Lathrop City Council
May 13, 2024

198
A MARK
st THOMAS
Construction Details 20
Temporary Water Pollution Control Plans 4
Erosion Control Plans and Quantities 11
Contour Grading 4
Drainage Plans, Profiles, Quantities and Details 22
Utility Plans and Details 12
Retaining Wall Plans 6
Construction Area Signs 1
Motorist Information Plans and Quantities 6
Stage Construction Plans 4
Traffic Handling Plans and Quantities 16
Pavement Delineation Plans, Quantities and Details 16
Sign Plans, Quantities and Details 22
Summary of Quantities 2
Total Roadway Sheets 169
Task 4. 2. 65% Structure Plans
65% Structure Plans Mark Thomas will prepare structural calculations and plans for the approved wall type. For the purposes of this scope of work, it is assumed that a Sub - Horizontal Ground Anchor (SHGA) wall is the preferred structure alternative. The structure design will be in accordance with AASHTO LRFD Bridge Design Specifications, 8th Edition with the California Amendments and Caltrans Seismic Design Criteria, Version 2.0. The 2023 ( or current version) Caltrans Standards and current versions of the Caltrans Structure Technical Policies and Bridge Design Manuals will be used. The 65% plans and draft foundation report will be submitted to Caltrans for review and comment. It is assumed that the following plan sheets will be prepared for both walls:

Sheet Description of SfieetS
General Plan 2
Index to Plans 2
Retaining Wall Layout 4
Retaining Wall Details 4
SHGA Details 2
Drainage Details 2
Miscellaneous Details 4
Aesthetic Details 4
Log of Test Borings 4
Total Structure Sheets 28
Task 4. 3. Structure Independent Check
Mark Thomas will perform an independent design check of the walls in conformance with Caltrans structural design procedures. Calculations will be performed to check the wall layouts and structural integrity. Upon completion of the independent check, discrepancies between the designer and checker will be reconciled and plans updated.

Louise Road/ I-5Interchange PS& E
City of Lathrop

199
L.41 MARK
o THOMAS
Task 4.. 90% Roadway Plans
Mark Thomas will review comments on the 65% roadway PS& Efrom the City and Caltrans and incorporate the comments in the 95% PS& Esubmittal. Mark Thomas will also prepare any Non- standard special provisions ( nSSPs) during this stage as will, for review by Caltrans and the City.

Task 4. 5. 90% Structure Plans
Caltrans comments from the 65% submittal will be addressed and incorporated into the 90% design. Responses to comments will be prepared and submitted.

Mark Thomas will develop project special provisions using Caltrans Standard Special Provisions ( 2023 or current version). The special provisions will be prepared using Microsoft Word. Special Provisions will be submitted at the 90% and 100% submittals. It is assumed the City will provide the boilerplate contract language to be included in the specifications at the 90% submittal.

Mark Thomas will develop quantities and prepare construction cost estimates. The estimates will be comprised of unit prices placed on detailed quantity and check quantity calculations. Unit prices will be developed using current bid results from similar projects, Caltrans database information and Caltrans latest Construction Cost Manual. All estimates will be done in Caltrans BEES format using Microsoft Excel. Structure Marginal Estimates will be submitted with the 90% submittal.

Task 4. 6. 100% Roadway Plans
Mark Thomas will review comments on the 95% roadway PS& Efrom the City and Caltrans and incorporate the comments in the 100% PS& Esubmittal.

Task 4. 7. 100% Structure Plans
Caltrans comments from the 90% submittal will be addressed and incorporated into the final design. Responses to comments will be prepared and submitted. All final plan and calculation revisions will be made. Updates to the specifications and estimate will be completed. A bid -ready 100% PS& Epackage will be submitted to Caltrans for review and approval.

Task 4. 8. Bid Set ( Roadway)
Mark Thomas will make changes to the 100% PS& E need to make the PS& E ready for bidding.

Task 4. 9. Bid Set (Structures)
Mark Thomas will make changes to the 100% Structures PS& E need to make the PS& Eready for bidding.

Task 4. 10. Electrical Design
Fehr & Peers will conduct a field review of the interchange to verify the existing aboveground signal and electrical equipment. Fehr & Peers will prepare plans, specifications and estimates ( PS& E) at the 65%, 90%, 100%, and Bid levels. PS& E will be prepared in accordance with Caltrans District 10 requirements. Fehr & Peers will prepare load calculations and submit electrical service applications to the utility service provider to confirm the electrical service points to include on the plans. Fehr & Peers will respond to one round of comments following each of the 65%, 90%, and 100% submittals. This scope of work assumes that no temporary signals will be required.

Louise Road/ I-5Interchange PS& E Page 16 of 20
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I MARK

R THOMAS
Meetings
Fehr & Peers will participate in up to 12 virtual project team meetings during the course of the PS& Epreparation.

Traffic Signals and Intersection Safety Lighting Design Fehr & Peers will prepare the design of traffic signal and intersection safety lighting PS& Efor the I-5 northbound and southbound ramp intersections on Louise Avenue. The designs will address the type of traffic signal controller and service enclosure, vehicle and pedestrian signals, vehicle, bicycle, and pedestrian detection, intersection safety lighting, emergency vehicle detection, and the conductor and equipment schedules. Fehr & Peers will prepare sheets to show removal of the existing traffic signal systems at the two intersections. Fehr & Peers will perform a photometric analysis of each intersection using AGi32 to aid in the design and will forward it to Mark Thomas to be sent to Caltrans for review.

Highway Lighting Design
Fehr & Peers will prepare highway lighting PS& Efor the 1-5 ramps at Louise Avenue and for the auxiliary lanes on northbound 1-5 south of Louise Avenue and southbound 1-5 north of Louise Avenue. We will establish electrolier placement based on Caltrans requirements and the site conditions and identify the service point connections. Fehr Peers will also provide conduit, as required by Caltrans, for new overhead signs. Per Caltrans standards, it is assumed that sign illumination will not be required. It is assumed that the existing bridge structures over Louise Avenue will be maintained, and no additional soffit lighting is included.

City Street Lighting Design
Fehr & Peers will prepare street lighting PS& Eon Louise Avenue between River Islands Parkway and Old Harlan Road. The design will identify poles to be relocated and new poles to be installed. The City will provide the pole and luminaire types. Fehr & Peers will perform a photometric analysis of this roadway segment using AGi32 for review and confirmation of the light locations by the City.

Ramp Metering Design
Fehr & Peers will prepare ramp metering PS& Efor the 1-5 northbound and southbound on -ramps at Louise Avenue, per the Caltrans Ramp Metering Design Manual. The design will include supporting queue and count loops on the ramps and mainline.

Traffic Monitoring Station Modification Design
Fehr & Peers will prepare PS& E for modifications to the existing traffic monitoring station systems on 1-5 just north and south of Louise Avenue. The project will impact existing vehicle detection and the controller cabinets. It is assumed these items will be replaced with the project.

Changeable Message Sign Modification Design
Fehr & Peers will prepare PS& Eto relocate the changeable message sign ( CMS) cabinet and wiring for the existing CMS on 1-5 north of Louise Avenue. Mark Thomas will address the relocation of the sign structure and design for the installation of the new foundation.

Closed Circuit Television Camera ( CCTV) Design
Fehr & Peers will prepare PS& Eto show the installation of a new closed circuit television ( CCTV) camera at the interchange and prepare the design of the communication connections. Fehr & Peers will also prepare plans to relocate the existing CCTV camera on the west side of 1-5 north of Louise Avenue, as it will be impacted by the mainline widening.

Louise Road/ I-5Interchange PS& E

City of Lathrop
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A MARK
m THOMAS
Fiber Optic Cable System Design
Fehr & Peers will prepare PS& Eto show the fiber optic cable system to connect the new traffic signals, ramp metering, and CCTV. This includes a fiber optic block diagram and fiber optic breakout details.

Temporary Highway Lighting Design
Fehr & Peers will prepare temporary highway lighting PS& Efor up to two stages to show maintenance of lighting on the I-5/ Louise Avenue ramps during construction.

Total Electrical Sheets:

Notes and Details: Up to 6 sheets, NTS
Traffic Signals: Up to 4 sheets, 1"= 20' scale
Traffic Signal Removals: Up to 2 sheets, 1"= 20' scale
Lighting System: Up to 6 sheets, 1"= 50' scale
City Lighting System: Up to 2 sheets, 1"= 50' scale
Ramp Metering System: Up to 2 sheets, 1"= 50' scale
Traffic Monitoring Station System Modification: Up to 2 sheets, 1"= 50' scale Changeable Message Sign Modification: Up to 1 sheet, 1"= 50' scale Camera System: Up to 2 sheets, 1"= 20' scale
Fiber Optic Cable System: Up to 7 sheets, 1"= 50' scale Temporary Lighting System: Up to 8 sheets, 1"= 50' scale Electrical Systems Quantities: Up to 3 sheets, NTS
Total Sheets: 45
Electrical Design Assumptions:

It is assumed that the existing 1-5 mainline systems will not be modified with this project unless addressed above.

Any services not specifically listed above will be considered additional work for which a separate scope and fee will be prepared. Construction support services are not included in this scope but can be added through an amendment to the contract.

Task 4. 11. Engineers Estimate
Mark Thomas will prepare a detailed itemized engineer' s estimate. The format will be in the Caltrans BEES format.

The unit costs will be determined by reviewing similar recent project bid summaries, the most current Caltrans Contract Cost Data book, the California Highway Construction Cost Index information, and the Caltrans ESC site.

Task 4. 12. Project Specifications
Draft unedited Standard Special Provisions ( SSP' s), a listing of proposed nonstandard Special Provisions, and an updated Engineers Estimate will be prepared for the 65% PS& ESubmittal. Special provisions will be submitted at the 95% and 100% submittals. The City' s Front End boilerplate contract language will be incorporated into the specifications at the 90% submittal.

Plans - 65%, 90%, 100% and Bid Set ( PDF)
Specifications — 65%, 90% and 100% ( MS Word and PDF)
Estimate — 65%, 90% and 100% ( MS Excel and PDF)
Louise Road/ I.5Interchange PS& E Page 18 of 20
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THOMAS
Bridge Design Calculations - 90% ( PDF)
Bridge Independent Check Calculations - 90% ( PDF)
Response to 65%, 90% and 100% PS& E Comments ( PDF)
Ready to List Package ( PDF)
TASK 5. OPTIONAL
Task 5. 1. Bidding Assistance
Mark Thomas will assist the City during bidding of the project. Bidding support may include answering bid inquiries from prospective bidders, attending pre - bid meetings, preparing addenda to the PS& Edocuments during the advertisement period, and bid evaluation.

Task 5. 2. Construction Assistance
Mark Thomas will assist the City during construction of the project. Construction support may include attending construction meetings, answering RFIs, reviewing shop drawing plans, and preparing Contract Change Order plan revisions. It is assumed the City will retain a construction manager for the project and Mark Thomas' need to review submittals other than the ground anchor shop drawings will be limited.

Mark Thomas will compile the necessary documents to be included in the RE Pending file, including the typical information below:

Final Foundation Report ( one copy)
Quantity summary sheets. Summary sheets are prepared in accordance with Caltrans Bridge Design Aids.

Special instructions or information from the Designer to the Resident Engineer/ Structure Representative.

As - Built plans for existing structures.

Task 5. 3. As -Built Drawings
Upon receiving the as -built redlines from the construction manager, Mark Thomas will prepare " as -built" drawings for submittal to the City and Caltrans.

Task 5. 4. Landscape Design
Mark Thomas will prepare Landscape Design plans including planting and irrigation plans, technical specifications, and estimates.

Task 5.. Sound Wall Design
Based on the Noise Study Report and Noise Abatement Decision Report ( to be completed), Mark Thomas will prepare soundwall design plans, technical specifications, and estimates.

Assumptions & Exclusions
When developing this scope and fee, the following assumptions were made:

Mark Thomas will take the lead in monthly Project Development Team ( PDT) meetings and focus meetings and will be responsible for the preparation of meeting agendas and minutes as well as coordination of meeting times and locations.

The project will not require coordination and meeting with California Highway Patrol.

Louise Road/ I-5Interchange PS& E Page 19 of 20
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A MARK
THOMAS
Project plans will be prepared in AutoCAD, using drafting standards as documented in the latest Caltrans Plan Preparation Manual. Conversion of CAD files from AutoCAD format to Microstation format will not be required.

No public outreach.

Unless otherwise noted in the scope, it is assumed that utility relocation design plans will be prepared by utility owners.

Unless otherwise noted, it is assumed that each deliverable will be approved after one review cycle.

It is assumed a Traffic Safety Review is not required by Caltrans.

It is assumed that the Life Cycle Cost Analysis ( LCCA) completed during the PA& ED phase will be utilized for the PS& E phase and that a Supplemental LCCA is not required.

All fees with Stanislaus County Planning Department, Surveyor or Recorder paid by Mark Thomas will be reimbursable under this contract.

Record of survey will require two reviews with the County Surveyor. Review, filing fees and monument wells are not included in this scope.

No new right of way monuments or monument wells will be set for this scope of work.

Louise Road/ 1-5Interchange PS& E Page 20 of 20
City of Lathrop
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COST

PROPOSAL
FOR

PROJECT
SCOPE:

LathropFinal
for
thDesign
e
5/ Louise IAvenue
MARK
11 a
THOMAS
5474
f! 351
x
5303
9 303
Manager Project
5272
5225
5194
5185
Z.
1!!165
5135
5165
577
isIlIlill 5280
5210
5160
5170
5140
335
g 5179
5173
PRO1. 0 MA
JECT

COORDINATIO

NAGEMENT &
N Pro1. Ma
ject
nagement
8 160
40 208

1. Pro je2 Mee tinct
gs
16 4
40 8
40 40
148

1. Agen3 Coordinationcy
40 80
120
Inv oic1. 4
ing
a
nd Sta tu
Monthly
Repos
rts
40 24
40 104

1. 5
Quality QuaAssurance/
lity
Control
24 120
144
Subtotal
Phew
1 24
4 200
8 180
24 0
240
0 0
0 0
0 0
0 0
0 0
0 24
40 724

02. PRELIMINARY

ENGINEERING

2. 1 Collection
Data
8 40
24 72

2. TopSupplemental
graphic
Survey
16 24
4 24
16 48
48 4
184
Drainage Repo2. 3
rt
4 16
40 100
40 200

2. 5to rmwa4
ter
Qu
De
ality
sign
4 16
40 100
40 200
Structu52. Type Sere lection4
40 16
40 16
40 156
Fou ndatio2. 6 Repon
rt
4 8
8 20

2. 7
Geotechnical
RepoDesign
rt
8 16
8 32

2. 8 ReporMaterials
t
8 8

2. 9
Phase
2 ESA/ Harzardous RepoMaterials
rts
4 16
8 28

2. 1 Coo rdina
Utility
tion
8 16
40 64
Subtotal
Phase
2 0
4 8
44 S2
0 0
184
46 80
40 24
4 24
0 16
48 48
0 4
864..

3. 0
RIGHT
WAOF
Y & 3. PERMITTING
1 Re se
Record
arch
4 2
8 14

3. 2 of
Right
Retrace
Way
ment
8 20
6 40
24 4
102

3. Right
of AppraisaWay
lMaps
10 24
2 6
40 82
Le3. 4 Descriptiogal
Pla3ns &
10 40
10 20
120
200,

3. 5 Constru ction RecPre
ord Survof
ey
12 24
8 12
64 10
2 132
Acquisition / Ne go3. 6
Service
tiating
s
4 32
24 60

3. 7 of
Right
Certification
Way
2 16
60 78

3. 8
Final
Coordina
Utility
tion
2 4
40 80
120
246
Subtotal
Phase
3 0
0 8
0 52
0 0
40 0
164
120
0 0
40 112
28 38
272
34 0
6 914

4. 0 SPECIFICATION
PLAN,

ESTIMAS, &
TES (
P5& E)

4. 1 Roa
65%
dway
Plans
200
600
1000
1400
800
300
4300

4. 2 Stru cu
65%
Planre
s
20 140
160
320
Stru cu re4. 3
Inde pendent
Check
8 100
16 124

4. Roa
90%
dway
Plans
100
300
400
600
200
100
1700

4. 5 Structu
90%
Planre
s
12 8
16 24
16 60
136

4. 6 Ro
100%
adway
Plans
60 80
200
240
80 40
700

4. 7 Structu
10096
Planre
s
8 8
16 16
8 16
72 4. 8
Bid Roa
Set (
dway)
24 40
100
80 244

4. 9 SeBid
t (Structures)
24 24
48 Electrica4. 10
lDesign
40 24
64 4. Enginee11
rsEstimate
4 8
40 4
80 40
176
Pro je4. 12
Specificatioct
ns
8 8
24 16
4 60
40 40
200
SubtotaPMso4 l
0 28
384
95 1020
0 132
1040. ...
224
2368
2080
296
440
0 Y
0 0
5 0
0 0
0 7708
53,
TOTAL
HOURS
24 36
606
148
1386
24 168
2304
272
2686
3920
277
504
44 166
20 54
920
82 24
40 10686
OTHER
CO
DIRECT
STS
TOTAL
COST
S11, 376
12, 636
5284, 224
44,
84 4
5359, 776
56,26
4005446, 976 30,
50, 320
493, 020
178, 200
568,40
516404
532, 920
518,60
430,
59, 180
544300
527, 470
296 4,
58, 650
205

5. OPTION0
AL
TASKS

5. 1
Bidding
Assistance
0 Constru5. 2Assistance
ction
0 5. 3
As - DraBuilt
wings

5. 4
Landscape
Design
0 Soun5.
dDesignWall
0 Subtot
IOptonalT.. b
0 0
0 0
0 0
0 0
0 0
0 0
0 .
01 0
0 0
0 0
Ti
0 0
000 RS- OPTIaeAI.

TOTAL
0 0`
o
0 0
0 o
0 O
0 0
0 0
0 0
0 0
0 0
0 0
0,
A
arntkinaa
ymensr
OTHER
DIRECT

COSTS -
O

PTIONAL

1.. .

TOTAL
OPTIONAL.

COST -
0 0500
0 0
0 0
50 0
50 0
0 0
S0
80 0
0 0
50 03
Please
note
the rates
that
shown baseare
d
on (
R- 1
Schedule )
206
EXPIRES JUNE 30, 2024
Engineering
Intern
Technician
Design Engineer I Design Engineer II
Sr. Technician
Civil Engineering Designer
Project Engineer
Sr. Project Engineer
Sr. Technical Engineer
Technical Lead
Sr. Technical Lead
Design Manager
Engineering Manager
Sr. Engineering Manager
Construction Management
Office Technician
Office Engineer
Asst. Resident Engineer
Inspector - CM
Project Controls/ Scheduler
Resident Engineer
Sr. Resident Engineer
Area Manager - CM
Planning
Planner 1 Planner 11
Sr. Planner
Landscape Architecture/ Urban Design
Landscape Intern
Landscape Designer I
Landscape Designer II
Landscape Architect
Sr. Landscape Architect
Grant Writing
Funding Specialist
Sr. Funding Specialist
Funding Manager
55 - $ 99
75 - $ 151
97 - $ 171
123 - $ 207
130 - $ 207
130 - $ 235
162 - $ 217
181 - $ 249
181 - $ 249
201 - $ 296
243 - $ 371
327 - $ 410
340 - $ 396
363 - $ 517
71 - $ 118
123 - $ 235
178 - $ 328
138 - $ 365
172 - $ 324
233 - $ 356
292 - $ 392
340 - $ 517
91 - $ 127
100 - $ 175
123 - $ 207
55 - $ 99
87 - $ 130
107 - $ 164
123 - $ 221
133 - $ 246
123 - $ 242
168 - $ 276
285 - $ 374
Surveying
Survey Technician I - III
Lead Survey Technician
Survey Specialist I-1 11
Asst Surveyor I-111
Project Surveyor 1-11
Chief of Party
Instrumentperson
Chainperson
Apprentice
2 - Person Crew
3 -Person Crew
Utility Locator
2 -person Utility Locate
Drone
Project Management & Oversight
Project Manager
Sr. Project Manager
Survey Manager I-11
Division Manager
Principal
Project Support
Technical/ Sr. Technical Writer
Project/ Sr. Project Assistant
Project/ Sr. Project Coordinator
Graphic/ Sr. Graphic Designer
Project/ Sr. Project Accountant
Sr. Graphic Manager
Project Accountant Manager
District Management
Inspector - Apprentice
Inspector/ Sr. Inspector
Assistant/ Associate Sanitary Engineer
Sanitary/ S. Sanitary Project Engineer
Operations/ Deputy District Manager
District Manager - Engineer
Special Services
Expert Witness
Strategic Consulting
Reimbursables including, but not limited to; reproductions, delivery and filing fees expenses will be billed at Cost Plus 5%. Mileage wit be billed per current IRS Rate. 61 - $ 185
132 - $ 195
113 - $ 275
113- $203
168 - $ 265
179 - $ 260
165 - $ 232
156 - $ 219
78 - $ 175
275 - $ 400
425 - $ 500
141 - $ 225
290 - $ 450
250
201 - $ 296
243 - $ 371
222 - $ 321
275 - $ 463
447 - $ 535
68 - $ 200
78 - $ 153
107 - $ 196
113 - $ 214
117 - $ 207
162 - $ 239
178 - $ 249
68 - $ 121
110 - $ 178
156- $235
185 - $ 321
253 - $ 385
356 - $ 421
494
494
outside consultant fees; and survey field
Additional promotional steps exist within various rate categories.

This rate schedule expires June 30, 2024; rates are subject to escalation with new hourly rate schedule as of July 7, 2024.

These charge rates are subject to Prevailing Wage laws and Union contract.

RATE SCHEDULE R- 1
1 PAGE 1 OF 1
207
ITEM 4. 16

CITY MANAGER' S REPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
ITEM: APPROVE PROFESSIONAL CONSULTING SERVICES

AGREEMENT WITH MARK THOMAS TO COMPLETE THE

PROJECT INITIATION DOCUMENT PHASE FOR THE
LATHROP ROAD AND I-5 INTERCHANGE, CIP PS 06-
16, AND APPROVE BUDGET AMENDMENT
RECOMMENDATION: Adopt Resolution Approving a Professional Consulting Services Agreement with Mark Thomas to
complete the Project Initiation Document phase for
the Lathrop Road and I-5 Interchange, CIP PS 06- 16
and Approving Budget Amendment
SUMMARY:

The Project Initiation is the first project phase in developing a planning process toward interchange improvements and approval from the California Department of Transportation ( Caltrans). During this phase, a Project Initiation Document ( PID) is prepared to define the scope of work for traffic, environmental, and other technical studies required to develop the Project Study Report -Project Development Support PSR- PDS). The PSR-DS will review feasible design alternatives and establish programming documents for an interchange project.

The City requested proposals from consultants to provide professional and technical planning services to complete the PID phase for the Lathrop Road and Interstate 5 I-5) Interchange Capital Improvement Project ( CIP) PS 06- 16 (Project). After reviewing and evaluating three ( 3) proposals received, Mark Thomas & Company, Inc. (Mark Thomas) was selected based on their previous work history, qualifications, positive references, estimated budget, and overall understanding of the project requirements.

Staff is requesting City Council approve a Professional Consulting Services Agreement with Mark Thomas in the amount of $210, 499 to complete the PID phase for CIP PS 06- 16. Sufficient funds for the agreement were not allocated within the Fiscal Year FY) 23-4 approved budget. Therefore, staff is also requesting City Council approve a budget amendment transferring $ 300, 00 from the East Lathrop Local Transportation Fund ( 2250) to the Streets CIP Fund ( 3310) for CIP PS 06- 16.

BACKGROUND:

Lathrop Road is an east - west corridor that provides access from Interstate 5 ( I-5) east to the State Route 99 and west to Central Lathrop via Spartan Way.

Improvements to Lathrop Road and I-5 Interchange are needed to enhance interchange operations and provide a continuous sidewalk on the north side of Lathrop Road connecting with Lathrop High School.
208
CITY MANAGER' SREPORT PAGE 2
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

APPROVE PROFESSIONAL CONSULTING SERVICES AGREEMENT WITH MARK

THOMAS TO COMPLETE THE PROJECT INITIATION DOCUMENT PHASE FOR THE LATHROP ROAD AND I-5 INTERCHANGE, CIP PS 06- 16, AND APPROVE

BUDGET AMENDMENT
This interchange will need to be built to its ultimate conditions and construct new ramps with signalized intersections, auxiliary lanes, and retaining walls to accommodate the roadway widening.

On March 11, 2024, the City issued a Request for Proposal ( RFP) for qualified consultants to provide professional engineering consulting services to complete the PID phase for the Lathrop Road and I-5 Interchange project.

After reviewing and evaluating the three ( 3) proposals received, Mark Thomas was selected based on their previous work history, qualifications, positive references, estimated budget and overall understanding of the project scope. Staff is requesting City Council approve a Professional Consulting Services Agreement with Mark Thomas in the amount of $210, 499 to complete the PID phase for CIP PS 06- 16.

REASON FOR RECOMMENDATION:

The PID phase is needed to develop initial traffic studies, evaluate interchange design alternatives, and conduct a preliminary level environmental analysis for the Project.

The PID will enable the collaboration between the City and Caltrans towards the completion of the PSD-S that establishes a well- dfined purpose, need statement, proposed project scope, cost estimate and schedule of the Project.

FISCAL IMPACT:

Funding for this project was not included within the adopted FY 2023-4 budget.

Therefore, staff requests City Council approve a budget amendment transferring 300, 00 from the East Lathrop Local Transportation Fund ( 2250) to the Streets CIP Fund ( 3310) for CIP PS 06- 16 as follows:

Increase Transfer Out
2250- 9900-90- 9010
Increase Transfer In
3310- 9900- 393- 0000
Increase Appropriation
3310- 8000- 420- 10
300, 00
PS 06- 16 $ 300, 00
PS 06- 16 $ 300, 00
209
CITY MANAGER' SREPORT PAGE 3
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

APPROVE PROFESSIONAL CONSULTING SERVICES AGREEMENT WITH MARK

THOMAS TO COMPLETE THE PROJECT INITIATION DOCUMENT PHASE FOR THE LATHROP ROAD AND I-5 INTERCHANGE, CIP PS 06- 16, AND APPROVE

BUDGET AMENDMENT
ATTACHMENTS:

A. Resolution Approving a Professional Consulting Services Agreement with Mark Thomas to Complete the Project Initiation Document Phase for Lathrop Road and I-5 Interchange, CIP PS 06- 16 and Approving Budget Amendment B. Professional Consulting Services Agreement with Mark Thomas to Complete the Project Initiation Document Phase for Lathrop Road and I-5 Interchange, CIP PS 06- 16
210
CITY MANAGER' SREPORT PAGE 4
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

APPROVE PROFESSIONAL CONSULTING SERVICES AGREEMENT WITH MARK

THOMAS TO COMPLETE THE PROJECT INITIATION DOCUMENT PHASE FOR THE LATHROP ROAD AND I-5 INTERCHANGE, CIP PS 06- 16, AND APPROVE

BUDGET AMENDMENT
APPROVALS:

Angel Abarca
Assistant Engineer
Brad Taylor
City Engineer
La)
Cari Jam
Finance Dim ctor
Michael King
Assistant City Manager
D'/-? 2-a2y
Date
22 • 2.02(
Date
Date
Li/ 0) 9- 10M
f • 22 • Zoz. 9
Date
Salvador Navarrete Date
City Attorney
Step ff> i J. Salvatore Date
City Manager
211
RESOLUTION NO. 24 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

APPROVING PROFESSIONAL CONSULTING SERVICES AGREEMENT WITH

MARK THOMAS TO COMPLETE THE PROJECT INITIATION DOCUMENT PHASE FOR LATHROP ROAD AND I-5 INTERCHANGE, CIP PS 06- 16 AND

APPROVING BUDGET AMENDMENT
WHEREAS, the Project Initiation is the first project phase in developing a planning process towards interchange improvements and approval from the California Department of Transportation ( Caltrans); and WHEREAS, during this phase, a Project Initiation Document ( PID) is prepared to scope traffic, environmental, and other technical studies required to develop the Project Study Report -Project Development Support ( PSR- PDS); and WHEREAS, the PSR-DS will review feasible design alternatives and develop programming documents for an interchange project; and
WHEREAS, the PID will enable the collaboration between the City and Caltrans towards the completion of the PSD-S that establishes a well- dfined purpose, need statement, proposed project scope, cost estimate and schedule of the Project; and
WHEREAS, the City requested proposals from consultants to provide professional and technical planning services to complete the PID phase for the Lathrop Road and Interstate 5 ( I-5) Interchange Capital Improvement Project ( CIP) PS 06- 16 (Project); and
WHEREAS, after reviewing and evaluating the three ( 3) proposals received, Mark Thomas & Company, Inc. ( Mark Thomas) was selected based on their previous work history, qualifications, positive references, estimated budget and overall understanding of the project requirements; and
WHEREAS, staff is requesting City Council approve a Professional Consulting Services Agreement with Mark Thomas in the amount of $ 210, 499 to complete the PID phase for CIP PS 06- 16; and
WHEREAS, sufficient funds for the agreement were not allocated within the Fiscal Year ( FY) 23-4 approved budget. Therefore, staff is also requesting City Council approve a budget amendment transferring $ 300, 00 from the East Lathrop Local Transportation Fund ( 2250) to the Streets CIP Fund ( 3310) as follows:

Increase Transfer Out
2250- 9900-90- 9010 $ 300, 00
Increase Transfer In
3310- 9900- 393- 0000 PS 06- 16 $ 300, 00
212
Increase Appropriation
3310- 8000- 420- 10 PS 06- 16 $ 300, 00
NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop does hereby approve a Professional Consulting Services Agreement with Mark Thomas to complete the Project Initiation Document ( PID) Phase for Lathrop Road and I-5 Interchange, CIP PS 06- 16; and
BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop hereby approves a budget amendment transferring $ 300, 00 from the East Lathrop Local Transportation Fund ( 2250) to the CIP Project ( 3310) as detailed above. 213
The foregoing resolution was passed and adopted this 13th day of May 2024, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 214
ATTACHMENT " B"

CITY OF LATHROP

AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES WITH MARK THOMAS

TO PROVIDE PROFESSIONAL AND TECHNICAL PLANNING SERVICES FOR

DEVELOPMENT OF PROJECT INITIATION DOCUMENT ( PID) FOR LATHROP ROAD AND INTERSTATE 5 INTERCHANGE PROJECT, CIP PS 06- 16
THIS AGREEMENT, dated for convenience this 13th day of May 2024, is by and between MARK THOMAS & COMPANY, INC. ("CONSULTANT") and the CITY OF LATHROP, a California municipal corporation (" CITY");
RECITALS:

WHEREAS, CONSULTANT is specially trained, experienced, and competent to perform Professional Engineering Consulting Services, which are required by this agreement; and WHEREAS, CITY selected the CONSULTANT pursuant to said qualifications; and WHEREAS, CONSULTANT is willing to render such Professional Engineering Consulting Services, as hereinafter defined, on the following terms and conditions; NOW, THEREFORE, CONSULTANT and the CITY agree as follows:

AGREEMENT
1) Scope of Service.

CONSULTANT agrees to perform Professional Consulting Services in accordance with the scope of work and fee proposal provided by CONSULTANT, attached hereto as Exhibit "A" and incorporated herein by reference. CONSULTANT represents it is prepared to and can diligently perform these services in accordance with the upmost standards of its profession and to CITY' Ssatisfaction. The fee proposal shall include all reimbursable costs required for the performance of the Scope of Services. Payment of additional reimbursable costs considered to be over and above those inherent in the original Scope of Services shall be approved of in advance and in writing, by the CITY.
2) Compensation.

CITY hereby agrees to pay CONSULTANT a sum not to exceed $ 210, 499 for the Professional Engineering Consulting Services set forth in Exhibit " A". CONSULTANT shall be paid any uncontested sum due and payable within thirty ( 30) days of receipt of billings containing all information pursuant to Paragraph 5 below. Compensation for any task must be equal to or less than the percentage of task complete. In no event shall CONSULTANT be entitled to compensation for work not included in Exhibit " A", unless a written change order or authorization describing the extra work and payment terms has been executed by CITY' s authorized representative prior to the commencement of the work. Payment is made based on a time and materials basis.

215
CITY OF LATHROP — CONSULTING SERVICES AGREEMENT WITH MARK THOMAS FOR LATHROP ROAD AND INTERSTATE 5 INTERCHANGE PROJECT, CIP PS 06- 16 3) Effective Date and Term.

The effective date of this Agreement is May 13, 2024 and it shall terminate no later than June 30, 2026.
4) Independent Contractor Status
It is understood and agreed by both parties that CONSULTANT, while engaged in carrying out and complying with any of the terms and conditions of this Agreement, is an independent contractor and not an employee of the CITY. As an independent contractor, CONSULTANT is responsible for controlling the means and methods to complete the scope of work described in Exhibit "A" to City' s satisfaction. CONSULTANT expressly warrants not to represent, at any time or in any manner, that CONSULTANT is an employee of the CITY. 5) Billings
CONSULTANT' Sbills shall include a list of all tasks, a total amount due, the amounts previously billed, and the net amount due on the invoice. Except as specifically authorized by CITY, CONSULTANT shall not bill CITY for duplicate services performed by more than one person. In no event shall CONSULTANT submit any billing for an amount in excess of the rates or the maximum amount of compensation provided in section (2) for either task or for the entire Agreement, unless modified by a properly executed change order. 6) Advice and Status Reporting
CONSULTANT shall provide the CITY with timely reports, orally or in writing, of all significant developments arising during performance of its services hereunder, and shall furnish to CITY such information as is necessary to enable CITY to monitor the performance of this Agreement.
7) Assignment of Personnel
CONSULTANT shall assign only competent personnel to perform services pursuant to this Agreement. If CITY asks CONSULTANT to remove a person assigned to the work called for under this Agreement, CONSULTANT agrees to do so immediately, without requiring the City to process a reason or explanation for its request.

Authorized
The services
Representative ,
shall be performed by, or under

CONSULTANT
the direct supervision,
shall not replace
of CONSULTANT' s
its Authorized
Representative without the prior written approval by the CITY. 8) Assignment and Subcontracting
It is recognized by the parties hereto that a substantial inducement to CITY for entering into this Agreement was, and is, the professional reputation and competence of CONSULTANT.

Neither this Agreement nor any interest therein may be assigned by CONSULTANT without the prior written approval of CITY' S authorized representative. CONSULTANT shall not subcontract any portion of the performance contemplated and provided for herein, other than the subcontractors noted in the proposal, without prior written approval of the CITY' S authorized representative.

