MEETING
BIENNIAL BUDGET FISCAL YEAR 2023 - 2024 MIDYEAR REPORT ( YEAR 1) division requires a higher -level position to manage the planning and design of the Capital Improvement Program ( CIP).
c. Fund Project Manager - ( Grade 76) - This position will report to the Assistant City Manager to manage the construction activities related to the City' s CIP, miscellaneous City projects and maintenance activities.
General Fund Program/ Project Requests
The following program/ project requests require additional funding from the General Fund to address a specific need:
1. City Council: Increase training & travel in the amount of $ 7, 500 for anticipated in state training and travel.
2. City Clerk: Increase professional services by $ 26, 000 to cover Phase II Record Management Improvements.
3. Information Technology: Increase subscription and Computer Equipment in the amount of $ 440, 00 for the purchase of various software and hardware to become compliant with the Department of Homelands requirements for cyber security posture while complying with the recommendations to lower our cyber security insurance.
4. Parks and Recreations: Increase Leisure contracts in the amount of $ 30, 000 to cover the growth of the programs that are performing better than expected, this will be offset by service charge revenue of $ 30, 000. in millions)
FY 2024
Amended
FY 2024
Mid -Year
Beginning Fund Balance
Revenue
8. 8.
34. 8
35. 1
34. 2
Expenditures 34. 6
Ending Fund Balance 8. 5 8. 4
Non -General Fund Adjustments
The budget augmentations that are being proposed by staff for funds outside of the General Fund have been summarized in the table and list on the following page. 612
CITY MANAGER' SREPORT
MARCH 11, 2024, CITY COUNCIL REGULAR MEETING
BIENNIAL BUDGET FISCAL YEAR 2023 - 2024 MIDYEAR REPORT ( YEAR 1)
MID -YEAR 2023124
REVENUE - BUDGET AMENDMENTS [ Increase?( Decrease))
Source GL Account Amount
STREET FUND - Miscellaneous Revenue 2050- 5- 10- 371- 90- 0 12, 000 EXPENDITURE - BUDGET AMENDMENTS (Increasei( Decrease))
Source GL Account Amount
MEASURE - C FUND - Parks & Recreation - Salaries 1060-9- 1J- 410- 11- 00 1, 834 MEASURE - C FUND - Parks & Recreation - Building Maint. Materials & Supplies 1060-9- 10- 430- 21- 00 12, 000 BUILDING SAFETY & INSPECTION - Building - Salaries 2015- 50- 30- 410- 11- 00 25, 077) BUILDING SAFETY & INSPECTION - Building - Benefits) PER. S 2015- 50- 30- 410- 2- 0 10, 691) DEVELOPMENT ENGINEERING - PW Construction Management - Salaries 2020- 5- 03- 410- 11- 00 46, 531) DEVELOPMENT ENGINEERING - PW Land Development - Salaries 2020- 5- 04- 410- 11- 00 54, 363) STREETS FUND - Public Works - Salaries 2080- 5- 10- 410- 11- 00 5, 900) STREETS FUND - Public Works - Other Maintenance & Repair 2080- 5- 10- 420- 75- 00 12, 000 STREETS TREE FUND - Public Works - Salaries 2080- 5- 11- 40- 0 19, 469) CROSSROADS STORM DRAIN ZONE 1 A - Public Works - Salaries 2500- 5- 21- 40- 11- 00 1, 770) CROSSROADS STORM DRAIN ZONE 1 A - Public Works - Other Maint. & Repair 2500- 5- 21- 420- 75- 00 25, 000 STORM DRAIN ZONE 1 - Public Works - Salaries 2510- 5- 20- 410- 11- 00 1, 770) RESIDENTIAL LIGHTING FUND - Public Works - Salaries 2520- 5- 12- 410- 11- 00 2, 735 INDUSTRIAL LIGHTING FUND - Public Works - Salaries 2520- 5- 14- 410- 11- 00 2, 735 STONEBRIDGE LANDSCAPE - Public Works - Salaries 2550- 5- 60- 410- 11- 00 1, 770) STONEBRIDGE DLMD - Public Works - Salaries 2560- 5- 61- 40- 11- 00 1, 770) CFD 2004- 1 MOSSDALE SERVICES - Public Works - Salaries 2570- 5- 63- 410- 11- 00 129) MOSSDALE LLMD - Public Works - Salaries 2580- 5- 64- 410- 11- 00 1370) CFD 2005- 1HISTORIC LATHROP - Public Works - Salaries 2630- 5- 65- 410- 11- 00 1, 770) CFD 2019- 1SOUTH LATHROP - Public Works - Salaries 2670- 5-5- 410- 11- 00 2, 606 CFD 2019- CENTRAL LATHROP - Public Works - Salaries 2680- 5-5- 410- 11- 00 418 STREETS CIP - PS24- 30 - Pedestrian Safety Enhancement 3310- 8- 00- 420- 12- 00 200, 00 WATER FUND - Public Works - Salaries 5620-- 410- 11- 00 17, 429) WATER FUND - Public Works - Professional Services 5620-- 420- 01- 79, 390 WATER FUND - Public Works - Communication Equipment Repair 5620-- 420- 72- 00 55, 770 MWQCF SEWER FUND - Public Works - Salaries 6010- 5- 30- 410- 11- 00 5, 803) N1WQCF SEWER FUND - Public Works - Communication Equipment Repair 6010- 5- 30- 420- 72- 00 41, 576 CTF SEWER FUND - Public Works - Salaries 6080- 5- 34- 410- 11- 00 5, 803) CTF SEWER FUND - Public Works - Communication Equipment Repair 6080- 5- 34- 420- 72- 00 64, 732 Source
TRANSFER IN - BUDGET AMENDMENTS ( krcreaset( Decrease) 1 GL Account Amount
STREETS CIP - PS24- 30 - Pedestrian Safety Enhancement 3310- 9900- 393- 00- 200, 00 Transfer In Total: S 200, 00
TRANSFER OUT - BUDGET AMENDMENTS [ Mcreaset( 0ecrease)) Source GL Account Amount
MEASURE - C FUND 1060- 9900-90- 9- 1 200, 00
Transfer Out Total: 200, 00
REASON FOR RECOMMENDATION:
The mid -year budget review process provides the City Council with an opportunity to review the General Fund, make the needed course corrections to achieve a more accurate budget for the current fiscal year ( resulting in greater budget transparency), and help shape the development of the next budget cycle. The Mid -Year Budget Report provides an opportunity to adjust City operations to align with current City needs by projecting from the prior six months of actual revenue and expenditures. 613
CITY MANAGER' S REPORT Page 10
MARCH 11, 2024, CITY COUNCIL REGULAR MEETING
BIENNIAL BUDGET FISCAL YEAR 2023 — 2024 MIDYEAR REPORT ( YEAR 1) FISCAL IMPACT:
The Mid -Year Budget Report provides the City Council a periodic update on the City' s Biennial Budget. The fiscal impacts associated with the recommended staffing requests will be funded by offsetting increases in revenue sources as identified.
Operating Program and Capital Improvement Project requests totaling $ 806, 608 across all funds are recommended to be funded from the sources identified Attachment B.
ATTACHMENTS:
A. Resolution of the City Council of the City of Lathrop Approving the Mid -Year Budget Report for Year 1 of the Biennial Budget FY 2024 and FY 2025 and Related Budget and Position Control Request
B. Recommended Budget Amendments for Year 1 of Biennial Budget FY 2024 C. Job Description: Fleet Attendant
D. Job Description: Police Captain
E. Job Description: Police Corporal
F. Job Description: Property & Evidence Manager
G. Job Description: Project Manager
H. Job Description: Parks and Recreation Manager
I. Grade Step Table
J. Position Control Roster
614
CITY MANAGER' SREPORT Page 11
MARCH 11, 2024, CITY COUNCIL REGULAR MEETING
BIENNIAL BUDGET FISCAL YEAR 2023 — 2024 MIDYEAR REPORT ( YEAR 1) APPROVALS:
Cari Jam
34/ w1
Director • f Finance
Date
3/( e / aoay
Julkha Burns Date
Director of Human Resources
Thomas Hedegard
Deputy City Manager
shellosq
Date
3- `.to' W
Salvador Navarrete Date
City Attorney
Stepl€ FfJ. Salvatore
3. cd
Date
City Manager
615
RESOLUTION NO. 24-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP APPROVING THE MID -YEAR BUDGET REPORT FOR YEAR 1 OF THE BIENNIAL BUDGET FY 2024 AND FY 2025 AND RELATED BUDGET AND POSITION
CONTROL REQUESTS
WHEREAS, the City Council of the City of Lathrop adopted the Biennial Budget for Fiscal Year 2023/4and 2024/5on June 14, 2023 by Resolution No. 23- 5322; and
WHEREAS, as part of the Biennial Budget process, a mid - cycle review is conducted on the first year' s programmed allocations ( Year 1 or FY 2024). The financial review as of December 31, 2023, provides a mid -year budget update to the City Council for the current fiscal year.; and
WHEREAS, at mid -year, a $ 507, 639 appropriation adjustment is proposed for the General Fund to align the City' s expenditures with its current operating needs; and
WHEREAS, in addition, current revenue trends in, service charges, property tax, and interest earnings are performing better than expected, therefore, staff proposes increasing service charge revenue by $ 30, 000, property tax $ 200, 00, property tax in lieu of VLF by $ 200, 00, and interest earnings by $ 100, 00; and WHEREAS, the proposed Mid -Year Report recommends approving the amended Grade Step Table and amending the Position Control roster to reclass, unfund, and fund the following positions:
Proposed Reclassification
City Attorney
Administrative Assistant III to Legal Secretary
Legal Secretary to Legal Assistant
Finance
Customer Service Rep I to Accountant I/I
Parks, Recreation and Maintenance Services
Rec Manager to Parks and Rec Manager
Landscape & Irrigation Specialist to Maintenance
Services Supervisor
Police
Police Officer to Police Corporal — 5 positions
Police Commander to Police Captain — 2 positions
Public Works
Assist Engineer to Associate Engineer - 2 positions
FY 23/4
Expense
1, 926
1, 915
2, 027
1, 894
0 27, 500
0 6, 067