216
CITY OF LATHROP — CONSULTING SERVICES AGREEMENT WITH MARK THOMAS FOR LATHROP ROAD AND INTERSTATE 5 INTERCHANGE PROJECT, CIP PS 06- 16 9) Insurance
On or before beginning any of the services or work called for by any term of this Agreement, CONSULTANT, at its own cost and expense, shall carry, maintain for the duration of the Agreement, and provide proof thereof that is acceptable to the CITY the insurance specified in subsections ( a) through ( c) below with insurers and under forms of insurance satisfactory in all respects to the CITY. CONSULTANT shall not allow any subcontractor to commence work on any subcontract until all insurance required of the CONSULTANT has also been obtained for the subcontractor. Verification of this insurance shall be submitted and made part of this Agreement prior to execution.
a) Workers' Compensation. CONSULTANT shall, at CONSULTANT' Ssole cost and expense, maintain Statutory Workers' Compensation Insurance and Employer' sLiability Insurance for any and all persons employed directly or indirectly by CONSULTANT. Said Statutory Workers' Compensation Insurance and Employer' sLiability Insurance shall be provided with limits of not less than one million dollars. In the alternative, CONSULTANT may rely on a self- insurance program to meet these requirements provided that the program of self- insurance complies fully with the provisions of the California Labor Code. The insurer, if insurance is provided, or the CONSULTANT, if a program of self- insurance is provided, shall waive all rights of subrogation against the CITY for loss arising from work performed under this Agreement. b) Commercial General and Automobile Liability Insurance. CONSULTANT, at CONSULTANT' Sown cost and expense, shall maintain commercial general and automobile liability insurance for the period covered by this Agreement in an amount not less than one million dollars per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If Commercial General Liability Insurance or an Automobile Liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non -owned automobiles.

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

Each of the following shall be included in the insurance coverage or added as an endorsement to the policy:
i) CITY, its officers, employees, agents, and volunteers are to be covered as insured with respect to each of the following: liability arising out of activities performed by or on behalf of CONSULTANT, including the insider' sgeneral supervision of CONSULTANT; products and completed operations of CONSULTANT; premises owned, occupied or used by CONSULTANT. The coverage shall

217
CITY OF LATHROP — CONSULTING SERVICES AGREEMENT WITH MARK THOMAS FOR LATHROP ROAD AND INTERSTATE 5 INTERCHANGE PROJECT, CIP PS 06- 16 contain no special limitations on the scope of protection afforded to CITY, its officers, employees, agents, or volunteers.
ii) The insurance shall cover on an occurrence or an accident basis, and not on a claim made basis.
iii) An endorsement must state that coverage is primary insurance and that no other insurance affected by the CITY will be called upon to contribute to a loss under the coverage.
iv) Any failure of CONSULTANT to comply with reporting provisions of the policy shall not affect coverage provided to CITY and its officers, employees, agents, and volunteers.
v) Insurance is to be placed with California -admitted insurers with a Best' srating of no less than A: VII.
vi) Notice of cancellation or non - renewal must be received by CITY at least thirty days prior to such change.
c) Professional Liability. CONSULTANT, at CONSULTANT' Sown cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than One Million Dollars 1, 000,0) per claim made and per policy aggregate covering the licensed professionals' errors and omissions, as follows:
i) Any deductible or self -insured retention shall not exceed $ 150, 00 per claim.
ii) Notice of cancellation, material change, or non -renewal must be received by the CITY at least thirty days prior to such change shall be included in the coverage or added as an endorsement to the policy. iii) The policy must contain a cross liability or severability of interest clause.
iv) The following provisions shall apply if the professional liability coverages are written on a claims made form:

1. The retroactive date of the policy must be shown and must be before the date of the Agreement.

2. Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates.

3. If coverage is canceled or not renewed and it is not replaced with another claims made policy form with a retroactive date

218
CITY OF LATHROP — CONSULTING SERVICES AGREEMENT WITH MARK THOMAS FOR LATHROP ROAD AND INTERSTATE 5 INTERCHANGE PROJECT, CIP PS 06- 16 that precedes the date of this Agreement, CONSULTANT
must provide extended reporting coverage for a minimum of five years after completion of the Agreement or the work.

The CITY shall have the right to exercise at the
CONSULTANT' Scost, any extended reporting provisions of the policy should the CONSULTANT cancel or not renew the coverage.

4. A copy of the claim reporting requirements must be submitted to the CITY prior to the commencement of any work under this Agreement.
d) Deductibles and Self -Insured Retentions. CONSULTANT shall disclose the self -insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement. During the period covered by this Agreement, upon express written authorization of the CITY' s authorized representative, CONSULTANT may increase such deductibles or self -insured retentions with respect to CITY, its officers, employees, agents, and volunteers. The CITY' s authorized representative may condition approval of an increase in deductible or self -insured retention levels upon a requirement that CONSULTANT procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them. e) Notice of Reduction in Coverage. In the event that any coverage required under subsections (a), (b), or (c) of this section of the Agreement is reduced, limited, or materially affected in any other manner, CONSULTANT shall provide written notice to CITY at CONSULTANT' Searliest possible opportunity and in no case later than five days after CONSULTANT is notified of the change in coverage.
f) In addition to any other remedies CITY may have if CONSULTANT fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, CITY may, at its sole option:
i) Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement;
ii) Order CONSULTANT to stop work under this Agreement or withhold any payment which becomes due to CONSULTANT hereunder, or both stop work and withhold any payment, until CONSULTANT demonstrates compliance with the requirements hereof;
iii) Terminate this Agreement.

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

219
CITY OF LATHROP — CONSULTING SERVICES AGREEMENT WITH MARK THOMAS FOR LATHROP ROAD AND INTERSTATE 5 INTERCHANGE PROJECT, CIP PS 06- 16 10) Indemnification - CONSULTANT' SResponsibility
As to the CONSULTANT' Swork hereunder, it is understood and agreed that ( a) CONSULTANT has the professional skills necessary to perform the work, (b) CITY relies upon the professional skills of CONSULTANT to perform the work in a skillful and professional manner, and ( c) CONSULTANT thus agrees to so perform.

Acceptance by CITY of the work performed under this Agreement does not operate as a release of said CONSULTANT from such professional responsibility for the work performed.

It is further understood and agreed that CONSULTANT is apprised of the scope of the work to be performed under this Agreement and CONSULTANT agrees that said work can and shall be performed in a fully competent manner in accordance with the standard of care applicable to CONSULTANT' Sprofession.

CONSULTANT shall indemnify, defend, and hold CITY, its officers, employees, agents, and volunteers harmless from and against any and all liability, claims, suits, actions, damages, and causes of action arising out of any personal injury, bodily injury, loss of life, or damage to property, or any violation of any federal, state, or municipal law or ordinance, to the extent caused by the willful misconduct or negligent acts or omissions of CONSULTANT, its employees, subcontractors, or agents, or on account of the performance or character of this work, except for any such claim arising out of the negligence or willful misconduct of the CITY, its officers, employees, agents, or volunteers. It is understood that the duty of CONSULTANT to defend shall be governed by Section 2782 of the California Civil Code and proportionate
in no event shall
share
the cost
of fault.
to defend
Acceptance
charged
of
to
insurance

CONSULTANT
certificates
exceed
and
CONSULTANT' s
endorsements
required under this Agreement does not relieve CONSULTANT from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply whether or not such insurance policies shall have been determined to be applicable to any of such damages or claims for damages. 11) Licenses
If a license of any kind, which term is intended to include evidence of registration, is required of CONSULTANT, its employees, agents, or subcontractors by federal or state law, CONSULTANT warrants that such license has been obtained, is valid and in good standing, and CONSULTANT shall keep it in effect at all times during the term of this Agreement, and that any applicable bond has been posted in accordance with all applicable laws and regulations.
12) Business Licenses
CONSULTANT shall obtain and maintain a CITY of Lathrop Business License until all Agreement services are rendered and accepted by the CITY. 13) Termination
Either CITY or CONSULTANT may cancel this Agreement upon 30 days written notification to the other party.

In the event of termination, the CONSULTANT shall be entitled to compensation for services performed to the effective date of termination; provided, however, that the CITY may condition payment of such compensation upon CONSULTANT' S delivery to the CITY of any

220
CITY OF LATHROP — CONSULTING SERVICES AGREEMENT WITH MARK THOMAS FOR LATHROP ROAD AND INTERSTATE 5 INTERCHANGE PROJECT, CIP PS 06- 16 or all documents, photographs, computer software, video and audio tapes, and other materials provided to CONSULTANT or prepared by or for CONSULTANT or the CITY in connection with this Agreement.
14) Funding
CONSULTANT agrees and understands that renewal of this agreement in subsequent years is contingent upon action by the City Council consistent with the appropriations limits of Article XIII ( B) of the California Constitution and that the Council may determine not to fund this agreement in subsequent years.
15) Notices
All contracts, 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. Personal service shall include, without limitation, service by delivery and service by facsimile transmission.

To City:

Copy to:

To Consultant:
16) Miscellaneous
City of Lathrop, City Clerk
390 Towne Centre
Lathrop, CA 95330
City of Lathrop
Department of Public Works
390 Towne Centre
Lathrop, CA 95330
Main: (209) 941- 7430 / Fax ( 209) 941- 7449
a) Consent. Whenever in this Agreement 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. b) Controlling Law. The parties agree that this Agreement shall be governed and construed by and in accordance with the Laws of the State of California. c) Definitions. The definitions and terms are as defined in these specifications. d) Force Majeure. Neither party shall be deemed to be in default on account of any delay or failure to perform its obligations under this Agreement, which

221
CITY OF LATHROP — CONSULTING SERVICES AGREEMENT WITH MARK THOMAS FOR LATHROP ROAD AND INTERSTATE 5 INTERCHANGE PROJECT, CIP PS 06- 16 directly results from an Act of God or an act of a superior governmental authority.
e) Headings. The paragraph headings are not a part of this Agreement and shall have no effect upon the construction or interpretation of any part of this Agreement.
f) Incorporation of Documents. All documents constituting the Agreement documents described in Section 1 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 the Agreement and shall be deemed to be part of this Agreement.
g) Integration. This Agreement and any amendments hereto between the parties constitute the entire Agreement between the parties concerning the Project and Work, and there are no other prior oral or written agreements between the parties that are not incorporated in this Agreement. h) Modification of Agreement. This Agreement shall not be modified or be binding upon the parties unless such modification is agreed to in writing and signed by the parties.
i) Provision. Any agreement, covenant, condition, clause, qualification, restriction, reservation, term or other stipulation in the Agreement 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.
j) Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is void or unenforceable, the provisions of this Agreement not so affected shall remain in full force and effect. k) Status of CONSULTANT. In the exercise of rights and obligations under this Agreement, CONSULTANT acts as an independent contractor and not as an agent or employee of CITY. CONSULTANT shall not be entitled to any rights and benefits accorded or accruing to the City Council members, officers or employees of CITY, and CONSULTANT expressly waives any and all claims to such right and benefits.
1) Successors and Assigns. The provisions of this Agreement shall inure to the benefit of, and shall apply to and bind, the successors and assigns of the parties.
m) Time of the Essence. Time is of the essence of this Agreement 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.

222
CITY OF LATHROP — CONSULTING SERVICES AGREEMENT WITH MARK THOMAS FOR LATHROP ROAD AND INTERSTATE 5 INTERCHANGE PROJECT, CIP PS 06- 16 n) 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.
o) Recovery of Costs. The prevailing party in any action brought to enforce the terms of this Agreement or arising out of this Agreement may recover its reasonable costs, including reasonable attorney' sfees, incurred or expended in connection with such action against the non -prevailing party. 17) Notice to Proceed
Prior to commencing work under this agreement, CONSULTANT 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 CONSULTANT for any services prior to issuance of the Notice to Proceed. 18) Signatures
The individuals executing this Agreement represent and warrant that they have the right, power, legal capacity, and authority to enter into and to execute this Agreement on behalf of the respective legal entities of the CONSULTANT and the CITY. This agreement shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns.

223
CITY OF LATHROP — CONSULTING SERVICES AGREEMENT WITH MARK THOMAS FOR LATHROP ROAD AND INTERSTATE 5 INTERCHANGE PROJECT, CIP PS 06- 16 Approved as to Form:

Recommended for Approval:

City of Lathrop
City Attorney
Salvador Navarrete
City of Lathrop
Assistant City Manager
9• Zaz-'
Date
Michael King
Accepted By: City of Lathrop
390 Towne Centre Drive
Lathrop, CA 95330
CONSULTANT:

Date
Stephen J. Salvatore Date
City Manager
Fed ID #
Business License #
Signature Date

224

PROJECT INITIATION DOCUMENT FOR
LATHROP ROAD AND INTERSTATE 5
INTERCHANGE PROJECT ( CIP PS 06- 16)
225
LA

MARK THOMAS
April 11, 2024
City of Lathrop
Public Works Department
ATTN: Angel Abarca
Assistant Engineer
390 Towne Centre Drive
Lathrop, CA 95330
Dear Mr. Abarca:

The City of Lathrop ( City) is requesting proposals from consultants to provide professional and technical planning services to complete the Project Initiation Document ( PID) phase for the Lathrop Road and Interstate 5 ( 1-5) Interchange Capital Improvement Project ( CIP) PS 06- 16 (Project). The PID phase will support the development of Project Study Report -Project Development Support ( PSR- PDS) that will review feasible design alternatives and develop programming documents for the interchange. Coordination with the Department of Transportation Caltrans District 10 ( Caltrans D10) will be required. With our familiarity of the City' s processes and procedures having worked/ currently working on similar projects, our immense experience providing PID, PSR-DS, PA/ ED, PS& Eon transportation infrastructure projects, and our experience with coordinating with Caltrans D10 — the Mark Thomas Team is the most qualified to successfully deliver this project for the City.

F IF° ti511 t. (. ;FY FXPE. 01- rt( t -
We have delivered dozens of projects and have developed a strong working relationship with the City staff. We have proven ourselves as advocates for the City and trusted advisors for the last 20 years. Our most recent City projects include I-5/ Louise Avenue Interchange and the SR- 120/ Yosemite Avenue Interchange, Lathrop Road/ UPRR Westerly Grade Separation, Lathrop Road Widening, encroachment permit improvements to the I-5/ Lathrop Road, and multiple grant applications. Through this experience, we have a firm understanding of how to effectively complete projects for the City. Our team is invested in the local community and we are committed to the success of your project.

Mark Thomas has been working
with the City of Lathrop
for almost 21 years.

I.XI r:F,' I ;-) U 1} tl`>FNU i, t'it ;. P/ ii1 —AN() 4"aS8d We are experts in preparation of feasibility studies, preliminary design reports, project study reports, project reports, bid documents, technical reports to constructability evaluation, and other engineering documents. The PA/ ED is nearly complete for the City' sI-5/ Louise Avenue Interchange and currently moving into the PS& E phase of the project. We are knowledgeable on PID, PA/ ED, and PS& E requirements established by Caltrans and supplemented by conditions dictated by local, state, and federal funds.
t
Through our long history of completing projects within Caltrans D10 and the surrounding areas, we are familiar with the requirements of delivering projects on Caltrans facilities. Mark Thomas has delivered more than 35 projects on the State Highway System in Caltrans D10 through the PID, PA/ ED, and PS& Ephases. We have a record of excellence that has been developed through direct contracts with Caltrans and as well as Caltrans oversight projects. 226
a
Ikl;' C 9FC; , IFdM WI FXI'fIF JCF WHfil 1111E ( ITY
Our proposed team has expertise and a history of working successfully with City staff. Together, our Technical Advisor, Aaron Silva and Principal -in -Charge, Matt Brogan, are both working on the City' s I-5/ Louise Avenue Interchange
and SR- 120/ Yosemite Avenue Interchange projects, with our Civil Lead Arsalan Gharachorloo as the project engineer. Our Project Manager, Martha Dadala, and our QA/C Lead, Alex Ng, are also familiar with the local area having worked on the City of Tracy' sI-205/ Mountain House, I-580/ International Parkway, and SR- 120/ McKinley Avenue Interchange projects in the City of Manteca. Our key staff are also supported by our subconsultants that also have extensive experience working with the City and Caltrans D10.

Mark Thomas is excited about the prospect of continuing our working relationship with the City on the Lathrop Road and 1- 5 Interchange Project. For any questions, please reach out to our Project Manager Martha Dadala, PE, at (408) 483- 8400 or via email at mdadala@markthomas. com. Our Principal + Vice President, Matt Brogan, PE, who is authorized to sign the contract for this project can be reached at (916) 605-761 or via email at mbrogan@markthomas. com.

Per the RFP, our proposal is valid for a period of 120 days from the date of the submittal.

IrF( XJ S' ilt4lt.. x t.,zjtIJi At.. i iT Al REVISIONS
Mark Thomas has no conflicts of interest, is able to meet the insurance requirements, and affirms our understanding of the City' scontractual form, conflicts of interest provisions, and insurance provisions as outlined in the RFP. We have reviewed the Contract Review, Exhibit A PSA Contract and request the following modifications.

Section 9 - Insurance
c. Professional Liability
Request to revise language as follows:
i. Any deductible or self -insured retention shall not exceed $ 200, 00 $150, 00 per claim.

Section 10 - Indemnification
As to the CONSULTANT' Swork hereunder, Consultants shall perform, consistent with but limited to, that degree of skill and care ordinarily used by other members of Consultants profession, practicing in the same or similar locality and under similar circumstances.

CONSULTANT shall indemnify, but not defend, and hold CITY, its officers, and employees, agcnts, and volun eers harmless, from and against any and all liability, claims, suits, actions, damages, and causes of action arising out of any pers nal but only to the extent caused by the willful misconduct or negligent acts or omissions of CONSULTANT, its employees, subcontractors, or agents, or on account of the performance or character of this work, except for any such claim arising out of the negligence or willful misconduct of the CITY, its officers, employees, agents, or volunteers. It is understood that the duty of CONSULTANT to defend shall be governed by Section 2782 of the California Civil Code and in no event shall the cost to defend charged to CONSULTANT exceed CONSULTANT' s proportionate share of fault. Acceptance of insurance
certificates and endorsements required under this Agreement does not relieve CONSULTANT from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply whether or not such insurance policies shall have been determined to be applicable to any of such damages or claims for damages.

With respect to its operations, other than the performance of Design Professional services, CONSULTANT agrees to defend, indemnify, and hold harmless the CITY ( including its officers, officials and employees) from and against all claims, demands, actions, losses, damages, injuries, and liability (including all attorney' sfees and other litigation expenses) arising out of the CONSULTANT' s performance under the terms of this Agreement.

This indemnification obligation on CONSULTANT' s
part shall not apply to the demands, actions, losses,
damages, injuries, and liability arising out of the negligence or willful misconduct on the part of the CITY.

Sincerely,
MARK THOMAS & COMPANY, INC.

Matt Brogan, PE
Principal + Vice President
Martha Dadala, PE
Project Manager
227
E. STATEMENT OF QUALIFICATIONS

FIRM HISTORY
We are known as a premier interchange and highway design firm with an unmatched ability to develop creative geometric concepts that consider mufti -modal needs, including the connectivity and safety of bicyclists and pedestrians, as well as the driving public. In addition to our unique
understanding of the Caltrans delivery process and their design standards, our expertise is in planning and final design of highway projects governed by Caltrans. As a
result, we have developed strong working relationships with Caltrans Headquarters, FHWA, and Caltrans D10 staff and are knowledgeable of the Caltrans Highway Design Manual ( HDM) and the Caltrans Project Development Procedures Manual ( PDPM). Mark Thomas has planned and delivered over 35 Caltrans related projects in Caltrans D10. We were the first consultant allowed to plan & design improvements to the State Highway System, with the US -101 Widening project in Santa Clara County in 1986. Since then, we have planned and/ or delivered more than 200 locally -sponsored projects on Caltrans facilities, totaling more than $ 15B in improvements.

Our extensive experience within Caltrans District 10 and our geometric expertise puts us in a position to understand the key issues and to work towards making sure the City' sinterchange projects are a success. 97 11
WHY MARK THOMAS?
Extensive
City Experience
We are intimately familiar with the City
processes and procedures, as we are
providing PA/ ED and PS& E services
for the Lathrop Road Widening and
funding, environmental clearance, design
and construction for the Lathrop Road
Westerly Grade Separation projects..

Together, we provide a
multi -disciplinary team with
comprehensive knowledge that
would provide the City with the
knowledge and expertise to
successfully deliver.

De Novo Planning Group
Fehr & Peers
Monument ROW
years in offices
business statewide
6K
projects
delivered
Experts in Interchange

PID/SR- PDS
Our expertise in the PID phase gives
us the unmatched ability to effectively
prepare well thought out preliminary and
conceptual engineering plans with realistic
cost estimates. We know the best way to
minimize unknowns during design is to
develop the necessary studies and reports
that support preliminary engineering plans.
35 PID / PSR-DS
experience
380
team
members
170
interchange
improvement
project experience
Caltrans District 10
Coordination Experience
CA
Mark Thomas has delivered and is working
on more than 35 projects on the State
Highway System in Caltrans D10, from
PID to PA& ED to PS& E. See Exhibit 1 Local
Agency Experience with Caltrans D10
for our firm' scapability to perform and
complete similar work. We have a record of
excellence that has been developed through
direct contracts with Caltrans as well as
Caltrans oversight projects.

FAMILIAR SUBCONSULTANTS
Our firm has partnered with subconsultants that the City is well aware of and already have an established working relationships with. Together, Mark Thomas and our subconsultants have delivered numerous projects, which provides an efficient and effective project delivery team. All three of our partnered firms have worked for the City on various similar projects such as the SR120/ Yosemite Avenue Interchange and the I-5/ Louise Avenue Interchange projects. All three have experience working and coordinating with Caltrans D10.

Env. Studies
Traffic Studies
Right -of -Way
El Dorado Hills
Stockton
Sacramento
ANT 0J CT' EX ENC
SR- 120/ Yosemite Avenue Interchange ( Env. Doc / PA/ ED) SR- 120/ Yosemite Avenue Interchange ( PSR- PDS)
I-5/ Louise Avenue Interchange ( PA/ ED)
C' P PS 06 16) PROFESSIONAL CONSULTING SERVICES FOR DFVELOPMEN1' OF PI0 FOR ( Ali1ROP ROAD AND 1-5 INTERCHANGE PROJEC1
C iro- ; 1 q

MARK THOMAS
P iaF I
228
Exhibit 1: Local Agency Experience within Caltrans D10
LTRANS 1310 PROJECTS

1. SR 88/ Pine Grove Corridor Improvements

2. I-5/ Lathrop Road PSR

3. I-5/ Lathrop Road Interchange Interim Improvements

4. SR 120/ Yosemite Avenue Interchange

5. I-5/ Louise Avenue Interchange

6. I-5/ Louise Avenue Interchange Interim Improvements

7. I-5/ Roth Road Interchange

8. SR 99/ Harney Lane PSR

9. SR 99/ Harney Lane Interim Improvements

10. SR 99/ Kettleman Lane Interchange Alternative

11. SR 12/ Kettleman Lane Gap Closure

12. Ham Lane/ Harney Lane Signal

13. Harney Lane/ UPRR Grade Separation

14. Pioneer Road Improvement Project ( SR- 152/ SR- 165 Intersections)

15. SR 99/ Austin Road PSR/DS

16. SR 120/ Union Road Interchange

17. SR 99/ Pelandale- Sisk Improvements

18. SR 219/ Dale Road Intersection

19. Lower Sacramento Road Bridge over Pixley Slough

20. Lower Sacramento Road Bridge over Bear Creek

21. SR 4/ Farmington Road Widening Project

22. Stockton Interchange Study

23. I-5/ Downing Avenue Interchange

24. I-5/ Hammer Lane Interchange

25. I-5/ March Lane Interchange

26. I-5/ Ben Holt Drive Interchange

27. 1- 205/ 1- 580/ International Parkway Interchanges

28. 1- 580 Interchanges on Corral Hollow Road and Lamers Road

29. SR 99 Widening and Applegate Road Interchange Modification PSR

30. SR 99/ Atwater Merced Expressway Interchange

31. SR 140/ Campus Parkway Interchange

32. SR 99/ 120 Connector Project

33. SR 99 Widening

34. Hammer Lane/ SR 99 Interchange

35. Ceres Train Station ( SR 99 Interchange Modifications)

36. SR 132 West Phase 2
Amador County
City of Lathrop
City of Lathrop
City of Lathrop
City of Lathrop
City of Lathrop
City of Lathrop
City of Lodi
City of Lodi
City of Lodi
City of Lodi
City of Lodi
City of Lodi
City of Los Banos
City of Manteca
City of Manteca
City of Modesto
City of Modesto
City of Stockton
City of Stockton
City of Stockton
City of Stockton
City of Stockton
City of Stockton
City of Stockton
City of Stockton
City of Tracy
City of Tracy
MCAG
Merced County
Merced County
SJCOG
SJCOG
SJCOG
SJRRC
StanCOG
CiP PS 06- 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 15 INTERCHANGE PROJECT
t tit ! s' ti+cl;

MARK THOMAS
Pea(-
229
De Novo Planning Group De Novo PlanningGroup( DNPG) isalanduse A Land Use Planning, Design, and Environmental Firm
Steve McMurtry 1 Principal
1020 Suncast Lane # 106
El Dorado Hits, CA 95762
916) 589- 9818
smcmurtry@denovoplanning. com
planning, urban design, and environmental
firm that specializes in community planning,
transportation planning, environmental studies, and
sustainability planning. Providing environmental documentation, DNPG have significant experience with Caltrans D10, San Joaquin County, including the City of Lathrop. Some City projects they recently completed are the South Lathrop
Specific Plan EIR and the General Plan and EIR.

De Novo Planning Group
provided the Environmental
Documentation for the
Preliminary Environmental
Analysis Report ( PEAR) for
the City' sSR- 120/ Yosemite
Avenue Interchange.

FEHR' PEERS
if2rat IC 5 iiLl'
Fred Choa, PE 1
Principal -in -Charge
343 East Main Street, STE 608
Stockton, CA 95202
916) 276- 5757
fchoa@fehrandpeers. com
Over the past 25 years, Fehr & Peers ( F&P) have
performed traffic engineering services in the City of
Lathrop and San Joaquin County. Most recently, they
completed two interchange improvement projects in the
City — the I-5/ Louise Avenue Interchange and the SR120/ Yosemite Avenue Interchange. Their extensive work history and recent project experience on the City' s General Plan Update, City of Manteca General Plan Update, and the River Islands Phase II Project have afforded them an indepth understanding of the city' s transportation system.

F&P' sability to complete
technical studies that meet
Caltrans D10 requirements,
knowledge of past and
planned developments in
the City and surrounding
jurisdictions ensure they are
qualified to assist the City on
this project.
onument
Bob Morrison, PE 1
Vice President
3626 Fair Oaks Boulevard, STE 100
Sacramento, CA 95864
916) 7171-069
bmorrison@monumentrow. com
Monument ROW ( MON), a DBE/ SBE certified firm, is a
full -service real estate and right- of- way company providing exceptional service, strategic planning, innovation, and timely delivery. They have been part of the California
business landscape for more than 25 years delivering rightof- way services on hundreds of projects. MON has a deep understanding of the City and Caltrans' standard processes and procedures. They are currently working with us on
the City' s
I-5/ Louise Avenue Interchange project on
the PA/ ED.

Monument ROW
successfully completed
countless projects involving
adherence to Caltrans Right -
of -Way Manual, the Uniform
Relocation Assistance and
Real Property Acquisition
Act of 1970 and local, state,
and federal guidelines.

FAMILIARITY WITH STATE AND FEDERAL PROCEDURES
Mark Thomas brings unmatched expertise to the City for the development of the proposed design improvements at the Lathrop Road/ I-5 Interchange. Specifically, we provide the City with our depth of experience in working with Caltrans and innovative interchange experience. A record of excellence that has been developed through direct contracts with the State and through projects sponsored by a host of public agencies, such as, cities, counties, and transportation authorities. As such, we intimately know the PID, PA/ ED, and PS& Erequirements established by Caltrans and supplemented by conditions dictated by Local, State and Federal funds. Our projects have allowed us to develop relationships not only with the respective functional units within Caltrans District Offices throughout the State, but also with the staff at federal agencies ( FHWA, ACOE, FWS) and state agencies ( DFW, DGS, CDR, and CDE). Through our long history of completing projects within Caltrans D10 and the surrounding areas, we are familiar with the requirements of delivering projects on Caltrans facilities. This experience puts us in a position to understand the key issues and to work towards making sure the project is a success.

CIP PS 06 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 1-5 INTERCHANGE PROJECT
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MARK THOMAS
Page=
230
b. Client/ Contact Person
City of Lathrop
Michael King
Director of Public Works
209) 941- 7454
mking@ci. lathrop. ca. us
c. Duration of Project
2020 - In Progress
e.

De
Subconsultant( s)
Novo Planning Group ( Environmental Studies)
Fehr & Peers ( Traffic Studies)
a. SR- 120/ YOSEMITE AVENUE INTERCHANGE 1 LATHROP
d. Brief Description of Project:

We delivered the PSR-DS and encroachment permit and are currently completing the PA/ ED for this interchange improvement project with the City. Ultimately, this project will improve the existing SR- 120/ Yosemite Avenue interchange to accommodate additional traffic and provide facilities for pedestrians and bicyclists for increased connectivity, safety, and capacity. The project design involves widening the eastbound on -and off -ramps, widening and reconfiguring the westbound on- and off -ramps, signalizing the ramp terminal intersections, and widening Yosemite Avenue/ Guthmiller Road from four to five lanes with bike lanes and one sidewalk.

Several alternatives were studied, including a Diverging Diamond Interchange ( DDI), with the locally -preferred alternative ending up as a westbound loop on -ramp and diagonal westbound off -ramp. Mark Thomas worked with the City and the developer to prepare a phasing concept for the interchange. Based off the phasing plan, Mark Thomas prepared the final design for an encroachment permit project. This project widened Yosemite Avenue to include a left turn onto the eastbound on -ramp, widen the eastbound off -ramp, and signalize the eastbound ramp terminal intersection. Following completion of the PID phase, Mark Thomas began the PA& ED phase for the ultimate interchange improvements. This work is ongoing and is anticipated to be completed the end of 2025.

FA,. ROAD
b. Client/ Contact Person
City of Lathrop
Michael King
Director of Public Works
209) 941- 7454
mking@ci. lathrop. ca. us
c. Duration of Project
2020 - In Progress
e.

Fehr &
Subconsultant( s)
Peers ( Traffic Studies)
a. I-5/ LOUISE AVENUE INTERCHANGE 1 LATHROP
d. Brief Description of Project:

Mark Thomas is finishing up delivering interim improvements as well the PSR and PA/ ED preparation for the ultimate improvements.

The interim encroachment permit project included the widening and re -striping of Louise Avenue to remove a back- to- back left -turn lane to a side -by -side configuration, pavement rehabilitation, and modification of traffic signals.

Following the completion of construction for the interim phase, the initial consideration consisted of a modified L-9 interchange ( partial cloverleaf) that would result in significant right- of- way acquisitions and construction costs.

To develop a more cost effective and innovative design
solution, Mark Thomas and Fehr & Peers developed a
feasibility analysis to determine if a DDI could effectively mitigate traffic congestion along Louise Avenue. Mark
Thomas determined that the DDI was the most appropriate design alternative for the interchange. It allows for efficient traffic operations while minimizing the right- of- way footprint and construction costs. This work is ongoing and is anticipated to be completed the end of 2025.

CIP PS 06- 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 1-5 INTERCHANGE PROJECT
City of Lathrop

MARK THOMAS

231
a. ROTH ROAD/ I-5INTERCHANGE 1 LATHROP
b. Client/ Contact Person
City of Lathrop
Steve Salvetore, City Manager
209) 941- 7220
c.
citymanager@ci. lathrop. ca. us
Duration of Project: 2010 - 2011
d. Brief Description of Project:

Mark Thomas developed the preliminary geometrics
and construction cost estimate for improvements at
the I-5/ Roth Road interchange. We worked with the
City to determine potential configurations of the future interchange improvements. The future interchange
improvements will alleviate the future traffic needs brought about by various proposed developments within the San
Joaquin County and cities of Lathrop and Manteca. We
assisted the City in determining the associated fees for developments that may have an impact to the interchange, including the UPRR Lathrop Intermodal Modernization
Project.
e. Subconsultant( s): Fehr & Peers ( Traffic Studies)
a. ROTH ROAD CORRIDOR STUDY 1 LATHROP
b. Client/ Contact Person
City of Lathrop
Steve Salvetore, City Manager
209) 941- 7220
c.
citymanager@ci. lathrop. ca. us
Duration of Project: 2010 - 2011
d. Brief Description of Project:

Serving as a subconsultant, Mark Thomas provided
functional design and CIP cost estimates for this project to deliver a transformative package of prioritized system improvements to address critical multi - modal travel needs within the greater Roth Road Corridor study area. The
ultimate goal of this project was to improve essential freight and rail operations and access needs to the National
Network ( 1- 5 and SR - 99). This project helped redistribute regional freight traffic off local roadways whose primary function is to serve neighborhood and commercial area
traffic. This will allow the local roadways to better achieve low -stress, safe, multi - modal, "complete street" oriented environments with convenient travel options while
minimizing truck activity. This also provided the local and regional freight and rail systems with efficient routes to the warehouse distribution centers with convenient and
consistent access to statewide freight and highway systems.

This project required close coordination and consensus
building to deliver a balanced mix of transportation
investments and regional solutions that benefit several location communities, including the cities of Lathrop and Manteca, San Joaquin County, and Caltrans D10.
e. Subconsultant( s): N/ A
14101111, 1111111 " IP". -
CIP PS 06- 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 1- 5 INTERCHANGE PROJECT
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MARK THOMAS

232
a. PROJECT STUDY REPORT ( PSR) FOR SR- 120/ AIRPORT WAY INTERCHANGE AND SR- 120/ MAIN STREET INTERCHANGE PROJECTS 1

MANTECA
d. Brief Description of Project:

We were selected to provide professional engineering services for the City of Manteca, assisting with the development of the PID in the form of a PSRPDS for both projects.

SR- 120/ Airport Way: Located along the jurisdictional limits of both the City and San Joaquin County, SR - 120 is a four -lane freeway traversing in an east -west direction. Airport Way is a north -south arterial that serves as a key connection from SR - 120 into Manteca and the future development. The current interchange is a spread DDI configuration that provides access on or egress off SR - 120 in both the east and westbound directions.