FY 24/5
Expense
5, 634
5, 682
33, 670
5, 908
0 76, 255
0 18, 201
Total Reclass 41, 329 145, 30
616
Proposed Add/ Create/ Unfund
Information Systems
Unfund Chief Information Officer
Fund Information Technology Technician
Fund Information Technology Engineer I/I
Parks, Recreation and Maintenance Services
Unfund Recreation Leader
Fund Fleet Attendant
Police
Fund Police Lieutenant
Fund Crime and Intelligence Analyst I/I
move from Grade 51 to Grade 56
Fund Property and Evidence Manager
Public Works
Unfund Senior Civil Engineer
Fund Principal Engineer
Fund Project Manager
Total Add/ Create/ Unfund
and
WHEREAS, the proposed Mid -Year Report
following new or amended job descriptions:
FY 23/4
Expense
215, 463)
27, 866
41, 891
FY 24/5
Expense FTE
221, 995) (1. 00)
114, 637 1. 00
172, 762 1. 00
0 ( 22, 387) (0. 45)
0 22, 387 0. 45
0 262, 507 1. 00
0 126, 616 1. 00
0 170, 487 ! 1. 00
192, 434) 1 ( 192, 434) (1. 00)
54, 753 = 219, 012 1. 00
54, 698 218, 790 1. 00
228, 69) ; $870, 382 5. 00
recommends approving the
1. Fleet Attendant ( Attachment C)
2. Police Captain ( Attachment D)
3. Police Corporal ( Attachment E)
4. Property & Evidence Manager ( Attachment F)
5. Project Manager ( Attachment G)
6. Parks and Recreation Manager ( Attachment H)
WHEREAS, the proposed Mid -Year Report recommends amending all other City funds based on changes in revenue and expenditure projections as shown on Attachment B of the staff report and adjustments recommended therein.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop does hereby approve the Mid -Year Budget and position control amendments for Fiscal Year 2023/4and 2024/5 as shown below and provided as Attachment B in the City Managers Report; and
617
The foregoing resolution was passed and adopted this 11th day of March, 2024, 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 618
MID -YEAR 2023/4
REVENUE - BUDGET AMENDMENTS [ Increase/( Decrease)]
Source GL Account Amount
GENERAL FUND - Leisure Programs - Parks and Recreation Fees 1010- 3-41- 0-4 30, 000 STREET FUND - Miscellaneous Revenue 2080- 5- 10- 371- 90- 0 12, 000 Revenue Grand Total: 42, 000
EXPEND/ TURE - BUDGET AMENDMENTS [ Increase/( Decrease)] Source GL Account Amount
GENERAL FUND - City Council - Training & Travel 1010-1- 10- 435- 20- 0 7, 500 GENERAL FUND - City Clerk - Professional Services 1010-2- 10- 420- 01- 26, 000 GENERAL FUND - City Attorney - Salaries 1010-3- 10- 410- 11- 00 3, 841 GENERAL FUND - Finance - Salaries 1010-5- 10- 410- 11- 00 64, 510 GENERAL FUND - Finance - Banefits/ PERS 1010-5- 10- 410- 20- 0 14, 247 GENERAL FUND - Information Systems - Salaries 1010-7- 20- 410- 11- 00 145, 706) GENERAL FUND - Information Systems - Subscriptions 1010-7- 20- 435- 10- 0 176, 800 GENERAL FUND - Information Systems - Computer and Equipment 1010-7- 20- 450- 12- 00 263,00 GENERAL FUND - Public Works - Salaries 1010- 30- 10- 410- 11- 00 57, 004 GENERAL FUND - Parks & Recreation - Recreation Personnel 1010- 3- 420- 03- 30, 000 GENERAL FUND - Parks & Recreation - Salaries 1010- 3-3- 410- 11- 00 7, 500) GENERAL FUND - Public Safety - Salaries 1010- 4- 20-10- 11- 00 8, 359) GENERAL FUND - Public Safety - Banefits/ PERS 1010- 4- 20-10- 0 3, 556) GENERAL FUND - Public Safety - Salaries 1010- 4- 30-10- 11- 00 27, 500 GENERAL FUND - Public Works - Salaries 1010- 5- 01- 40- 11- 00 1, 552 GENERAL FUND - Public Works - Salaries 1010- 5- 06- 410- 11- 00 606 MEASURE - C FUND - Parks & Recreation - Salaries 1060-9- 10- 410- 11- 00 1, 894 MEASURE -C FUND - Parks & Recreation - Building Maint. Materials & Supplies 1060-9- 10- 430- 21- 00 12, 000 BUILDING SAFETY & INSPECTION - Building - Salaries 2015- 50- 30- 410- 11- 00 25, 077) BUILDING SAFETY & INSPECTION - Building - Benefits/ PERS 2015- 50- 30- 410- 20- 0 10, 691) DEVELOPMENT ENGINEERING - PW Construction Management - Salaries 2020- 5- 03- 410- 11- 00 46, 591) DEVELOPMENT ENGINEERING - PW Land Development - Salaries 2020- 5- 04- 410- 11- 00 54, 363) STREETS FUND - Public Works - Salaries 2080- 5- 10- 410- 11- 00 5, 900) STREETS FUND - Public Works - Other Maintenance & Repair 2080- 5- 10- 420- 75- 00 12, 000 STREETS TREE FUND - Public Works - Salaries 2080- 5- 11- 40- 0 19, 469) CROSSROADS STORM DRAIN ZONE 1 A - Public Works - Salaries 2500- 5- 21- 40- 11- 00 1, 770) CROSSROADS STORM DRAIN ZONE 1 A - Public Works - Other Maint. & Repair 2500- 5- 21- 420- 75- 00 25, 000 STORM DRAIN ZONE 1 - Public Works - Salaries 2510- 5- 20- 410- 11- 00 1, 770) RESIDENTIAL LIGHTING FUND - Public Works - Salaries 2520- 5- 12- 410- 11- 00 2, 735 INDUSTRIAL LIGHTING FUND - Public Works - Salaries 2520- 5- 14- 410- 11- 00 2, 735 STONEBRIDGE LANDSCAPE - Public Works - Salaries 2550- 5- 60- 410- 11- 00 1, 770) STONEBRIDGE DLMD - Public Works - Salaries 2560- 5- 61- 40- 11- 00 1, 770) CFD 2004- 1 MOSSDALE SERVICES - Public Works - Salaries 2570- 5- 63- 410- 11- 00 129) MOSSDALE LLMD - Public Works - Salaries 2580- 5- 64- 410- 11- 00 1, 770) CFD 2005- 1HISTORIC LATHROP - Public Works - Salaries 2630- 5- 65- 410- 11- 00 1, 770) CFD 2019- 1 SOUTH LATHROP - Public Works - Salaries 2670- 5-5- 410- 11- 00 2, 606 CFD 2019- CENTRAL LATHROP - Public Works - Salaries 2680- 5-5- 410- 11- 00 418 STREETS CIP - PS24- 30 - Pedestrian Safety Enhancement 3310- 80- 00- 420- 12- 00 200, 00 WATER FUND - Public Works - Salaries 5620-- 410- 11- 00 17, 429) WATER FUND - Public Works - Professional Services 5620-- 420- 01- 79, 390 WATER FUND - Public Works - Communication Equipment Repair 5620-- 420- 72- 00 55, 770 MWQCF SEWER FUND - Public Works - Salaries 6010- 5- 30- 410- 11- 00 5, 809) MWQCF SEWER FUND - Public Works - Communication Equipment Repair 6010- 5- 30- 420- 72- 00 41, 576 CTF SEWER FUND - Public Works - Salaries 6080- 5- 34- 410- 11- 00 5, 809) CTF SEWER FUND - Public Works - Communication Equipment Repair 6080- 5- 34- 420- 72- 00 64, 732 Expenditure Grand Total: 806, 608
TRANSFER IN - BUDGET AMENDMENTS [ Increase/( Decrease)] Source GL Account Amount
STREETS CIP - PS24- 30 - Pedestrian Safety Enhancement 3310- 9900- 393- 00- 200, 00 Transfer In Total: 200, 00
TRANSFER OUT - BUDGET AMENDMENTS [ Increase/( Decrease)] Source GL Account Amount
MEASURE -C FUND 1060- 9900-90- 9- 1 200, 00
Transfer Out Total: 200, 00
619
MID - YEAR 2024/5
EXPENDITURE — BUDGET AMENDMENTS [ Increase/( Decrease)] Source GL Account Amount
GENERAL FUND - City Manager - Salaries 1010-1- 20- 410- 0 310, 459 GENERAL FUND - City Attorney - Salaries 1010-3- 10- 410- 11- 00 11, 316 GENERAL FUND - Finance - Salaries 1010-5- 10- 410- 11- 00 73,84) GENERAL FUND - Information Systems - Salaries 1010-7- 20- 410- 11- 00 65, 404 GENERAL FUND - Information Systems - Professional Services 1010-7- 20- 420- 01- 65, 000) GENERAL FUND - Information Systems - Subscriptions 1010-7- 20- 435- 10- 0 176, 800 GENERAL FUND - Public Works - Salaries 1010- 3- 10- 410- 11- 00 179,02 GENERAL FUND - Parks & Recreation - Salaries 1010- 3-3- 410- 11- 00 22, 387) GENERAL FUND - Public Safety - Salaries 1010- 4- 20-10- 11- 00 12, 382) GENERAL FUND - Public Safety - Salaries 1010- 4- 30-10- 11- 00 338, 762 GENERAL FUND - Public Safety - Salaries 1010- 4-10- 11- 00 297, 103 GENERAL FUND - Public Works - Salaries 1010- 5- 01- 40- 11- 00 4, 657 GENERAL FUND - Public Works - Salaries 1010- 5- 06- 410- 11- 00 1, 820 MEASURE -C FUND - Parks & Recreation - Salaries 1060-9- 10- 410- 11- 00 5, 908 BUILDING SAFETY & INSPECTION - Building - Salaries 2015- 50- 30- 410- 11- 00 37, 141) DEVELOPMENT ENGINEERING - PW Construction Management - Salaries 2020- 5- 03- 410- 11- 00 101, 96 DEVELOPMENT ENGINEERING - PW Land Development - Salaries 2020- 5- 04- 410- 11- 00 67,60 STREETS FUND - Public Works - Salaries 2080- 5- 10- 410- 11- 00 17, 699) STREETS TREE FUND - Public Works - Salaries 2080- 5- 11- 410- 0 58, 408) CROSSROADS STORM DRAIN ZONE 1 A - Public Works - Salaries 2500- 5- 21- 40- 11- 00 5, 310) STORM DRAIN ZONE 1 - Public Works - Salaries 2510- 5- 20- 410- 11- 00 5, 310) RESIDENTIAL LIGHTING FUND - Public Works - Salaries 2520- 5- 12- 410- 11- 00 10, 940 INDUSTRIAL LIGHTING FUND - Public Works - Salaries 2520- 5- 14- 410- 11- 00 10, 940 STONEBRIDGE LANDSCAPE - Public Works - Salaries 2550- 5- 60- 410- 11- 00 5, 310) STONEBRIDGE DLMD - Public Works - Salaries 2560- 5- 61- 40- 11- 00 5, 310) CFD 2004- 1 MOSSDALE SERVICES - Public Works - Salaries 2570- 5- 63- 410- 11- 00 1, 254 MOSSDALE LLMD - Public Works - Salaries 2580- 5- 64- 410- 11- 00 5, 310) CFD 2005- 1 HISTORIC LATHROP - Public Works - Salaries 2630- 5- 65- 410- 11- 00 5, 310) CFD 2019- 1 SOUTH LATHROP - Public Works - Salaries 2670- 5-5- 410- 11- 00 12,93 CFD 2019- CENTRAL LATHROP - Public Works - Salaries 2680- 5-5- 410- 11- 00 3, 442 WATER FUND - Public Works - Salaries 5620-- 410- 11- 00 54, 376) MWQCF SEWER FUND - Public Works - Salaries 6010- 5- 30- 410- 11- 00 18,25) CTF SEWER FUND - Public Works - Salaries 6080- 5- 34- 410- 11- 00 18,25) Expenditure Grand Total: 1,90, 389
TRANSFER IN — BUDGET AMENDMENTS [ Increase/( Decrease)] Source GL Account Amount
GENERAL FUND - FRM MEASURE - C 1010- 9900- 393- 00- 126, 616 Transfer In Total: 126, 616
TRANSFER OUT — BUDGET AMENDMENTS [ Increase/( Decrease)] Source GL Account Amount
GENERAL FUND - 1010- 9900-90- 9- 1
MEASURE - C FUND 1010- 9900-90- 9- 1 126, 616
Transfer Out Total: 126, 616
BE IT FURTHER RESOLVED, that these new or revised salary adjustments shall be effective the first full pay period after council adoption. 620
MID -YEAR 2023/4
REVENUE - BUDGET AMENDMENTS [ Increase/( Decrease)]
Source gL Account Amount
GENERAL FUND - Property Tax 1010-5- 10- 311- 01-0 200, 00 GENERAL FUND - Vehicle License Fee in Lieu 1010-5- 10- 313- 01-0 200, 00 GENERAL FUND - Investment Earnings 1010-5- 10- 361- 0-0 100, 00 GENERAL FUND - Leisure Programs - Parks and Recreation Fees 1010- 3-41- 0-4 30, 000 STREET FUND - Miscellaneous Revenue 2080- 5- 10- 371- 90- 0 12, 000 Revenue Grand Total: 542, 000
EXPENDITURE - BUDGET AMENDMENTS [ Increase/( Decrease)] Source A_ GL c Amount
GENERAL FUND - City Council - Training & Travel 1010-1- 10- 435- 20- 0 7, 500 GENERAL FUND - City Clerk - Professional Services 1010-2- 10- 420- 01- 26, 000 GENERAL FUND - City Attorney - Salaries 1010-3- 10- 410- 11- 00 3, 841 GENERAL FUND - Finance - Salaries 1010-5- 10- 410- 11- 00 64, 510 GENERAL FUND - Finance - Banefits/ PERS 1010-5- 10- 410- 2- 0 14, 247 GENERAL FUND - Information Systems - Salaries 1010-7- 20- 410- 11- 00 145, 706) GENERAL FUND - Information Systems - Subscriptions 1010-7- 20- 435- 10- 0 176, 800 GENERAL FUND - Information Systems - Computer and Equipment 1010-7- 20- 450- 12- 00 263,00 GENERAL FUND - Public Works - Salaries 1010- 3- 10- 410- 11- 00 57, 004 GENERAL FUND - Parks & Recreation - Recreation Personnel 1010- 3-0- 420- 03- 30, 000 GENERAL FUND - Parks & Recreation - Salaries 1010- 3-3- 410- 11- 00 7, 500) GENERAL FUND - Public Safety - Salaries 1010- 4- 20-10- 11- 00 8, 359) GENERAL FUND - Public Safety - Banefits/ PERS 1010- 4- 20-10- 0 3, 556) GENERAL FUND - Public Safety - Salaries 1010- 4- 30-10- 11- 00 27, 500 GENERAL FUND - Public Works - Salaries 1010- 5- 01- 40- 11- 00 1, 552 GENERAL FUND - Public Works - Salaries 1010- 5- 06- 410- 11- 00 606 MEASURE - C FUND - Parks & Recreation - Salaries 1060-9- 10- 410- 11- 00 1, 894 MEASURE - C FUND - Parks & Recreation - Building Maint. Materials & Supplies 1060-9- 10- 430- 21- 00 12, 000 BUILDING SAFETY & INSPECTION - Building - Salaries 2015- 50- 30- 410- 11- 00 25, 077) BUILDING SAFETY & INSPECTION - Building - Benefits/ PERS 2015- 50- 30- 410- 2- 0 10, 691) DEVELOPMENT ENGINEERING - PW Construction Management - Salaries 2020- 5- 03- 410- 11- 00 46, 591) DEVELOPMENT ENGINEERING - PW Land Development - Salaries 2020- 50- 04- 410- 11- 00 54, 363) STREETS FUND - Public Works - Salaries 2080- 5- 10- 410- 11- 00 5, 900) STREETS FUND - Public Works - Other Maintenance & Repair 2080- 5- 10- 420- 75- 00 12, 000 STREETS TREE FUND - Public Works - Salaries 2080- 5- 11- 40- 0 19, 469) CROSSROADS STORM DRAIN ZONE 1 A - Public Works - Salaries 2500- 5- 21- 40- 11- 00 1, 770) CROSSROADS STORM DRAIN ZONE 1 A - Public Works - Other Maint. & Repair 2500- 5- 21- 420- 75- 00 25, 000 STORM DRAIN ZONE 1 - Public Works - Salaries 2510- 5- 20- 410- 11- 00 1, 770) RESIDENTIAL LIGHTING FUND - Public Works - Salaries 2520- 5- 12- 410- 11- 00 2, 735 INDUSTRIAL LIGHTING FUND - Public Works - Salaries 2520- 5- 14- 410- 11- 00 2, 735 STONEBRIDGE LANDSCAPE - Public Works - Salaries 2550- 5- 60- 410- 11- 00 1, 770) STONEBRIDGE DLMD - Public Works - Salaries 2560- 5- 61- 40- 11- 00 1, 770) CFD 2004- 1 MOSSDALE SERVICES - Public Works - Salaries 2570- 50- 63- 410- 11- 00 129) MOSSDALE LLMD - Public Works - Salaries 2580- 5- 64- 410- 11- 00 1, 770) CFD 2005- 1 HISTORIC LATHROP - Public Works - Salaries 2630- 50- 65- 410- 11- 00 1, 770) CFD 2019- 1SOUTH LATHROP - Public Works - Salaries 2670- 5-5- 410- 11- 00 2, 606 CFD 2019- CENTRAL LATHROP - Public Works - Salaries 2680- 5-5- 410- 11- 00 418 STREETS CIP - PS24- 30 - Pedestrian Safety Enhancement 3310- 8- 00- 420- 12- 00 200, 00 WATER FUND - Public Works - Salaries 5620-- 410- 11- 00 17, 429) WATER FUND - Public Works - Professional Services 5620-- 420- 01-0 79, 390 WATER FUND - Public Works - Communication Equipment Repair 5620-- 420- 72- 00 55, 770 MWQCF SEWER FUND - Public Works - Salaries 6010- 5- 30- 410- 11- 00 5, 809) MWQCF SEWER FUND - Public Works - Communication Equipment Repair 6010- 5- 30- 420- 72- 00 41, 576 CTF SEWER FUND - Public Works - Salaries 6080- 5- 34- 410- 11- 00 5, 809) CTF SEWER FUND - Public Works - Communication Equipment Repair 6080- 5- 34- 420- 72- 00 64, 732 Expenditure Grand Total: 806, 608
TRANSFER IN - BUDGET AMENDMENTS Increase/( Decrease)]
Source GL Account Amount
STREETS CIP - PS24- 30 - Pedestrian Safety Enhancement 3310- 9900- 393- 00- 200, 00 Transfer In Total: 200, 00
TRANSFER OUT - BUDGET AMENDMENTS [ Increase/( Decrease)] Source GL Account Amount
MEASURE - C FUND 1060- 9900-90- 9- 1 200, 00
Transfer Out Total: 200, 00
621
MID -YEAR 2024/5
REVENUE — BUDGET AMENDMENTS [ Increase/( Decrease)]
Source GL Account Amount
GENERAL FUND - Property Tax 1010-5- 10- 311- 0-0 200, 00 GENERAL FUND - Vehicle License Fee in Lieu 1010-5- 10- 313- 01-0 200, 00 GENERAL FUND - Investment Earnings 1010-5- 10- 361- 0-0 100, 00 Revenue Grand Total: 500, 00
EXPENDITURE — BUDGET AMENDMENTS Increase/( Decrease)]
Source GL Account Amount
GENERAL FUND - City Manager - Salaries 1010-1- 20- 410- 11- 00 310, 459 GENERAL FUND - City Attorney - Salaries 1010-3- 10- 410- 11- 00 11, 316 GENERAL FUND - Finance - Salaries 1010-5- 10- 410- 11- 00 73,84) GENERAL FUND - Information Systems - Salaries 1010-7- 20- 410- 11- 00 65, 404 GENERAL FUND - Information Systems - Professional Services 1010-7- 20- 420- 01- 65, 000) GENERAL FUND - Information Systems - Subscriptions 1010-7- 20- 435- 10- 0 176, 800 GENERAL FUND - Public Works - Salaries 1010- 3- 10- 410- 11- 00 179,02 GENERAL FUND - Parks & Recreation - Salaries 1010- 3-3- 410- 11- 00 22, 387) GENERAL FUND - Public Safety - Salaries 1010- 4- 20-10- 11- 00 12, 382) GENERAL FUND - Public Safety - Salaries 1010- 4- 30-10- 11- 00 338, 762 GENERAL FUND - Public Safety - Salaries 1010- 4-10- 11- 00 297, 103 GENERAL FUND - Public Works - Salaries 1010- 5- 01- 40- 11- 00 4, 657 GENERAL FUND - Public Works - Salaries 1010- 5- 06- 410- 11- 00 1, 820 MEASURE - C FUND - Parks & Recreation - Salaries 1060-9- 10- 410- 11- 00 5, 908 BUILDING SAFETY & INSPECTION - Building - Salaries 2015- 50- 30- 410- 11- 00 37, 141) DEVELOPMENT ENGINEERING - PW Construction Management - Salaries 2020- 5- 03- 410- 11- 00 101, 96 DEVELOPMENT ENGINEERING - PW Land Development - Salaries 2020- 5- 04- 410- 11- 00 67,60 STREETS FUND - Public Works - Salaries 2080- 5- 10- 410- 11- 00 17, 699) STREETS TREE FUND - Public Works - Salaries 2080- 5- 11- 40- 0 58, 408) CROSSROADS STORM DRAIN ZONE 1 A - Public Works - Salaries 2500- 5- 21- 40- 11- 00 5, 310) STORM DRAIN ZONE 1 - Public Works - Salaries 2510- 5- 20- 410- 11- 00 5, 310) RESIDENTIAL LIGHTING FUND - Public Works - Salaries 2520- 5- 12- 410- 11- 00 10, 940 INDUSTRIAL LIGHTING FUND - Public Works - Salaries 2520- 5- 14- 410- 11- 00 10, 940 STONEBRIDGE LANDSCAPE - Public Works - Salaries 2550- 5- 60- 410- 11- 00 5, 310) STONEBRIDGE DLMD - Public Works - Salaries 2560- 5- 61- 40- 11- 00 5, 310) CFD 2004- 1 MOSSDALE SERVICES - Public Works - Salaries 2570- 5- 63- 410- 11- 00 1, 254 MOSSDALE LLMD - Public Works - Salaries 2580- 5- 64- 410- 11- 00 5, 310) CFD 2005- 1 HISTORIC LATHROP - Public Works - Salaries 2630- 5- 65- 410- 11- 00 5, 310) CFD 2019- 1 SOUTH LATHROP - Public Works - Salaries 2670- 5-5- 410- 11- 00 12,93 CFD 2019- CENTRAL LATHROP - Public Works - Salaries 2680- 5-5- 410- 11- 00 3, 442 WATER FUND - Public Works - Salaries 5620-- 410- 11- 00 54, 376) MWQCF SEWER FUND - Public Works - Salaries 6010- 5- 30- 410- 11- 00 18,25) CTF SEWER FUND - Public Works - Salaries 6080- 5- 34- 410- 11- 00 18,25) Expenditure Grand Total: 1,90, 389
TRANSFER IN - BUDGET AMENDMENTS Increase/( Decrease)]
Source GL Account Amount
GENERAL FUND - FRM MEASURE - C 1010- 9900- 393- 00-0 126, 616 Transfer In Total: 126, 616
TRANSFER OUT — BUDGET AMENDMENTS [ Increase/( Decrease)] Source GL Account Amount
MEASURE - C FUND 1010- 9900-90- 9- 1 126, 616
Transfer Out Total: 126, 616
622
CITY OF LATHROP
FLEET ATTENDANT
Class specifications are only intended to present a descriptive summary of the range ofduties and responsibilities associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification.