The City is proposing to improve the existing SR- 120/ Airport Way Interchange into a DDI configuration. The project will provide operational and safety improvements generated from on -going local development and growth. The project will also enhance circulation and mobility for vehicles, bicycles, and pedestrians, and will also include a grade -separated Class I bikeway and pedestrian path.

SR- 120/ Main Street: SR -120 is a four -lane freeway traversing in an east - west direction. Main Street is a north -south arterial that serves as a key connection from SR - 120 into Manteca and to the Downtown Manteca Central Business District. The current interchange is a spread diamond interchange that provides access on or egress off SR - 120 in both the east and westbound directions. The City is proposing to improve the existing SR- 120/ Main Street Interchange into a DDI configuration.

The project will construct new on and off ramps and widen Main Street to four -lanes from Woodward Avenue and Industrial Drive. The project will enhance circulation and mobility, and provide operational and safety improvements. This proposed improvements will address the anticipated traffic generated from local development and growth, and enhance mobility for vehicle traffic, bicycles and pedestrians, including a grade -separated Class I bikeway and pedestrian path. e. Subconsultant( s): Fehr & Peers (Traffic Studies)
b. Client/ cotact person
City of Manteca
Somporn Boonsalat,
Acting Deputy Director
209) 456- 8429
sboonsalat@manteca. gov
c. Duration of project
2022 - In Progress
233
G. TEAM ORGANIZATION
Mark Thomas has built our team to provide not only the design of the interchange to meet Caltrans requirements, but also to take a fresh look at the interchange to develop innovative solutions. In addition to our Principal - in -Charge, Matt Brogan, and Project Manager, Martha Dadala, the organizational chart below shows our key personnel, their roles, and lines of communication. Supporting Martha and Matt is our QA/C Manager, Alex Ng, and Civil Lead, Arsalan Gharachorloo. Our key staff will be supported by our support staff and our team enhanced with our partnered firms who are experts in their field with extensive experience within the City. Our team of key staff, support staff and subconsultants are dedicated to the successful delivery of your project. All our partnered firms on our team have a strong working history with Mark Thomas. Our team will work seamlessly together. There will be no learning curve.

CITY OF LATHROP

PRINCIPAL -IN -CHARGE

PROJECT MANAGER
Martha Dadala, PE -•
QA' d
CIVIL
Arsalan Gharachorloo, PE
Alex Ng, PE - 40

STRUCTURES
Jason Hickey, SE

ENVIRONMENTAL
Steve McMurtry
De Novo Planning Group]
Matt Brogan, PE
Aaron Silva, PE

TRAFFIC ANALYSIS
Fred Choa, PE [ Fehr & Peers]
Albee Wei [ Fehr & Peers]

RIGHT- OF- WAY
Bob Morrison, PE
Monument ROW]

FUNDING SUPPORT
Ryan Bissegger
De Novo Planning Group
a Land Use Planning, Design, and invironmenlel Firm
Total number of
projects worked
together 5+

FEHR PEERS
Total number of
projects worked
together 70+
Monument
Total number of
projects worked
together 11+
Our partnered
firms have
extensive
experience working
with the City
and Caltrans D10
on interchange
projects within
the San Joaquin
County.

CONSULT
De Novo
Planning Group
Fehr & Peers
Monument ROW

R PROJECTS
SR- 120/ Yosemite Avenue Interchange ( City of Lathrop) South Lathrop Specific Plan EIR ( City of Lathrop)
General Plan and EIR ( City of Lathrop)
SR- 120/ Yosemite Avenue Interchange ( City of Lathrop) I-5/ Louise Avenue interchange ( City of Lathrop)
1- 205/ 1- 580 International Parkway Interchanges ( City of Tracy) I-5/ Louise Avenue Interchange ( City of Lathrop)
SR - 99 Services Road/ Mitchell Road Interchange ( City of Ceres) SR - 132 PH 2 - Needham Street to Gates/ Paradise Rd ( Stanislaus Council of Gov.) CIP PS 06 16) PROFESSIONAL CONSULTING SERVICES FOR DEVEI.

OF PID FOR iATHROP ROAD AND I-5 INTERCHANGE PROJECT
PMENT MARK 1HOMAS
234

MEET OUR KEY STAFF
r

EDUCATION
MS, Geotechnical Engineering, National
Institute of Technology Warangal
BS, Civil Engineering, National Institute of
Technology Carangal

REGISTRATION
CA Civil PE # C66275
MARTHA DADALA, PE 1 PROJECT MANAGER
Martha has 32 of experience focused in the planning, design, and construction management of transportation engineering projects.

Her extensive experience includes highway planning, geometric design of highways, and interchanges, infrastructure development, drainage design, pavement design, complete streets design, and at -grade intersections and roundabouts. She is experienced at building consensus with multidisciplinary team input into a constructible and approvable concept, is experienced at preparing feasibility studies, preliminary design reports, project study reports, project reports, bid documents, technical reports, constructability evaluation, and other engineering documents.

REPRESENTATIVE SIMILAR PROJECTS
City of Tracy, I-205/ Mountain House Parkway PID
City of Tracy, 1- 580 Mountain House PID and Interim PS& E City of San Carlos, US- 101/ Holly Street Interchange & Pedestrian Crossing City of Manteca, SR- 120/ McKinley Avenue Interchange PA/ ED & PS& E San Joaquin Council of Governments ( SJCOG),
1-5 North Stockton Widening ( PID through construction) SJCOG, SR - 4 Freeway Extension PS& Eand Construction

ALEX NG, PE
QA/C d

EDUCATION
BS, Civil and Environmental
Engineering, University of California,
Berkeley

REGISTRATION
CA Civil PE # C71315
Alex has 24 years of experience in transportation
design of public works projects. He has extensive
experience in highway geometric design, roadway
profiling, grading and drainage, planning, analysis,
and creating engineering reports. Alex has managed
multiple projects and a team of engineers working on
various interchange improvement projects.

REPRESENTATIVE SIMILAR PROJECTS
Santa Clara Valley Transportation Authority ( VTA),
Wolfe Road Interchange Improvements at 1- 280
City of San Jose, Blossom Hill Road Interchange
Improvements at US -101
City of Manteca, McKinley Avenue Interchange at
SR - 120
City of Tracy, 1-205/- 580 International Parkway
Interchanges

ARSALAN
GHARACHORLOO, PE 1
CIVIL

EDUCATION
MS, Civil Engineering, California
State University, Sacramento
BS, Civil Engineering, California State
University, Sacramento
With eight years of
experience, Arsalan has
extensive experience in
civil engineering with expertise in design and construction of interchange and transportation facilities and traffic signal operations. He has experience working on planning, design and construction of improvements in the public
right- of- way, requiring NEPA and CEQA documentation,
compliance with federal, state and local design standards including AASHTO design guidelines, Caltrans Highway
Design Manual, and the California MUTCD.

REPRESENTATIVE SIMILAR PROJECTS

REGISTRATION
CA Civil PE # C90101
City of Manteca, SR- 120/ Airport Way Interchange
and SR- 120/ Main Street Interchange Projects
Riverside County, I-215/ Scott Road Interchange
Lake County, SR- 53/ SR- 20 Roundabout
CIP PS 06 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LAIHROP ROAD AND I-5 INTERCHANGE PROJECT
Ty of lalh., 1,

MARK THOMAS
235

OUR SUPPORT STAFF
Not only do our key staff have the wealth of experience and knowledge of working with the City and Caltrans D10, but our support staff also established working relationship with City and Caltrans staff.

TEAM MEM
Ti®N
Matt Brogan, PE
Principal -in -Charge
Aaron Silva, PE
Technical Advisor
17 CA Civil PE
C75938
TOTAL.

YRS EXP RECENT EXPERIENCE
City of Lathrop, Lathrop Road Widening
25 CA Civil PE » City of Lathrop, I-5/ Louise Avenue Interchange C63854 » City of Manteca, SR- 120/ Main Street Interchange and SR- 120/ Airport Way Interchange
Jason Hickey, SE
Structures Lead
Steve McMurtry
Environmental
De Novo Planning Group
Fred Choa, TE
Traffic Analysis
Fehr & Peers
Albee Wei, PTP
Traffic Analysis
Fehr & Peers
Bob Morrison, PE
Right -of -Way
Monument ROW
Ryan Bissegger
Funding Support
20 23
CA SE # S5783
CA Civil PE
C72409
City of Lathrop, I-5/ Louise Avenue Interchange
City of Lathrop, Roth Road/ I-5Interchange
City of Manteca, Airport Way/ Yosemite Avenue to
Daniels Street Widening
City of Lathrop, I-5/ Louise Avenue Interchange
City of Lathrop, Lathrop Road Westerly
Grade Separation
County of Sacramento, US- 50/ Hazel Avenue
Interchange Improvements
City of Lathrop, South Lathrop Specific Plan EIR
N/ A » City of Lathrop, Pilot Flying J EIR
City of Manteca, Griffin park master Plan EIR
CA Traffic
31 Engineer (TE)
TR 1830
City of Lathrop, I-5/ Louise Avenue Interchange

PA/ ED TOAR
City of Lathrop, SR- 120/ Yosemite Avenue
Interchange PA/ ED TOAR
Professional » City of Lathrop, I-5/ Louise Avenue Interchange 8 Transportation PA/ ED TOAR
Planner ( PTP) » City of Lathrop, SR- 120/ Yosemite Avenue 743 Interchange PA/ ED TOAR
31 City of Lathrop, I-5/ Louise Avenue
CA Civil PE Interchange PA/ ED
52617 » Sonoma County Transportation Authority,
SR- 121/ 8th Street East PSR-DS
City of Lathrop, Lathrop - ATP Grant Writing Services
20 N/ A » City od Lathrop, Measure K Grant Writing
City of Lathrop, Grant Funding App ATP Cycle 6
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H. SCOPE OF WORK

PROJECT BACKGROUND
The Lathrop Road and 1- 5 interchange is located between a developed area to the east of the interchange and a growing area to the west. In 1997, the City of Lathrop annexed the area to the west of the 1-5 and developed a specific plan that is currently the Central Lathrop Specific Plan ( CLSP). The CLSP vison is to develop the open land into a mix of residential, retail and office spaces. The existing interchange has reached its capacity limits, necessitating improvements to reduce traffic congestion, enhance safety, and establish a gateway along 1-5 in order to support ongoing regional development and growth.

Mark Thomas has a
long history working with the City and specifically
on Lathrop Road. In 2005 we worked with the City to develop the initial concepts and traffic models, but the project was paused prior to the 2008 housing crash. After the interchange project was paused, Mark Thomas continued to deliver other segments of Lathrop Road to the east of the interchange. The first major improvement was the Lathrop Road grade separation over the Union Pacific Railroad, and the other was the Lathrop Road widening from Cambridge Drive to Woodfield/ 5th Street. Finally, there was a separate project to add pedestrian improvements on Lathrop Road through the interchange under an PROJECT GOALS:

Efficient Traffic Analysis — Oui exclusive team
has unmatched experience delivering Uaffic
analysis with Dlstric1 10, hringinr1 i
ffici0ruy 10
CnlU ans reviews and approv3ls
Screen Alternatives — The F' , ( 1,( (( 1 Ini1ialicxr
Document sels the foundation foi the PA / ED
Phase. Refining altornatives will s1 eurolinc' the
revi( process I. .. ugh Cultruno
Innovative Interchange Design — ) 1! ), 1
circulation for rw) touired and nor) orro1r
users 0 a
tot..) pr) r.1, for the City and Callrans.

The Mark Thomas Team will
highlight the key considerations
to delivering a successful scoping
document that addresses
the current challenges at the
interchange.
encroachment permit.

EXISTING CHALLENGES
The existing tight diamond configuration has issues with queuing at the intersections. Because the intersections are closely spaced on a tight diamond interchange, there is not much storage for vehicles waiting between the signals.

The traffic queues that form at these signals often " spill back" into the adjacent signals. The key to avoiding queuing issues is to coordinate the signals at and adjacent to the interchange. When signals function as a unified system, traffic operations significantly enhance, and queuing becomes less problematic. The signals for this project should be interconnected.

Additional Storage on the Ramps
Because tight diamond ramps are generally shorter than a partial cloverleaf interchange, providing sufficient storage on the off -ramps is important. To keep the queues from backing up to the mainline, additional length will be needed on the ramps.

Ramp Metering
Caltrans will require the inclusion of future ramp metering in the project' s design. On 1-5, this requires that the ramps are widened to accommodate the ramp metering and CHP enforcement areas. Because traffic on a tight diamond configuration
enters the on -ramps by turning left at the signals, the future ramp metering will have to be coordinated with the signals to avoid having the ramp queues spill back onto the city streets. Providing an HOV lane with double left turns and a heavy right turn onto the on -ramp is very difficult.

Structure Widening
Depending on the alternative, special considerations may be needed for widening the existing undercrossing structure. The vertical clearance is limited, and maintaining the minimum vertical clearance with falsework is not feasible. One option is to construct the abutments at their ultimate location and construct the superstructure at a higher elevation. Once the super structure is built, it can be lowered onto the abutments. Closure pours are made to complete the construction. This type of construction is more expensive than conventional construction and would be reflected in the cost estimates for loop on -ramp alternatives, if loop on -ramp alternatives are studied.

CIP PS 06- 16) PROFESSIONAL. CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 15 INTERCHANGE PROJECT
it, cf 1 d- thrni

MARK THOMAS
age 11
237

KEY TO SUCCESS
The PSR-DS serves as a scoping document that outlays alternatives, costs, environmental approach, and schedule. The key to delivering a successful PID document for Lathrop Road and 1- 5 Interchange is focused on three main areas:

Effective Traffic Analysis
The traffic analysis must be reviewed
and approved by Caltrans. Our
team has unmatched experience
delivering projects with the City
and Caltrans D10.

EFFECTIVE TRAFFIC ANALYSIS
Screening Alternatives
The ability to evaluate different alternatives
at high level to eliminated multiple
alternatives carried forward into PA/ ED.

This will help streamline the environmental
approvals and project delivery costs.

Innovative Interchange Design
Mark Thomas has been delivering
innovative interchanges throughout
Califomia. We will be focused on
configurations that reduce project costs and
satisfy the purpose and needs of the project.

Understanding Travel Demand and Appropriately Using Forecasting Tools to Develop Solutions Fehr and Peers and Mark Thomas have been delivering analysis on land use and transportation projects for the City throughout the past two decades. Fehr & Peers has a unique understanding of how existing and future traffic generators and attractors throughout the City and region influence vehicle demand at the two interchanges. Fehr & Peers has developed the City of Lathrop, Manteca, and Ripon Travel Demand Model ( Three City Model) that includes detailed land use and transportation network input in the three -city region, and the model is continuously improved through City of Lathrop' s land use updates. The
Three City Model was reviewed and approved by Caltrans District 10 staff for the SR 120/ Yosemite Avenue Interchange and 1-5/ Louise Avenue Interchange Improvements projects, the latter of which includes a DDI alternative. Fehr & Peers is also the expert in Intersection Control Evaluation ( ICE) methods and procedures in District 10, for which forecasts are a key component.

Our unparalleled knowledge of the Caltrans D10 forecasting process will allow us to forecast highly accurate demand flows at the two interchanges during the PID phase of the project and help right sizing the interchanges ahead of the PA/ ED phase.

Screening Alternatives
The existing interchange has a compact footprint to the east and is further constrained with the local road network and recent development. During the PID phase, Caltrans will require the consideration of multiple interchange configurations. Some of the standard interchange types will include an expanded tight -diamond ( Type L-1), partial clover leaf ( Type L-9), and a single point interchange ( Type L- 13).
i1
TYPE L- 1 TYPE L- 9
Caltrans will require the evaluation of alternative intersection controls such as roundabouts. Part of the PSR-DS will evaluate different intersection controls configuration and potentially dismiss them from consideration during this stage.

Screening alternatives early will allow us to streamline the Traffic Engineering Performance Analysis ( TEPA) and the subsequent engineering and environmental technical studies in PA/ ED. There are several options for this interchange to be evaluated, and based on our experiences, we have an initial understanding of the option. The proposed improvements need to serve the purpose and need of the project and that may require interchange configurations that are not defined in the Highway Design Manual. Mark Thomas has developed three additional alternatives that are tailored to CIP PS 06- 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT MARK THOMAS OF PID FOR LATHROP ROAD AND 1-5 INTERCHANGE PROJECT Page 13 11,, of lcithtvl'
238
meet the City' s needs and have been accepted by Caltrans on past projects. Below is a brief description of the alternatives and the graphic on the following page highlights the benefits and constraints at the project site.

1. Tight Diamond/ Partial Cloverleaf Interchange
Mark Thomas prepared an alternative that maintained the tight diamond ramps on the northbound ramps and proposed a new southbound loop on -ramp during the prior PA/ ED efforts. The prior alternative considered is to construct a southbound loop on - ramp. The ramp would be constructed on the west side of 1-5. The benefits of having the ramp at this location are as follows:

Relatively low cost.

Provides for future six -lane Louise Avenue under the structure. This will GREATLY improve the traffic operations at the interchange, especially east/ west mobility on Louise Avenue.

Allows for queuing at the eastbound Louise to NB on -ramp signal without impacting the interchange operations.

The phased project will have a
long life span because the signals will be further apart.

Westbound Louise Avenue queuing is eliminated because vehicles accessing the freeway for southbound 1-5 are no longer controlled at a traffic signal.

2. Diverging Diamond Interchange

DDI BOUNDARY
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The Mark Thomas Team has unequaled DDI design experience in California. Mark Thomas worked closely with Caltrans D10 and Headquarters during the development of Caltrans Design Information Bulletin 90 ( DIB- 90), guidelines specific to the Diverging Diamond Interchange ( DDI). Aaron Silva is the designer and Engineer of Record for the first constructed DDI in California at the SR- 120/ Union Road Interchange in the City. This experience will be key when developing a DDI alternative for the proposed project. Major benefits of a DDI include:

Reduced Design Speed — Maximum design speeds are between 25- 35 mph, allowing for smaller radius curves that control the intersection sizing and decreases the speed differential between bicyclists and vehicles.

Reduced Vehicle Conflict Points — A traditional diamond intersection has 26 conflict points and the DDI reduces those conflict points to 14. Additionally, DDIs would experience less severe crashes with the reduced design speed.

Improved Operations — The DDI traffic signal operates in two -phases, significantly more efficient than the threephase signal of a traditional diamond intersection.

3. Roundabouts
The tight diamond interchange creates delay at signals that may cause spillback onto the mainline. An alternative to a tight
diamond interchange is a double roundabout interchange which reduces delay. Additionally, the roundabouts preserve the tight diamond ramps, maintain the compact footprint of the existing interchange. Other advantages of double roundabout interchange include reduced conflict points, reduced design speeds, and potentially lower construction cost.

On the following pages we highlight our innovative approach for Lathrop Road and 1- 5 interchange to address vehicular, pedestrian, and bicycle mobility.

CIP PS 06- 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 1-5 INTERCHANGE PROJECT
City of Lathrop

MARK THOMAS

239
1-5 AND LATHROP ROAD INTERCHANGE ALTERNATIVES
The Lathrop Road interchange experiences significant traffic demand and is highly constrained east of 1-5. During the PID phase, it is important to evaluate alternatives to properly scope the project for future phases, which often requires creativity and innovation. Mark Thomas is knows for developing creative solutions that address critical challenges and achieves Caltrans approvals. Below are three options that could be evaluated during the PID phase that highlight some creative solutions. We would continue to work with the City and Caltrans to yet other viable options to include in the PSR-DS.

RAMP SIGNALS WILL BE

COORDINATED TO HELP

IMPROVE TRAFFIC
OPERATIONS.'

THE TIGHT DPMOND CONFIGURATION AT

THE NORTFBOUND ON - RAMP REQUIRES

DUAL LEF E TURN LANES FOR STORAGE

AND WILL REQUIRE TIEBACK WALLS ON
LATHROP ROAD.

1. TIGHT DIAMOND AND PARTIAL CLOVERLEAF
This alternative would widen Lathrop Road under 1-5, widen northbound ramps, construct a new Poop ramp and diagonal orvoff- ramps. The benefit to this alternative is the efficient signal operations at the southbound ramps, better lane utilization on Lathrop Road, and increased spacing between ramp traffic signals.

2. DIVERGING DIAMOND INTERCHANGE
This alternative would construct a DDI, which maintains the compact footprint of the existing interchange. The new traffic signals efficiently move traffic which creates an opportunity for Lathrop Road to be transformed into a multimodal facdit,

3. ROUNDABOUTS
The alternative would construct roundabouts at the ramp terminal intersections, greatly reducing vehicle queuing within the interchange. Roundabouts must be considered during the next phase during the Intersection Control Evaluation report.

LOOP RAMP HAS A LARGE

FOOTPRINT AND WOULD

REQUIRE RIGHT OF WAY
ACQUISITION.

A NEW STRUCTURE FOR

THE LOOP RAMP WILL BE
REQUIRED.

TIEBACK WALLS WILL BE

REQUIRED UNDER THE
EXISTING STRUCTURE.

DESIGN SPEEDS AT DDrS
ARE TYPICALLY 25 MPH,

GREATLY REDUCING THE
SEVERITY OF CRASHES.

DIRECTION CROSSOVER

INTERSECTIONS
EFFICIENTLY MOVE TRAri

ON AND OFF THE
FREEWAY.

CONSISTENT WITH

CALTRANS COMPLETE

STREETS GUIDANCE, THE

DPI PROVIDES AN
OPPORTUNITY TO DEVEL:

AN ALL - AGES AND

ABILITIES BIKEWAY

THROUGH THE
INTERCHANGE.

CID PS 06- 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND I - S INTERCHANGE PROJECT City of Lathrop

DEN ALEYPKWY

LARGE CENTRAL ISLAND

PROVIDE OPPORTUNITY

FOR GATEWAY FEATURES

AND CREATES NEEDED

GAPS IN CIRCULATING
TRAFFIC.

POTENTIAL RIGHT OF WAY
IMPACTS.

TRAFFIC SIGNALS REDUCE

LONGTERM MAINTENANCE
COSTS.

BY- PASS LANES ALLOW

VEHICLES TO ACCESS

LATHROP ROAD WITHOUT

ENTERING THE
CIRCULATING ROADWAY.

SUCCESSIVE

ROUNDABOUTS CONTROL

VEHICLE QUEUING

BETWEEN RAMPS,

REDUCING THE NUMBER

OF LANES REQUIRED ON
LATHROP ROAD UNDER 1-5.
240

ENVIRONMENTAL APPROACH
It is anticipated that the interchange will be managed as a separate Caltrans project that will require environmental scoping to comply with the California Environmental Quality Act ( CEQA) and National Environmental Policy Act ( NEPA).

THe PSR-DS will include a Preliminary Environmental Analysis Report ( PEAR). De Novo Planning Group has preliminarily reviewed the interchange project to determine what environmental constraints may be present in the project area. These include the potential for biological resources ( e.g., nesting birds, bats, and special - status species), cultural resources ( built - environment), important farmland, water quality, and visual impacts. De Novo Planning Group is currently working with Mark Thomas to complete the environmental for the SR- 120/ Yosemite Interchange. This recent local experience with the project area will be used to accurately scope the anticipated environmental technical studies required for the project.

CALTRANS PROCESS
Mark Thomas will hold a Pre-ID meeting with Caltrans to introduce the project team, review the project limits, project elements, and confirm the project schedule and review times. This is a valuable meeting that forms the Project Development Team ( PDT) that will be responsible for the timely delivery of the PSR-DS. The purpose of the PID phase is to set the scope for the next phases of the project by receiving consensus on the purpose and need statement, developing a schedule for the future project phases, obtaining approval to move into PA/ ED, and creating an accurate estimate to program future project costs. Completing the PID document will make the City competitive for grant funding for PA/ ED and construction.

Key Elements of a PSR-DS
Mark Thomas will follow the Project Development Procedures Manual ( PDPM) to prepare the PSR-DS. The traffic analysis, environmental scoping, and alternative development will be concurrent efforts to maintain efficiency in delivery. Per Appendix S of the PDPM, the following items will be required to complete this phase of work:

Purpose and Need - Mark Thomas will distribute a draft Purpose and Need ( P&N) statement at the kickoff meeting and will seek Caltrans functional unit concurrence on the P&N as a first step. It is critical to gain Caltrans buy -off on the P&N early in the process to define the project scope. If needed, a P&N Focus Meeting will be held to come to consensus with the Project Development Team ( PDT).

Alternatives - We will develop and refine alternatives of the Lathrop Interchange. As part of the PSR-DS documentation, Mark Thomas will prepare the PID level project description. The developed alternatives will satisfy the project purpose and need, will be cost effective, and will avoid or minimize environmental and right- of- way impacts.

California Department of Transportation
Project
Development
Procedures
Manual
a.. e.

C o nmwu. ly Re, i.N and P, bI, bed on the
Wald Wilk Web

STATE OF CALIFORNIA
Dtor ment of Tnnsponaion
Di , n of Design
TEPA - The intent of the traffic analysis in a PSR is to produce findings and estimates related to the operational and safety performance of existing and proposed highway infrastructure. The preliminary traffic engineering studies should be limited to an assessment of readily available information and data, and macro -level analysis. In the TEPA, Fehr and Peers will identify major performance deficiencies within and adjacent to the project limits, determine scope and magnitude of traffic analysis study that will be performed during PA/ ED, and verify that proposed alternatives will satisfy the purpose and need. The traffic analysis results will be presented as part of the TEPA and will be reviewed and approved by the PDT including Caltrans and will ultimately be incorporated into the PSR document.

Intersection Control Evaluation - Per Caltrans Traffic Operations Policy Directive 13- 02, the ICE must be evaluated as part of the traffic study. This task includes the objective evaluation and comparison of implementing signal and roundabout intersection control.

CIP PS 06 161 PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LAIHROP ROAD AND 1-5 INTERCHANGE PROJECT
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241
Preliminary Environmental Assessment Report - It is crucial to understand the environmental constraints within in the project area and to have familiarity with the Caltrans environmental process. The PEAR will identify and discuss potential impacts, identify environmental studies needed in PA/ ED, and make a recommendation of required environmental documentation. Since the project will include roadway excavation, demolition, and modifications at the existing overcrossing, an Initial Site Assessment will also be prepared.

Stormwater Data Report - A PID level stormwater data report will be prepared to identify potential stormwater quality issues and to summarize key storm water quality elements.

Right -of -Way and Utilities - A summary of right- of- way impacts for each alternative will be developed. A summary of existing utilities will be prepared, and potential utility relocations will also be identified. Early identification of utility impacts will be critical in subsequent phases of the project. It will be critical to identify prior rights and utility owner liability to develop accurate project cost estimates. Mark Thomas is intimately familiar with this challenge and successfully gained approval for a Caltrans Longitudinal Encroachment Permit at the Union Road Interchange.

Risk Register - Mark Thomas will develop a risk register to be included in the attachments of the PSR-DS. The team will review potential high -risk issues that could impact quality, scope, cost, or schedule.

Estimate - One of the key elements of the PID phase is developing an accurate cost estimate. The estimating will not only include creating a project construction cost estimate but will also include developing a support cost estimate for efforts needed to complete all other phases of the project ( PA/ ED, design, and construction). Establishing a precise cost estimate will set the project up for success for the future project phases.

FUNDING
Obtaining grant funds for Caltrans interchange improvements with the current funding environment is very challenging. It takes creativity and a strategic partnering approach to build a coalition of support and a combination of improvements/ projects to provide multi -modal benefits. Mark Thomas has been working statewide with local and regional agencies to secure grant funding and has established us as grant funding leaders in the industry. Ryan Bissegger, our funding lead, is an instructor for the Active Transportation Resource Center/ California Local Technical Assistance Program " Positioning for Successful Grant Applications" course where he' staught more than 500 agency staff about grant funding. Ryan has worked with the City to support grant applications for Active Transportation Program (ATP), and Measure K. Our team is currently working with the cities of Riverside, Redwood, Santa Ana, Tracy, the counties of Sacramento and Yolo, and the San Joaquin Regional Rail Commission to develop funding strategies for complex infrastructure improvements. Our team has secured over $ 1. 3B in grant funds over the last five years to the benefit of our local and regional agency partners. Mark Thomas' grant funding expertise will be critical to developing afunding strategy that, in combination with the phasing analysis, is successful at securing outside funding. This approach, which will leverage our current funding analysis of City infrastructure, includes:

Leveraging Match Dollars - The City should consider using development impact fees and Measure K funds as their local match. SJCOG Measure K Regional Arterial funds are being used for interchanges throughout the County. The City can use an approach of over - matching and reduce the amount requested from grant programs. This will make the project more competitive on alarger scale.

Branding the Improvements - A regional approach to describing the project may be required to make a project competitive. The project could be branded with regional improvements along 1-5 for SJCOG and Caltrans. This is consistent with the SJCOG Congested Corridors Plan for South San Joaquin County that identified the interchanges and improvements to 1- 5 as necessary to alleviating congestion.

Marketing Multi -Modal Enhancements - Providing multi -modal improvements and complete streets is important for Caltrans and funding attractiveness. The bicycle and pedestrian facilities included in the interchange are a benefit to other regional improvements. These facilities can be shown to offset projected VMT increases and improve application competitiveness.

Bundling with Other Improvements - The City can explore bundling the interchange improvements with the other projects that include regional highway improvements or Valley Rail projects. One example would be to approach SJRRC about their track and station improvement plans to bundle with the interchange. This will improve the competitiveness of the City' s project. Mark Thomas is using a similar approach for interchange improvements and light rail stations in Sacramento County.

CIP PS 06 PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 15 INTERCHANGE PROJECT
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MARK THOMAS

242

TRUSTED EXPERTS
Mark Thomas has a significant amount of experience in delivering Caltrans interchange projects for local agencies. Through this experience, we have developed a management approach that will fit the needs of both the City and Caltrans. This includes understanding the needs of both agencies and finding the best path to project delivery and success. Through our significant experience, we have numerous examples of previous project designs that we can leverage for use on this project.

We also have established relationships with Caltrans D10 and Central Region that will facilitate project approvals.

MANAGING RISK
A Risk Matrix will be prepared to identify project elements that could impact the budget, schedule, and scope during the refinement of the roadway geometrics, analysis right of way and utility constraints, and environmental assessment. The risk matrix will identify the probability of occurrence ( high, med, low) and should continue for the life of the project as the risks can change as the project matures or anticipated risks disappear. Avoidance and mitigation measures can be developed by the Project Development Team ( PDT) to reduce the overall risk to the project.

CRITICAL PATH SCHEDULE MANAGEMENT
Martha will develop a detailed Critical Path Method ( CPM) project schedule to break down tasks into a logical sequence
of activities. Key milestone activities, such as deliverable dates, will be incorporated with appropriate agency review times.

Once approved by the City, Martha will distribute the baseline project schedule to the PDT. She will update the schedule monthly ( or more often, depending on project drivers) to show the physical percent complete of each activity and incorporate any modifications to the baseline schedule. She will proactively manage the schedule, constantly tracking the critical path items and mitigating deviations from the schedule as changes occur.

MARK THOMAS QUALITY ASSURANCE AND QUALITY CONTROL PROGRAM Mark Thomas firmly believes that Quality Assurance/ Quality Control ( QA/C) is a company wide effort. Throughout the project, we will implement a QA/C program in accordance with our Quality Management Manual. This document clearly defines our quality management system and dictates the implementation of the Company' squality policies at all levels.

All Mark Thomas team members will adhere to this plan. Each of our respective firms supports the idea that it is our responsibility to produce high -quality products that will result in developing a clearly defined and cost- effective project.

The Mark Thomas Team will
operate under a Total Quality
Management system of which a
specific Quality Control Plan is only
a part of the overall system. The
Total Quality Management Program
is a continuous process, used not
just at project milestones, but
daily as workflows from desk -to -
desk, discipline - to -discipline, and
consultant -to -client. Our reputation
has been built upon the delivery of
high -quality services to our clients.

The production of these high -
quality deliverables is founded upon
documented procedures and design
practices for a system of independent
checking and reviews that are
implemented on all our projects.

Recognizing the design consultant' s
responsibility for the accuracy and
completeness of the plans and other design documents, Mark Thomas and each of its subconsultants are dedicated to their established programs of strict quality assurance and control. These programs assign specific individuals to, and define the requirements for, quality control activities.

ECTMANAG

JET UAL
1",. PLAN
1N

DISCIPLINE LEADS /

CONSTRUCTION MANAGER
Interdisciplinary Reviews
Constructability Reviews
CIP PS 06- 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LAIHROP R04[) AND I-5INTERCHANGE PROJEC T
C qty fhiro;.

MARK THOMAS
F'- 3tle it
243

SCOPE OF WORK
TASK 1: PROJECT MANAGEMENT

1. Project Management
Martha Dadala, Mark Thomas' experienced project manager will coordinate all operations with City, Caltrans and other agencies as needed, including but not limited to, tracking progress of the work and administering subcontracts. The Project Manager will provide overall Project management, coordination, and supervision of Project staff to facilitate the performance of the work in accordance with the standards and requirements of the City and other applicable agencies.

Deliverables: Monthly Status Report and Invoice; Updated Project Fact Sheet

1. 2 Coordination and Meetings
Mark Thomas' Project Manager will conduct meetings and oversee coordination with other stakeholders, including Caltrans, City, and other agencies, in monthly Project Development Team ( PDT) meetings. Mark Thomas Project Manager will be responsible for preparation of agendas and meeting minutes, review project status, communication and distribution of Project records and information, and responses to all internal requests for information about the Project.

Our firm may use video or audio- conferencing software to conduct these meetings as needed.

Deliverables: Monthly Project Management Status Meetings; Meeting Agendas; Project Status Reports; Meeting Minutes and Action Items; Monthly Status Report and Invoice.

1. 3 Scheduling and Administration
Mark Thomas will develop and maintain a Work Plan to identify each sub -task and deliverable. Provide regular reporting on the Project status, including, but not limited to, schedule, contract budget, and general progress on Project tasks.

The Project Manager will be responsible for adherence to all applicable City and Caltrans administrative policies and procedures.

Deliverables: Project Schedule; Work Plan, Communication Management Plan; Risk Management Plan

1. 4 Quality Control / Quality Assurance (QA/C)
Mark Thomas will conduct Quality Control reviews on all submittals to the City and Caltrans. Our firm will develop and maintain a Quality Assurance Plan ( QAP) during the life of the project and ensure the processes are adhered to by our corresponding subconsultants.

Deliverables: QA/C Plan; QA Certifications

1. 5 Public Information Coordination
Assist the City with responding to public inquiries ( letters and emails). Prepare a fact sheet with basic information containing Project Vicinity Map, Project Description, Purpose/ Ned, Project Estimates, Issues, Project Contact Information.

Deliverables: Responses to Request for Information/ Inquiries; Project Fact Sheet TASK 2: PROJECT STUDIES

2. 1. Environmental Studies
De Novo will prepare a Mini -Preliminary Environmental Analysis Report ( Mini -PEAR) in accordance with the Caltrans Volume 1, Chapter 5 of the Standard Environmental Reference ( SER) and the PEAR Handbook - Guidelines for Preparation of the Preliminary Environmental Analysis Report. The Mini - PEAR is a tool to provide the minimum level of environmental scoping that should be undertaken at the PID phase of a project to develop the project' senvironmental scope, schedule, and cost in later phases. In other words, a PEAR should identify the resources needed to complete the environmental document or determination and the estimated costs for environmental mitigation.

Deliverables: Draft and Final Lathrop Road and 1-5 Interchange — Mini - PEAR CIP PS 06 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR ; ATHROP ROAD AND 15 INTERCHANGE PROJECT

MARK THOMAS

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2.. Traffic Studies
Fehr & Peers will review available sources of multi -modal volume data in the vicinity of 1-5 with Roth Road, Lathrop Road, and Louise Avenue interchanges ( including ramp terminal and local intersections). Fehr & Peers will use the City of Lathrop, Manteca, and Ripon Travel Demand Model ( Three City Model) to develop future year traffic forecasting. Mark Thomas will collaborate with the project team to develop and refine alternatives including partial cloverleaf and diverging diamond interchange. Build alternatives will include elements such as improved on- and off -ramps, new roadway connections, and upgraded intersection control devices. The results of the traffic analysis will be documented in a Traffic Engineering Performance Assessment ( TEPA) and will be submitted to Caltrans for review. The TEPA will also include a preliminary scope of work for the traffic engineering studies to be completed in the PA/ ED phase. The preliminary scope of work will be developed in consultation with Caltrans. This delivery will also include completion of the new VMT Decision Document required by Caltrans Headquarters and District 10.

Deliverables: Draft and Final TEPA

2. 3 Preliminary Design
Mark Thomas will develop conceptual design plans for the viable build alternatives and present them to the City & Caltrans. We will screen the alternatives based on their performance, right of way impacts and select the best viable alternatives. Mark Thomas design team will prepare Geometric Approval Drawings ( GADs) for the top three alternatives.

GADs will include horizontal alignments, typical sections, profiles and super -elevation diagrams. The GADs will clearly show the lane configurations of Lathrop Road and the interchange ramps along with the bike/ pedestrian improvements.

Deliverables: Draft and Final GADs

2. 4 Hydraulic Studies
Mark Thomas will perform preliminary Hydraulics/ Hydrology studies to analyze on - site and off -site storm water flows for the Project build alternative. Our firm will identify requirements for hydraulic and storm water treatment design features as part of this task.

This task will consist of a Caltrans Storm Water Data Report ( SWDR) for the PID phase.

Deliverables: Caltrans - Storm Water Data Report ( SWDR) TASK 3: RIGHT- OF- WAY REQUIREMENTS
Mark Thomas will perform the work necessary to verify and document the right- of- way and utility needs presented in the PSR-DS. Monument will review previous right of way analyses prepared as part of prior feasibility studies to understand right of way requirements identified at that stage. Based on conceptual engineering developed by the design team, Monument will prepare a Conceptual Cost Estimate — Right -of -Way Component (CCE) in accordance with the guidelines detailed in Article 5 of Appendix S of the Caltrans Project Development Procedures Manual.

Deliverables: Right -of -Way Conceptual Cost Estimates for Three Alternatives TASK 4: COMPLETION OF PID - PSR/DS

4. 1 Prepare Draft Project Study Report- Project Development Support Mark Thomas will prepare supporting documentation required for the PSR-DS based upon the requirements of the Caltrans Project Development Procedures Manual ( PDPM).

Deliverables: Draft PSR - PDS

4. 2 Prepare Final Project Study Report- Project Development Support Following Caltrans and external reviews of the Draft PSR-DS, Mark Thomas will coordinate with the PDT to address any new significant issues affecting the project' scost, scope or schedule and revise the PID accordingly.

Deliverables: Final PSR - PDS
CIP P5 06- 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 1.5 INTERCHANGE PROJECT
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COMPLETION OF PO
I. MILESTONE SCHEDULE
Martha will develop a detailed CPM project schedule to break down tasks into a logical sequence of activities. Key milestone activities, such as deliverable dates, wit be incorporated with appropriate agency review times. Once approved by the City, Martha will distribute the baseline project schedule to the PDT. Martha will update the schedule monthly (or more often, depending on project drivers) to show physical percent complete of each activity and incorporate any modifications to the baseline schedule. She will proactively manage the schedule, constantly tracking the critical path items and mitigating deviations from the schedule as changes occur Lathrop. 275 clap, Fe 5/ 31/ 24
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City of Ialhion

MARK THOMAS
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J. FEE PROPOSAL
U MARK
a THOMAS
Subconsultants
i
S
474 c
Sr.

Project
Manager
1 n
225 .
s
o
5165
uf
135 r,
Sr.

Project.

WAccountant
r,
Sr.

Project
wCoordinator Hours
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Nova
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E

TOTAL COST

MB AS AG

1. 0 PROJECT MANAGEMENT

1. Project Management 20 20 6, 060 1, 970 8,030

1. 2 Coordination and Meetings 4 16 16 36 10, 304 5, 320 15, 664

1. 3 Scheduling and Administration 16 8 20 44 8, 492 8, 492

1. 4 Quality Control / Quality Assurance ( QA/C) 4 16 20 4, 812 4; 612

1. 5 Public Information Coordination 4 4 8 2, 112 3, 112 Subtotal Phase 1 4 44 52 0 0 8 20 125 31, 620 7, 290 0 0 39, 110

2. 0 PROJECT STUDIES

2. 1 Environmental Studies 4 8 12 3, 012 9568 12, 580

2. Traffic Studies 4 8 12 53, 012 43, 900 46, 912

2. 3 Storm Water Data Report 8 60 68 31, 700 11, 700
Subtotal Phase 2 0 8 24 60 0 0 0 92 317, 724 9, 568 43,00 90 71, 192

3. 0 RIGHT OF WAY REQUIREMENTS

3. 1 Utility Needs/ Right of Way Data Sheet 8 16 40 64 31, 424 6, 176 17, 600

3. 2 Base Maps and Plan Sheets 8 40 40 120 208 34, 224 534, 224 Subtotal Phase 3 0 16 56 40 160 0 0 272 545, 645 SO S9 6, 176 51, 824

4.0 COMPLETION OF MD - PSR

4. 1 Draft Project Study Report- Project Development Support 8 80 36 124 526, 94 26, 364

4. 2 Final Project Study Report- Project Development Support 4 8 40 16 68 15, 960 515, 960 Subtotal Phase 4 4 16 120 52 0 0 a 382 42, 924 SO a 50 42, 324 TOTAL SOURS E a4' 252 152 160 a

OTHER DIRECT COSTS
TOTAL COST 3, 792 525, 42 56,' 700 25, 080 521, 600 51, 432. `53, 460 5136, 616 16, 6S$ MS 5210, 499 CIF PS 06 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT or PID FOR LAIHROP ROAD AND 15INTERCHANGE PROJECT
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MARK THOMAS
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247
K. INSURANCE REQUIREMENTS
ACORO
MARKTHO- 01

CERTIFICATE OF LIABILITY INSURANCE

SUMMANR

DATE ( MMIDD/ YYYY)
3/ 18/ 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 endorsement( s).

PRODUCER License # 0E67768
IOA Insurance Services
3875 Hooyard Road
Suite 200
Pleasanton, CA 94588
CONTACT Jessica McDonald
NAME:

PHONE FAX
A/ C, No, Ext): ( 925) 918. 4535 ( A/ c, No):

ADDAREss: Jessica. McDonald@ioausa. com
INSURER( S) AFFORDING COVERAGE NAIC 0
INSURER A : Continental Insurance Company 35289

INSURED
Mark Thomas & Company, Inc.
2833 Junction Avenue, Ste 110
San Jose, CA 95134
INSURER B: Continental Casualty Company 20443
INSURER C : Valley Forge Insurance Company 20508
INSURER D : Lloyd' s
NA
INSURER E :

INSURER F:

REVISION NUMBER:

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

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

INSR

LTR TYPE OF INSURANCE INSD

ADDL SUER

WVD POLICY NUMBER

POLICY EFF

IMMIDD/ YYYYI

POLICY EXP

IMM/ DD/ YYYYI LIMITS

A X COMMERCIAL GENERAL LIABILITY
X X 7040185059 9/ 15/ 2023 9/ 15/ 2024
EACH OCCURRENCE 1, 000,00
DAMAGES( RENTED PREMISES ( Ea occurrence) CLAIMS - MADE X OCCUR 1, 000,00 MED EXP ( Any one person) 15, 000
PERSONAL & ADV INJURY 1, 000,00
GEN' L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE 2, 000,00 POLICY X jE LOC
OTHER:

PRODUCTS - COMP/ O AGG 2, 000,00

B AUTOMOBILE
X
J

LIABILITY

ANY AUTO
OWNED

AUTOSRE ONLY

SCHEDULED
AUTOS

NON- OWNEDONYY
X X
7040183912 9/ 15/ 2023 9/ 15/ 2024

COMBINED SINGLE LIMIT
Ea accident) 1, 000,00
BODILY INJURY ( Per person)
BODILY INJURY ( Per accident)
20PERTY DAMAGE
Per accident)
A
X

UMBRELLA LIAB

EXCESS LIAB X
OCCUR
CLAIMS - MADE 7040283234 9115/ 2023 9/ 15/ 2024
EACH OCCURRENCE 9, 000,00
AGGREGATE 9, 000,00
DED RETENTION $

C WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
YIN
I

ANY PROPRIETOR/ PARTNER/ EXECUTIVE
OFFICER/ MEMBER EXCLUDED?
Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below
N / A
X 7 40274825 9115/ 2023 9115/ 2024

X I STATUTE
OTHER
E. L. EACH ACCIDENT 1, 000,00
E. L. DISEASE - EA EMPLOYEE 1, 000,00
E. L. DISEASE - POLICY LIMIT 1, 000,00
D Cyber Liability ACS1126423 7/ 1/ 2023 7/ 1/ 2024 Limit 5, 000,00 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES ( ACORD 101, Additional Remarks Schedule, may be attached it more space is required) RE: Lathrop Road and 1-5
Interchange Capital Improvement Project (CIP) PS 06. 16 All California Operations of the Named Insured performed under written contract City of Lathrop, its officers, employees, agents, and volunteers are named as additional insureds.

The Workers Compensation / Employers Liability Deductible is none.

CERTIFICATE HOLDER CANCELLATION
City of Lathrop
390 Towne Centre Drive
ILathroo.. 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
Aug) Co. 04- utO
ACORD 25 ( 2016/ 03) 1988- 2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD
CIP PS 06 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 1-5 INTERCHANGE PROJECT
C t , If I the^, I:

MARK THOMAS
248
L. CONFLICT OF INTEREST
Mark Thomas & Company, Inc. does NOT have any actual, apparent, direct or indirect, or potential conflicts of interest that may exist with respect to the firm, management, or employees of the firm relative to the services to be provided under the Agreement.

M. PROPRIETARY INFORMATION
Mark Thomas & Company, Ines response to this RFP does NOT contain any proprietary information.

N. CITY BUSINESS LICENSE
A copy of our renewed business license is provided below.

CITY OF LATHROP

FINANCE DEPARTMENT
390 TOWNE CENTRE DR
LATHROP CA 95330
Business Name:

Location Addr:

Lic. Nbr:

Issue Date:

Restrictions:

Mark Thomas & Company Inc
2833 Juction Ave. #110
20233
03/ 27/024 Expiration Date: 12/ 31/ 2024

PLEASE DISPLAY IN PLAIN VIEW
Mark Thomas & Company Inc
2833 Juction Ave. #110
SAN JOSE, CA 95134
O. OTHER INFORMATION
Mark Thomas & Company, Inc. does NOT have any real or apparent conflict of interest with current developers or landowners in the City of Lathrop.

CIP PS 06- 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 1-5 INTERCHANGE PROJECT
Crf'' 4 ; throp

MARK THOMAS
P, w 24
249
The Mark Thomas Team will develop feasible solutions based on a long history of successful interchange reconstructions. In addition to our team' s expertise, there are
key elements to our approach that will be critical to delivering this project for the City.

City of Lathrop and Caltrans D10 Projects

LATHROP
a
va
s
vx
1 4r
4d
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f
15 Lathrop Road and
1-5 Interchange
The Mark Thomas team has a
long history of delivering projects with the City of Lathrop and with Caltrans District 10. We have unmatched recent project experience on Interstate 5 and State Route 120. This familiarity with the project area will streamline the project initiation process including the traffic analysis, environmental scoping, concept development and cost estimating. Efficient delivery of the PSR-DS for the Lathrop road will enable the City to position for funding opportunities for the project approval and construction.

Mark Thomas completed the environmental
and final design of the Lathrop Rd UPRR grade
separation Project.

Mark Thomas completed the
final design of the Lathrop
Rd Widening
Mark Thomas is working with the City of
Lathrop and Caltrans to complete the PA/ ED
phase for the I-5/ Louise Avenue interchange
project This project includes a DDI alternative
supported by traffic operation analysis from
Fehr and Peers.

Mark Thomas is working with the City of Lathrop and
Caltrans to complete the PA/ ED phase for the I-5/ Yosemite Avenue interchange project. This project is focused on
improving mobility and safety for all users. Environmental developed by De Novo Planning Group. Project initiation document will be similar to Lathrop Road that was comyleted June 2019.

MANTECA
Mark Thomas is working with the City of Manteca
and Caltrans to complete the PID phase for the
SR120/ Main and Airport interchanges. Mark
Thomas team has a good working relationship
with the Caltrans staff that is reviewing and
approving local projects in the area.

Mark Thomas is working with SJCOG to complete
the final design of the SR99/R120 interchange
improvement project. Mark Thomas completed
the PA/ ED for this complex freeway -to -freeway
interchange.

Mark Thomas, and Fehr and Peers completed the
project approvals, environmental revalidation
and final design for Union Rd, the first DDI in the
State of California.

CIP P5 06- 16) PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF PID FOR LATHROP ROAD AND 1-5 INTERCHANGE PROJECT
City of Lathrop

MARK THOMAS

250

PAGE LEFT

INTENTIONALLY
BLANK
251
ITEM 4. 17

CITY MANAGER' S REPORT
MAY 13, 2024 CITY COUNCIL SPECIAL MEETING
ITEM: CREATE CIP PS 24- 35 FOR LATHROP ROAD

PAVEMENT REPAIR, AWARD CONSTRUCTION

CONTRACT TO KNIFE RIVER, AND APPROVE BUDGET

AMENDMENT
RECOMMENDATION: Adopt Resolution Creating Capital Improvement Project PS 24- 35 for Lathrop Road Pavement Repair,
Awarding Construction Contract to Knife River, and
Approving Budget Amendment
SUMMARY:

Staff evaluated the existing pavement conditions on Lathrop Road and determined the need to repair approximately 975 linear feet along the eastbound travel lane near the easterly rail road grade separation. To reconstruct the damaged pavement on Lathrop Road, staff is proposing to create Capital Improvement Project ( CIP) PS 24- 35 for Lathrop Road Pavement Repair ( Project). The Project proposes to grind off 3" of existing asphalt, install tensar 8502 GlasGrid, repave 3" of asphalt, and install thermoplastic striping with reflective pavement markers.

The bid solicitation package with plans and specifications for the construction of the Project was advertised on April 10, 2024, in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22034 and Lathrop Municipal Code ( LMC)

3.0. 060. Staff received and opened three ( 3) bids on April 25, 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 DSS Company dba Knife River Construction ( Knife River) with a bid of $ 75, 000.

Staff is requesting that City Council approve the creation of CIP PS 24- 35 for Lathrop Road Pavement Repair and award a construction contract to Knife River for construction of the Project in the amount of $ 75, 000 plus a 15% construction contingency in the amount of $ 11, 250 for a total cost not to exceed $ 86, 250.

Staff is also requesting Council approve a budget amendment transferring $ 86, 250 from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) to fund the construction contract and a 15% contingency.

BACKGROUND:

Lathrop Road is a 4 -lane arterial road that travels east -west between the cities of Lathrop and Manteca. The existing pavement on eastbound Lathrop Road, near the easterly rail road grade separation, is deteriorating. The proposed Project will repave the damaged area and install glasgrid to reinforce the pavement surface and prolong its service life.
252
CITY MANAGER' S REPORT PAGE 2
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
CREATE CIP PS 24- 35 FOR LATHROP ROAD PAVEMENT REPAIR, AWARD

CONSTRUCTION CONTRACT TO KNIFE RIVER, AND APPROVE BUDGET

AMENDMENT
The bid solicitation package with plans and specifications for the construction of the Project was advertised on April 10, 2024, in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22034 and Lathrop Municipal Code ( LMC)

3.0. 060. Three ( 3) 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
DSS Company dba Knife River Construction 75, 000
Dirt Dynasty, Inc. 78, 934. 75
Sierra Asphalt, Inc. 81, 418
Staff reviewed and evaluated the bids, and determined that the lowest responsive and responsible bidder is Knife River. Staff is requesting that City Council create CIP PS 24- 35 for Lathrop Road Pavement Repair and award a construction contract to Knife River for construction of the Project in the amount of $ 75, 000.

Staff also requests City Council authorize a 15% construction contingency of $ 11, 250 and authorize staff to spend the contingency as necessary to achieve the goals of the Project for a total cost not to exceed $ 86, 250.

REASON FOR RECOMMENDATION:

A CIP is needed in order to allocate funds and move forward with construction of the Project to correct existing roadway pavement deficiencies along Lathrop Road and maintain motorists' safety.

FISCAL IMPACT:

Sufficient funds were not allocated in the approved Fiscal Year 23-4 budget, thus staff is also requesting the approval of a budget amendment transferring $ 86, 250 from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) as follows:

Decrease Street Repair Reserves
1010- 251- 03-0 $ 86, 250
Increase Transfer Out
1010- 9900-90- 9010 $ 86, 250
Increase Transfer In
3310- 9900- 393- 0000 PS 24- 35 $ 86, 250
Increase Appropriation
3310- 8000- 420- 100 PS 24- 35 $ 86, 250
253
CITY MANAGER' SREPORT PAGE 3
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
CREATE CIP PS 24- 35 FOR LATHROP ROAD PAVEMENT REPAIR, AWARD

CONSTRUCTION CONTRACT TO KNIFE RIVER, AND APPROVE BUDGET

AMENDMENT
ATTACHMENTS:

A. Resolution Creating Capital Improvement Project PS 22- 45 for Lathrop Road Pavement Repair, Awarding a Construction Contract to Knife River, and Approving Budget Amendment
B. Construction Contract with DSS Company dba Knife River Construction for CIP PS 22- 45 for Lathrop Road Pavement Repair
C. Project Location Map
254

CITY MANAGER' S REPORT
MAY 13, 2024 CITY COUNCIL
CREATE CIP PS 24- 35 FOR

CONSTRUCTION CONTRACT

AMENDMENT
APPROVALS:

PAGE 4

REGULAR MEETING

LATHROP ROAD PAVEMENT REPAIR, AWARD

TO KNIFE RIVER, AND APPROVE BUDGET
Ange FAbarca
Assistant Engineer
4A/ a° COL
Ken Reed
Senior Construction Manager
Brad fi,+ gylor
City Engineer
Cari James
Director of Fi ance
Michael King
Assistant City Manager
Salvador Navarrete
City Attorney
Stephen J. Salvatore
City Manager
Date
5-a- ZozL
Date
Date
Date
z
co • z oz'{
Date
S. 6 . zoLy
Date
Date
S• 7 • zozy
255
RESOLUTION NO. 24-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP CREATING CAPITAL IMRPOVEMENT PROJECT PS 24- 35 FOR LATHROP ROAD PAVEMENT

REPAIR, AWARDING A CONSTRUCTION CONTRACT TO KNIFE RIVER, AND

APPROVING BUDGET AMENDMENT
WHEREAS, staff evaluated the existing pavement conditions on Lathrop Road and determined the need to repair approximately 975 linear feet along the eastbound travel lane near the easterly rail road grade separation; and WHEREAS, to reconstruct the damaged pavement on Lathrop Road, staff is proposing to create Capital Improvement Project ( CIP) PS 24- 35 for Lathrop Road Pavement Repair ( Project); and
WHEREAS, the Project proposes to grind off 3" of existing asphalt, install tensar 8502 GlasGrid, repave 3" of asphalt, and install thermoplastic striping with reflective pavement markers; and
WHEREAS, the bid solicitation package with plans and specifications for the construction of the Project was advertised on April 10, 2024, in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22034 and Lathrop Municipal Code ( LMC) 3.0. 060; and
WHEREAS, staff received and opened three ( 3) bids on April 25, 2024; and WHEREAS, based on the review and evaluation of the bids, the lowest responsive and responsible bidder for construction of the Project was determined to be DSS Company dba Knife River Construction ( Knife River) with a bid of $ 75, 000; and
WHEREAS, staff is requesting that City Council approve the creation of CIP PS 24- 35 for Lathrop Road Pavement Repair and award a construction contract to Knife River for construction of the Project in the amount of $ 75, 000 plus a 15% construction contingency in the amount of $ 11, 250 for a total cost not to exceed 86, 250; and
WHEREAS, sufficient funds were not allocated in the approved Fiscal Year 23-4 budget, thus staff is also requesting the approval of a budget amendment transferring $ 86, 250 from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) as follows:
256
Decrease Street Repair Reserves
1010- 251- 03-0
Increase Transfer Out
1010- 9900-90- 9010
Increase Transfer In
3310- 9900- 393- 0000
Increase Appropriation
3310- 8000- 420- 10
86, 250
86, 250
PS 24- 35 $ 86, 250
PS 24- 35 $ 86, 250
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby creates Capital Improvement Project PS 22- 35 for Lathrop Road Pavement Repair; and
BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop hereby awards a construction contract to DSS Company dba Knife River Construction; and
BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop hereby approves a 15% construction contingency of $ 11, 250 for a total cost not to exceed $ 86, 250 for construction of the Project and authorizes staff to spend up to this amount as necessary to accomplish the goals of the Project; and BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop hereby approves a budget amendment transferring $ 86, 250 from the General Fund Street Repair Reserves ( 1010) to the CIP Project ( 3310), as detailed above. 257
The foregoing resolution was passed and adopted this 13th day of May 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 258

ATTACHMENT
wa

CONSTRUCTION CONTRACT
This Contract, dated May 13t'' 2024, is entered into by and between the City of Lathrop, a municipal corporation of the State of California ( City), and DSS Company dba Knife River Construction ( 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 Pavement Repair, CIP PS 24- 35 (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 furnishing all labor, materials, tools, equipment, transportation, and services necessary to grind off and overlay 3" of Hot Mix Asphalt, install Tensar 8502 GlasGrid, remove and replace thermoplastic striping and reflective pavement markers; and performing all appurtenant work in place and ready for use, all as shown in the Contract Plans and Specifications.

The work shall be completed within 5 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: $75, 000

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 Knife River on April 25, 2024.

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. 259

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 260
the administration of any part or provision of this Contract be construed to waive or to lessen the right of City to insist upon the performance of Contractor in strict compliance with the covenants, terms and conditions of this Contract.

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

DEPARTMENT OF INDUSTRIAL RELATIONS- COMPLIANCE MONITORING UNIT DIR Registration.
a) Contractor and Subcontractor Compliance. Strict compliance with DIR registration requirements pursuant to Labor Code Section 1725. 5is 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).
261
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. 4 and 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' s
obligation to: (i) process any request for payment of any portion of the Contract Price; or ( ii) to disburse any portion of the Contract Price to the Contractor.

The Contractor shall demonstrate strict compliance with CPR preparation and submittal requirements by delivery to the CITY of electronic files or hard copies of all CPR' s submitted by the Contractor and/ or Subcontractors for Work pursuant to Labor Code Section 1771. 4 and 1776 concurrently with the submittal thereof to the Labor Commissioner. The CITY: (i) shall not be obligated to process or disburse any portion of the Contract Price; or ( ii) shall not be deemed in default of the CITY' sobligations 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:
262
1) A certified copy of an employee' spayroll 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.

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

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

10. Bonds. As a condition precedent to City' sobligation 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.
263

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;
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;
3)
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)
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;
9) There are no unresolved claims or disputes between Contractor and City which would materially affect Contractor' sability 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 264
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
265

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.

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.
8)
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.
1 2) 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.
266
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.
267
Compensation to the contractor, if any, for lost time or changes in construction to avoid the find, shall be determined in accordance with changed conditions or change order provisions of the Construction Documents.
22) Notice to Proceed. Prior to commencing work under this Contract, CONTRACTOR shall receive a written " Notice to Proceed" from CITY. A Notice to Proceed shall not be issued until all necessary bonds and insurances have been received. City shall not be obligated to pay CONTRACTOR for any services prior to issuance of the Notice to proceed.
23) Signatures. The individuals executing this Contract represent and warrant that they have the right, power, legal capacity, and authority to enter into and to execute this Contract on behalf of the respective legal entities of the CONTRACTOR and the CITY. This Contract shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns.
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.
268
SECTION 00300
LATHROP ROAD PAVEMENT REPAIR, CIP PS 24- 35

CUPCCAA INFORMAL BID SOLICITATION BID PROPOSAL FORMS
LATHROP ROAD PAVEMENT REPAIR, CIP PS 24- 35

BID SCHEDULE
BID
ITEM

DESCRIPTION QUANTITY UNITS
UNIT
PRICE

EXTENDED
TOTAL
2 1
Traffic
Mobilization /
Control
Bonds / Insurance 1
1 LS
LS
e,- tas.. co
34C> .cc., Sr52. 0•c:n,
QOM. 0.7
3 Grind out Pavement to 3" Depth, Single Lift 109 CY q' 3.' 16 O, 21$ . ' is 4 Place HMA @ 3" Depth, Single Lift 215 TONS 1y' L. gs 3o1- iati• 2i' 5 Install Tensar 8502 GlasGrid 4, 875 SF 3. 49 Vt, ot3. 11S 6 Thermoplastic Striping - Caltrans Standard
Detail 9
975 LF 2.' 75 2etegl. 2S
7 Type H One -Way Yellow Retroreflective
Pavement Markers
20 EA ly,$S , pv
TOTAL BID: $ IS , OW. 00
TOTAL BID IN WORDS: EN' TL( -five -ritovs0. 4.) U a. t..+ a,2-S 00300- 2
269
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 FOR
By:

Salvador Navarrete, City Attorney
RECOMMENDED FOR APPROVAL:

By:

Michael King, Assistant City Manager
APPROVED:

By:

Stephen J. Salvatore, City Manager
270
Encore
at
Stanford
Croc
i1g
by
Richmond
Am

PROJECT

LOCATION
MAP Lathrop
Lafl
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271
ITEM 4. 18

CITY MANAGER' S REPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
ITEM: ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY
ODYSSEY ENVIRONMENTAL SERVICES, INC. FOR

MOSSDALE LANDSCAPE AND IRRIGATION
IMPROVEMENTS, CIP GG 20- 19 AND LATHROP ROAD

AND LOUISE AVENUE LANDSCAPE IMPROVEMENTS,
CIP GG 21- 15
RECOMMENDATION: Adopt Resolution Accepting Public Improvements Constructed by Odyssey Environmental Services,
Inc. for Mossdale Landscape and Irrigation
Improvements, CIP GG 20- 19 and Lathrop Road and
Louise Avenue Landscape Improvements, CIP GG 21-
15, Authorizing the Filing of a Notice of Completion,
Release of Contract Retention, and Release of
Performance and Payment Bonds
SUMMARY:

Odyssey Environmental Services, Inc. (Odyssey) has completed the construction of both Mossdale Landscape and Irrigation Improvements, Capital Improvement Project CIP) GG 20- 19 and Lathrop Road and Louise Avenue Landscape Improvements, CIP GG 21- 15 (Projects). Staff inspected the improvements and they have been deemed complete and in accordance with the approved plans and specifications by the City Engineer.

Odyssey has submitted lien releases confirming all sub -contractors and suppliers have been paid in full and provided a one- year warranty bond for the improvements to be accepted.

Staff requests City Council accept the completed improvements constructed by Odyssey for the Projects. Staff also requests City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to Odyssey of $ 197, 965 within forty-ive (45) days after recording the Notice of Completion, and the release of performance and payment bonds.

BACKGROUND
On September 12, 2022, City Council awarded a construction contract to Odyssey for the construction of the Projects in the amount of $ 2, 715, 292, and approved a 15% construction contingency of $ 407, 294 for staff to use as necessary to achieve the goals of the Projects. The Projects' scope included demolition of existing landscaping and hardscape, installation of irrigation improvements, palm trees and other plant material, artificial turf, and additional landscape decorative surfacing in median and roadside streetscape.
272
CITY MANAGER' S REPORT PAGE 2
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY ODYSSEY
ENVIRONMENTAL SERVICES, INC. FOR MOSSDALE LANDSCAPE AND IRRIGATION IMPROVEMENTS, CIP GG 20- 19 AND LATHROP ROAD AND LOUISE AVENUE LANDSCAPE IMPROVEMENTS, CIP GG 21- 15
During construction, five Contract Change Orders ( CCO) were issued. Additional work to construct improvements on River Islands Parkway between Golden Valley Parkway and McKee Boulevard, similar to those constructed on Golden Valley Parkway, were added via CCO # 4 for $ 959, 513 on May 8, 2023 by Resolution # 23- 5277. The improvements to the subject segment of River Islands Parkway comprise Phase II of CIP GG 20- 19. Five additional CCOs totaling $ 284, 485 were also approved for the Projects, bringing the CCO total to $ 1, 243, 998 and the final contract amount to 3, 959, 290
The Project' scosts referenced below capture all construction expenditures.

Construction costs are as follows:

A. Construction Contract
B. Contract Change Orders
2, 715, 292
1, 243, 998
Total Construction Contract Costs $ 3, 959, 290
Upon acceptance of the improvements, the performance bond ( Bond No. CAC721842, 2, 715, 292) and payment bond ( Bond No. CAC721842, $2, 715, 292) will be released and replaced with a one- year warranty bond ( Bond No. CAC721842, $367, 481). The one- year warranty bond covers any repairs or replacements that may become necessary during the one- year period beginning with this acceptance due to any defective materials or workmanship in connection with the completed improvements.

Odyssey has also provided the necessary lien releases for the materials supplied and completed work.

Staff requests City Council accept the improvements constructed by Odyssey for both Mossdale Landscape and Irrigation Improvements, CIP GG 20- 19 and Lathrop Road and Louise Avenue Landscape Improvements, CIP GG 21- 15. Staff also requests City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to Odyssey for $ 197, 965 within forty-ive (45) days after the recording of the Notice of Completion, and the release of performance and payment bonds.

REASON FOR RECOMMENDATION:

Odyssey has completed the Projects pursuant to the contract documents dated September 12, 2022. Staff inspected the improvements and they have been deemed complete and in accordance with the approved plans and specifications by the City Engineer.
273
CITY MANAGER' S REPORT PAGE 3
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY ODYSSEY
ENVIRONMENTAL SERVICES, INC. FOR MOSSDALE LANDSCAPE AND IRRIGATION IMPROVEMENTS, CIP GG 20- 19 AND LATHROP ROAD AND LOUISE AVENUE LANDSCAPE IMPROVEMENTS, CIP GG 21- 15
Odyssey has submitted a one- year warranty bond for the improvements to be accepted and lien releases confirming all sub -contractors and suppliers have been paid in full. The warranty bond covers any repairs or replacements that become necessary during the one- year period, beginning with this acceptance, due to defective materials or workmanship in connection with the completed improvements.

The performance bond and payment bond will be released and replaced with the oneyear warranty bond upon City Council' sacceptance of the improvements.

FISCAL IMPACT:

The final construction contract amount with Odyssey for the Projects is for 3, 959, 290.

Adequate funds have been allocated in the approved FY 2023-4 budget to close out the Mossdale Landscape and Irrigation Improvements, CIP GG 20- 19 and Lathrop Road and Louise Avenue Landscape Improvements, CIP GG 21- 15.

With the completion of the Projects, staff requests that unused funds be transferred back to the original funding sources.