In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications ofincumbents within the position.
DEFINITION:
Under close supervision, the Fleet Attendant position is responsible for assisting in the delivery of the City' s fleet maintenance program. Responsibilities include the pickup and delivery of automotive repair parts, materials, supplies, and equipment to and from various pickup and delivery locations. Assists with moving City vehicles, including public safety vehicles, to and from local sublet service providers. Assists with general warehouse functions such as checking in deliveries, putting parts up in the inventory, inventory counts, and warehouse organization. Collects detailed information from customers regarding service inquiries or requests, problems, or maintenance requests, and processes work orders into the computer system.
DISTINGUISHING CHARACTERISTICS:
The Fleet Attendant is the entry level support class responsible for providing support for fleet maintenance and the implementation of a wide variety of principles and practices of modern fleet management. This classification is the sole distinguished position in this class.
SUPERVISION RECEIVED/ EXERCISED:
Receives general supervision from the Parks and Recreation Director, or designee. Incumbents in this class do not typically exercise supervision over lower level classes.
ESSENTIAL FUNCTIONS: ( include but are not limited to the following) Delivers and picks up vehicles from local maintenance/ repair facilities; Checks vehicle equipment fluid levels ( e.g. transmission, power steering, brake, wiper, engine coolant and hydraulic fluids);
Washes and vacuums vehicles;
Applies license plates and affixes or removes appropriate stickers and decals; Dispenses ( e.g. gas, diesel) to fill vehicle fuel tanks and dispenses oil, windshield washer solvent, and antifreeze, and charges all electric vehicles;
Maintains fueling and charging station area clean and free of debris to minimize accidents and provide a safe environment and performs manual fuel tank stick measurements; Use handheld devices for photographs, log- in/ out vehicles, inventory, safety inspections, retrieving parts and tracking City fleet records with information on vehicles serviced and work completed; Attends mandatory pre -service and in- service training and meetings and provides ideas for operational efficiency and improvement;
Establishes positive working relationships with representatives of community organizations, state/ local agencies and associations, City management and staff, and the public.
Must be comfortable moving vehicles, towing equipment and working in inclement weather (i.e. wind, rain, heat, etc.).
Attachment " C"
623
Fleet Attendant
Requires the use of safety equipment that may include but not limited to mask, gloves, face shield/ goggles, non -slip shoes and/ or other protective garments/ equipment as needed.
Ability to drive motorized vehicles. Other duties as assigned PHYSICAL, MENTAL AND ENVIRONMENTAL WORKING CONDITIONS:
Position requires prolonged sitting, standing, walking, reaching, twisting, turning, kneeling, bending, squatting, and stooping in the performance ofdaily activities. The position also requires grasping, repetitive hand movement and fine coordination in preparing reports using a computer keyboard. Additionally, the position requires near and far vision in reading written reports and work related documents. Acute hearing is required when providing phone and personal service. The need to lift, drag and push files, paper and documents weighing up to 25 pounds also is required. Drive motorized vehicles, heavy equipment, and work in heavy vehicle traffic conditions. Additionally, the incumbent in this outdoor position works in all weather conditions, including wet, hot and cold. Some of these requirements may be accommodated for otherwise qualified individuals requiring and requesting such accommodations.
QUALIFICATIONS: ( The following are minimal qualifications necessary for entry into the classification.)
Education and/ orExperience:
Any combination of education and experience that has provided the knowledge, skills and abilities necessary for a Fleet Attendant. A typical way of obtaining the required qualifications is to possess the equivalent of one year of experience, and a high school diploma or equivalent.
License/ Crtificate:
Possession of a clean valid class C California driver' slicense and the ability to obtain CPR, First Aid, AED certification.
KNOWLEDGE/ ABILITIES/ SKILLS: (The following are a
representative sample of the KAS' s
necessary to perform essential duties ofthe position.)
Knowledge of:
General fleet maintenance principles; monitoring and evaluating service supplies; fuel operations; basic principles of mathematics; applicable federal, state and local laws, codes and regulations; methods and techniques of scheduling transportation and delivery driving; standard office procedures, practices and equipment; modern office practices, methods and equipment, including a computer and applicable software; methods and techniques for record keeping, report preparation and writing; proper English, spelling and grammar; occupational hazards and standard safety practices.
Attachment " C"
624
Fleet Attendant
Ability to:
Assist with planning, coordination, and implementation of a variety of Citywide fleet maintenance operations, including the effective and efficient maintenance, repair, purchase, and disposal of City vehicles and equipment, planning and managing inventory controls, computerized information systems, fuel systems, and specifications; display high levels of attention to detail, be able to multitask, stay organized, be highly motivated, a self-tarter and work as a team player; perform mathematical calculations quickly and accurately; interpret, explain and apply applicable laws, codes and regulations; read, interpret and record data accurately; organize, prioritize and follow- up on work assignments; work independently and as part of a team; make sound decisions within established guidelines; analyze a complex issue and develop and implement an appropriate response; follow written and oral directions; observe safety principles and work in a safe manner; communicate clearly and concisely, both orally and in writing; establish and maintain effective working relationships.
Skill to:
Operate standard maintenance tools and equipment; operate an office computer and a variety of word processing and software applications.
HOURS:
Fleet Attendants will work both traditional and non- traditional hours, which will include an occasional weekend, late evening, or department special event. The workload is primary during the morning hours beginning around 8: 00 a. m. However, the availability of hours for these positions may vary throughout the year.
Historical Data:
Adopted by Resolution 24-
FLSA Non -Exempt
Part -Time (less than 20 hours weekly): Unrepresented
Attachment " C"
625
CITY OF LATHROP
POLICE COMMANDERCAPTAIN
Class specifications are only intended to present a descriptive summary ofthe range of duties and responsibilities associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification. In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications ofincumbents within the position.
DEFINITION:
Under general direction, plans, directs, supervises, and coordinates the activities of any assigned major programs and activities of the department; maintains charge of department supervisors; assumes command as assigned; and performs related duties as required.
DISTINGUISHING CHARACTERISTICS:
The Police Commander -Captain is the management - level sworn classification and is responsible for the operations of assigned sworn and civilian personnel within the department in the protection of life and property, maintaining order, and enforcement of laws and ordinances. This class is required to manage various divisions, bureaus, and projects; investigate sensitive criminal or administrative matters; and assist the Police Chief in operations and support services functions as directed. This class is distinguished from Police Chief, which has overall management and budgetary responsibility for the Police Department. The Police Commander Captain is distinguished from the next lower class of Police Sergeant Lieutenant in that the latter has lead responsibility over a team of Police Sergeants, Police Officers, and or professional staff.
SUPERVISION RECEIVED/ EXERCISED:
Receives general supervision and direction from the Police Chief Exercises general supervision directly and through subordinate supervisors over Police Lieutenants, Police Sergeants, Police Officers, professional staff, and other staff as assigned.
ESSENTIAL FUNCTIONS: ( include but are not limited to the following) Manages and supervises both sworn and professional staff and operational activities of a division, an assigned shift, or a function within a division; participates in the hiring process for subordinate positions and as needed.
Organizes and assigns personnel among shifts; reviews shift activities and coordinates information gathered and work accomplished by subordinates.
Supervises Police Sergeants Lieutenant( s) and/ or civilian supervisors to assure proper policies and procedures are followed; supervises Police Sergeants in the absence of the Police Lieutenant; makes regular inspections of the holding area, building, and vehicles; investigates citizen complaints; appears in court as required. -
Attachment " D"
626
POLICE GONATANDERCAPTAIN
City of Lathrop
Responds to major crimes, accident scenes, and emergencies; supervises investigations, interviews, and interrogations in the field; conducts highly complex and sensitive investigations; solves problems as they arise within the unit or program.
Participates in the development and implementation of goals, objectives, policies, and priorities.
Participates in the development and management of the department budget for functional area ofresponsibility; monitors and approves expenditures as authorized.