ATTACHMENTS:

A. Resolution Accepting Public Improvements Constructed by Odyssey Environmental Services, Inc. for Mossdale Landscape and Irrigation Improvements, CIP GG 20- 19 and Lathrop Road and Louise Avenue Landscape Improvements, CIP GG 21- 15, Authorizing the Filing of a Notice of Completion, Release of Contract Retention, and Release of Performance and Payment Bonds
B. Notice of Completion - Mossdale Landscape and Irrigation Improvements, CIP GG 20- 19 and Lathrop Road and Louise Avenue Landscape Improvements, CIP GG 21- 15
274
CITY MANAGER' S REPORT PAGE 4
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY ODYSSEY
ENVIRONMENTAL SERVICES, INC. FOR MOSSDALE LANDSCAPE AND IRRIGATION IMPROVEMENTS, CIP GG 20- 19 AND LATHROP ROAD AND LOUISE AVENUE LANDSCAPE IMPROVEMENTS, CIP GG 21- 15
APPROVALS:

4.' 8. 21 -
Steven Hollenbeak Date
Assistant Engineer
g -22 -2D2q Ken Reed Date
Senior Construction Manager
FOR
Brad Taylor
City Engineer
Cari Ja„' s
Finance Director
Z - 2. 02. 1
Date
y/ 02a/ dovi/
Date
Michael King Date
Assistant City Manager
Salvador Navarrete Date
City Attorney
Stephen J. Salvatore Date
City Manager
275
RESOLUTION NO. 24-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP ACCEPTING

PUBLIC IMPROVEMENTS CONSTRUCTED BY ODYSSEY ENVIRONMENTAL SERVICES, INC. FOR MOSSDALE LANDSCAPE AND IRRIGATION
IMPROVEMENTS, CIP GG 20- 19 AND LATHROP ROAD AND LOUISE AVENUE LANDSCAPE IMPROVEMENTS, CIP GG 21- 15, AUTHORIZING THE FILING OF

A NOTICE OF COMPLETION, RELEASE OF CONTRACT RETENTION, AND

RELEASE OF PERFORMANCE AND PAYMENT BONDS
WHEREAS, on September 12, 2022, City Council awarded a construction contract to Odyssey Environmental Services, Inc. (Odyssey) for the construction of Mossdale Landscape and Irrigation Improvements, CIP GG 20- 19 and Lathrop Road and Louise Avenue Landscape Improvements, CIP GG 21- 15 (Projects) in the amount of $ 2, 715, 292, and approved a 15% construction contingency of $407, 294 for staff to use as necessary to achieve the goals of the Projects; and WHEREAS, the scope of work consisted of installation of palm trees, other plant material, synthetic turf, and irrigation improvements; and WHEREAS, during construction, contract change orders were issued for a final contract amount of $ 3, 959, 290, the cost of which captures all construction expenditures; and
WHEREAS, staff inspected the improvements and the City Engineer deemed the improvements complete and in accordance with the approved plans and specifications; and
WHEREAS, Odyssey has provided the necessary lien releases for the materials supplied and completed work and a one- year warranty bond for the improvements being accepted; and
WHEREAS, the performance bond ( Bond No. CAC721842, $ 2, 715, 292) and payment bond ( Bond No. CAC721842, $2, 715, 292) will be released and replaced with a one- year warranty bond ( Bond No. CAC721842, $ 367, 481) upon City Council' s acceptance of the improvements; and
WHEREAS, the one- year warranty bond covers any repairs or replacements that may become necessary during the one- year period beginning with this acceptance, due to defective materials or workmanship in connection with the completed improvements; and
WHEREAS, adequate funds have been allocated in the FY 2023-4 budget to close out Mossdale Landscape and Irrigation Improvements, CIP GG 20- 19 and Lathrop Road and Louise Avenue Landscape Improvements, CIP GG 21- 15. With the completion of the Projects, staff requests that unused funds be transferred back to the source Fund; and
276
WHEREAS, staff requests City Council accept the public improvements constructed by Odyssey for both Mossdale Landscape and Irrigation Improvements, CIP GG 20- 19 and Lathrop Road and Louise Avenue Landscape Improvements, CIP GG 21- 15; and
WHEREAS, staff also requests City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to Odyssey in the amount of $ 197, 965 within forty-ive (45) days after the recording of the Notice of Completion, and the release of performance and payment bonds.

NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop does hereby accept the completed public improvements constructed by Odyssey for Mossdale Landscape and Irrigation Improvements, CIP GG 20- 19 and Lathrop Road and Louise Avenue Landscape Improvements, CIP GG 21- 15 pursuant to the contract documents dated September 12, 2022; and BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop authorizes the filing of the Notice of Completion with the San Joaquin County Clerk and the release of the contract retention to Odyssey in the amount of $ 197, 965 within forty-ive (45) days after the recording of the Notice of Completion, and authorizes the release of the performance and payment bonds; and
BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop approves the transfer of unused funds back to the original funding sources. 277
The foregoing resolution was passed and adopted this 13th day of May, 2024 by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 278

ATTACHMENT

RECORDING REQUESTED BY, AND
WHEN RECORDED MAIL TO:

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

SPACE ABOVE THIS LINE FOR RECORDER' S USE

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN:

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

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

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

3. That the nature of the title of stated owner, or if more than one owner, then of the stated owner and co -owners is fee title ( e.g. fee title, leasehold, joint tenancy, etc.).

4. That on the 13th day of May, 2024 a work of improvement on the real property herein described was completed.

5. That the name of the original contractor, if any, for said work of improvement was: Odyssey Environmental Services, Inc

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

NAME STREET AND NO. CITY STATE
Odyssey Environmental Services, Inc. 5400 W. Highway 12 Lodi, CA 95361

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

CIP GG 20- 19 Mossdale Landscape and Irrigation Improvements CIP GG 21- 15 Lathrop Road and Louise Avenue Landscape Improvements That the undersigned has knowledge of the contents herein and states under penalty of perjury that the foregoing is true and correct.

CITY OF LATHROP
By:

By:

Stephen J. Salvatore, City Manager Date
Teresa Vargas, City Clerk Date
279

CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property conveyed by the NOTICE OF COMPLETION dated May 13, 2024 by Odyssey Environmental Services, Inc. to the City of Lathrop, a political corporation and/ or governmental agency, is hereby accepted by the undersigned officer or agent on behalf of the City Council pursuant to authority conferred by minute action of the City Council adopted on May 13, 2024, and the grantee consents to recordation thereof by its duly authorized officer.

Dated By
Stephen J. Salvatore, City Manager
280

PAGE LEFT

INTENTIONALLY
BLANK
281
ITEM 4. 19

CITY MANAGER' SREPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
ITEM: AWARD CONSTRUCTION CONTRACT TO ACCURATE
CORROSION CONTROL, INC. FOR CITYWIDE
CATHODIC PROTECTION MAINTENANCE, CIP GG 22-
02 RECOMMENDATION: Adopt Resolution Awarding a Construction Contract to Accurate Corrosion Control, Inc. for Citywide
Cathodic Protection Maintenance, CIP GG 22- 02
SUMMARY:

On June 3, 2021, City Council approved the creation of Citywide Cathodic Protection Maintenance, Capital Improvement Project ( CIP) GG 22- 02 (Project) to assess, repair and maintain all of the City' s
Cathodic Protection ( CP) systems.

The Project specifications were formally advertised on April 11, 2024 in accordance with Bidding Procedures in California Public Contract Code ( PCC) 20160 and Lathrop Municipal Code ( LMC) 2. 36. 060. The Project includes the initial testing and assessment of all CP systems, and provisions for the repair or replacement of CP systems on a time and materials basis. Unit costs for the future monitoring and maintenance of CP systems were also required.

The contract contemplated by this solicitation is for a not -to -exceed value of 240, 00 over the potential seven ( 7) year life of the contract, ending as late as June 30, 2031. The contract term will begin on July 1, 2024, expire June 30, 2025, and contains provisions for up to three ( 3) two- year term extensions to provide annual testing and maintenance of the CP systems as follows:

Optional Term 1: July 1, 2025 -June 30, 2027
Optional Term 2: July 1, 2027 -June 30, 2029
Optional Term 3: July 1, 2029 -June 30, 2031
Contract rates shall remain fixed through June 30, 2025. Upon request from the Contractor, the City may authorize up to a 5% increase in unit rates of each future two- year contract term based on the change in the State of California Department of General Services' Construction Cost Index over the then current contract term.

The City Clerk received and opened one ( 1) bid on April 30, 2024. Based on review and evaluation of the bid for the Project, Accurate Corrosion Control, Inc. (Accurate Corrosion Control) was determined to be a responsible bidder and their base bid of 114, 029 for only the initial assessment of CP systems was determined to be responsive. The costs to repair or replace CP systems is unknown; therefore, additional funding is needed for the Project' scontract as summarized in Fiscal Impact, Table 2 - Summary of Potential Contract Costs.
282
CITY MANAGER' S REPORT PAGE 2
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

AWARD CONSTRUCTION CONTRACT TO ACCURATE CORROSION CONTROL, INC. FOR CITYWIDE CATHODIC PROTECTION MAINTENANCE, CIP GG 22- 02 Staff requests City Council adopt a resolution awarding a construction contract to Accurate Corrosion Control for the Project for $ 240, 00. Sufficient funds were allocated in the approved Fiscal Year ( FY) 2023-4 budget to CIP GG 22- 02 to award the contract.

BACKGROUND:

CP systems are commonly connected to steel or other ferrous metal assets in contact with soil or water to divert potential corrosion away from said asset to a connected anode, a sacrificial piece of metal installed in the ground. Examples of City assets protected by CP systems are steel bore casings, water tanks and pipes moving wastewater, recycled water, potable water and storm water. The City has approximately 44 CP systems at 23 sites City- wide. These systems require regular monitoring to determine when the sacrificial anodes must be replaced in order to maintain adequate protection of the connected asset. As the protected assets are buried underground and would require expensive construction to repair or replace, including potential disruptions to services provided thereby, it is important to maintain the CP systems in proper working condition to maximize the service life of the assets they protect.

Staff prepared the bid and technical specifications for the Project, the base bid for which contemplated only the initial testing and assessment of all CP systems. This solicitation also included provisions for the repair or replacement of CP systems on a time and materials basis, and future monitoring and maintenance of CP systems at unit costs provided in the Contractor' sbid.

The Project was advertised for formal bid solicitation on April 11, 2024 in accordance with CA PCC 20160 and LMC 2. 36. 060. One ( 1) bid determined to be responsive and from a responsible bidder was received and opened by the City Clerk on April 30, 2024. The bid result is summarized in Table 1 below:

Table 1: Summary of Bid Result —Citywide Cathodic Protection Maintenance Contractor Base Bid
Accurate Corrosion Control, Inc. 114, 029
Based on the review and evaluation of the bid for the Project, Accurate Corrosion Control was determined to be a responsible bidder and their base bid of $ 114, 029 was determined to be responsive.

Staff requests City Council adopt a resolution awarding a construction contract to Accurate Corrosion Control for $ 240, 00 for the construction of the Project.

REASON FOR RECOMMENDATION:

The proposed assessment, repair and future monitoring of the City' sCP systems will ensure these systems' ability to maximize the service lives of the valuable and 283
CITY MANAGER' S REPORT PAGE 3
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

AWARD CONSTRUCTION CONTRACT TO ACCURATE CORROSION CONTROL, INC. FOR CITYWIDE CATHODIC PROTECTION MAINTENANCE, CIP GG 22- 02 important assets connected thereto.

FISCAL IMPACT:

The proposed construction contract with Accurate Corrosion Control is for a not -to - exceed value of $ 240, 00 over the potential seven ( 7) year life of the contract, summarized in Table 2:

Table 2: Summary of Potential Contract Costs
Contract Term Initial Opt. Ext. 1 Opt. Ext. 2 Opt. Ext. 3 TOTAL Years 2024-025 2025-027 2027-029 2029-031
Assessment 11, 640. 0 0.0 0.0 0.0
Repair 186, 717. 30 0.0 0.0 0.0
Annual Maint. 0.0 12, 580. 4 13, 209. 42 13, 869.

Max. 5% Incr. 0.0 629. 02 660. 47 693. 49
TOTALS 198, 357.0 13, 209. 42 13, 869. 14, 563. 39 240, 00.

Contract rates shall remain fixed through June 30, 2025. Upon request from the Contractor, the City may authorize up to a 5% increase in unit rates of each future two- year contract term based on the change in the State of California Department of General Services' Construction Cost Index over the then - current contract term.

Sufficient funds were allocated in the approved Fiscal Year ( FY) 2023/4budget for CIP GG 22- 02 to award the contract; therefore, no budget amendment is needed.

ATTACHMENTS:

A. Resolution Awarding a Construction Contract to Accurate Corrosion Control, Inc. for the Citywide Cathodic Protection Maintenance, CIP GG 22- 02 B. Construction Contract with Accurate Corrosion Control, Inc. for Citywide Cathodic Protection Maintenance, CIP GG 22- 02.
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CITY MANAGER' SREPORT PAGE 4
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

AWARD CONSTRUCTION CONTRACT TO ACCURATE CORROSION CONTROL, INC. FOR CITYWIDE CATHODIC PROTECTION MAINTENANCE, CIP GG 22- 02 APPROVALS:

Steven Hollenbeak Date
Assistant Engineer
5 -- 1 -. 202q
Ken Reed Date
Senior Construction Manager
Brad Taylor
City Engineer
Carl James
Director of Edna' ce
Michael King
Assistant City Manager
4 / I / 7o2y
Date
Sf JdvaS4
Date
Date
S•• oa• wz- 4
S-6? - y
Salvador Navarrete Date
City Attorney
5- • €i• Zo2L/
Stephen J. Salvatore Date
City Manager
285
RESOLUTION NO. 24-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP AWARDING A CONSTRUCTION CONTRACT TO ACCURATE CORROSION CONTROL, INC.

FOR CITYWIDE CATHODIC PROTECTION MAINTENANCE, CIP GG 22- 02 WHEREAS, on June 3, 2021 via resolution 21- 4885, City Council approved the creation of Citywide Cathodic Protection ( CP) Maintenance, Capital Improvement Project ( CIP) GG 22- 02 to assess, repair and annually monitor the City' s CP systems
Project); and
WHEREAS, on April 11, 2024, the City prepared and solicited bids for the execution of the Project; and
WHEREAS, the maximum 7 year life of the contract contemplated by this solicitation is for a not -to -exceed value of $ 240, 00 and; and WHEREAS, the initial one- year term of the contract will begin July 1, 2024 and expire on June 30, 2025 and contains options for the City to extend the contract for up to three ( 3) additional two- year terms up to June 30, 2031 and a maximum 5% increase of unit rates per term upon request from the Contractor and approval by the City; and
WHEREAS, the basis for the potential rate increase will be the State of California Department of General Services Construction Cost Index; and WHEREAS, a total of one ( 1) bid was received and opened by the City Clerk on April 30, 2024; and
WHEREAS, upon review and evaluation of the base bid for the assessment of CP systems, Accurate Corrosion Control, Inc. ( Accurate Corrosion Control) was determined to be responsible bidder and its base bid for the Project of $114, 029 was determined to be responsive; and
WHEREAS, the underground CP systems proposed for assessment, repair and monitoring are in unknown condition and will likely require additional funds to complete all repairs; and
WHEREAS, estimated funding needs are summarized in the table below:

Contract Term Initial Opt. Ext. I Opt. Ext. 2 Opt. Ext. 3 TOTAL Years 2024-025 2025-027 2027-029 2029-031
Assessment 11, 640. 0 0.0 0.0 0.0
Repair 186, 717. 30 0.0 0.0 0.0
Annual Maint. 0.0 12, 580. 4 13, 209. 42 13, 869.

Max. 5% Incr. 0.0 629. 02 660. 47 693. 49
TOTALS 198, 357.0 13, 209. 42 13, 869. 14, 563. 39 240, 00. and
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WHEREAS, staff requests City Council award a contract to Accurate Corrosion Control in the amount not -to -exceed $ 240, 00 for the assessment, repair and annual monitoring of the City' s
CP systems; and
WHEREAS, sufficient funds were allocated in the approved Fiscal Year ( FY) 2023/4budget to fund the Project.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby awards a construction contract for a not -to -exceed value of $ 240, 00 to Accurate Corrosion Control, Inc. for assessment, repair and annual monitoring of CP systems for Citywide Cathodic Protection Maintenance, CIP GG 22- 02. 287
The foregoing resolution was passed and adopted this 13th day of May, 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 288

CONSTRUCTION CONTRACT
This Contract, dated July 1, 2024, is entered into by and between the City of Lathrop, a municipal corporation of the State of California ( City), and Accurate Corrosion Control, 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. The term of the contract will begin on July 1, 2024, and expire on June 30, 2025.

This contract may be extended by the City for up to three ( 3) additional and consecutive two- (2) year terms after the initial contract term at the discretion and approval of the City as follows:

Optional Term 1: July 1, 2025 -June 30, 2027
Optional Term 2: July 1, 2027 -June 30, 2029
Optional Term 3: July 1, 2029 -June 30, 2031
The CITY shall notify the CONTRACTOR in writing of its intent to extend the contract by the last April 30th of the then current contract term. Such notice shall be sufficient to extend contract for the next optional term.

2. General Scope of Project and Work. Construction Documents for Citywide Cathodic Protection Maintenance, Capital Improvement Project GG 22- 02 (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 work to be performed under this contract is generally described as, but not necessarily limited to the testing and provision of condition reports and recommendations for maintenance, repair or replacement of cathodic protection systems at various sites within the City of Lathrop as shown in the Project documents.

Optional work to be issued at the City' s discretion include the maintenance, repair or replacement, and annual maintenance of any of the City' scathodic protection systems.

The Work shall be complete, and all 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 in said Construction Documents, at no increase in cost to the City.

The Test / Provide CP System Survey Report per Project Specifications work shall be completed within 40 working days following issuance ofNotice to Proceed.

Optional work assigned as a function of this Contract shall be completed within a time frame of working days as negotiated between the City and Contractor. 289
Contract Life Total: Not -to -Exceed $ 240, 00 (Two Hundred Forty Thousand Dollars)

3. Construction Documents. This Contract shall include the Construction Documents which are on file with the 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 Warranty Bond Acknowledgement) and the Bid Documents submitted by Accurate Corrosion Control, Inc. on April 30, 2024. 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.

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' sPublic Works Director prior to commencement of any work.

Contract rates shall remain fixed through June 30, 2025. Any request by the Contractor for contract price adjustment to future contract terms thereafter shall be received as detailed below and substantiated by supportive documentation correlated to the State of California Department of General Services California Construction Cost Index ( CCCI), and in no case greater than 5% above prior contract term' srates. It is expressly understood that contract term rate increases are not automatic nor guaranteed. All rate adjustment requests must be submitted in writing to the Senior Construction Manager no later than the last March 31st of the then current contract term to be included in the following two- year contract term, and will not go into effect until July 1st of that same year. If approved, price adjustments due to an increase in said CCCI shall be calculated as follows:

For contract term rate increase request from Initial Term — Optional Term 1: based upon the change in CCCI between February of 2024 and February of 2025 for inclusion in the following two- year contract term.

For contract term rate increase requests for subsequent terms: based upon the change in CCCI between Februarys of the then current two- year contract term for inclusion in the following two- year contract term.

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

Contractor shall furnish City with the certificates of insurance and with original endorsements effecting coverage required under this Contract on or before the Date of 290
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 ofthis 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' s noncompliance
with any Law respecting the condition, use, occupation or safety of the Project site, or any part thereof, or which arises from Contractor' 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 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.
291
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' s
proposal 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' s consent to substitute the non- DIR registered Subcontractor pursuant to Labor Code Section 1771.(c)( 3) and/ or Labor Code Section 1771.(d).

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

The Contractor shall demonstrate strict compliance with CPR preparation and submittal requirements by delivery to the CITY of electronic files or hard copies of all CPR' s submitted by the Contractor and/ or Subcontractors for Work pursuant to Labor Code Section 1771. 4 and 1776 concurrently with the submittal thereof to the Labor Commissioner. The CITY: (i) shall not be obligated to process or disburse any portion of 292
the Contract Price; or ( ii) shall not be deemed in default of the CITY' sobligations 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:
1) A certified copy of an employee' spayroll 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.
293
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' sobligation to pay compensation to Contractor, and on or before the date of Execution, Contractor shall furnish to the Project Manager the Bonds as required under Section 00700 - 5. 1A.

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;
294
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' sability 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 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 295
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.

16. Miscellaneous.
1)
To City:

Copy to:

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

Mailing Address:

Phone:

Email:

ATTN:

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. 296
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.
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 297
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 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 298
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 will be enforced, as well as that for failing to pay prevailing wages.

EXHIBITS:

EXHIBIT A: Contractor' sSubmitted Bid Packet
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.
299
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 FORM:

By:

Salvador Navarrete, City Attorney
RECOMMENDED FOR APPROVAL:

By:

Michael King, Assistant City Manager
APPROVED:

By:

Stephen J. Salvatore, City Manager
300

EXHIBIT A
SECTION 00300

CITYWIDE CATHODIC PROTECTION MAINTENANCE
CIP GG 22- 0 2

BID PROPOSAL FORMS
CITYWIDE CATHODIC PROTECTION MAINTENANCE, CIP GG 22- 02

BID SCHEDULE
TABLE 1: SURVEY REPORTS AND PROJECT REQUIREMENTS

ITEM DESCRIPTION QUANTITY UNITS
UNIT
PRICE

EXTENDED
TOTAL
1 Mobilizations / Bonds / Insurance 1 LS 220. 00 220. 00 2 Traffic Control 1 LS 2, 500. 0 2 500 00
3 Test / Provide CP System Survey Report
per Project Specifications
39 EA 224. 10 8, 740. 0

1. TOTAL SURVEYS & REPORTS COST: $ 11, 640. 0

BIDDER SHALL ALSO INCLUDE A SCHEDULE OF VALUES WITH ITS BID PACKET, AND

USE PRICES THEREIN FOR COMPLETION OF THE FOLLOWING BID SCHEDULE TABLES:

TABLE 2. LABOR RATES FOR MAINT. / REPAIR

ITEM DESCRIPTION
HOURLY
RATE

ESTIMATED
HOURS

ESTIMATED

LABOR COST
1 Labor Rate - Principal 108. 60 70 7, 602. 00
2 Labor Rate - Technician 42. 95 300 12, 885. 00
3 Labor Rate - Laborer 32. 54 300 9, 762. 00

2. TOTAL ESTIMATED LABOR COST: $ 30, 249. 00
TABLE 3. VEHICLE / EQUIPMENT RATES FOR MAINT. / REPAIR

ITEM DESCRIPTION
HOURLY
RATE

ESTIMATED
HOURS

ESTIMATED

VEHICLE COST
1 Pickup Truck 23. 08 300 7, 140. 0
2 Excavator 25. 00 100 2, 500. 0

3. TOTAL ESTIMATED VEHICLE COST: $ 9, 640. 0
TABLE 4. MATERIAL MARK- UP RATE FOR MAINT. / REPAIR

ITEM DESCRIPTION

MARK- UP
RATE

ESTIMATED

MATERIALS
COST

ESTIMATED

MARKED UP

MATERIALS COST
1 Materials Mark -Up Rate 20 % 50, 000 62, 500. 0

4. TOTAL ESTIMATED MARKED UP COST: $ 62, 500. 0
TOTAL BASE BID (SUM OF TABLES 1-4): $ 114, 029. ao
TOTAL BASE BID IN WORDS: One Hundred Fourteen Thousand and Twenty Nine Dollars and Zero Cents 00300- 2
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ITEM 4. 20

CITY MANAGER' S REPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
ITEM: AWARD CONSTRUCTION CONTRACT TO AMERICAN
PAVEMENT SYSTEMS, INC. FOR THE CONSTRUCTION

OF MOSSDALE PAVEMENT PREVENTATIVE
MAINTENANCE, CIP PS 24- 32 AND APPROVE BUDGET

AMENDMENT
RECOMMENDATION: Adopt Resolution Awarding a Construction Contract to American Pavement Systems, Inc. for Construction
of CIP PS 24- 32 for Mossdale Pavement Preventative
Maintenance and Approving Budget Amendment
SUMMARY:

On March 11, 2024, City Council approved the creation of Capital Improvement Project CIP) PS 24- 32 for Mossdale Pavement Preventative Maintenance ( Project) to maintain deteriorated pavement throughout the Mossdale community area. The Project scope of work consists of microsurfacing and re -striping multiple residential streets bounded by River Islands Parkway, Golden Valley Parkway, and the San Joaquin River.

The bid solicitation package with plans and specifications for the construction of the Project was advertised on March 27, 2024, in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22160 and Lathrop Municipal Code ( LMC)

2. 36. 060. The City Clerk received and opened six ( 6) bids on April 25, 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 American Pavement Systems, Inc. (APS) with a base bid amount of $ 1, 587,17, alternative bid ( 1) of $ 47, 709, and alternative bid ( 2) of $ 75, 198 for a total construction cost of $ 1, 710, 424.

Staff requests City Council award a construction contract to APS for construction of the Project in the amount of $ 1, 710, 424 and authorize a 10% construction contingency of $ 171, 042 for a total cost not to exceed $ 1, 881, 466.

Staff is also requesting Council approve a budget amendment transferring $ 1, 881, 466 from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) to fund the construction contract and a 10% contingency.

BACKGROUND:

Through the City' s
Pavement Management System and field observations, staff identified the need to maintain the pavement surface within the Mossdale community area bordered by River Islands Parkway, Golden Valley Parkway, and the San Joaquin River. On March 11, 2024, City Council created CIP PS 24- 32 for Mossdale Pavement Preventative Maintenance to resurface the existing pavement. 302
CITY MANAGER' SREPORT PAGE 2
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

AWARD CONSTRUCTION CONTRACT TO AMERICAN PAVEMENT SYSTEMS, INC. FOR THE CONSTRUCTION OF MOSSDALE PAVEMENT PREVENTATIVE MAINTENANCE, CIP PS 24- 32 AND APPROVE BUDGET AMENDMENT The Project scope of work also includes removing the existing striping, and installing new signing, thermoplastic striping, bike lane markings, and legends.

The bid solicitation package with plans and specifications for the construction of the Project was advertised on March 27, 2024, in accordance with Bidding Procedures in California PCC 22160 and LMC 2. 36. 060.

Six ( 6) 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 Bid Alt
1)
Bid Alt
2)
American Pavement
Systems, Inc. 1, 587,16. 65 47, 708. 50 75, 198
VSS International, Inc. 1, 653, 000 52, 000 75, 000
Pavement Coatings Co. 1, 739,61. 15 50, 056. 50 93,97. 50 Sierra Nevada Construction,
Inc. 1, 803, 591.0 46, 185. 50 41, 230
American Asphalt Repair &
Resurfacing Co., Inc. 1, 931, 500.5 45, 270 63, 968
Doolittle Construction, LLC
DBA Doolittle Road
Construction
1, 984, 180. 5 45, 270 65,44. 50
Staff reviewed and evaluated the bids, and determined that the lowest responsive and responsible bidder is APS. Staff requests City Council adopt a resolution awarding a construction contract to APS for base bid amount of $ 1, 587,17, alternative bid ( 1) of $ 47, 709, and alternative bid ( 2) of $ 75, 198 for a total construction cost of 1, 710, 424.

Staff also requests City Council authorize a 10% construction contingency of $ 171, 042 and authorize staff to spend the contingency as necessary to achieve the goals of the Project for a total cost not to exceed $ 1, 881, 466.

REASON FOR RECOMMENDATION:

Construction of CIP PS 24- 32 is needed to preserve the existing pavement structure, prolong its service life, and increase motorists' safety within the Mossdale community area. Microsurfacing is a paving treatment that produces a cost- effective solution to transverse, longitudinal, and reflection pavement cracking. 303
CITY MANAGER' S REPORT PAGE 3
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

AWARD CONSTRUCTION CONTRACT TO AMERICAN PAVEMENT SYSTEMS, INC. FOR THE CONSTRUCTION OF MOSSDALE PAVEMENT PREVENTATIVE MAINTENANCE, CIP PS 24- 32 AND APPROVE BUDGET AMENDMENT FISCAL IMPACT:

Sufficient funds were not allocated in the approved FY 23-4 budget, thus staff is also requesting the approval of a budget amendment transferring $ 1, 881, 466 from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) as follows:

Decrease Street Repair Reserves
1010- 251- 03-0
Increase Transfer Out
1010- 9900-90- 9010
Increase Transfer In
3310- 9900- 393- 0000
Increase Appropriation
3310- 8000- 420- 10
ATTACHMENTS:
1, 881, 466
1, 881, 466
PS 24- 32 $ 1, 881, 466
PS 24- 32 $ 1, 881, 466
A. Resolution Awarding a Construction Contract to American Pavement Systems, Inc. for Construction of CIP PS 24- 32 for Mossdale Pavement Preventative Maintenance, and Approving Budget Amendment
B. Construction Contract with American Pavement Systems, Inc. for Construction of CIP PS 24- 32 for Mossdale Pavement Preventative Maintenance 304
Brad Tlylor
City Engineer
CITY MANAGER' S REPORT PAGE 4
MAY 13, 2024 CITY COUNCIL REGULAR MEETING

AWARD CONSTRUCTION CONTRACT TO AMERICAN PAVEMENT SYSTEMS, INC. FOR THE CONSTRUCTION OF MOSSDALE PAVEMENT PREVENTATIVE MAINTENANCE, CIP PS 24- 32 AND APPROVE BUDGET AMENDMENT APPROVALS:

Assistant Engineer
i4p, afxs)
Ken Reed Date
Senior Construction Manager
OS - o / - 2o2' y
Date
5 -t-20Z4
Date
Cari James Date
Director of Finance
G.• l •2x24. 1
Michael King Date
Assistant City Manager
Salvador Navarrete Date
City Attorney
Stephen J. Salvatore Date
City Manager
5•zozi
305
RESOLUTION NO. 24-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP AWARDING A CONSTRUCTION CONTRACT TO AMERICAN PAVEMENT SYSTEMS, INC. FOR

CONSTRUCTION OF MOSSDALE PAVEMENT PREVENTATIVE MAINTENANCE, CIP PS 24- 32 AND APPROVING BUDGET AMENDMENT
WHEREAS, on March 11, 2024, City Council approved the creation of Capital Improvement Project ( CIP) PS 24- 32 Mossdale Pavement Preventative Maintenance Project) to maintain deteriorated pavement throughout the Mossdale community area; and
WHEREAS, the Project scope of work consists of microsurfacing and re - striping multiple residential streets bounded by River Islands Parkway, Golden Valley Parkway, and the San Joaquin River; and
WHEREAS, the bid solicitation package with plans and specifications for the construction of the Project was advertised on March 27, 2024, in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22160 and Lathrop Municipal Code ( LMC) 2. 36. 060; and
WHEREAS, six ( 6) bids were received and opened on April 25, 2024; and WHEREAS, upon review and evaluation of the bids, the lowest responsive and responsible bidder for the Project was determined to be American Pavement Systems, Inc. (APS) with a base bid amount of $ 1, 587,17, alternative bid ( 1) of $47, 709, and alternative bid ( 2) of $75, 198 for a total construction cost of $ 1, 710, 424; and WHEREAS, staff is requesting City Council award a construction contract to APS for the construction of CIP PS 24- 32 in the amount of $ 1, 710, 424and authorize a 10% construction contingency of $ 171, 042 for a total cost not to exceed 1, 881, 466; and
WHEREAS, staff is also requesting Council approve a budget amendment transferring $ 1, 881, 466from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) as follows:

Decrease Street Reserves
1010- 251- 03-0 $ 1, 881, 466
Increase Transfer Out
1010- 9900-90- 9010 $ 1, 881, 466
Increase Transfer In
3310- 9900- 393- 0000 PS 24- 32 $ 1, 881, 466
Increase Appropriation
3310- 8000- 420- 10 PS 24- 32 $ 1, 881, 466
306
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby approves a construction contract with American Pavement Systems, Inc. for construction of CIP PS 24- 32 Mossdale Pavement Preventative Maintenance for a cost of $ 1, 710, 424; and
BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop hereby approves a 10% construction contingency of $ 171, 042 for a total cost not to exceed $ 1, 881, 466for construction of the Project and authorizes staff to spend up to this amount as necessary to accomplish the goals of the Project; and BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop hereby approves a budget amendment transferring $ 1, 881, 466 from the General Fund Street Repair Reserves ( 1010) to the CIP Project ( 3310) as detailed above. 307
The foregoing resolution was passed and adopted this 13th day of May 2024, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:
s
Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 308

CONSTRUCTION CONTRACT
This Contract, dated May 13th 2024, is entered into by and between the City of Lathrop, a municipal corporation of the State of California ( City), and American Pavement Systems, 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 Mossdale Pavement Preventative Maintenance, CIP PS 24- 32 (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; grind off existing striping, place Type II Microsurfacing with Black Rock, install new thermoplastic striping and markings, remove and replace traffic signing, and performing all appurtenant work in place and ready for use, all as shown in the Contract Plans and Specifications.

The work shall be completed within 45 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: $1, 587,17
Bid Alternative ( 1): $47, 709
Bid Alternative ( 2): $75, 198

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 Contractor on April 25, 2024. 309
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.

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' sPublic 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. 310
A waiver by City of any breach of any part or provision ofthis 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 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. 5is 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' s consent to substitute the non- DIR registered Subcontractor pursuant to Labor Code Section 1771.(c)( 3) and/ or Labor Code Section 1771.(d).
311
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' sobligations under the Contract Documents unless the Contractor' s demonstrates strict compliance with CPR preparation and submittal requirements.
c) PWR Monitoring and Enforcement. During the Work pursuant to Labor Code Section 1771. 4(a)(), 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:
312
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 of One- Hundred Dollars ($ 100. 00) to the CITY for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Apprenticeship Standards or the Division of Labor Standards Enforcement, such penalties shall be withheld from the progress payment then due.

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

10. Bonds. As a condition precedent to City' s obligation to pay compensation to Contractor, and on or before the date of Execution, Contractor shall furnish to the Project Manager the Bonds as required under the Notice to Contractors.
313

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;
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;
3)
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) Contractor has the power and the authority to enter into this Contract with City, that the individual executing this Contract is duly authorized to do so by appropriate resolution, and that this Contract shall be executed, delivered and performed pursuant to the power and authority conferred upon the person or persons authorized to bind Contractor;
8) Contractor has not made an attempt to exert undue influence with the Project Manager or any other person who has directly contributed to City' s decision to award the Contract to Contractor;
9) There are no unresolved claims or disputes between Contractor and City which would materially affect Contractor' sability 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 314
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
315

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.
1 1) 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.
316
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.
317
Compensation to the contractor, if any, for lost time or changes in construction to avoid the find, shall be determined in accordance with changed conditions or change order provisions of the Construction Documents.
22) Notice to Proceed. Prior to commencing work under this Contract, CONTRACTOR shall receive a written " Notice to Proceed" from CITY. A Notice to Proceed shall not be issued until all necessary bonds and insurances have been received. City shall not be obligated to pay CONTRACTOR for any services prior to issuance of the Notice to proceed.
23) Signatures. The individuals executing this Contract represent and warrant that they have the right, power, legal capacity, and authority to enter into and to execute this Contract on behalf of the respective legal entities of the CONTRACTOR and the CITY. This Contract shall inure to the benefit of and be binding upon the parties hereto and their respective successors and assigns.
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.
318
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 FORM:

By:

Salvador Navarrete, City Attorney
RECOMMENDED FOR APPROVAL:

By:

Michael King, Assistant City Manager
APPROVED:

By:

Stephen J. Salvatore, City Manager
319
SECTION 00300

MOSSDALE PAVEMENT PREVENTATIVE MAINTENANCE
CEP PS 24- 32

BID PROPOSAL FORMS
MOSSDALE PAVEMENT PREVENTATIVE MAINTENANCE, CIP PS 24- 32

BASE BID SCHEDULE
BID
ITEM

DESCRIPTION UNITS QUANTITY
UNIT
PRICE

EXTENDED
TOTAL
I Mobilization, Bonds & Insurance LS 1
1ot1i JOUR 10141 000, (X)
2 Traffic Control System LS 1
Mi tf' b OC 155' OM, 00
3 Preserve and Protect Survey Monuments EA 145 NOMtO0 S ibbCt. (x) 4 Remove Existing Thermoplastic
Markings and Striping
LS 1
1112 I ' 1 O 14 Z tux/. Ott
5 Install Blue RPM' scer Fire Hydrant EA 148 2( 0i 25 3 i eA, bu
6 Place Microsurfacing with Black Rock SF 2, 697, 240 6. iq gal ' I l5, (tb 7 Thermoplastic Striping - Caltrans Std.