Identifies opportunities for improving service delivery methods and procedures.
Directs, coordinates, and reviews the work plan for the assigned area of responsibility; assigns work activities and projects; monitors workflow; reviews and evaluates work products, methods, and procedures; meets with staff to identify and resolve problems.
Trains, motivates, supervises, and evaluates subordinate personnel; supervises and conducts personnel investigations and makes recommendations regarding discipline, assignment of personnel, and promotions.
Coordinates assigned police activities with those of other units, divisions, other City departments, and outside agencies and organizations; provides staff assistance to the Police Chief; prepares and presents staff reports and other necessary correspondence.
Responds to inquiries from the media and general public; conducts meetings with local groups; provides interviews to media personnel upon request.
Reviews, corrects, and participates in the preparation of police reports and records.
Attends and participates in professional group meetings; stays abreast of new trends and innovations in the law enforcement field.
May serve as Acting Police Chief when designated in the Police Chief' s absence; may prepare and present to the City Council items related to the Police Department.
May manage special programs or projects as required.
Performs other related duties as required or assigned by the Chief of Policea superior officer.
QUALIFICATIONS: ( The following are minimum qualifications necessary for entry into the classification.)
Attachment " D"
627
1 1
POLICE COMMANDERCAPTAIN N^E- RCAPTAIN
City of Lathrop
Education and/ or Experience:
Any combination of training and experience that would provide the required knowledge, skills, and abilities is qualifying. A typical way to obtain the required qualifications would be the equivalent to a Bachelor' sdegree from an accredited college oruniversity with major coursework in police science, criminal justice administration, public administration, or a related field; and at least tensix ( 610) years of increasingly responsible service as a fulltime, sworn peace officer with a public agency, including two ( 2) years at a supervisory level.
License/ Crtificate:
Possession of a valid California Driver License, Class C or higher, and a satisfactory driving record, prior to date of appointment. Possession of a valid California P. O. S.T.
Advanced Certificate. Possession of California P. O. S.T. Supervisory Certificate is highly desirable. Possession of, or ability to obtain, a valid CPR certification.
Additional Requirements:
Meet the P. O. S. Trequirements for a sworn position in the State of California, or Mmust currently be employed as a sworn peace officer, in good standing; must successfully complete a comprehensive P. O. S.T. background investigation, physical examination, and psychological evaluation; must possess U. S. citizenship at the time of appointment.
KNOWLEDGE/ ABILITIES/ PHYSICAL DEMANDS & WORK ENVIRONMENT: ( The following are arepresentative sample ofthe KAS' s
necessary to perform essential duties ofthe
position.)
Knowledge of:
Operations, services, and activities of a comprehensive municipal law enforcement program; law enforcement theory, principles, and practices and their application to a wide variety of services and programs; methods and techniques used in providing the full range of law enforcement and crime prevention services and activities, including investigation and identification, patrol, traffic control, crime prevention, records management, and care and custody of persons and property; principles and practices of community policing; Peace Officer Bill of Rights and its application; modern methods and procedures of criminal identification and records; use of firearms and other modern police equipment; methods and techniques of public relations; principles of customer service; recent court decisions and how they affect department operations; principles and practices of municipal budget preparation and administration; principles of supervision, training, and performance evaluation; office procedures, methods, and equipment including computers; principles of business letter writing and basic report preparation; thorough knowledge of pertinent federal, state, and local laws, ordinances, codes, and regulations. 1 Attachment " D"
628
POLICE COMMANDERCAPTAIN
City of Lathrop
Ability to:
Supervise, direct, and coordinate the work of assigned staff; select, train, and evaluate assigned staff; analyze problems, identify alternative solutions, project consequences of proposed actions, and implement recommendations in support of goals; effectively deploy and review the work of officers and special investigational details; prepare clear and concise administrative reports; prepare and administer budgets; discharge firearms in a safe and effective manner; interpret, apply, and make decisions in accordance with applicable federal, state, and local policies, laws, and regulations; interpret and explain City law enforcement policies and procedures; supervise and conduct sensitive investigations; identify and prepare information for release to the media; analyze emergency situations and adopt quick, reasonable, and effective courses of action; respond to requests and inquiries from the general public; recommend improvements in departmental operations and in the rules, regulations, and policies governing the department; demonstrate an awareness and appreciation of the cultural diversity of the community; communicate clearly and concisely, both orally and in writing; establish and maintain effective working relationships with those contacted in the course of work.
Physical Demands
Must possess mobility to work in a standard office setting and use standard office equipment, including a computer; maintain P. O. S.T. physical standards, including mobility, physical strength, and stamina to respond to emergency situations and apprehend suspects; vision to maintain firearms qualification and to read printed materials and a computer screen; and hearing and speech to communicate in person, before groups, and over the telephone or radio. Due to the varied and unpredictable nature of police work, the incumbent may also be required to perform the following: make precise arm -hand positioning movements and maintain static arm -hand position such as when sighting and shooting a firearm; may require continuous and repetitive arm -hand movements; use sufficient strength and agility to enable the incumbent to sprint, or jump; coordinate the movement of more than one limb simultaneously such as when using hand radio while driving a vehicle or searching a building with firearm drawn, flashlight on, and opening and closing doors; bend or stoop repeatedly and continuously over time such as getting in and out of patrol car or gathering evidence at crime scenes; wear a 15 lbs. utility/ gunbelt which requires the continuous support from stomach and lower back muscles; may require the movement of heavy objects 501bs and more. Operate various office equipment such as telephones, computers, copiers, fax machines, etc. Safely operate the following equipment in the performance of duties: A variety of City -owned vehicles; firearms; communications equipment, such as two- way radios, cell phones, and pagers; mobile display terminals MDT); various audio- visual equipment; and any other equipment assigned.
Vision: See in the normal visual range with or without correction.
Hearing: Hear in the normal audio range with or without correction.
Attachment " D"
629
POLICE GOMMANIDERCAPTAIN
City of Lathrop
Environmental Conditions
Requires working outdoors and using body, ear, and eye protection such as safety helmets, armored vests, earplugs, utility belts, and other specialized equipment; involves exposure to loud noise levels, cold and hot temperatures, inclement weather conditions, traffic, violent persons, assault hazards, vibration, confining workspace, chemicals, mechanical and/ or electrical hazards, and hazardous physical substances and fumes. Employees in this class are subject to the threat of injury and life -threatening hazards as part of police safety operations.
Working Conditions
Must be willing to work extended shifts or be called back in emergency situations and respond to personal danger which may include exposure to armed/ dangerous persons, dangerous animals, communicable diseases, hazards of emergency driving, hazards associated with traffic control and working in and near traffic, and natural and man-ade disasters.
Disaster Service Worker
All City of Lathrop employees are, by State and Federal law, Disaster Service Workers.
The roles and responsibilities for Disaster Service Workers are authorized by the California Emergency Services Act and are defined in the California Labor Code. In the event of a declaration of emergency, any employee of the City may be assigned to perform activities which promote the protection of public health and safety or the preservation of lives and property. Such assignments may require service at locations, times, and under conditions that are significantly different than the normal work assignments and may continue into the recovery phase of the emergency. If a " Local Emergency" is declared during the employee' sshift, employees will be expected to remain at work to respond to the emergency needs of the community. If a " Local Emergency" is declared outside of the employee' sshift, employees must make every effort to contact their direct supervisor or department head to obtain reporting instructions as Disaster Service Workers.
Historical Data
Position Adopted July 2021, by Resolution 21- 4921; and Revised March 11, 2024 by Resolution: 24-
FLSA Status: Exempt
Unrepresented
Attachment " D"
630
CITY OF LATHROP
POLICE CORPORAL
Class specifications are only intended to present a descriptive summary of the range of duties and responsibilities associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification. In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications of incumbents within the position.
DEFINITION:
Under general or direct supervision, performs a wide variety of law enforcement and crime prevention duties of a more difficult and complex nature related to the protection of public health, safety, and welfare; acts as an assistance supervisor to a Patrol Sergeant; acts for the Sergeant in his/er absence; functions as an assistant to the Detective Sergeant and may assume command in his/er absence; carries out the duties in specialized fields of law enforcement, as assigned; and ensures the enforcement of all applicable federal, state, and local laws; performs investigative work; and performs additional related duties as assigned.
DISTINGUISHING CHARACTERISTICS:
The Police Corporal is a
journey level class in the sworn police officer series, and the first level of supervision in the law enforcement series, in the absence of, or at the direction of, the Sergeant.
An incumbent in this class supervises Officers engaged in a well- dfined departmental activity on a part- time operational basis. Incumbents perform a full range of supervisory and training activity, and are responsible for the performance of the full scope of law enforcement duties and responsibilities performed by the Police Officer classification and additionally is assigned supervisory and Field Training responsibilities. Employees in this classification will be responsible during day- to- day operations until the arrival of a Sergeant, or Superior Officer. This classification differs from that of Police Sergeant in that supervisory duties are generally limited to day- to- day operations and non -personnel issues, unless assigned during an acting assignment.
SUPERVISION RECEIVED/ EXERCISED:
Receives direction from the Chief of Police, Police Captain, Lieutenant or Sergeant depending upon assignment. Exercises direct supervision over sworn and non -sworn personnel.
ESSENTIAL FUNCTIONS: ( include but are not limited to the following) Performs all duties and essential functions of the Police Officer classification of the City of Lathrop Police Department.
When assigned to supervisory duties, and or acting in the Sergeant role, performs the following duties; but not limited to:
Attachment " E"
631
POLICE CORPORAL
City of Lathrop
o Provides direct supervision to sworn and non -sworn personnel; plans, organizes and manages the activities and services of an assigned shift. o Carries out the orders of his/er superior officers; insures department Policies and Procedures are adhered to; reports in writing to his/er Commanding Officer, and or assigned Supervisor, incidents of misconduct, insubordination and neglect of or unfitness for duty; and takes charge of critical incidents. o Conducts roll calls; inspect members of his/er assigned shift; communicates orders and other necessary information; gives instruction and advice as necessary; insures all personnel assigned to him/er are properly equipped and are in proper uniform while on duty.
o Monitors and follow- ups, as appropriate, the activities of personnel under his/er charge to determine ifpolice duties, orders and instructions are promptly and efficiently performed.
o Receives, reviews and approved reports from subordinate staff; participates in the preparation and maintenance of reports and records.
o Sets a positive example for subordinates to follow, encouraging a relationship of trust
and respect; may participate in the selection of staff; provide or coordinate staff training, either during shift briefing or designated training days. o Supervises, initiates, and conducts complex criminal investigations; follows -up on investigations of crimes and incidents initiated by other officers.
As a Supervisory Field Training Officer ( FTO), oversees training of new personnel and report progress or deficiencies to superior officers. Assignment of Police Corporals to FTO duties will be at the discretion of the Police Chief to supplement the assigned FTO Police Officers as needed.
o Reviews and evaluates work methods and procedures for improving organizational performance. Gathers and analyzes data and makes recommendations on a variety of administrative, fiscal, personnel and operational issues. Provides information through oral or written reports, email, or memos.
o Participates in the development and implementation of policies and procedures. o Identifies training opportunities and needs and makes recommendations to department management.
o Performs public outreach and supports and furthers the principles of community oriented policing.
o Responds to questions, concerns and requests for service from the public; provides information as appropriate and resolves complaints.
o Establishes positive working relationships with representatives of community organizations, state/ local agencies and associations, City management and staff, and the public
Perform other related duties and responsibilities as assigned.
Created March 2024
Attachment " E"
632
POLICE CORPORAL
City of Lathrop
QUALIFICATIONS: ( The following are minimum qualifications necessary for entry into the classification.)
Education and/ or Experience:
Any combination of training and experience that would provide the required knowledge, skills, and abilities is qualifying. A typical way to obtain the required qualifications would be graduation from high school or equivalent and successful completion of a Peace Officer Standards and Training ( P. O. S.T.) certified Police Academy, and three ( 3) years of fulltime paid experience as a sworn peace officer with a California Law Enforcement Agency.
College level course work, supervisory experience and specialized training in law enforcement, criminal justice, or a related field is highly desirable.
License/ Crtificate:
Possession of a valid California Driver License, Class C or higher, and a satisfactory driving record, prior to date of appointment. Qualifiy for or possession of a valid California P. O. S.T. Basic Certificate or valid California P. O. S. T Basic Course Waiver upon completion of probation. Possession of, or ability to obtain, a valid CPR certification.
Additional Requirements:
Must be at least 21 years of age; must successfully complete a comprehensive P. O. S.T. background investigation, physical examination, and psychological evaluation; must possess U. S. citizenship at the time of appointment. Possession and maintenance of firearms qualification.
KNOWLEDGE/ ABILITIES/ PHYSICAL DEMANDS & WORK ENVIRONMENT: ( The following are a
representative sample ofthe KAS' s necessary to perform essential duties of the position.)
Knowledge of:
Operations, services, and standard operating procedures of a modern police department; the principles, methods, materials, equipment, and techniques of peace officers as well as staying abreast of recent developments, current literature, and sources of information on peace officers; vehicle and penal codes, as well as state and local traffic laws; laws governing search and seizure, admissibility and presentation of evidence, laws of arrest, crime scene procedures, and court procedures; principles and practices of community policing; Peace Officer Bill of Rights and its application; verbal/ physical control tactics; use and care of firearms and other police equipment; supervisory and customer service principles and techniques; modern office practices, methods, and computer equipment and applications related to the work; basic first aid and cardiopulmonary resuscitation techniques ( CPR); English usage, grammar, spelling, and punctuation.
Created March 2024
Attachment " E"
633
POLICE CORPORAL
City of Lathrop
Ability to:
Learn, understand, and interpret laws; prepare accurate and grammatically correct written reports; respond to requests and inquiries from the general public; think and act quickly in emergencies, and judge situations and people accurately; observe and remember names, faces, numbers, incidents, and places; cope with stressful situations firmly, courteously, tactfully, and with respect for the rights of others; possess good judgment, character, reputation, poise, bearing, alertness, emotional stability, and sincerity to effect good working and public relations; demonstrate proficiency in the use and care of firearms; make clear and concise radio transmissions; work independently and as part of a team; operate a variety of motor vehicles as well as office equipment, including but not limited to computers and supporting word processing software applications; communicate clearly and concisely; follow instructions, both orally and in writing; meet standards of physical stature, endurance, and agility established by the City; demonstrate an awareness and appreciation of the diversity of the community; establish and maintain effective working relationships with other employees, staff, vendors, and the public.
Physical Demands
Must possess mobility to work in a standard office setting and use standard office equipment, including a computer; maintain P. O. S.T. physical standards, including mobility, physical strength, and stamina to respond to emergency situations and apprehend suspects; vision to maintain firearms qualification and to read printed materials and a computer screen; and hearing and speech to communicate in person, before groups, and over the telephone or radio. Due to the varied and unpredictable nature of police work, the incumbent may also be required to perform the following: make precise arm -hand positioning movements and maintain static arm -hand position such as when sighting and shooting a firearm; may require continuous and repetitive arm -hand movements; use sufficient strength and agility to enable the incumbent to sprint, or jump; coordinate the movement of more than one limb simultaneously such as when using hand radio while driving a vehicle or searching a building with firearm drawn, flashlight on, and opening and closing doors; bend or stoop repeatedly and continuously over time such as getting in and out of patrol car or gathering evidence at crime scenes; wear a 15 lbs. utility/ gun belt which requires the continuous support from stomach and lower back muscles; may require the movement of heavy objects 501bs and more. Operate various office equipment such as telephones, computers, copiers, fax machines, etc. Safely operate the following equipment in the performance of duties: A variety of City -owned vehicles; firearms; communications equipment, such as two- way radios, cell phones, and pagers; mobile display terminals MDT); various audio- visual equipment; and any other equipment assigned.
Vision: See in the normal visual range with or without correction.
Hearing: Hear in the normal audio range with or without correction.
Created March 2024
Attachment " E"
634
POLICE CORPORAL
City of Lathrop
Environmental Conditions
Requires working outdoors and using body, ear, and eye protection such as safety helmets, armored vests, earplugs, utility belts, and other specialized equipment; involves exposure to loud noise levels, cold and hot temperatures, inclement weather conditions, traffic, violent persons, assault hazards, vibration, confining workspace, chemicals, mechanical and/ or electrical hazards, and hazardous physical substances and fumes. Employees in this class are subject to the threat of injury and life -threatening hazards as part ofpolice safety operations. Incumbents may be required to work rotating shifts and assignments, and may work overtime with little or no notice.
Working Conditions
Must be willing to work extended shifts, unusual hours, rotating shifts, evening, night, weekend, holidays, or be called back in emergency situations and respond to personal danger which may include exposure to armed/ dangerous persons, dangerous animals, communicable diseases, hazards of emergency driving, hazards associated with traffic control and working in and near traffic, and natural and man-ade disasters.
Disaster Service Worker
All City of Lathrop employees are, by State and Federal law, Disaster Service Workers.
The roles and responsibilities for Disaster Service Workers are authorized by the California Emergency Services Act and are defined in the California Labor Code. In the event of a declaration of emergency, any employee of the City may be assigned to perform activities which promote the protection of public health and safety or the preservation of lives and property. Such assignments may require service at locations, times, and under conditions that are significantly different than the normal work assignments and may continue into the recovery phase of the emergency. If a " Local Emergency" is declared during the employee' sshift, employees will be expected to remain at work to respond to the emergency needs of the community. If a " Local Emergency" is declared outside of the employee' sshift, employees must make every effort to contact their direct supervisor or department head to obtain reporting instructions as Disaster Service Workers.
Historical Data
Position Adopted March _, 2024 by Resolution: 24-
FLSA Status: Non -Exempt
LPOA Bargaining Unit
Created March 2024
Attachment " E"
635
CITY OF LATHROP
PROPERTY AND EVIDENCE MANAGER
Class specifications are only intended to present a descriptive summary ofthe range ofduties and responsibilities associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification. In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications ofincumbents within the position.
DEFINITION:
Under general direction, plans, organizes, directs, supervises, and managers the day- to- day activities and operations of the Lathrop Police Department Property and Evidence Division, including the compliance with applicable with state and local laws, regulations, and policies regarding the storage and disposal of property and evidence, and the operation of a city maintained property and evidence building; provides direction on the activities associated with receiving, processing, storing, tracking, coordinating, maintaining, transporting, safekeeping, and disposing of property and evidence under the jurisdiction and custody of the Lathrop Police Department; oversees the protection and integrity of evidence handling throughout the judicial process; provides highly responsible and complex administrative assistance to the assigned department, and other departments/ agencies as needed; performs other related duties as assigned.
DISTINGUISHING CHARACTERISTICS:
The Property and Evidence Manager is a non -sworn managerial classification, which assumes substantive and significant responsibility for coordinating and supervising the work activities, staff and priorities of the Property and Evidence Division, including the overall responsibility for the proper handling and preservation of property and evidence. The position requires specialized expertise in regards to property and evidence, which is applied to the overall management of the Property and Evidence Division, serves as the technical expert for the division, and demonstrates confidence and professionalism and advanced skills in forensic disciplines. This position is distinguished from the lower classification series ofProperty and Evidence Technician, in that the incumbent has regulatory compliance, project planning, and management responsibilities for the entire Property and Evidence Division.
SUPERVISION RECEIVED/ EXERCISED:
This position is part ofthe Property and Evidence Division, within the Lathrop Police Department.
The incumbent receives general direction from the Police Chief, or his or her designee. Exercises direct supervision over assigned staff.
Attachment " F"
636
PROPERTY AND EVIDENCE MANAGER
City of Lathrop
ESSENTIAL FUNCTIONS: ( include but are not limited to the following) Knowledge of advanced principles and practices of property and evidence management, including knowledge of federal, state and local laws, codes, ordinances, policies and procedures relevant to property and evidence buildings, and offsite property storage.
Plans, organizes, coordinates, administers and directs the work of the Property and Evidence Division, and assigned facilities and staff; develops and directs the implementation of goals, objectives, policies, procedures and work standards according to related regulations; develops and evaluates the effectiveness of comprehensive property and evidence related functions and programs, including needs assessment, program design and planning, implementation, evaluation and enforcement.
Audits the work of assigned staff, including documentation, categorizing, and storage methods for property and evidence; ensures staff maintains the physical integrity, control, and chain of custody.
Writes and reviews policies, procedures and regulations regarding department methods, including responding appropriately to grievances, requests for information and other related customer service responsibilities; recommends and/ or implements action for improvement; oversees the handling of Public Record Act requests requested of the Property and Evidence Division.
Performs highly complex and specialized work requiring the exercise of independent and sound judgment, the application of a highly advanced technical skills, and detailed knowledge of the activities and procedures specific to the Police Department Manage, and/ or supervises the management of the custody and safekeeping of various types of property, which have been recovered, found or are being held as evidence in connection with the prosecution of crimes; ensures safety precautions and establishes proper procedures for the handling of firearms, weapons, chemical samples, blood, DNA, narcotics, syringes, toxic materials, money, valuable items, illicit material, and alcoholic beverages to prevent injury, avoid contamination, and assures chain of custody is followed by assigned staff.