Pln. A20, Detail 9
LF 3, 965 1.( vi 1.
p 171 g, gb
8 Thermoplastic Striping - Caltrans Std.

Pln. A20, Detail 22
LF 21, 310 ii,. Ll 6 15 014. 2#( 0D
1- 21756, $D
2 1t
9 Thermoplastic Striping - Caltrans Std.

Pln. A20, Detail 25
LF 5, 405 Z. 36
10 Thermoplastic Striping -Caltrans Std.

Pin. A20, Detail 27B
LF 420 1. ID
11 Thermoplastic Striping - Caltrans Std. '
Pln. A20, Detail 37B 72Z LF 250 2 s i,c1 7 2 Z c Cw
12 Thermoplastic Striping -Caltrans Std.

Pln. A20, Detail 38
LF 1, 035 3,- I 1 i62G . ^.;6
13 Thermoplastic Striping - Caltrans Std.

Pin. A20, Detail 39
LF 22, 670 2. 10 3' 41 1470+iOd
14 Thermoplastic Striping -Caltrans Std.

Pin. A20, Detail 39A
LF 1, 580 2. 10 5 13131 op
11 1 . 6 fl 15 Thermoplastic Striping - 12" White Line
Diagonal
LF 6, 810 1.6.0
16 Thermoplastic Striping - I2"
White/ Yellow Line ( Std. Crosswalk)
LF 4, 510 lb Su LI- 7, 35.. 00
17 Thermoplastic Striping - White/ Yellow
Ladder Crosswalk
SF 5 300 fib. Al c5 , &5O. i7V
18 Thermoplastic Marking -Type I Arrow
24') (Thru)
EA 2 r
325. Gb 45 L. C9C
19 Thermoplastic Marking -Type IV Arrow
short Left or Right)
EA 19 P14/ • 5,Z/ 192 .go
20 Thermoplastic Marking - Type VI Arrow
Merge)
EA 3
1#11$ CO 1 i'32: 00°
21 Thermoplastic Marking - Type VII Arrow
Thu -Left) (Thru- Right)
EA 2
2G2 az 661- 1, c9t3
22 Thermoplastic Marking - BIKE LANE
plus Arrow
EA 72 2 A . 2, 2i)u 00 c 1 .. 142 o
23 Thermoplastic Marking - BIKE LANE
Sharrow
EA 23 Z,6 5 j (isl I . VI
24 8' STOPDLegend, Yield Markings, STOPAHEA EA 147 55( 6.0 11( 3 .65 c 00300- 2
320
SECTION 00300

MOSSDALE PAVEMENT PREVENTATIVE MAINTENANCE
CIP PS 24- 32

BID PROPOSAL FORMS
25 Methyl Methacrylate ( MMA) Green
Pavement Enhancement
SF 8, 970
t 95 il 1 • tfi
Af• C
26 Signage as Shown per Plans LS 1 121l ' w
trtt, po,, co
TOTAL BASE BID: 11 11( 681; 51u > CD5
TOTAL BASE BID IN WORDS: jar, tVh i I1 i UY1 F1 Rt51,, Af ec/ k ti (3 S' PAIc- iNNodpceba
Ftspt 1-4).- v ya & k' xA-° tev' Una PivC C` ev? 3
BID ALTERNATE 1: INLAND PASSAGE WAY BIKE LANES (BROOKHURST BLVD TO

SADLER OAK)
BID
ITEM

DESCRIPTION UNITS QUANTITY UNIT PRICE

EXTENDED
TOTAL
1 Thermoplastic Striping - Caltrans
Std. Pln. A20, Detail 39
LF 10, 710 2, to 2:, 44t tbo
2 Thermoplastic Striping - Caltrans
Std. Pln. A20, Detail 39A
LF 200 2.. l0 LZd • GV
3 Thermoplastic Marking - BIKE
LANE plus Arrow
EA 25 2:-( 7. 5o 5 .112... 50
4 Methyl Methacrylate ( MMA) Green
Pavement Enhancement
SF 1, 300 Cl st- 15 12 12 . b -s>
5 Signage as Shown per Plans LS 1 11 CXUC?, a,1, Ow • oc TOTAL BID ALTERNATE 1: $ 4 I
105 .2' d
TOTAL BID ALTERNATE 1 IN WORDS: fer G' PAitw A' 10JSCwot fan eiGpv C, ya -C1C4y teY1 ,
BID ALTERNATE 2: PARKING LOT MICROSURFACING ( CITY HALL AND MOSSDALE PARK)
BID
ITEM

DESCRIPTION UNITS QUANTITY UNIT PRICE

EXTE TOTALED
1 Place Microsurfacing with Black
Rock
SF 106,50 t)67..
r
5 • 1
1 ci$ , 111
2 Install ( Paint) Markings and Striping LS 1 Z, oi MC) • (XI 201 boos t,C) 00300- 3
321
SECTION 00300

MOSSDALE PAVEMENT PREVENTATIVE MAINTENANCE BID PROPOSAL FORMS CIP PS 24- 32
TOTAL BID ALTERNATE 2: S 14 ; % ti. 00
TOTAL BID ALTERNATE 2 IN WORDS: S' tv en }--1 ri V t, , o, Sccnci Noe Huhr, krook n'\t, 4- j
e' 04) 6- ZtYa ( 5
00300- 4
322

PAGE LEFT

INTENTIONALLY
BLANK
323

CITY MANAGER' SREPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
ITEM 4. 21
ITEM: TRANSPORTATION DEVELOPMENT ACT CLAIM FOR
FISCAL YEAR 2023/4
RECOMMENDATION: Adopt Resolution Authorizing the Filing of a Transportation Development Act ( TDA) Claim for
Local Transportation Funds ( LTF) for Fiscal Year
2023/4
SUMMARY:

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

Based on the available LTF resources and programmed expenditures, staff is recommending City Council authorize the filing of the FY 2023/4 TDA claim in the amount of $3, 565, 107.

BACKGROUND:

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

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

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

For Fiscal Year 2023/4the total LTF funds that are available for the City of Lathrop amount to $ 4,30, 251, which includes a prior year carryover amount of $ 689, 33.

The City' s proposed LTF expenditures total $ 4, 254, 500 leaving an unclaimed or surplus balance of $ 175, 72. The projects identified for each of the LTF expenditure categories can be found in the notes section of Table 1. The unclaimed balance of 175, 72 can be programmed into streets and roads projects for FY 2024/5pending Council' s directive. Based on the available LTF resources and programmed expenditures staff is recommending City Council authorize the filing of the FY 2023/4 TDA claim in the amount of $ 3, 565, 107.
324

CITY MANAGER' SREPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
TRANSPORTATION DEVELOPMENT ACT CLAIM FY 2023/4
PAGE 2
Table 1 reflects the available resources from LTF and the City' s portion of LTF funding for FY 2023/4.

Table 1 - FY 2023/4LTF Funding Summary
Area Apportionment 2, 037, 470
Pedestrian/ Bicycle 47, 943
Prior Years' Unclaimed Apportionment 1, 655, 446
Unexpended Carr over

TOTAL LTF - RESOURCES
689, 33
4,30, 251

LTF - EXPENDITURES AMOUNT
Pedestrian/ Bicycle 2195, 506)
Roads and Streets 3
2, 441, 126)
Transit Set -Aside 25% 4

TOTAL LTF - EXPENDITURES
1, 617, 867
4, 254, 500)
LTF Surplus/( Deficit) 5
175, 72

LTF CLAIM AMOUNT
Total LTF Expenditures 4, 254, 500
Less: Unexpended Carr Over and TDA Claim

TOTAL LTF CLAIM
689, 33
3, 565, 107
Notes:
1 The funds requested for TDA Administration is the City' s share of the transportation planning apportionment retained by San Joaquin Council of Governments for their administration services.
2 The funds requested for Pedestrian and Bicycle will be used for Sidewalk Repair Program and Thomsen Road/ Lathrop Elementary School Improvements. 3 The funds requested for Roads and Streets will be used for, the annual street maintenance program, the replacement of concrete sidewalks identified in the sidewalk survey. 4There are no projects budgeted at this time requesting additional funding. Previously the City has budgeted for maintenance of the bus shelters.
5 Unclaimed balance of $ 175, 72 pending council' sdirection.

REASON FOR RECOMMENDATION:

The City is required to submit an annual claim to SJCOG Board to receive Local Transportation Funds.
325

CITY MANAGER' SREPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
TRANSPORTATION DEVELOPMENT ACT CLAIM FY 2023/4
FISCAL IMPACT:

PAGE 3
The costs associated with preparing the TDA claim were included in the Council Approved FY 2023/4 operating budget. Authorization to submit the claim is necessary for the City to continue to receive TDA funding.

ATTACHMENTS:

A. Resolution Authorizing the Filing of a Transportation Development Act TDA) Claim for Local Transportation Funds ( LTF) for Fiscal Year 2023/4 B. Transportation Development Act Claim Fiscal Year 2023/4 326

CITY MANAGER' S REPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
TRANSPORTATION DEVELOPMENT ACT CLAIM FY 2023/4
APPROVALS:

Sandra Frias Date
Sr. Management Analyst
q// 2-1/
c %i%Zaz y
PAGE 4
Cari James Date
Director of Finance
2_ -
Salvador Navarrete Date
City Attorney
Go• Zo2'{
Stephen J Salvatore Date
City Manager
327
RESOLUTION NO. 24 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

AUTHORIZING THE FILING OF A TRANSPORTATION DEVELOPMENT ACT

TDA) CLAIM FOR LOCAL TRANSPORTATION FUNDS ( LTF) FOR FISCAL YEAR 2023/4
WHEREAS, under provisions of the Transportation Development Act ( TDA), the City is required to make an annual claim for funds apportioned to the City under the Local Transportation Fund ( LTF) through the San Joaquin County Council of Governments for transit purposes; and
WHEREAS, the City may file a claim form relative to the 2023/4 Fiscal Years LTF Apportionment; and
WHEREAS, the City may claim funds for the specified amounts and purposes listed below:
1, 617, 867. 00 Transit Set -Aside 25%
1, 900, 000. Roads & Streets: Article 8 ( PUC 99400( a)) 541, 126. 21 Unexpended Carryover - Roads & Streets: Article 8 ( PUC 99400( a)) 47, 240. 0 Pedestrian & Bicycle: Article 3 ( PUC 99234) 148, 266. 31 Unexpended Carryover- Pedestrian & Bicycle: Article 3 ( PUC 99234) 0- LTF Other Article 8 ( 99400( b,c,d,e))
0- Unexpended Carryover- LTF Other Article 8 ( 99400( b,c,d,e)) 4, 254, 500. 0 Total TDA Funds being claimed
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lathrop does hereby authorize the filing of said TDA claim for Local Transportation Funds and directs staff to present the claim to the San Joaquin County Council of Governments in the amount of $4, 254, 500.
328
The foregoing resolution was passed and adopted this 13th day of May 2024, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 329
ATTACHMENT " B"
FISCAL YEAR 2023-024

SAN JOAQUIN COG

TRANSPORTATION DEVELOPMENT ACT

CLAIM FORM AND GUIDELINES
FOR

LOCAL TRANSPORTATION FUND ( LTF)
AND

STATE TRANSIT ASSISTANCE FUND ( STA)
Agency Name:

For Internal Use:

Planner Review:

Finance Review:

Steve Dial Review:
330

LOCAL TRANSPORTATION FUND
CLAIM FOR FISCAL YEAR 2023/4
TO: San Joaquin Council of Governments
555 E Weber Avenue
Stockton, CA 95202
FROM: Applicant: City of Lathrop
Address: 390 Towne Centre Drive
City Lathrop Zip: 95330
Contact Person: Sandra Frias Phone: 209- 941- 7328
E- mail Address: sfriasCa) ci. lathrop. ca. us Fax:

The City of Lathrop hereby requests, in accordance with Chapter 1400 Statutes 1971 and applicable rules and regulations, that its annual transportation claim be approved in the amount of $ 4, 254, 500 for fiscal year 2023/4, to be drawn from the Local Transportation Fund.

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

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

Title: City Manager
Date:

San Joaquin Council of Governments
Date of approval:

BY:

Diane Nguyen
Executive Director
BY:

Steve Dial
Deputy Executive Director/ CFO
Date:
331

TRANSPORTATION DEVELOPMENT ACT APPORTIONMENTS
I Local Transportation Fund Available Apportionment
A. Area Apportionment 2023-024
B. Pedestrian/ Bicycle Apportionment
2, 037, 470
47, 943
C. Previous Years' Unclaimed Apportionment $ 1, 655, 446 D. Unexpended Carryover $ 689, 33
E. TOTAL AVAILABLE FOR THIS CLAIM $ 4,30, 251
Also enter on page 9, 1st column)
F. Actual net funds available ( E- D=F) $ 3, 740, 859
II State Transit Assistance Fund Available Apportionment A. Area Apportionment 2023-024
B. Previous Years' Unclaimed Apportionment
C. Unexpended Carryover

D TOTAL AVAILABLE FOR THIS CLAIM
Also enter on page 9, 2nd column)
E. Actual net funds available ( D -C=E)
0 0
332
CLAIM PURPOSES I. LTF II STA
I. PUBLIC TRANSPORTATION
Article 4 (99260) - Operator
1 TRANSIT SET -ASIDE 50% $ 1, 617, 867
CCR Section 6730( a) Public Transit $
CCR Section 6730( a) Capital $
Article 8 ( 99400( c))
Contractor Operating $
Article 8 ( 99400( e))
Contractor Capital $
Article 8 ( 99400( b))
Passenger Rail Service
Operations and Capital $

II PEDESTRIAN AND BICYCLE
Article 3 ( 99234) $ 195, 506

III ROADS AND STREETS
Article 8 ( 99400( a)) $ 2, 441, 126

IV OTHER
Article 8 ( 99400( b,c,d,e)) $
TOTAL THIS CLAIM $ 4, 254, 500

TOTAL AVAILABLE FOR THIS CLAIM
from pg. 8, (I.) E. and ( II.) D) $ 4,30, 251

UNCLAIMED APPORTIONMENT
TOTAL AVAILABLE less TOTAL THIS CLAIM) $ 175, 72
IMPORTANT: To avoid accidental overpayment, please identify and itemize in the space below any unexpended carryover included in the amounts being claimed above. Identify the amount of carryover and the purpose for which it is being reclaimed. Attach pages as necessary.

LTF in Transit Fund to be reclaimed for Transit Purpose LTF in Transit Fund to be reclaimed for Capital Purpose LTF in Streets and Roads Fund to be reclaimed for Streets & Roads $ 541, 126. 21 LTF in Ped/ Bike Fund reclaimed for Peds/ Bicycle $ 148, 266. 31 STA in Transit Fund reclaimed for
TOTAL UNEXPENDED CARRYOVER 689, 33

PART I - PUBLIC TRANSPORTION
Article 4 Operator
Article 8 Contractor

FINANCIAL INFORMATION
Please Circle Either
2023/024
2023/024
333
A. OPERATING REVENUES
401 Passenger Fares
402 Special Transit Fares
405 Charter Revenues
406 Auxiliary Transportation Revenues
includes advertising)
407 Non -Transportation Revenues
408 Tax Revenue ( Specify)
Property Tax
Sales Tax (not TDA)
409 Local Grants and Reimbursements
Purchase of Service
Local Transportation Fund ( LTF revenue)
410 Local Special Fare Assistance
411 State Cash Grants & Reimbursement
CMAQ
Other: Caltrans 5303 Planning
412 State Special Fare Assistance
413 Federal Grants and Reimbursements
FTA Grants 5307
430 Contributed Services ( Not Cash)
440 Subsidy from other Sector of Operations
Interest Income
TOTAL
B. CAPITAL REVENUES
464 Capital Grants and Subsides
Specify Federal, State, Local:

State Prop 1B & Measure K
State Transit Assistance ( STA)
Local Transportation Fund ( LTF)
Non -Governmental Donations
TOTAL
FY22/ 23

ESTIMATE
ACTUAL
FY23/ 24
BUDGET
ACTUAL
1, 617, 867
1, 617, 867
334
C. OPERATING EXPENSES
501 Labor
Operations and Salaries/ Wages
Other Salaries/ Wages
502 Fringe Benefits
503 Services
504 Materials/ Supplies
Fuel/ Lubricants
Tires/ubes
Other: CONTRACTED TRANSIT
505 Utilities
506 Casualty/ Liability Costs
507 Taxes
508 Purchased Transportation Service
509 Misc. Expenses
510 Expense Transfer
511 Interest Expense
512 Leases and Rentals
513 Depreciation/ amortization
Operator Funds
Grant Funds
TOTAL
D. CAPITAL EXPENSES
Debt Service
Land/ Property Acquisition
Vehicles
Construction
Other
TOTAL
Allowable capital expenses are limited for Article 8 Claimants; see 99400( e) FY22/ 23

ESTIMATE
ACTUAL
FY23/ 24
BUDGET
ACTUAL
1, 617, 867
1, 617, 867
335
II. OPERATIONAL INFORMATION
Actuals Actual/ Est. Proposed
FY2022/ 23 FY2023/ 24 FY2024/ 25

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

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

3. Revenue Vehicle Hours

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

5. Fare Collection
a. Base
b. Zone
c. Youth
d. Senior
e. Handicapped
f. Monthly Pass
g. Other
h. Average Fare
12 336
A. THREE YEAR FISCAL PLAN
Operating Expenses
Operating Revenues
Sources
LTF
STA
Federal ( 5311)
Fares
General Fund
Other : Measure - K / FTA
Total
Capital Expenses
Capital Revenue
Sources
LTF
STA
Federal
Other
Total
FY2023/ 24 FY2024/ 25
1, 617, 867
1, 617, 867
0 1, 000,00
FY2025/ 26
1, 000,00
1, 000,00 1, 000,00
0 0
337
B. FLEET INVENTORY
Make & Model Year
of
Vehicles
Fuel Type
Standard
Seat
Capacity
Wheelchair
Positions
Ramp Y/ N Lift Y/ N
TOTAL
VEHICLES TO BE PURCHASED IN FY 2023/4
Make & Model Year
Vehi lesof Fuel Type
Standard
Seat
Capacity
Wheelchair
Positions
Ramp Y/ N Lift Y/ N
338
V. LOCAL TRANSPORTATION FUN(

ANNUAL PROJECT AND FINANCIAL PLAN

PEDESTRIAN AND BICYCLE PROJECTS
Use additional forms as necessary)
PART 11
Briefly describe all proposed
for right of way acquisition
projects and indicate proposed project
and the construction of road and street
expenditures
projects.

Project Title & Brief Description Project Limits
Total
Project
Cost
LTF
Funds
Utilized
Class 2 - Bikeway to ACE Station
PS22- 18
Harlan Rd to Louise Avenue to the ACE Station 1, 377,82 3, 247 Citywide Streets Sidewalk Improvements
PS24- 08
Various Locations 176, 873 89, 005
Update Lathrop Bicycle Master Plan
PS24- 09
Various Locations 243, 13 103, 254
TOTAL 1, 797, 388 195, 506

1. LTF carryover from previous fiscal years applied toward FY 2023/4 Pedestrian & Bicycle Proje

2. FY 2022/3apportionment applied towards FY 2023/4 Non -motorized

3. Total of 1, 2 above ( must match total LTF in Table 4 above) 148, 266
47, 240
195, 506
339
VI. LOCAL TRANSPORTATION FUND

ANNUAL PROJECT AND FINANCIAL PLAN

ROADS AND STREETS PROJECTS
Use additional forms as necessary)
PART 111
Briefly describe all proposed
for right of way acquisition
projects and indicate proposed project
and the construction of road and street
expenditures
projects.

Project Title & Brief Description Project Limits
Total
Project
Cost
LTF
Funds
Utilized
Louise and McKinley Ave. Intersection Improvement:

PS15- 02
Louise and McKinley 3, 458, 658 400, 00
Lathrop Active Transporation Plan
PS22- 17
Various Locations 200, 00 5, 626
Class - 2 - Bikeway to Ace Station
PS22- 18
Harlan Rd to Louise Avenue to the ACE Station 1, 377,82 355, 519 McKinley Ave Pavement Rehabilitation
PS23- 18
McKinley 1, 500, 000 1, 200, 000
2023-024 Pavement Maintenance
PS24- 05
Various Locations 379, 981
Update Lathrop Bicycle Master Plan
PS24- 09
Various Locations 243, 13 100, 00
Interest 80, 921
TOTAL 6, 779, 173 2, 441, 126

1. LTF carryover from previous fiscal years applied toward FY 2023/4 Roads and Streets

2. FY 2022/3 apportionment applied toward FY 2023/4 Roads and Streets

3. Total of 1, 2 above ( must match total LTF in Table 4 above) 541, 126
1, 900, 000
2, 441, 126
340
PART V

STATEMENT OF ASSURANCES

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

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

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

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

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

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

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

Refer to PUC Section 99248, CCR Section 6664. 5)
8) Fiscal Audit
Claimant certifies that it has submitted a satisfactory, independent fiscal audit, with Required certification statement, to the RTPA and the State Controller, pursuant to PUC 99245 and 21 Cal. Code of Regulations 6664 for the prior fiscal year. Claimant assures that this audit requirement will be completed for the current fiscal year. tvlitt
341
9) Operating Budget
Claimant certifies that its operating budget is not more than 15% greater than its previous year budget unless supported by documentation that substantiates such change.

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

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

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

Refer to PUC Section 99314. 6) .!
14) Consistency with Bicycle Plan ( required for bicycle claims only) I N/ k
AJ7A
Claimant certifies that all of the purposes for claim expenditures are in conformance with the City/ Town or County bicycle plan.
15) Part -Time Employees ( Applies only to claims for STA) Claimant certifies that it is not precluded by any contract entered into on or after June 28, 1979, from employing part- time drivers or contracting with common carriers of persons Operating under a franchise or license. Claimant further certifies that no person who was a Full- time employee on June 28, 1979, shall have his/er employment terminated or his/er Regular hours of employment, excluding overtime, reduced as a result of it employing part- time drivers or contracting with such common carriers.
tk1/ 1, e,
Al/
342

PAGE LEFT

INTENTIONALLY
BLANK
343
CITY MANAGER' S REPORT ITEM 4. 22
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
ITEM: APPROVE THE PRELIMINARY ENGINEER' S REPORT

AND DECLARE INTENTION TO LEVY ANNUAL
ASSESSMENTS FOR FISCAL YEAR 2024/5 FOR
INDUSTRIAL LIGHTING MAINTENANCE DISTRICT;
RESIDENTIAL LIGHTING MAINTENANCE DISTRICT;

MOSSDALE LANDSCAPE AND LIGHTING
MAINTENANCE DISTRICT; STORM DRAIN DISTRICT
ZONE 1; AND STORM DRAIN DISTRICT ZONE 1A
RECOMMENDATION: Council to Consider the Following:

1. Adopt a Resolution Approving the Preliminary
Engineer' sReport for the Industrial Lighting
Maintenance District and Declaring Intention
to Levy Annual Assessments for Fiscal Year
2024/5

2. Adopt a Resolution Approving the Preliminary
Engineer' sReport for the Residential Lighting
Maintenance District and Declaring Intention
to Levy Annual Assessments for Fiscal Year
2024/5

3. Adopt a Resolution Approving the Preliminary
Engineer' sReport for the Mossdale Landscape
and Lighting Maintenance District and
Declaring Intention to Levy Annual
Assessments for Fiscal Year 2024/5

4. Adopt a Resolution Approving the Preliminary
Engineer' sReport for the Storm Drain Districts
Zones 1 and 1A and Declaring Intention to Levy
Annual Assessments for Fiscal Year 2024/5
SUMMARY:

Each year, City Staff prepares annual budgets for the City' s maintenance assessment
districts for City Council review. By way of their assessments, these districts provide the funding for a broad scope of City services including: park & street landscape maintenance, street lighting, and storm drain system maintenance. Ideally, the districts are structured to collect enough revenue to fund their expenditures. Listed below are the districts with current and proposed assessment rates:
344

CITY MANAGER' S REPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2024/5 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
PAGE 2
District
FY 2023/4
Rates
FY 2024/5
Proposed Rates Change Notes
Mossdale LLMD 310. 75 320. 07 3. 00%
Max Levy needed to minimize draw
on reserve
Storm Drain Zone 1 112. 52 112. 52 0.0%Rate unchanged since FY 1996/ 97 Storm Drain Zone 1A 199. 92 199. 92 0.0%Rate unchanged since FY 1996/ 97 Industrial LMD 8. 59 or $ 43. 79 8.2 or $ 44. 94 3. 00% Max Levy needed to minimize draw
on reserve
Residential LMD 9. 04 to $ 68. 74 9. 31 to $ 70. 80 3. 00% Max Levy needed to minimize draw
on reserve
Two ( 2) out of five ( 5) districts present " General Benefit" costs that require funding from sources other than the assessments collected by the districts. General Benefit is the benefit of the improvements on the public at large. Therefore, the General Fund covers these costs because the City benefits overall from these portions of the improvements. The general benefit cost for all districts for Fiscal Year 2024/5 is 24, 100 as shown in the table below:

District General Benefit Amount
Industrial Lighting Maintenance District 14,00
Residential Lighting Maintenance District 10, 000
Total General Benefit Cost 24, 100
The Storm Drain Zone 1 and Storm Drain District Zone 1A require a general fund contribution. Due to the limitations placed on stormwater funding by Proposition 218 the district operates on fixed revenue to cover its annual operating and regulatory expenses. The amount required for Fiscal Year 2024/5for Storm Drain Zone 1 is 178, 520 and the amount for Storm Drain District Zone 1A is $ 50, 000.

The total amount needed from the General Fund to cover is $ 252, 60.

Tonight,
Reports and
Staff
declare
recommends
its intention
City Council
to levy annual
approve
assessments
the districts'
for
preliminary
Fiscal Year
Engineer' s
2024/5.

After tonight' s actions, notices will be published and mailed to the affected property owners regarding the public hearing. The public hearing will be scheduled for June 10, 2024 at 7: 00 p. m.

BACKGROUND:

Each year, City Staff bring the maintenance assessment districts to City Council for review and approval. Ideally, a maintenance district is created to pay for the costs of ongoing maintenance and operations of improvements which may include public landscaping, park sites, street lighting and storm drainage that provide special benefit to properties in given areas of the City. Special benefit is defined as that benefit, over and above the general benefit provided by the improvements, which is conferred upon parcels within an assessment district, as identified and measured by 345
CITY MANAGER' S REPORT PAGE 3
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2024/5 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
the formation assessment engineer. Within the City of Lathrop, there are eight ( 8) maintenance assessment districts ( five ( 5) of which are included in this report): four 4) Landscaping and Lighting Maintenance Districts ( LLMD) and three ( 3) Benefit Assessment Districts ( BAD). Each district levies assessments according to the method of apportionment of assessment to provide funding for the district' sbudgeted expenditures attributable to the operation and maintenance activities of the services provided.

Most public landscaping and street lights along Lathrop' sstreets and entrances to various residential communities (" medians") are maintained through LLMDs.

Additionally, the City has a number of parks maintained by LLMDs; most of which are included in the districts that comprise this report. Many of the storm drain systems in Historical Lathrop are maintained through the BADs. Property owners in the LLMDs and BADs are levied an annual assessment for ongoing maintenance based on each LLMD and BAD method of apportionment of assessment. The assessments are paid by the property owners via payment of each parcel' ssecured property tax bill.

Annually, Staff evaluates the anticipated costs for maintenance for the upcoming year. This analysis takes into consideration any increases in costs as well as cost savings realized. Some of the costs include: routine maintenance and mowing contracts; equipment repair; weed abatement; shrub and tree pruning; radios and computers; irrigation parts and controllers; water; electricity; fertilizer and other chemicals; vehicles and vehicle maintenance; street lighting repairs; storm drain system maintenance; and other administrative costs to operate the maintenance assessment districts. In addition to ongoing, annual expenditures, sometimes extraordinary maintenance and/ or small asset replacement is needed due to the limited useful lives of the assets ( e.g. the overhaul/ replacement of storm drain pumps, the replacement of a dead tree, or the replacement of a downed street light.) An annual budget is then developed using these cost estimates. The total costs are divided among the parcels in each district based on the proportionate share of benefit received from the improvements. The proposed assessments are then reviewed and approved each year by the City Council during a public hearing process.

By law, maximum annual assessments may only be adjusted by the formula amount approved by property owners at the time of district formation. This amount is typically either a fixed percentage ( e.g. 3%) or an annual measure of a Consumer Price Index ( CPI) or a combination of the two, and is frequently referred to as the annual escalation factor". This annual escalation factor exists to maintain district revenue purchasing power. When purchasing power is maintained, a district should have sufficient funding to perform its operations and maintenance at a given level of service in perpetuity. Any proposed assessment requiring an assessment greater than the maximum assessment, requires the approval of the property owners via the Proposition 218 balloting process. Each of the City' s districts has a maximum assessment amount; however some of the districts lack an annual escalation factor. 346
CITY MANAGER' S REPORT PAGE 4
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2024/5 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
This means in these districts while expenses have increased over time due to inflation revenue stays the same, which creates annual shortfalls in these districts.

City Council may authorize any level of assessment up to the maximum assessment.

Given this ability, Council could decide to levy the maximum assessment, if the proposed budget required it. However, if it is determined that the maximum is not needed, Council could lower the actual annual assessment and only calculate the maximum assessment for archive purposes.

The preliminary Engineer' sReports are available in the City Clerk' s office and the Finance Department for review and copies will be available at the City Council meeting by request.

The following subsections summarize the district -specific information for each maintenance district:
1) Industrial Lighting Maintenance District
The Lathrop Industrial Lighting Maintenance District was created to pay for the maintenance of the public lighting within commercial and industrial areas of the City.

The Fiscal Year 2024/5 maximum assessment rates have increased by 3. 00%, which is the applicable annual escalation factor approved by the property owners. The Fiscal Year 2024/5proposed assessment rates are the maximums.

District/ Zone
FY 2023/4 Annual
Assessment Rate
per EDU*
Proposed
FY 2024/5
Annual
Assessment Rate
per EDU* Variance
Maximum
FY 2024/5
Assessment Rate
per EDU*
Industrial LMD - Zone A 8. 59 8.2 0. 23 8.2
Industrial LMD - Zone B 43. 79 44. 94 1.5 44. 94
Industrial LMD - Zone C 8. 59 8.2 0. 23 8.2
EDU = Equivalent Dwelling Unit
The District will receive $ 67, 867 in assessment revenue plus a General Benefit Contribution from the General Fund of $ 14,00, for a total of $ 81, 967. The total estimated expenditures is anticipated to be $ 77,01, which creates a difference of 4, 266. The fund balance at the beginning of Fiscal Year 2024/5is estimated to be 168, 060 which will increase by $ 4, 266 to $ 172, 36 at the end of Fiscal Year 2024/5. A portion of the reserve is held for capital replacement and/ orrepair in the amount of $ 100, 00.
2) Residential Lighting Maintenance District
The Lathrop Residential Lighting Maintenance District was created on May 18, 1999 to pay for the operation and maintenance of street lighting to benefit residential areas in East Lathrop.
347
CITY MANAGER' S REPORT PAGE 5
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2024/5 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
The Fiscal Year 2024/5 maximum assessment rates have increased by 3. 00%, which is the applicable annual escalation factor approved by the property owners. The District proposed to be assessed at its maximum assessment. The largest annual increase per EDU is in Zone E at $ 2. 06 annually or approximately $ 0. 17 per month.

District/ Zone
FY 2023/4 Annual
Assessment Rate
per EDU*
Proposed
FY 2024/5 Annual
Assessment Rate
per EDU* Variance
Maximum
FY 2024/5
Assessment Rate
per EDU*
Residential LMD - Zone A 49. 89 51. 39 1. 50 51. 39
Residential LMD- Zone B 53. 46 55. 06 1. 60 55. 06
Residential LMD - Zone C 35. 15 36. 21 1. 06 36. 21
Residential LMD - Zone D 65. 39 67. 35 1. 96 67. 35
Residential LMD- Zone E 68. 74 70. 80 2. 06 70. 80
Residential LMD- Zone F 39. 54 40. 72 1.8 40. 72
Residential LMD - Zone G 9. 04 9. 31 0. 27 9. 31
EDU = Equivalent Dwelling Unit
The District will receive $ 151, 804in assessment revenues plus a General Benefit contribution from the General Fund of $ 10, 000 for a total of $ 161, 804. The total estimated expenditures are anticipated to be $ 143, 01, which is less than the amount of assessment revenues by $ 18, 773. The fund balance at the beginning of Fiscal Year 2024/5is estimated to be $ 279, 385 which will increase by $ 18, 773 to 298, 157 at the end of Fiscal Year 2024/5. A portion of the reserve is held for capital replacement and/ or repair in the amount of $ 150, 00. 3) Mossdale Landscape and Lighting Maintenance District On June 15, 2004, Mossdale property owners approved the creation of the Mossdale Landscape and Lighting Maintenance District to provide funding to maintain the landscaping, park sites, and street lighting for the District. The maximum assessment for Fiscal Year 2024/5 will increase by 3%; this is the applicable annual escalation factor approved by the property owners at the time of district formation.

The Fiscal Year 2024/5 maximum assessment rate per single- family and multifamily unit is $ 320. 07. The Fiscal Year 2024/5 assessment rate is $ 320. 07 because a financial review of the District shows that this rate will continue the required level of service.

The District will receive $ 718, 558 in assessment revenues and expenditures are anticipated to be at $ 781, 836. The fund balance at the beginning of Fiscal Year 2024/5is estimated to be $ 186,59, which will be reduced by $ 63, 278 to $ 122, 881 by the end of Fiscal Year 2024/5.
348

CITY MANAGER' S REPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2024/5 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
PAGE 6
District
Proposed
FY 2023/4 Annual FY 2024/5 Annual
Assessment Rate Assessment Rate
perEDU* perEDU* Variance
Maximum
FY 2024/5
Assessment Rate
per EDU*
Mossdale LLMD 310. 75 $ 320. 07 9. 32 $ 320. 07
EDU = Equivalent Dwelling Unit
4) Storm Drain Districts Zone 1 and Zone 1A
On June 6, 1989, property owners approved a ballot measure for storm drainage maintenance fees for the Lathrop Storm Drain District, City Zone 1. In 1993, the City annexed an additional Storm Drain Maintenance District incorporating the area known as City Zone 1A ( Crossroads Development).