Manage digital media, including body worn camera and in -car camera videos; may coordinate the training and deployment of body worn cameras and in -car cameras.
Oversees the release and purge of property and evidence following appropriate federal, state, and local laws and regulations; follows the city' s adopted document retention schedule; oversees the preparation of evidence and property for auction and/ or disposal upon completion of court proceedings; oversees database updates with release information and authorizes property release letters to owners; release property to be used as evidence to legally authorized persons; authorize return of property to rightful owners.
Attachment " F"
637
PROPERTY AND EVIDENCE MANAGER
City of Lathrop
Oversees, coordinates and contracts for professional crime laboratory services; determines and justifies which evidence to refer; prepares and transports evidence, including weapons, narcotics, and biological specimens for analysis and processing by others; prepares required forms and submits forms with evidence to labs.
Coordinates the selection, orientation, training and evaluation programs for assigned staff; provides and/ or coordinates staff training; provides positive motivation for employee performance; identifies and resolves staff deficiencies; fulfills discipline procedures; reviews the work of staff to ensure compliance with applicable state and local laws, codes and regulations.
Oversees and participates in the development of the annual budget; participates in the forecast of necessary funds for staffing, materials, services and supplies; administers and monitors the approved division budget; discusses and resolves budget issues with appropriate staff; implements adjustments as necessary; and manages inventory control of department' sfixed assets.
Serves as the city' sliaison to the court and other offices requiring the transmission of property and evidence; oversees the preparation of evidence for officers and investigators for court proceedings; supervises the maintenance of applicable records and tracks such actions; oversees the coordination with regulatory for periodic audits and inventories of property and evidence operations within the crime lab/ storage facility; and appears and testifies in court regarding handling and chain -of -custody of evidence, as required.
Monitors new legislation; stays abreast of Department of Justice firearms regulations to ensure compliance with applicable legislation and ordinances; verifies background check compliance prior to the release of firearms; coordinates with the District Attorney' s Office regarding
firearms confiscation petitions; secures court orders for the destruction of controlled substances and firearms on adjudicated cases; interprets and explains provisions of applicable laws, rules, policies and agreements to city management, employees, outside organizations and the public.
Prepares detailed and professional reports and other written communications, including policies and procedures, City Council staff reports, executive summaries and statistical data.
Represents the Property and Evidence Division in meetings with other City departments, the executive team, other public agencies, and community organizations or committees.
Operates and supervises the use of California Law Enforcement Teletype ( CLETS) and National Crime Information Computer (NCIC) terminals, by assigned staff.
Perform other duties and responsibilities as assigned.
QUALIFICATIONS: ( The following are minimum qualifications necessary for entry into the classification)
Attachment " F"
638
PROPERTY AND EVIDENCE MANAGER
City of Lathrop
Education and/ or Experience:
Any combination of training, education and experience that would provide the required knowledge, skills, and abilities is qualifying. A typical way to obtain the required qualifications would be education equivalent to graduation from an accredited four- year college or university with a major in criminalistics, forensic science, criminal justice, chemical or biological sciences, political science, or related field. Alternatively, a high school diploma or GED with supplemental college -level coursework and certification in criminology, police evidence management, or a related field. Five (5) years of experience working in a law enforcement agency performing duties related to securing, preserving, and releasing property and evidence. Two ( 2) years of supervisory experience is highly desirable.
License/ Crtificate:
Possession of a valid California Class C Driver' sLicense.
Additional Requirements:
Must successfully complete a comprehensive background investigation. Successful completion of, or the ability to complete within twelve ( 12) months upon date ofhire, the International Association of Property and Evidence ( IAPE) course or California Association or Property and Evidence ( CAPE) course.
KNOWLEDGE/ ABILITIES/ PHYSICAL DEMANDS & WORK ENVIRONMENT: ( The following are arepresentative sample of the KAS' s
necessary to perform essential duties of the
position.)
Knowledge of:
Current forensic methods and techniques used in the collection, preservation, organization, and presentation ofphysical evidence. Functions, terminology, services, and principles and practices of law enforcement work. Applicable federal, state, and local codes, regulations, policies, technical processes, and procedures pertaining to property and evidence functions.
Occupational Safety and Health Administration ( OSHA) requirements for handling and disposing of evidence with blood -borne pathogens, infectious diseases, and other related bodily fluids. Techniques for records management and evidence processing, including records disbursement and chain of evidence procedures. Methods used in the collection, tabulation, review, and distribution of evidence and property, forms, reports, and documents. Record keeping and inventory management principles and practices. Principles and techniques of business letter writing and report preparation. Techniques for effectively dealing with and solving the problems presented by a variety of individuals from various socio- ecnomic, cultural, and ethnic backgrounds, in person and over the telephone.
Techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and City staff. Business English, including grammar, spelling, Attachment " F"
639
PROPERTY AND EVIDENCE MANAGER
City of Lathrop
vocabulary, and punctuation. Modern equipment and communication tools used for business functions and program, project, and task coordination. Computers and software programs ( e.g., Microsoft software packages) to conduct, compile, and/ or generate documentation. Techniques for providing a high level of customer service by effectively interacting with the public, vendors, contractors, and City staff.
Ability to:
Perform technical, detailed, and responsible law enforcement support work. Conduct technical criminal evidence collection and maintenance. Prepare clear, concise, and accurate reports, correspondence, and other written materials. Organize, research, and maintain technical and administrative files. Enter data into a computer system, file and maintain automated and hardcopy records, and prepare written materials with sufficient speed and accuracy. Stay abreast of modern property and evidence processing, storage, and disposal procedures. Establish and maintain confidentiality. Safely handle firearms and narcotics. Understand, interpret, explain, and apply all pertinent laws, codes, regulations, policies and procedures, and standards relevant to work performed. Independently organize work, set priorities, meet critical deadlines, and follow- upon assignments. Effectively use computer systems, software applications, and modern business equipment to perform a variety of work tasks. Communicate clearly and concisely, both orally and in writing. Use tact, initiative, prudence, and independent judgment within general policy, procedural, and legal guidelines. Establish, maintain, and foster positive and effective working relationships with those contacted in the course of work.
Physical Demands
Must possess mobility to work in a standard office setting and use standard office equipment, including a computer; vision to read printed materials, and a computer screen and to operate a motor vehicle and visit various City sites; and hearing and speech to communicate in person and over the telephone. Finger dexterity is needed to access, enter, and retrieve data using a computer keyboard or calculator and to operate police services equipment. Positions in this classification frequently bend, stoop, kneel, reach, push, and pull drawers open and closed to retrieve and file information. Employees must possess the ability to lift, carry, push, and pull materials and objects up to 25 pounds.
Environmental Conditions
Employees work in an office, and or a storage warehouse environment with moderate noise levels, controlled temperature conditions; occasional exposure to fumes or airborne particles, toxic or caustic chemicals, extreme cold, extreme heat, risk of electric shock, risk ofradiation, and vibration.
Attachment " F"
640
PROPERTY AND EVIDENCE MANAGER
City of Lathrop
Working Conditions
Employees may interact with upset staff and/ or public and private representatives in interpreting and enforcing departmental policies and procedures; employees will wear a uniform. This position may be required to work night and/ or weekend hours and holidays.
Disaster Service Worker
All City of Lathrop employees are, by State and Federal law, Disaster Service Workers.
The roles and responsibilities for Disaster Service Workers are authorized by the California Emergency Services Act and are defined in the California Labor Code. In the event of a declaration of emergency, any employee of the City may be assigned to perform activities which promote the protection of public health and safety or the preservation of lives and property. Such assignments may require service at locations, times, and under conditions that are significantly different than the normal work assignments and may continue into the recovery phase of the emergency. If a " Local Emergency" is declared during the employee' sshift, employees will be expected to remain at work to respond to the emergency needs of the community. If a " Local Emergency" is declared outside of the employee' sshift, employees must make every effort to contact their direct supervisor or department head to obtain reporting instructions as Disaster Service Workers.
Historical Data
Position Adopted March 11, 2024 by Resolution: 24-
FLSA Status: Exempt
LMCEA Bargaining Unit
Attachment "F"
641
CITY OF LATHROP
PROJECT MANAGER
Class specifications are only intended to present a descriptive summary ofthe range of duties and responsibilities associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification.
In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications ofincumbents within the position.
DEFINITION:
Under general direction of the Senier-- Genstfuetion- Managef- er- ElesigneePublic Works Director, or his or her designee, plans, supervises, evaluates and participates in professional work in the planning, design, construction, maintenance and programming of services for citywide Capital Improvement Projects, streetscapes, landscaping, public facilities, utilities, parks, and other projects; performs complex analysis ofproject costs and monitoring project progress; performs complex analysis ofproject costs and monitoring project progress; ensures safe work practices, work quality and accuracy; maintains appropriate work records; performs other related duties as required.
DISTINGUISHING CHARACTERISTICS:
The Project Manager is a senior level position within the Public Works Department and exercises responsibility for planning, organizing and directing the work activities of Public Works assigned projects.
The incumbent performs the more complex management of Capital Improvement Projects, reviews site plans for design conformance and accuracy, and performs complex construction management assignments requiring considerable knowledge of land development, planning, engineering, design standards and regulations, construction and maintenance. This classification is distinguished from the next higher classification of Senior Construction Manager.
SUPERVISION RECEIVED/ EXERCISED:
Receives general direction from the Senior Construction Manager Public Works Director, or his or her designee. — May exercise direct and indirect supervision over assigned professional, technical, supervisoriah and ffield personnel, and or contractors.
ESSENTIAL FUNCTIONS: ( include but are not limited to the following) Serves as a project manager for assigned citywide Capital Improvement Projects, services and activities including streets, lighting, storm drains, sewers, water, parks and landscape.
Coordinates citywide Capital Improvement Projects with staff, project managers, contractors, utility companies and other agencies; administers construction contracts; supervises staff on construction sites; performs field inspections; plans, coordinates, prioritizes, monitors and participates in the work of staff responsible for reviewing design conformance and accuracy of public and private development projects.
Establishes productive working relationships and cGoordinates theproiect related negotiation with developers for the development and construction ofpublic infrastructure, including but not limited to facilities, streets, roads, parks and other landscape areas.
Attachment " G"
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PROJECTS AND PROGRAMS MANAGER
Participates in the selection and supervision of contract professional engineers for the development of plan specifications, studies and reports. Works with contractors and consultants performing all types of construction management and inspection activities to ensure construction practices are in compliance with City standards. Directs and coordinates activities of project to ensure project progresses on schedule and within prescribed budget, modifies schedules or plans as required.
Participates in the selection and supervision of contract professional engineers for the development of plan specifications, studies and reports. Works with contractors and consultants performing all types of construction management and inspection activities to ensure construction practices are in compliance with City standards. Directs and coordinates activities of project to ensure project progresses on schedule and within prescribed budget, modifies schedules or plans as required.
Confers with department staff regarding budget requests for capital improvement and development projects, including, but not limited to facility maintenance and improvements, space needs, and leases; prepare and/ or direct master plan projects; participates in the development of and monitors performance against the annual operating and capital improvement budgets of the assigned department.
Analyzes, implements and monitors short- tem and long- term plans, goals and objectives focused on achieving the assigned department' s
mission and assigned priorities. Participates in thc
udgcts f thc assigned do artment. Manages and directs the development, implementation and evaluation ofplans, policies and procedures to achieve the department' sgoals, objectives and work standards.
Determine feasibility and cost estimates for requests for services and proposed projects; prepares project budgets, cost estimates, and project schedules for capital projects; plans, coordinates, and monitors capital improvement and maintenance projects; develops scope of work, manages the environmental review and permitting process when assigned to capital and development projects; confers with stakeholders and consultants as needed; prepare plans, documents, budget reports, and follows authorization - related procedures.
Manages bid processes, including pre -bid conferences and walk- throughs; provide technical information in response to bidder inquiries; administer construction contracts, including managing project budgets and conducting field inspections.
Determines the development and market potential of real property; plans with approval from the City Engineer and Public Works Director; participates in disposing and acqu: silionof real property; participate:, in real estate management related issues such as response to information requests; negotiatess property leases and consultant agreements; manages; an prepares documents for City Council approval.
Attachment " G"
Updated by Resolution - 434924
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1 1
PROJECTS AND PROGRAMS MANAGER
Responds to the most complex and difficult inquiries and requests for information; provides information and resolves service issues and complaints; represents the Department with other City Departments, other agencies, civic groups and the public; establishes and maintains a customer service orientation.
Evaluates pending legislation, implements, follows new and existing laws, regulations, requirements, and codes, and prepare implementation strategies as required for the work areas assigned.
Establishes positive working relationships with the public, community organizations, state/ local agencies, and City management and staff.
PHYSICAL, MENTAL AND ENVIRONMENTAL WORKING CONDITIONS:
Position requires sitting, standing, walking on level and slippery surfaces, reaching, twisting, turning, kneeling, bending, stooping, squatting, crouching, grasping, crawling and making repetitive hand movement in the performance of daily duties. The position also requires both near and far vision when inspecting work and operating assigned equipment, and acute hearing is required when providing phone and personal service. The need to lift, carry, pull and push tools, supplies and other equipment weighing up to 25 pounds is also required. Additionally, the incumbent in this position may work outdoors in all weather conditions as necessary.
Some of these requirements may be accommodated for otherwise qualified individuals requiring and requesting such accommodations.
QUALIFICATIONS: ( The following are minimal qualifications necessary for entry into the classification)
Education and/ orExperience: -
Any combination of education and experience that has provided the knowledge, skills and abilities necessary for a Project Manager. A typical way of obtaining the required qualifications is to possess the equivalent of five years of increasingly responsible experience with direct project experience managing the land development -capital improvement projects, and or heavy construction projects in the area of publicef facilities/ infrastructure, and/ or the e- quivalent to a Bachelor' sDegree from an accredited college or university with major course work in business or public administration, facility management, regulatory compliance, construction management, architecture, civil engineering, project management, communications, land use and urban development, education and training equivalent to a bachelor' s degree in park planning and design, landscape architecture, construction management, engineering, planning or a closely related field.
Attachment " G"
Updated by Resolution 1- 43HA24-
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PROJECTS AND PROGRAMS MANAGER
License/ Crtificate:-
Possession of, or the ability to obtain, a valid class C California driver' slicense.
KNOWLEDGE/ ABILITIES/ SKILLS: (The following are a
representative sample of the KAS' s
necessary to perform essential duties of the position.) Knowledge of: -
Modern principles, procedures, practices and methods of landscape architecture, planning, construction management, design and maintenance; strength of materials and stress analysis; CEQA environmental process, statutes, regulations and internal standards as applied to public capital projects; land use and urban development; park and recreation facility design; project inspection methods; contract administration; municipal laws, ordinances, codes, specifications and plans; methods and techniques of supervision, training and motivation; budgeting, marketing, purchasing and forecasting; methods and techniques of supervision, training and motivation; basic principles of mathematics; applicable federal, state and local laws, codes and regulations; methods and techniques of scheduling work assignments; standard office procedures, practices and equipment; modern office practices, methods and equipment, including a computer and applicable software; methods and techniques for record keeping and report preparation and writing; proper English, spelling and grammar; occupational hazards and standard safety practices.
Ability to: -
Plan, organize, direct and evaluate the work; make adjustments to standard operation procedures as necessary to improve organizational effectiveness; coordinate the project management of multiple Capital Improvement Projects; prepare and administer a project budget; negotiate and manage construction contracts; plan, organize, train, evaluate and direct work of assigned staff; perform mathematical calculations quickly and accurately; interpret, explain and apply applicable laws, codes and regulations; read, interpret and record data accurately; organize, prioritize and follow- up on work assignments; work independently and as part of a team; make sound decisions within established guidelines; analyze a complex issue, and develop and implement an appropriate response; maintain flexibility in a rapidly changing
environment; demonstrate initiative and creativity in fulfilling duties; reliable to carry out assignments and meet project timelines; follow written and oral directions; observe safety principles and work in a safe manner; communicate clearly and concisely, both orally and in writing; establish and maintain effective working relationships. assist in the preparation and administration of the Department budget; plan, organize, train, evaluate and direct work of assigned staff; perform mathematical calculations quickly and accurately; interpret, explain and apply applicable laws, codes and regulations; read, interpret and record data accurately.
Skill- cPhysical Demands
Positions in this classification, on a continuous basis, sit at a desk and in meetings for long periods of time; Attachment " G"
Updated by Resolution 44-6024-
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PROJECTS AND PROGRAMS MANAGER
intermittently walk, stand, reach, push, pull, bend, squat, crouch, climb, stoop, kneel or twist while conducting field site inspections; intermittently twist to reach equipment surrounding desk; perform simple grasping and fine manipulation; use telephone, and write or use a keyboard to communicate through written means; see with sufficient acuity to read characters and decipher colors on a computer screen, in the field, and on the work site; see, hear, and speak with sufficient acuity to examine, assess, and communicate safety condition in the field; and employees must possess the ability to lift, carry, push, and pull materials and objects up to 25 pounds.
Environmental Conditions
Employees work in an office, and or a construction site environments with moderate noise levels, controlled temperature conditions; occasional exposure to environmental particles, fumes or airborne particles, toxic or caustic chemicals, extreme cold, extreme heat, risk of electric shock, risk of radiation, and vibration.
Working Conditions
Employees may be required to wear a uniform, or protective clothing/ gear. This position may be required to work night and/ or weekend hours and holidays, as needed to remain on task with project schedules.
Disaster Service Worker
All City of Lathrop employees are, by State and Federal law, Disaster Service Workers. The roles and responsibilities for Disaster Service Workers are authorized by the California Emergency Services Act and are defined in the California Labor Code. In the event of a declaration of emergency, any employee of the City may be assigned to perform activities, which promote the protection of public health and safety or the preservation of lives and property. Such assignments may require service at locations, times, and under conditions that are significantly different than the normal work assignments and may continue into the recovery phase of the emergency. If a " Local Emergency" is declared during the employee' sshift, employees will be expected to remain at work to respond to the emergency needs of the community. If a Local Emergency" is declared outside of the employee' sshift, employees must make every effort to contact their direct supervisor or department head to obtain reporting instructions as Disaster Service Workers.
Historical Data
Position History: " Parks Project Manager eliminated by Resolution 10- 2985 Projects and Program Manager" created by Resolution 12- 3496 Title revised to " Project Manager" by Resolution 18- 4360 Job description revisions adopted March 11, 2024 by Resolution: 24- FLSA Status: Exempt
LMCEA Bargaining Unit
Attachment " G"
Updated by Resolution 18 136024
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CITY OF LATHROP
PARKS AND RECREATION MANAGER
Class specifications are only intended to present a descriptive summary of the range of duties and responsibilities associated with specified positions. Therefore, specifications / nav not include all duties performed by individuals within a classification. In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications ofincumbents within the position
DEFINITION:
Under general direction of the Director of Parks and Recreation, or his or her designee and Maintenance Service, the Parks and Recreation Manager is responsible for the administration of all operations and activities of the Recreation division Division and division assigned personnel.
This responsibility includes the oversight and supervision of full time and part time recreation staff, acting as staff liaisonCommission Secretary — of the Senior Advisory and Youth Advisory Commissions; the creation and implementation of a full calendar of Citywide special events; oversight of contracts for all leisure programs, the development and implementation of a variety of high quality youth and adult sports programs, senior programs, and youth and teen programs to meet the needs of a growing community; manages marketing, community outreach, website, promotional mailers, activity guides, and the City' ssocial media platforms. The Parks and Recreation Manager ensures excellent customer service standards and reviews all final work products; recommends the purchase of supplies and equipment used in various activities, classes, and events; responsible for the oversight and compliance of the regulatory requirements of the City' s Recycling & Solid waste Waste Program and community outreach and educational programs, coordinates projects with other departments, and the documentation of incidents for claim reporting. Acts as the Department Head in the absence of the Parks and Recreation Director.
DISTINGUISHING CHARACTERISTICS:
The Parks and Recreation Manager is a management level ployee position in the Parks and Recreation Department responsible for the overall operation of the City' s Recreation dDivision, including
all related work for future, current and planned programs. This classification has supervisory responsibility of the recreation staff, which will require regularly monitoring and evaluation of assigned staff to ensure they are providing quality work and high productivity. This classification is distinguished from the next higher classification of Director of Parks and Recreation, and Maintenance Services in that the latter has overall responsibility for administering the responsibilities of the Parks, Recreation, Fleet, Solid Waste and Recycling M
e
Services Depart nt.
SUPERVISION RECEIVED/ EXERCISED:
Receives general direction supen4sien- from the Director of Parks and Recreation, and Maintenance Services, or his or her designee. Exercises direct and indirect supervision over assigned professional, technical and functional recreation staff.
ESSENTIAL FUNCTIONS: (included but not limited to)
Attachment " H"
647
Parks and Recreation Manager