These districts were created without any annual escalation factor for the maximum assessment and both districts have been levied at their static maximum assessments for many years. Over the last few fiscal years, inflationary effects have occurred on ordinary expenditures, asset replacements have been necessary, and assessment revenue remained static; thus, District deficits have occurred. Without a modification, sizeable deficits in future fiscal years are possible. In order to change this, a Proposition 218 balloting of the districts' property owners would have to be successfully completed. This is not being proposed at this time.

Storm Drain Zone 1 will receive $ 239,53 in assessment revenues plus a contribution from the General Fund of $ 178, 520 for a total of $ 417, 73. District expenditures are expected to be $ 426, 689, requiring a draw from the reserves in the amount of $8, 916 to keep operations at the current required levels of service. The fund balance at the beginning of Fiscal Year 2024/5is estimated at $ 98, 487 which will decrease by $ 8, 916 to $ 89, 570 at the end of Fiscal Year 2024/5.

Storm Drain Zone 1A will receive $ 113, 394 in assessment revenues plus a contribution from the General Fund of $ 50, 000 for a total of $ 163, 394and expenditures are expected to be $ 162, 387. Zone 1A is contributing to reserves in the amount of $ 1, 007 to keep operations at the current required levels of service.

The fund balance at the beginning of Fiscal Year 2024/5 is estimated at $ 157, 544 which will increase by $ 1, 007 to $ 158, 551 at the end of Fiscal Year 2024/5.

Due to the limitations placed on stormwater funding by Proposition 218 a General Fund contribution of $ 50, 000 is needed to maintain the current required levels of service.
349

CITY MANAGER' S REPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2024/5 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
PAGE 7
District
FY 2023/4 Annual
Assessment Rate
per EDU*
Proposed
FY 2024/5 Annual
Assessment Rate
per EDU* Variance
Maximum
FY 2024/5
Assessment Rate
per EDU*
Storm Drain - Zone 1 112. 52 $ 112. 52 0.0 $ 112. 52
Storm Drain - Zone 1A 199. 92 $ 199. 92 0.0 $ 199. 92
REASON FOR RECOMMENDATION:

Staff has prepared Preliminary Engineer Reports and annual budgets for the service, operation and maintenance of all the districts in order to establish the annual assessments, which provide the funding for said services that benefit parcels within the districts.

Upon adoption of the attached Resolutions, the Preliminary Engineer Reports will be approved and the Council will declare its intention to levy annual assessments for Fiscal Year 2024/5and a public hearing will be scheduled for June 10, 2024 at 7: 00 p. m., to permit public testimony. Written protests will be accepted from property owners until the close of the public hearing. At the close of the public hearing, the City Council may approve the Engineer Reports as submitted or amend them and order the levy and collection of the assessments.

FISCAL IMPACT:

The proposed Fiscal Year 2024/5 assessments for the Residential Lighting Maintenance District and Industrial Lighting Maintenance District fully fund the budgeted expenditures to maintain the current required levels of service within each of the districts.

In Mossdale Landscape and Lighting District, expenditures exceed revenue; however, the district has sufficient funding within their Fund Balance reserves to cover the shortfall.

Storm Drain Zone 1 and Storm Drain District Zone 1A have expenditures which exceed revenues. In order to maintain the current required service levels in the District, and due to the limitations placed on stormwater funding by Proposition 218, a General Fund contribution of $ 178, 520 for Storm Drain Zone 1 and $ 50, 000 for Storm Drain District Zone 1A is needed.

In two ( 2) of the districts, there are" Gneral Benefit" costs that require funding from sources other than the assessments collected by the districts, as quantified by the formation assessment engineer. General Benefit is defined as the benefit of the improvements on the public at large. Therefore, the General Fund funds these costs because the city benefits overall from these improvements. The Fiscal Year 2024/5 General Benefit costs for each of the two ( 2) districts are:
350

CITY MANAGER' S REPORT
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2024/5 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
PAGE 8
District General Benefit Amount
Industrial Lighting Maintenance District 14, 720
Residential Lighting Maintenance District 10, 000
Total General Benefit Cost 24, 720
The total amount needed from the General Fund to cover the General Benefit costs and contribution to Storm for Drain Zone 1A is $ 252, 60.

ATTACHMENTS:

A. A Resolution Approving the Preliminary Engineer' sReport for the Industrial Lighting Maintenance District Zone A, Zone B, and Zone C and Declaring Intention to Levy Annual Assessments for Fiscal Year 2024/5 B. A Resolution Approving the Preliminary Engineer' sReport for the Residential Lighting Maintenance District and Declaring Intention to Levy Annual Assessments for Fiscal Year 2024/5
C. A Resolution Approving the Preliminary Engineer' s Report for the Mossdale Landscape and Lighting Maintenance District and Declaring Intention to Levy Annual Assessments for Fiscal Year 2024/5
D. A Resolution Approving the Preliminary Engineer' s Report for the Storm Drain Districts Zones 1 and 1A and Declaring Intention to Levy Annual Assessments for Fiscal Year 2024/5
E. District Diagrams for All Districts
Note - Preliminary Engineer' sReports are available for review in the City Clerk' sOffice.
351
CITY MANAGER' S REPORT PAGE 9
MAY 13, 2024 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2024/5 ASSESSMENTS FOR ALL MAINTENANCE DISTRICTS

EXCEPT WOODFIELD PARK & STONEBRIDGE
APPROVALS:
3/ i47zySandra Frias Date
Sr. Management Analyst
Cari Jame
Director( • Finance
3/ 026, bp. 2,
Date
C/ - / z8/ Z`(
Thomas Hedegard Date
Deputy City Manag
Vt/— Z( jLc/
Salvador Navarrete Date
City Attorney
hen J Salvatore Date
City Manager
352
RESOLUTION NO. 24-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

APPROVING THE PRELIMINARY ENGINEER' S REPORT FOR THE INDUSTRIAL

LIGHTING MAINTENANCE DISTRICT AND DECLARING INTENTION TO LEVY ANNUAL ASSESSMENTS FOR FISCAL YEAR 2024/5
WHEREAS, the City Council has by previous Resolutions formed the Lathrop Industrial Lighting Maintenance District ( hereafter referred to as the " District"), and initiated proceedings for Fiscal Year 2024/5 pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code ( commencing with Section 22500) (hereafter referred to as the " Act") that provides for the levy and collection of assessments by the County of San Joaquin for the City of Lathrop to pay the maintenance and services of all improvements and facilities related thereto; and
WHEREAS, the City Council has retained NBS for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has prepared the Engineer' s Report and Annual Levy Report collectively referred to herein as the " Report") for the district known as the Lathrop Industrial Lighting Maintenance District; and
WHEREAS, the Report has now been presented to the City Council; and WHEREAS, the Report includes the District' s budget and assessments and contains the data necessary to determine the special benefit conferred upon each property included in the District; and
WHEREAS, the City Council has carefully examined and reviewed the Report as presented on May 13, 2024, and is preliminarily satisfied with the District, and all of the budget items and charges, and is satisfied that the levy amounts, on a preliminary basis, have been spread in accordance with the special benefits received from the improvements, operation, maintenance and services performed in and provided by the District.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LATHROP AS FOLLOWS:

Section 1 Intention: The City Council hereby declares that it is its intention to seek the Annual Levy of the District pursuant to the Act, over and including the land within the District boundary, and to levy and collect assessments on all such land to pay the annual costs of the improvements.
353
Section 2 Description of Improvements and any substantial changes proposed: The improvements within the District include: the operation, administration, maintenance and servicing of all street lighting improvements and appurtenant facilities and expenses associated with the District. The Report, attached hereto as Exhibit " A" and incorporated herein by this reference is hereby approved on a preliminary basis and ordered to be filed with this Resolution in the Office of the City Clerk as a permanent record. Such Report shall remain open to public inspection. The Report provides a full and complete description of all improvements and any or all substantial changes to the District or improvements within the District.

Section 3 Boundaries and Designation: The boundaries of the District are described as the boundaries previously defined in the formation documents of the original District, within the incorporated City Limits of the City, within the County of San Joaquin, State of California. Also described as:

Lathrop Industrial Lighting Maintenance District
Section 4 Proposed Assessment Amounts: For Fiscal Year 2024/5, the proposed assessments are outlined in the Report which details any changes or increases in the annual assessment.

Section 5 Capital Reserves: The reserves held for the District include capital reserves, as specified in the Report, to maintain reserves for extraordinary maintenance items and unexpected capital expenditures that may occur as a result of natural occurrences or other unforeseen circumstances.

Section 6 Public Hearing( s): The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the Districts in accordance with Chapter 3, Section 22626 of the Act and Articles XIII (C) and XIII (D) of the California Constitution.

Section 7 Notice: The City shall give notice of the time and place of the Public Hearing to all property owners within the District by causing the publishing of this Resolution once in a newspaper of local circulation for two consecutive weeks not less than ten 10) days before the date of the public hearing, and by posting a copy of this resolution on the official bulletin board customarily used by the City Council for the posting of notices.

Section 8 Notice of Public Hearing: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Monday, June 10, 2024, at 7: 00 p. m. or as soon thereafter as feasible in the City Council Chambers, located at 390 Towne Centre Dr., Lathrop, California.

Section 9 Compliance with Article XIII ( C) and XIII ( D) of the California Constitution:

The City Council hereby finds that the proposed assessments are exempt from the requirements for Article XIII ( C) and XIII ( D) of the California Constitution in that the amount of the assessment is based upon a prior ballot procedure in which the majority of the affected property owners consented to the imposition of the assessment, its 354
amount and a modifier. The amount of the assessment proposed does not exceed the authorized amount.
355
The foregoing resolution was passed and adopted this 13th day of May 2024, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 356
RESOLUTION NO. 24-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

APPROVING THE PRELIMINARY ENGINEER' S REPORT FOR THE

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT AND DECLARING INTENTION TO LEVY ANNUAL ASSESSMENTS FOR FISCAL YEAR 2024/5 WHEREAS, the City Council pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 ( hereafter referred to as the "Act") desires to initiate proceedings for Fiscal Year 2024/5 for the " Lathrop Residential Lighting Maintenance District" (hereafter referred to as the " District") and to levy and collect annual assessments to pay for the operation, maintenance and servicing of the lighting improvements and all appurtenant facilities related thereto. The Act provides for the levy and collection of assessments by the County on behalf of the City pursuant to Chapter 4 Article 2 Section 22646; and
WHEREAS, the City Council has retained NBS as the Engineer of Work, for the establishment of annual assessments, and to prepare and file an Engineer' sReport with the City Clerk in accordance with the Act; and
WHEREAS, NBS has prepared the Engineer' s Report and Annual Levy Report collectively referred to herein as the " Report") for the district known as the Lathrop Residential Lighting Maintenance District); and
WHEREAS, the Report has now been presented to the City Council; and WHEREAS, the Report includes the District' s budget and assessments and contains the data necessary to determine the special benefit conferred upon each property included in the District; and
WHEREAS, the City Council has carefully examined and reviewed the Report as presented on May 13, 2024, and is preliminarily satisfied with the District, and all of the budget items and charges, and is satisfied that the levy amounts, on a preliminary basis, have been spread in accordance with the special benefits received from the improvements, operation, maintenance and services performed in and provided by the District.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE DISTRICT, AS FOLLOWS:

Section 1 Intention: The City Council hereby declares that it is its intention to seek the Annual Levy of the District pursuant to the Act, over and including the land within the District boundary, and to levy and collect assessments on all such land to pay the annual costs of the improvements.

Section 2 Description of Improvements and any substantial changes proposed: The improvements include the operation, administration, maintenance and servicing of all street lighting improvements and appurtenant facilities and expenses associated with 357
the District.

Section 3 Boundaries and Designation: The proposed territory within the District includes all lots and parcels to be assessed for special benefits from the lighting improvements. The District is generally located in the northern part of the City and consists of lots and parcels north of Louise Avenue, west of the Southern Pacific Railroad, east of Interstate 5, and south of the Stonebridge Development. The District is within the City of Lathrop, the County of San Joaquin, State of California and shall be designated as:

Lathrop Residential Lighting Maintenance District
Section 4 Proposed Assessment Amounts: For Fiscal Year 2024/5, the proposed assessments are outlined in the Report which details any changes or increases in the annual assessment.

Section 5 Capital Reserves: The reserves held for the District include capital reserves, as specified in the Report, to maintain reserves for extraordinary maintenance items and unexpected capital expenditures that may occur as a result of natural occurrences or other unforeseen circumstances.

Section 6 Public Hearing( s): The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the District in accordance with Chapter 3, Section 22626 of the Act and Articles XIII ( C) and XIII ( D) of the California Constitution.

Section 7 Notice: The City shall give notice of the time and place of the Public Hearing to all property owners within the District by causing the publishing of this Resolution once in a newspaper of local circulation for two consecutive weeks not less than ten ( 10) days before the date of the public hearing, and by posting a copy of this resolution on the official bulletin board customarily used by the City Council for the posting of notices.

Section 8 Notice of Public Hearing: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Monday, June 10, 2024 at 7: 00 p. m. or as soon thereafter as feasible in the City Council Chambers, located at 390 Towne Centre Dr., Lathrop, California.

Section 9 Compliance with Article XIII ( C) and XIII ( D) of the California Constitution:

The City Council hereby finds that the proposed assessments are exempt from the requirements for Article XIII ( C) and XIII ( D) of the California Constitution in that the amount of the assessment is based upon a prior ballot procedure in which the majority of the affected property owners consented to the imposition of the assessment, its amount and a modifier. The amount of the assessment proposed does not exceed the authorized amount.
358
The foregoing resolution was passed and adopted this 13th day of May 2024, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 359
RESOLUTION NO. 24-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

APPROVING THE PRELIMINARY ENGINEER' S REPORT FOR THE MOSSDALE

LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT AND DECLARING INTENTION TO LEVY ANNUAL ASSESSMENTS FOR FISCAL YEAR 2024/5 WHEREAS, the City Council has by previous Resolutions formed the Mossdale Landscape and Lighting Maintenance District ( hereafter referred to as the District"), and initiated proceedings for Fiscal Year 2024/5, pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code ( commencing with Section 22500) (hereafter referred to as the " Act") that provides for the levy and collection of assessments by the County of San Joaquin for the City of Lathrop to pay the maintenance and services of all improvements and facilities related thereto; and WHEREAS, the City Council has retained NBS for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has prepared the Engineer' sReport and Annual Levy Report collectively referred to herein as the " Report") for the district known as the Mossdale Landscape and Lighting Maintenance District; and
WHEREAS, the Report has now been presented to the City Council; and WHEREAS, the Report includes the District' s
budget and assessments and
contains the data necessary to determine the special benefit conferred upon each property included in the District; and
WHEREAS, the City Council has carefully examined and reviewed the Report as presented on May 13, 2024, and is preliminarily satisfied with the District, and all of the budget items and charges, and is satisfied that the levy amounts, on a preliminary basis, have been spread in accordance with the special benefits received from the improvements, operation, maintenance and services performed in and provided by the District.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LATHROP AS FOLLOWS:

Section 1 Intention: The City Council hereby declares that it is its intention to seek the Annual Levy of the District pursuant to the Act, over and including the land within the District boundary, and to levy and collect assessments on all such land to pay the annual costs of the improvements.
360
Section 2 Description of Improvements and any substantial changes proposed: The improvements within the District may include, but are not limited to: landscaping, planting, shrubbery, trees, turf, irrigation systems, street lighting, park sites, site lighting and appurtenant facilities. Services provided include all necessary service, operations, administration and maintenance required to keep the improvements in a healthy, vigorous and satisfactory condition. The Report, attached hereto as Exhibit A" and incorporated herein by this reference is hereby approved on a preliminary basis and ordered to be filed with this Resolution in the Office of the City Clerk as a permanent record. Such Report shall remain open to public inspection. The Report provides a full and complete description of all improvements and any or all substantial changes to the District or improvements within the District.

Section 3 Boundaries and Designation: The boundaries of the District are described as the boundaries previously defined in the formation documents of the original District, within the incorporated City Limits of the City, within the County of San Joaquin, State of California. Also described as:

Mossdale Landscape and Lighting Maintenance District
Section 4 Proposed Assessment Amounts: For Fiscal Year 2024/5, the proposed assessments are outlined in the Report which details any changes or increases in the annual assessment.

Section 5 Public Hearing( sl: The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the District in accordance with Chapter 3, Section 22626 of the Act and Articles XIII ( C) and XIII D) of the California Constitution.

Section 6 Notice: The City shall give notice of the time and place of the Public Hearing to all property owners within the District by causing the publishing of this Resolution once in a newspaper of local circulation for two consecutive weeks not less than ten ( 10) days before the date of the public hearing, and by posting a copy of this resolution on the official bulletin board customarily used by the City Council for the posting of notices.

Section 7 Notice of Public Hearing: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Monday, June 10, 2024, at 7: 00 p. m. or as soon thereafter as feasible in the City Council Chambers, located at 390 Towne Centre Dr., Lathrop, California.

Section 8 Compliance with Article XIII ( C) and XIII ( D) of the California Constitution: The City Council hereby finds that the proposed assessments are exempt from the requirements for Article XIII ( C) and XIII ( D) of the California Constitution in that the amount of the assessment is unchanged and the assessment is imposed exclusively to finance the maintenance and operation expenses for street trees, and street - side landscaping and park maintenance. 361
The foregoing resolution was passed and adopted this 13th day of May 2024, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 362
RESOLUTION NO. 24-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

APPROVING THE PRELIMINARY ENGINEER' S REPORTS FOR THE STORM DRAIN DISTRICTS ZONE 1 AND ZONE 1A AND DECLARING INTENTION TO LEVY ANNUAL ASSESSMENTS FOR FISCAL YEAR 2024/5
WHEREAS, the City Council has, as successor in interest to the County of San Joaquin and the Lathrop County Water District, the authority to assess and collect storm drain charges for the Lathrop Storm Drain Districts Zone 1 and Zone 1A ( hereafter referred to as the " Districts"), and initiated proceedings for Fiscal Year 2024/5, pursuant to the provisions of the Benefit Assessment Act of 1982, Division 2, Title 5 of the California Government Code ( commencing with Section 54703) hereafter referred to as the " Act") that provides for the levy and collection of assessments by the County of San Joaquin for the City of Lathrop to pay the maintenance and services of all improvements and facilities related thereto; and WHEREAS, the City Council has retained NBS, for the purpose of assisting with the Annual Levy of the Districts, and to prepare and file a report with the City Clerk in accordance with the Act; and
WHEREAS, NBS has prepared the Engineer' sReport and Annual Levy Report collectively referred to herein as the " Reports") for the districts known as the Lathrop Storm Drain Districts Zone 1 and Zone 1A; and
WHEREAS, the Reports has now been presented to the City Council; and WHEREAS, the Reports includes the Districts' budgets and assessments and contains the data necessary to determine the special benefit conferred upon each property included in the Districts; and
WHEREAS, the City Council has carefully examined and reviewed the Reports as presented on May 13, 2024, and is preliminarily satisfied with the Districts, and all of the budget items and charges, and is satisfied that the levy amounts, on a preliminary basis, have been spread in accordance with the special benefits received from the improvements, operation, maintenance and services performed in and provided by the Districts.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LATHROP AS FOLLOWS:

Section 1 Intention: The City Council hereby declares that it is its intention to seek the Annual Levy of the Districts pursuant to the Act, over and including the land within the Districts' boundaries, and to levy and collect assessments on all such land to pay the annual costs of the improvements.
363
Section 2 Description of Improvements and any substantial changes proposed: The improvements within the Districts include: storm drainage and all necessary appurtenances. The Reports, attached hereto as Exhibit " A" and incorporated herein by this reference, are hereby approved on a preliminary basis and ordered to be filed with this Resolution in the Office of the City Clerk as a permanent record. Such Reports shall remain open to public inspection. The Reports provides a full and complete description of all improvements and any or all substantial changes to the Districts or improvements within the Districts.

Section 3 Boundaries and Designation: The boundaries of the Districts are described as the boundaries previously defined in the formation documents of the original Districts, within the incorporated City Limits of the City, within the County of San Joaquin, State of California. Also described as:

Lathrop Storm Drain District Zone 1
Lathrop Storm Drain District Zone 1A
Section 4 Proposed Assessment Amounts: For Fiscal Year 2024/5, the proposed assessments are outlined in the Reports which detail any changes or increases in the annual assessment.

Section 5 Public Hearing( s): The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the Districts in accordance with Chapter 3, Section 22626 of the Act and Articles XIII C) and XIII ( D) of the California Constitution.

Section 6 Notice: The City shall give notice of the time and place of the Public Hearing to all property owners within the Districts by causing the publishing of this Resolution once in a newspaper of local circulation for two consecutive weeks not less than ten ( 10) days before the date of the public hearing, and by posting a copy of this resolution on the official bulletin board customarily used by the City Council for the posting of notices.

Section 7 Notice of Public Hearing: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Monday, June 10, 2024, at 7: 00 p. m. or as soon thereafter as feasible in the City Council Chambers, located at 390 Towne Centre Dr., Lathrop, California.

Section 8 Compliance with Article XIII( C) and XIII( D) of the California Constitution: The City Council hereby finds that the proposed assessments are exempt from the requirements for Article XIII( C) and XIII( D) of the California Constitution in that the amount of the assessment is unchanged and the assessment is imposed exclusively to finance the maintenance and operation expenses for flood control and drainage systems.
364
The foregoing resolution was passed and adopted this 13th day of May 2024, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Sonny Dhaliwal, Mayor
ATTEST: APPROVED AS TO FO M:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 365
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CITY OF LATHROP
Industrial Lighting Maintenance District
Annual Engineer' sReport
Fiscal Year 2024/5
375

CITY OF LATHROP

INDUSTRIAL LIGHTING MAINTENANCE DISTRICT
390 Towne Centre Drive
Lathrop, California 95330
Phone - ( 209) 941- 7320
Fax - ( 209) 941- 7339

CITY COUNCIL
Sonny Dhaliwal, Mayor
Minnie Diallo, Vice Mayor
Paul Akinjo, Councilmember
Diane Lazard, Councilmember
Jennifer Torres - O' Callaghan, Councilmember

CITY STAFF
Stephen Salvatore, City Manager
Salvador Navarrete, City Attorney
Cari James, Finance Director
NBS
Tim Seufert, Client Services Director
Kristin Harvey, Senior Consultant
376

TABLE OF CONTENTS

1. EXECUTIVE SUMMARY 1

2. OVERVIEW 2

2. 1 Introduction 2

2. Effect of Proposition 218 2

2. 3 Plans and Specifications for the Improvements 3

3. ESTIMATE OF COSTS 4

3. 1 Description of Budget Items 4

3. 2 District Budget 4

3. Balance to Levy 5

3. 4 Reserve Information 6

4. METHOD OF APPORTIONMENT 7

4. 1 Method of Apportionment 7

4. 2 Benefit Unit Factors 7

4. 3 Assessment Per EDU - Zone A 7

4. Assessment Per EDU - Zone B 8

4. 5 Assessment Per EDU - Zone C 9

5. DISTRICT DIAGRAMS 10

6. PARCEL LISTING 11
377

1. EXECUTIVE SUMMARY
The City Council of the City of Lathrop ( the " City"), State of California, directed NBS to prepare and file a report presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained, and an estimate of the costs of the maintenance, operations and servicing of the improvements for the City of Lathrop Industrial Lighting Maintenance District (the District") for Fiscal Year 2024/5. The report includes a diagram for the District showing the area and properties proposed to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, and the net amount to be assessed upon all assessable lots and/ or parcels within the District in proportion to the special benefit received; The assessment rates and the annual rate escalation factor of the annual San Francisco Bay Area Consumer Price Index (" CPI -U") (not to exceed 3%) were approved by property owners through the assessment balloting procedures set forth in Section 4 of Article XIII D of the California Constitution at a public hearing held on July 3, 2001;
Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated special benefit received. The following assessment is made to fund the portion of the estimated costs of maintenance, operation, and servicing of the improvements to be paid by the assessable real property within the District in proportion to the special benefit received:

SUMMARY OF ASSESSMENT
Description
Balance to Levy ( 1)
Zone A
1, 980. 36
Zone B
62, 808. 9
Zone C
3, 077. 26
Total
67, 866. 60
Total Equivalent Dwelling Units ( EDU) 224. 520 1, 397. 465 348. 80 1, 970. 865 Total Assessment Per EDU 8.2 44. 94 8.2 N/ A
Maximum Assessment Per EDU 8.2 44. 94 8.2 N/ A
Total Parcels to be Assessed 9 153 11 173
1) Where applicable, the actual levy will be rounded down to an even cent for San Joaquin County tax roll purposes.

M NBS City of Lathrop
Industrial Lighting Maintenance District 1
378

2. OVERVIEW

2. 1 Introduction
The District was formed and is levied pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code ( the " Act").

This Annual Engineer' sReport (the " Report") describes the District and the charge per EDU for Fiscal Year 2024/5 based on the historical and estimated cost to maintain the improvements and provide the services that benefit parcels within the District. Special benefit arising from the maintenance and operation of the facilities includes improvement to traffic circulation, reduction in nighttime accidents, deterrence of crime, and reduction in vandalism. The parcels contained within the District receive such special benefit from the improvements and will pay only their fair share of the costs of the operations, servicing, and maintenance of the improvements within the District.

The City provides a contribution of 50% of all lighting maintenance costs for the City General Plan arterial streets ( including: Lathrop Road, Louise Avenue, Harlan Road, McKinley Avenue, Roth Road, and Yosemite Avenue) to pay the portion of costs of maintenance and operation of the facilities that provides a general benefit to the real property within the District and to the public at large and to pay the portion of costs that provides a special benefit to non -assessed real property within the District.

The District is divided into three zones to allow the assessments to properly match the special benefits provided by the improvements to the assessed parcels within the District.

The word " parcel," for the purposes of this Report, refers to an individual property assigned its own Assessor' sParcel Number by the San Joaquin County (the " County") Assessor' s Office. The County Auditor -Controller uses Assessor' sParcel Numbers and specific fund numbers to identify, on the tax roll, properties assessed for special district benefit assessments.

Following consideration of public comments at a noticed public hearing, and review of the Report, the City Council may confirm the submittal of the Report and order the levy and collection of assessments for Fiscal Year 2024/5. If approved, the assessment information will be submitted to the County Auditor -Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2024/5.

2. Effect of Proposition 218
On November 5, 1996, California voters approved Proposition 218 by a vote of 56.% to 43. 5%. The provisions of the Proposition, now California Constitutional Articles XIII C and XIII D, added substantive and procedural requirements for assessments, which affect the City' slighting maintenance assessments.

The assessment for the District for Fiscal Year 2024/5 is $ 8.2 per EDU for Zone A, $44. 94 per EDU for Zone B, and $ 8.2 per EDU for Zone C.

NBS City of Lathrop
Industrial Lighting Maintenance District 2
379
The annual rate escalation factor approved by property owners through the assessment balloting procedures set forth in Section 4 of Article XIII D at a public hearing held on July 3, 2001, is the annual CPI -U ( which increased 2. 62% for Fiscal Year 2024/5), not to exceed 3%.

2. 3 Plans and Specifications for the Improvements
The City operates, services, and maintains the street lighting within the District. Zone A consists of 9 parcels located near the intersection of Louise Avenue and McKinley Avenue. Zone B consists of 153 parcels generally located in the southwestern half of the area bounded by Harlan Road, Howland Road, and Louise Avenue. Zone C consists of 11 parcels, generally located east of Interstate 5, west of the Southern Pacific Railroad, north of Squires Road, and south of Roth Road.

The services provided by the District include the maintenance of the street lighting facilities and other appurtenances particular to the District improvements.
1 NBS City of Lathrop
Industrial Lighting Maintenance District 3
380

3. ESTIMATE OF COSTS

3. 1 Description of Budget Items
Maintenance & Operations - Includes the following:

Advertising/ Legal Notices - Includes the cost of publishing the required legal notices necessary to complete the required procedures for levying the assessments.

Contract Services - Includes professional services necessary for District maintenance including computer technical support and the preparation of the Report.

Light Costs - Includes the electricity costs of street lighting within the District.

Other Maintenance & Repair - Includes contracted maintenance and repair services such as emergency repairs.

Utilities - Gas & Electric - Includes electrical power for street lighting.

Fixed Charges - Includes the charges per parcel to collect the assessments on the County Secured Property Tax Roll.

Personnel Services - Includes employee salaries, salary related costs, and employee benefits including retirement, medical benefits, and workers compensation costs, etc.

Indirect Costs - Includes overhead costs of the City related to the maintenance, operation, and administration of the District.

3. 2 District Budget
The budget for Zone A for Fiscal Year 2024/5is as follows.

Description
Maintenance & Operations Total
2024/5 Budget
1, 705. 99
Personnel Services Total 372. 83
Machine & Equipment Total 0.0
Indirect Costs 188. 51
Zone A Total Cost 2,67. 33
The budget for Zone B for Fiscal Year 2024/5 is as follows.

Description
Maintenance & Operations Total
2024/5 Budget
54, 107. 09
Personnel Services Total 11, 824.3
Machine & Equipment Total 0.0
Indirect Costs 5, 978. 5
Zone B Total Cost 71, 910. 5
1 NBS City of Lathrop
i
Industrial Lighting Maintenance District 4
381
The budget for Zone C for Fiscal Year 2024/5 is as follows.

Description
Maintenance & Operations Total
2024/5 Budget
2, 650. 92
Personnel Services Total 579. 34
Machine & Equipment Total 0.0
Indirect Costs 292. 91
Zone C Total Cost 3, 523. 17

3. Balance to Levy
Total Zone Costs - Includes the maintenance and operations, personnel services, machine, equipment, and indirect costs determined above.

Contribution to (from) Operational Reserves - The Operational Reserves item provides funds by the District to operate the District from the time period of July 1 ( beginning of the fiscal year) through December when the County provides the City with the first installment of assessments collected from the property tax bills. This eliminates the need for the City to transfer funds from non -District accounts to pay for District charges during the first half of the fiscal year. Negative amounts shown here are transfers that are used to reduce the Balance to Levy. Using reserve amounts in this way allows the levy per EDU to remain at prior period rates, despite increases in District costs.

Contribution to (from) Capital Reserves - The Capital Reserve Account item provides funds to maintain reserves for extraordinary maintenance items and unexpected capital expenditures that may occur as a result of natural occurrences or other unforeseen circumstances.

General Benefit - Includes the City contribution of 50% of all lighting maintenance costs for the City General Plan arterial streets ( including: Lathrop Road, Louise Avenue, Harlan Road, and McKinley Avenue) to pay the portion of costs of maintenance and operation of the facilities that provides a general benefit to the real property within the District and to the public at large and to pay the portion of costs that provides a special benefit to non -assessed real property within the District.

Balance to Levy - This is the total amount to be levied and collected through assessments for the current fiscal year. The Balance to Levy represents the sum of the total direct and administration costs, reserves, contributions, and other revenue sources minus General Benefit contributions.

The following table shows the balance to levy for Zone A for the Fiscal Year 2024/5 levy.

Description
Total Zone A Costs
Amount
2,67. 33
Contribution to ( from) Operational Reserves 124. 47
Contribution to (from) Capital Reserves 0.0
Less General Benefit 411. 44)
Zone A Balance to Levy 1, 980. 36
NBS City of Lathrop
Industrial Lighting Maintenance District 5
382
The following table shows the balance to levy for Zone B for the Fiscal Year 2024/5 levy.

Description
Total Zone B Costs
Amount
71, 910. 5
Contribution to ( from) Operational Reserves 3, 947. 71 Contribution to (from) Capital Reserves 0.0
Less General Benefit 13, 049. 23)
Zone B Balance to Levy 62, 808. 9
The following table shows the balance to levy for Zone C for the Fiscal Year 2024/5levy.

Description
Total Zone C Costs
Amount
3, 523. 17
Contribution to (from) Operational Reserves 193. 42
Contribution to (from) Capital Reserves 0.0
Less General Benefit 639. 33)
Zone C Balance to Levy 3, 077. 26

3. 4 Reserve Information
The following table shows the estimated balance in the reserves for the Fiscal Year 2024/5 levy.

Description
Capital Reserves Balance ( 1)
Amount
100, 00.

Operational and Maintenance Reserve Beginning Balance July 1, 2024 68, 060. 3 Contribution to (from) Operational and Maintenance Reserves — Zone A 124. 47 Contribution to (from) Operational and Maintenance Reserves — Zone B 3, 947. 71 Contribution to (from) Operational and Maintenance Reserves — Zone C 193. 42 Estimated Ending Balance — June 30, 2025 172, 35. 90
1) The reserves are intended to be used and/ or accumulated for repair and/ or capital replacement. as needec for improvements within the District.

M NBS City of Lathrop
Industrial Lighting Maintenance District 6
383

4. METHOD OF APPORTIONMENT

4. 1 Method of Apportionment
The costs of the District are apportioned by a formula or method which fairly distributes the net amount to be assessed, among all assessable parcels in proportion to the estimated special benefit to be received by each such parcel from the maintenance, servicing, and operation of the improvements.

The assessment has been levied in accordance with the assessment methodology adopted and approved by the City Council at the time of District formation.

The basis of special benefit for the District was determined to be equal for all EDU within each Zone.

The method uses a Benefit Unit Factor (" BUF") as described below.

The method used to calculate the assessments within each Zone is as follows:

Total Zone Balance to Levy / Total Zone EDU = Zone Levy per EDU Parcel BUF x Acres or Units x Zone Levy per EDU = Parcel Levy Amount To determine the EDU for non- residential parcels and unimproved parcels, the BUF is multiplied by the acreage. For those non- residential parcels and unimproved parcels that are less than one acre, the BUF is multiplied by one. For non- residential parcels and unimproved residential parcels that are greater than 10 acres, the BUF is multiplied by 10. To determine the EDU for residential parcels, the BUF is multiplied by the number of developed residential units on the parcel.

4. 2 Benefit Unit Factors
The table below shows the BUF per acre or unit for each property type.

Property Type/ Land Use
Single Family Residential
BUF

1. 00
Multi Family Residential 0. 70
Mobile Homes 0. 70
Vacant Land 1. 00
Commercial/ Industrial 4. 00
Churches 1. 00
Government 1. 00

4. 3 Assessment Per EDU - Zone A
The following table shows the total assessment per EDU for Zone A for the Fiscal Year 2024/5levy.

Description
Balance to Levy
Amount
1, 980. 36
Total EDU - Zone A 224. 520
Total Assessment Per EDU ( 1) 8.2
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes. 1NBS City of Lathrop
Industrial Lighting Maintenance District 7
384
The following table provides sample calculations for the parcel levy amount in Zone A.

Property Type/
Land Use
Single Family Residential
BUF X
Units or Acres = EDU

1. 00 X 1 Unit
Parcel EDU X Levy Per
EDU = Parcel Levy

1. 00 X $ 8.2
Parcel
Levy

8.2 Multi Family Residential 0. 70 X 100 Units 70. 00 X $ 8.2 617. 40 Mobile Home Park 0. 70 X 10 Units 7. 00 X $ 8.2 61. 74
Vacant Land 1. 00 X 5 Acres (1) 5. 00 X $ 8.2 44. 10
Commercial/ Industrial 4. 00 X 5 Acres (1) 20. 00 X $ 8.2 176. 40 Churches 1. 00 X 0. 5 Acres (1) 0. 50 X $ 8.2 4.1
Government

1. 00 X 0. 5 Acres,
minimum 1 ( 1) 1. 00 X $ 8.2 8.2
1) For non- residential or unimproved parcels that are less than one acre, the BUF is multiplied by one. For non- residential or unimproved parcels that are more than 10 acres, the BUF is multiplied by 10.

4. Assessment Per EDU - Zone B
The following table shows the total assessment per EDU for Zone B for the Fiscal Year 2024/5 levy.

Description
Balance to Levy ( 1)
Amount
62, 808. 9
Total EDU - Zone B 1, 397. 465
Total Assessment Per EDU 44. 94
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

The following table provides sample calculations for the parcel levy amount in Zone B.

Property Type/
Land Use
BUF X
Units or Acres = EDU
Parcel EDU X Levy Per
EDU = Parcel Levy
Parcel
Levy
Single Family Residential 1. 00 X 1 Unit 1. 00 X $ 44. 94 44. 94 Multi Family Residential 0. 70 X 100 Units 70. 00 X $ 44. 94 3, 145. 80 Mobile Home Park 0. 70 X 10 Units 7. 00 X $ 44. 94 314. 58 Vacant Land 1. 00 X 5 Acres (1) 5. 00 X $ 44. 94 224. 70 Commercial/ Industrial 4. 00 X 5 Acres (1) 20. 00 X $ 44. 94 898.0 Churches 1. 00 X 0. 5 Acres ( 1) 0. 50 X $ 44. 94 22. 47 Government

1. 00 X 0. 5 Acres,
minimum 1 ( 1) 1. 00 X $ 44. 94 44. 94
1) For non- residential or unimproved parcels that are less than one acre, the BUF is multiplied by one. For non- residential or unimproved parcels that are more than 10 acres, the BUF is multiplied by 10.

M NBS City of Lathrop
Industrial Lighting Maintenance District 8
385

4. 5 Assessment Per EDU - Zone C
The following table shows the total assessment per EDU for Zone C for the Fiscal Year 2024/5levy.

Description
Balance to Levy (1)
Amount
3, 077. 26
Total EDU - Zone C 348. 80
Total Assessment Per EDU 8.2
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

The following table provides sample calculations for the parcel levy amount in Zone C.

Property Type/
Land Use
Single Family Residential
BUF X
Units or Acres = EDU

1. 00 X 1 Unit
Parcel EDU X Levy Per
EDU = Parcel Levy

1. 00 X $ 8.2
Parcel
Levy

8.2 Multi Family Residential 0. 70 X 100 Units 70. 00 X $ 8.2 617. 40 Mobile Home Park 0. 70 X 10 Units 7. 00 X $ 8.2 61. 74
Vacant Land 1. 00 X 5 Acres (1) 5. 00 X $ 8.2 44. 10
Commercial/ Industrial 4. 00 X 5 Acres (1) 20. 00 X $ 8.2 176. 40 Churches 1. 00 X 0. 5 Acres (1) 0. 50 X $ 8.2 4.1
Government

1. 00 X 0. 5 Acres,
minimum 1()

1. 00 X $ 8.2 8.2
1) For non- residential or unimproved parcels that are less than one acre, the BUF is multiplied by one. For non- residential or unimproved parcels that are more than 10 acres, the BUF is multiplied by 10. lNBS City of Lathrop
Industrial Lighting Maintenance District 9
386

5. DISTRICT DIAGRAMS
Reference is made to the District Diagrams on file with the City Clerk. The following pages provide the boundaries of the District. The lines and dimensions shown on maps of the County Assessor for the current year are incorporated by reference and made part of this Report.

M NBS City of Lathrop
Industrial Lighting Maintenance District 10
387
Industriaf Lighting - Zone A
388
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NOT TO SCALE
City of Lathrop
Industrial Lighting - Zone C Dote: February 1999
390

6. PARCEL LISTING
Assessor' s
parcel identification, for each lot or parcel within the District, shall be based on the County Assessor' ssecured roll data for the applicable year in which this Report is prepared and is incorporated herein by reference.

A listing of assessor' s parcels assessed within the District for Fiscal Year 2024/5, along with the assessment amounts, is on file in the office of the City Clerk and incorporated herein by reference.

Based on County Assessor' ssecured roll data, current assessor' sparcels, including corrected and/ or new assessor' s
parcels, will be submitted and/ orresubmitted to the County Auditor/ Controller. The annual assessment amount to be levied and collected for the resubmitted parcel( s) shall be determined in accordance with the method of apportionment and assessment rate approved in this Report.

Therefore, if a single assessor' s parcel has a status change in development, other land use change, or subdivides into multiple assessor' sparcels, the assessment amounts applied to each of the new assessor' s parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment amount.

The parcel listing of assessments is provided on the following pages.

M N BS City of Lathrop
Industrial Lighting Maintenance District 11
391
City of Lathrop
Industrial Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
APN Address Zone Land Use EDU ( 1) Max Asmt Levy (2)
196- 030- 190- 000 12608 S HARLAN RD C CMD 22. 920 $ 202. 16 $ 202. 16 196- 030- 220- 000 12608 S HARLAN RD C IND 40. 000 352. 82 352. 82 196- 030- 230- 000 11900 5 HARLAN RD C IND 40. 000 352. 82 352. 82 196- 030- 250- 000 11940 5 HARLAN RD C IND 40. 000 352. 82 352. 82 196- 030- 260- 000 11960 S HARLAN RD C IND 34. 480 304. 13 304. 12 196- 030- 270- 000 11980 S HARLAN RD C IND 40. 000 352. 82 352. 82 196- 030- 280- 000 12030 5 HARLAN RD C IND 40. 000 352. 82 352. 82 196- 030- 290- 000 12590 S HARLAN RD C IND 40. 000 352. 82 352. 82 196- 030- 310- 000 125505 HARLAN RD C IND 10. 480 92. 43 92. 42 196- 030- 320- 000 11800 5 HARLAN RD C IND 40. 000 352. 82 352. 8 196- 030- 330- 000 C GOVT 1. 000 8.2 8.2
196- 270- 080-0 16349 5 HARLAN RD B CMD 4. 000 179. 78 179. 78 196- 270- 090-0 164215 HARLAN RD B CMD 4. 000 179. 78 179. 78 196- 270- 100- 000 85 E LOUISE AVE B CMD 4. 000 179. 78 179. 78 196- 270-30- 000 161 E LOUISE AVE B CMD 5. 160 231. 91 231. 90 196- 270-60- 00 16424 5 HARLAN RD B GOVT 1. 657 74. 47 74. 46 196- 270-80- 00 103 E LOUISE AVE B CMD 6. 900 310. 12 310. 12 196- 270- 300- 000 269 E LOUISE AVE B CMD 5. 748 258. 34 258. 34 198-20- 040-0 17100 5 HARLAN RD B IND 40. 000 1, 797. 80 1, 797. 80 198-20- 050-00 17200 MURPHY PKWY B IND 40. 000 1, 797. 80 1, 797. 80 198-30- 390- 000 18290 S HARLAN RD a IND 40. 000 1, 797. 80 1, 797. 80 198-30- 420- 000 183005 HARLAN RD B IND 40. 000 1, 797. 80 1, 797. 80 198-30- 650- 000 B IND 40. 000 1, 797. 80 1, 797. 80
198-30- 660- 000 B IND 40. 000 1, 797. 80 1, 797. 80
198-40- 00 1644 E LOUISE AVE A IND 12. 520 110. 43 110. 42 198-60- 030-0 2112 E LOUISE AVE A GOVT 10. 000 88. 20 88. 20 198-60- 230- 000 2444 E LOUISE AVE A GOVT 1. 000 8.2 8.2 198-60- 250- 000 A VAC 1. 000 8.2 8.2
198-60- 260- 000 16888 S MCKINLEY AVE A IND 40. 000 352. 82 352. 82 198-90- 040-0 17995 MURPHY B IND 25.40 1,34. 41 1,34. 40 198-90- 060-00 501 D ARCY B CMD 35. 960 1, 616. 22 1, 616. 22 198-90- 00 400 D ARCY B IND 40. 000 1, 797. 80 1, 797. 80 198-90- 200- 000 18250 MURPHY PKWY B IND 40. 000 1, 797. 80 1, 797. 80 198-90- 210- 000 401TESLADR B IND 40. 000 1, 797. 80 1, 797. 80 198-90- 300- 000 18231 MURPHY PKWY B IND 40. 000 1, 797. 80 1, 797. 80 198-90- 310- 000 18240 5 HARLAN RD B IND 40. 000 1, 797. 80 1, 797. 80 198-90- 320- 000 18260 S HARLAN RD B IND 40. 000 1, 797. 80 1, 797. 80 198-90- 330- 000 B IND 29. 120 1, 308. 80 1, 308. 80
198- 210- 020-0 16855 OLD HARLAN RD B CMD 4. 680 210. 34 210. 34 198- 210- 030-0 16855 OLD HARLAN RD B CMD 4. 000 179. 78 179. 78 Slight variances may occur due to rounding
1) Equivalent Dwelling Unit
2) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 1 of 5 03/ 21/024 07: 42: 09AM 392
City of Lathrop
Industrial Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
APN Address Zone Land Use EDU ( 1) Max Asmt Levy (2)
198- 210- 040-0 150 E LOUISE AVE B CMD 4. 000 179. 78 179. 78 198- 210- 050-0 200 E LOUISE AVE 8 CMD 4. 000 179. 78 179. 78 198- 210- 060-00 16609 S HARLAN RD B CMD 4. 000 179. 78 179. 78 198- 210- 070-0 16705 S HARLAN RD B CMV 1. 000 44. 94 44. 94 198- 210- 080-0 16805 S HARLAN RD B CMV 1. 000 44. 94 44. 94 198- 210- 090-00 16905 S HARLAN RD B CMD 4. 000 179. 78 179. 78 198- 210- 100- 000 16925 S HARLAN RD B CMD 4. 000 179. 78 179. 78 198- 210- 160- 000 100 E LOUISE AVE B CMD 4. 000 179. 78 179. 78 198- 210- 170- 000 16500 S HARLAN RD B CMD 4. 000 179. 78 179. 78 198- 210- 180- 000 16952 5 HARLAN RD B CMD 40. 000 1, 797. 80 1, 797. 80 198- 210- 190- 000 16700 5 HARLAN RD 8 CMD 40. 000 1, 797. 80 1, 797. 80 198- 210-20- 00 16851 5 HARLAN RD B CMD 5. 360 240. 90 240. 90 198- 210-30- 00 16837 5 HARLAN RD B CMD 4. 280 192. 36 192. 36 198- 210-40- 00 8 CMV 1. 000 44. 94 44. 94
198- 210-60- 000 300 E LOUISE AVE B CMD 4. 640 208. 54 208. 54 198- 210-70- 00 8 CMV 1. 000 44. 94 44. 94
198- 220- 020-0 700 D ARCY B IND 40. 000 1, 797. 80 1, 797. 80 198- 220- 030-0 601 D ARCY B IND 40. 000 1, 797. 80 1, 797. 80 198- 220- 090-0 901 D ARCY B IND 40. 000 1, 797. 80 1, 797. 80 198- 220- 100- 000 601TESLADR B IND 40. 000 1, 797. 80 1, 797. 80 198- 220- 120- 000 701DARCY B IND 40. 000 1, 797. 80 1, 797. 80 198- 230- 150- 000 17700 SHIDELER PKWY A IND 40. 000 352. 82 352. 82 198- 230- 170- 000 17400 SHIDELER PKWY A IND 40. 000 352. 82 352. 82 198- 230- 180- 000 17500 SHIDELER PKWY A IND 40. 000 352. 82 352. 82 198- 230- 190- 000 17600 SHIDELER PKWY A IND 40. 000 352. 82 352. 82 198- 240- 010-0 91 D ARCY B IND 4. 000 179. 78 179. 78
198- 240- 020-0 93 D ARCY B IND 4. 000 179. 78 179. 78
198- 240- 030-0 95 D ARCY B IND 4. 000 179. 78 179. 78
198- 240- 040-0 97DARCY B IND 4. 000 179. 78 179. 78
198- 240- 050-0 101 D ARCY 8 IND 4. 000 179. 78 179. 78 198- 240- 060-0 103 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 070-0 105 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 080-0 107 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 090-0 111 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 100- 000 115 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 110- 000 117 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 120- 000 119 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 130- 000 121 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 140- 000 123 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 150- 000 125 D ARCY B IND 4. 000 179. 78 179. 78 Slight variances may occur due to rounding
1) Equivalent Dwelling Unit
2) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 2 of 5 03/ 21/024 07: 42: 09AM 393
City of Lathrop
Industrial Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
APN Address Zone Land Use EDU ( 1) Max Asmt Levy (2)
198- 240- 160- 000 127 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 170- 000 129 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 180- 000 131 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 190- 000 133 D ARCY B IND 4. 000 179. 78 179. 78 198- 240-00- 00 135 D ARCY B IND 4. 000 179. 78 179. 78 198- 240-10- 00 141 D ARCY B IND 4. 000 179. 78 179. 78 198- 240-20- 000 145 D ARCY B IND 4. 000 179. 78 179. 78 198- 240-30- 00 147 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 00 149 D ARCY B IND 4. 000 179. 78 179. 78
198- 240-50- 00 151 0 ARCY B IND 4. 000 179. 78 179. 78 198- 240-60- 00 153 D ARCY B IND 4. 000 179. 78 179. 78 198- 240-70- 00 155 D ARCY B IND 4. 000 179. 78 179. 78 198- 240-80- 00 157 D ARCY B IND 4. 000 179. 78 179. 78 198- 240-90- 00 159 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 300- 000 161 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 310- 000 163 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 320- 000 165 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 330- 000 167 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 340- 000 169 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 350- 000 171 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 360- 000 175 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 370- 000 177 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 380- 000 179 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 390- 000 181 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 400- 000 183 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 410- 000 185 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 420- 000 187 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 430- 000 189 D ARCY a IND 4. 000 179. 78 179. 78 198- 240- 440- 000 191 0 ARCY B IND 4. 000 179. 78 179. 78 198- 240- 450- 000 193 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 460- 000 195 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 470- 000 197 D ARCY B IND 4. 000 179. 78 179. 78 198- 240- 480- 000 201 D ARCY B IND 4. 000 179. 78 179. 78 198- 250- 010-0 17900 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 020-0 17906 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 030-0 17908 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 040-0 17910 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 050-0 17914 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 060-0 17916 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 070-0 17918 MURPHY PKWY B IND 4. 000 179. 78 179. 78 Slight variances may occur due to rounding
1) Equivalent Dwelling Unit
2) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 3 of 5 03/ 21/024 07: 42: 09AM 394
City of Lathrop
Industrial Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
APN Address Zone Land Use EDU ( 1) Max Asmt Levy (2)
198- 250- 080-0 17800 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 090-0 17806 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 100- 000 17808 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 110- 000 17810 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 120- 000 17814 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 130- 000 17816 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 140- 000 17818 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 150- 000 17700 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 160- 000 17706 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 170- 000 17708 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 180- 000 17710 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 190- 000 17712 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250-00- 00 17716 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250-10- 00 17718 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250-20- 00 17720 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250-30- 00 17722 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250-40- 00 17600 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 00 17606 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250-60- 00 17608 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250-70- 000 17610 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250-80- 00 17612 MURPHY PKWY 8 IND 4. 000 179. 78 179. 78 198- 250-90- 00 17616 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 300- 000 17618 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 310- 000 17620 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 320- 000 17622 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 330- 000 17500 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 340- 000 17506 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 350- 000 17508 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 360- 000 17510 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 370- 000 17512 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 380- 000 17516 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 390- 000 17518 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 400- 000 17520 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 410- 000 17522 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 420- 000 17400 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 430- 000 17406 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 440- 000 17408 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 450- 000 17410 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 460- 000 17412 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 470- 000 17416 MURPHY PKWY B IND 4. 000 179. 78 179. 78 Slight variances may occur due to rounding
1) Equivalent Dwelling Unit
2) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 4 of 5 03/ 21/024 07: 42: 09AM 395
City of Lathrop
Industrial Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
APN Address Zone Land Use EDU ( 1) Max Asmt Levy ( 2)
198- 250- 480- 000 17418 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 490- 000 17420 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 500- 000 17422 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 510- 000 17300 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 520- 000 17304 MURPHY PKWY 8 IND 4. 000 179. 78 179. 78 198- 250- 530- 000 17306 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 540- 000 17308 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 550- 000 17310 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 560- 000 17314 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 570- 000 17316 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 580- 000 17318 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 590- 000 17320 MURPHY PKWY B IND 4. 000 179. 78 179. 78 198- 250- 600- 000 401 D ARCY B IND 32. 720 1, 470. 6 1, 470. 6 173 Accounts 1, 970. 865 67, 866. 6 $ 67, 866. 60
Slight variances may occur due to rounding
1) Equivalent Dwelling Unit
2) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 5 of 5 03/ 21/024 07: 42: 09AM 396

CITY OF LATHROP
Residential Lighting Maintenance District
Annual Engineer' sReport
Fiscal Year 2024/5
397

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
390 Towne Centre Drive
Lathrop, California 95330
Phone - ( 209) 941- 7320
Fax - ( 209) 941- 7339

CITY COUNCIL
Sonny Dhaliwal, Mayor
Minnie Diallo, Vice Mayor
Paul Akinjo, Councilmember
Diane Lazard, Councilmember
Jennifer Torres -O' Callaghan, Councilmember

CITY STAFF
Stephen Salvatore, City Manager
Salvador Navarrete, City Attorney
Cari James, Finance Director
NBS
Tim Seufert, Client Services Director
Kristin Harvey, Senior Consultant
398

TABLE OF CONTENTS

1. EXECUTIVE SUMMARY 1

2. OVERVIEW 2

2. 1 Introduction 2

2. Effect of Proposition 218 3

3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS 4

3. 1 Description of the District and Services 4

3. 2 Zones 4

3. Improvements and Services Provided 5

3. 4 Location and Extent of Improvements 6

4. ESTIMATE OF COSTS 8

4. 1 Description of Budget Items 8

4. 2 District Budget 8

4. 3 Balance to Levy 9

4. Reserve Information 10

5. METHOD OF APPORTIONMENT 11

5. 1 Method of Apportionment 11

5. 2 Improvement Benefit Findings 11

5. 3 General Benefits 11

5. 4 Special Benefits 12

5. Description of the Method of Apportionment 12

5. 6 Assessment Range Formula 14

5. 7 Assessment Per EDU 15

6. DISTRICT DIAGRAM 16

7. PARCEL LISTING 17
399

1. EXECUTIVE SUMMARY
The City Council of the City of Lathrop ( the " City"), State of California, directed NBS to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations, and servicing of the improvements for the City of Lathrop Residential Lighting Maintenance District (the District") for Fiscal Year 2024/5. The report includes a diagram for the District, showing the area and properties to be assessed, an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, and the net amount upon all assessable lots and/ or parcels within the District in proportion to the special benefit received; Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated special benefit received. The following assessment is made to fund the portion of the estimated costs of maintenance, operation, and servicing of said improvements to be paid by the assessable real property within the District in proportion to the special benefit received:

SUMMARY OF ASSESSMENT
1) Where applicable, the actual parcel levy will be rounded to an even amount for San Joaquin County tax roll purposes.

The details concerning the Balance to Levy and amount to levy per Equivalent Dwelling Unit are contained within the enclosed Engineer' sReport.

M rBSCity of Lathrop
Residential Lighting Maintenance District
400

2. OVERVIEW

2. 1 Introduction
The City proposes to levy special benefit assessments for the District for Fiscal Year 2024/5. Prior to the City' s incorporation in 1989, the County of San Joaquin ( the " County") had established a maintenance district to fund the cost of operating and maintaining streetlights. After incorporation, the City continued and expanded the boundaries of the District to include lights and properties in newly developed areas of the City. In 1993, the City consolidated several maintenance districts including the lighting district into a single district: "Lathrop Residential Lighting Maintenance District". In response to the provisions of the California Constitution Article XIII C and XIII D ( the " Proposition 218"), in 1998 a separate Engineer' sReport was prepared for the District and property owner balloting for the assessments was conducted. At the conclusion of the public hearing it was determined that the proposed assessments received a majority protest and no assessment was levied for Fiscal Year 1998/ 99.

Although no assessment was levied in Fiscal Year 1998/ 99, the City was able to continue funding the improvements for one year through other revenue sources. However, it was determined that the revenue necessary to maintain the improvements at their existing level was not likely to be available in future years. Therefore, the City conducted another property owner balloting proceeding for the assessments in Fiscal Year 1999/ 00. After approval of the assessment by the property owners, the City began to levy and collect special assessments on the County tax rolls to provide continued funding for the costs and expenses required for maintenance of the lighting improvements within the District. The District is levied pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code ( the " Act"), and in compliance with the substantive and procedural requirements of Proposition 218.

This Annual Engineer' sReport ( the " Report") describes the District and assessments to be levied against properties within the District for Fiscal Year 2024/5. The assessments described herein are based on the estimated cost to maintain improvements that will provide a direct and special benefit to properties within the District. All improvements to be maintained and funded through annual assessments were constructed and installed in connection with the development or for the benefit of these properties. The annual costs and assessments described herein include all estimated direct expenditures, incidental expenses, deficits, surpluses, revenues, and reserves associated with the maintenance and servicing of the improvements.

The word " parcel", for the purposes of this Report, refers to an individual property assigned its own Assessor' sParcel Number (" APN") by the County Assessor' sOffice. The County Auditor -Controller uses an APN and specific fund numbers to identify properties assessed on the tax roll for special district benefit assessments.

NBSCity of Lathrop
Residential Lighting Maintenance District 2
401
Following consideration of public comments at a noticed public hearing, and following review of the Report, the City Council may confirm the submittal of the Report and may order the levy and collection of assessments for Fiscal Year 2024/5. If approved, the assessment information will be submitted to the County Auditor -Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2024/5.

2. Effect of Proposition 218
On November 5, 1996, California voters approved Proposition 218 by a vote of 56.% to 43. 5%. The provisions of Proposition 218, now California Articles XIII C and XIII D, added substantive and procedural requirements for assessments, which affect the City' slandscaping and lighting maintenance assessments.

The Fiscal Year 2024/5 assessment rates for the District are proposed to increase from the Fiscal Year 2023/4assessment rates but do not exceed the maximum rates after applying the approved escalation factor. The annual rate escalation factor approved by property owners through the assessment balloting procedures set forth in Section 4 of Proposition 218 is the annual San Francisco Bay Area CPI ( which increased 2. 62% for Fiscal Year 2024/5), or 3. 00%, whichever is greater.

NBSCity of Lathrop
Residential Lighting Maintenance District 3
402

3. PLANS AND SPECIFICATIONS FOR THE

IMPROVEMENTS

3. 1 Description of the District and Services
The District is generally located in the northern part of the City and consists of lots and parcels north of Louise Avenue, west of the Southern Pacific Railroad, east of Interstate 5, and south of the Stonebridge development.

The District currently includes 2, 472 parcels. The estimated annual cost to provide and maintain the street lighting improvements within the District has been apportioned to each property in proportion to the special benefits received. The method of apportionment described in this Report utilizes commonly accepted assessment engineering practices and has been established pursuant to the Act and the provisions of Proposition 218.

The improvements and services that provide a special benefit to each assessable property within the District include all public street lighting facilities within the District boundaries that are directly associated with the properties. All street lighting improvements were originally installed either as a part of the original development and subdivision of the properties or for the benefit of specific areas to enhance the lighting in those areas. That portion of the total street lighting costs that provides a general benefit has been identified and is not included in the assessments. These costs will be funded through the City' s
General Fund. The location of the improvements, zones, and associated benefits are discussed in the following sections.

3. 2 Zones
To ensure a fair and equitable apportionment of street lighting costs, the District has been divided into seven benefit zones that reflect both the geographical location of properties within the District and the specific lighting improvements associated with the properties in that area. Refer to the District Diagram for details of the District boundary and the various benefit zones. The following is a brief description of the Zones.

Zone A — This Zone is located in the northwest region of the District, east of Interstate 5, north of Lathrop Road, west of the Woodfield development, and south of the Stonebridge development. This area of the District is commonly referred to as Lathrop Acres and includes mostly rural residential housing.

Zone B — This Zone is located in the northeast region of the District, west of the Southern Pacific Railroad, north of Lathrop Road, east of Lathrop Acres, and south of the Stonebridge development. This area of the District is commonly referred to as the Woodfield Area and includes the residential development known as Valley Haven.

Zone C — This Zone is located primarily in the eastern region of the District, west of the Southern Pacific Railroad, north of Louise Avenue, and south of Lathrop Road. This Zone includes the areas known as M NBSCity of Lathrop
Residential Lighting Maintenance District 4
403
Old Town, Douglas Acres, and properties located generally east and south of the residential developments of Zones D, E, and F.

Zone D — This Zone includes primarily residential tract developments in the south central region of the District, south of Thomsen Road and north of Louise Avenue. This Zone includes the tract developments known as Lathrop Village Homes, Tumbleweed Park, and Halmar Heights # 1.

Zone E — This Zone includes primarily residential tract developments in the central region of the District, north of Thomsen Road and south of Lathrop Road. This Zone includes the tract developments known as Eagle Park, Rosegate Terrace, Brumley Place, Milestone Manor, Sunset Manor, Sunrise Place, and Wild Flower Estates.

Zone F — This Zone is located in the southeast region of the District and includes all residential parcels identified in the Horizon Park development.

Zone G — This Zone is located in the southwestern region of the District, south of Lathrop Road, north of Louise Avenue, east of Interstate 5, and west of the residential developments of Zone D and Zone E, excluding those parcels south and west of Harlan Road at Louise Avenue and Interstate 5.

3. Improvements and Services Provided
As generally defined by the Act and applicable to this District, improvements and the associated assessments may include one of any combination of the following:
1) The installation or construction of public lighting facilities, including, but not limited to, traffic signals.
2) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof. 3) The maintenance or servicing, or both, of any of the foregoing including the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including, but not limited to:
a. Repair, removal, or replacement of all or any part of any improvements; b. The acquisition of any existing improvement otherwise authorized pursuant to this section; and
c. Electric current, energy, or other agent for the lighting or operation of any of the improvements.
4) Incidental expenses associated with the improvements including, but not limited to:
a. The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
b. The costs of printing, advertising, and the publishing, posting and mailing of notices; c. Compensation payable to the County for collection of assessments; M NBSCity of Lathrop
Residential Lighting Maintenance District 5
404
d. Compensation of any engineer or attorney employed to render services; e. Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements; and
f. Costs associated with any elections held for the approval of a new or increased assessment.

Public lighting facilities" means all works or improvements used or useful for the lighting of any public places, including ornamental standards, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments, and appurtenances.

Public places" means one or any combination of the following:
1) Any public street, highway, road, alley, lane, boulevard, parkway, or other way dedicated to or used for public use.
2) Any public property, right- of- way, or leasehold interest which is in use in the performance of a public function and which adjoins any of the ways described in the preceding sections.

3. 4 Location and Extent of Improvements
The purpose of the District is to ensure the ongoing maintenance, operation and servicing of local street lighting improvements installed as a result of property development. These improvements include all public street lighting within the District boundary including but not limited to the following streets:

AGUSTA DR I ST PRAIRIE DUNES DR

ARIES PL J ST QUAKER RIDGE CT

AVON AVE JACK CT REIGER DR

AVON ST JANICE PL REVERE LN

AZTEC LN JASPER ST RUBY CT

BELLA CT JONQUIL DR RYHINER LN

BELLA PL JULIE LN SAGUARO LN

BIZZIBE ST K ST SAINT ANDREW ST

CAMBRIDGE DR KILARNEY CT SCHILLING AVE

CAMELBACK ST L ST SEDONA LN

CAMISH PL LARUE CT SEVENTH ST

CANNELLA CT LATHROP RD SHAWN CT

CANNELLA DR LIBBY LN SHERRIE CT

CARLETA PL LISA LN SHNOOP CT

CASA PL LONG BARN DR SHOWLOW LN

CEDAR RIDGE CT LOTTIE WAY SILVER CREEK DR

CEDAR VALLEY DR LOUISE AVE SIXTH ST

CHANDRA WAY MAHARAJA DR SOMOA LN

CHANTILLY CT MATADOR WAY SOUTHPORT ST

CHARMAINE CT MATTHEW CT STEVEN PL

CHERRY HILLS CT MAXWELL LN STONERIDGE CT
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3. 4 Location and Extent of Improvements (cont.)

CLIFFORD DR

DERA WAY

DERBY LN

DIANE CT

EAGLE LN

EASY ST

ETON WAY

FIFTH ST

GAIL DR

GARDNER CT

GARDNER PL
H ST

HALMAR LN

HARBOR CT

HARLAN RD

HOLLYHOCK CT

HONEY PL

MERLSON CT

MILESTONE DR

MINGO WAY
N ST

NOEL LN
0 ST

OAKHILLS ST

ORLANDO LN

OSAGE PL

PAMELA CT

PATRICIA PL

PINE VALLEY DR

PINECREST CT

PINECREST ST

PINEWOOD DR

POPPY CT

POPPY DR

STRATFORD AVE

SUGAR PINE DR

SUNFLOWER DR

SUNRISE CT

SUNRISE PL

SUZIE Q LN

THOMSEN RD

TORO LN

TUMBLEWEED LN

VALVERDE CT

VILLA REAL CT

WARFIELD RD

WARREN AVE

WILLIAMSTOWNE DR

WOODFIELD DR

WYNONA WAY

ZALMAN LN
M NBSCity of Lathrop
Residential Lighting Maintenance District 7
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4. ESTIMATE OF COSTS

4. 1 Description of Budget Items
Maintenance & Operations - Includes the following:

Advertising/ Legal Notices - Includes the cost of publishing the required legal notices necessary to complete the required procedures for levying the assessments.

Contract Services - Includes professional services necessary for District maintenance, including the computer technical support and the preparation of the Report.

Other Maintenance & Repairs - Includes all labor, material, and equipment costs required to properly maintain the street lighting facilities. This item includes the estimated costs associated with normal repair or replacement of the lighting facilities anticipated for the year.

Utility - Gas & Electric - All utility costs charged for electricity required for street lights.

Fixed Charges ( County Administration) - Includes the charges per parcel to collect the assessments on the County Secured Property Tax Roll.

Personnel Services - Includes employee salaries, salary related costs, and employee benefits including retirement, medical benefits, and workers compensation costs, etc.

Indirect Costs - The cost to all pertinent departments and staff of the City for providing the coordination of District services, operations, and maintenance of the District, and response to public concerns and education.

4. 2 District Budget
The following pages show the Fiscal Year 2024/5 budget for each Zone. rBs City of Lathrop
Residential Lighting Maintenance District 8
407

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2024/5
District Budget
Zone A
Description Amount
Maintenance & Operations Total 9, 300. 09
Personnel Services Total 1, 000. 45
Indirect Costs 898.9
Total Costs 11,99. 43
Zone B
Description
Maintenance & Operations Total
Amount
19, 698. 42
Personnel Services Total 2, 119. 04
Indirect Costs 1, 903.

Total Costs 23, 721. 39
Zone C
Description
Maintenance & Operations Total
Amount
10, 433. 34
Personnel Services Total 1,22. 35
Indirect Costs 1, 008. 43
Total Costs 12, 564. 12
Zone D
Description
Maintenance & Operations Total
Amount
38, 649.2
Personnel Services Total 4, 157. 70
Indirect Costs 3, 735. 6
Total Costs 46, 542. 97
Zone E
Description
Maintenance & Operations Total
Amount
33, 689. 51
Personnel Services Total 3, 624. 12
Indirect Costs 3, 256.3
Total Costs 40, 569. 86
408

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2024/5
District Budget
Zone F
Description Amount
Maintenance & Operations Total 4, 860. 6
Personnel Services Total 522. 87
Indirect Costs 469. 80
Total Costs 5, 853. 27
Zone G
Description
Maintenance & Operations Total
Amount
2, 142. 4
Personnel Services Total 230. 47
Indirect Costs 207. 07
Total Costs 2, 579. 96
409

4. 3 Balance to Levy
Total Costs — This is a total of all maintenance and operations, capital costs, personnel service, and indirect costs for the District.

Contribution to (from) Operational Reserves — The Operational Reserves item provides funds by the District to operate the District from the time period of July 1 ( beginning of the fiscal year) through December when the County provides the City with the first installment of assessments collected from the property tax bills. This eliminates the need for the City to transfer funds from non -District accounts to pay for District charges during the first half of the fiscal year. Negative amounts shown here are transfers that are used to reduce the Balance to Levy. Using reserve amounts in this way allows the levy per unit to remain at prior period rates, although District costs have increased.

Contribution to (from) Capital Reserves - The Capital Reserve item provides funds to maintain reserves for extraordinary maintenance items and unexpected capital expenditures that may occur as a result of natural occurrences or other unforeseen circumstances.

Other Revenue Sources — Includes the amount of additional funds designated for use by the District that are not from District assessments. These funds are added to the District account to reduce assessments and may be from either non -District sources including City General Fund contributions or District sources including interest earnings.

General Benefit — Contribution from the City to the District to cover the cost of street lighting that has been determined to be a benefit to the general public, rather than a specific benefit to the District.

Balance to Levy — This is the total amount to be levied and collected through assessments for the current fiscal year. The Balance to Levy represents the sum of total direct and indirect costs, reserves, minus any General Fund contributions.

The following pages shows the balance to levy for each Zone for the Fiscal Year 2024/5 levy.

M NBSCity of Lathrop
Residential Lighting Maintenance District 9
410

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2024/5
Balance to Levy
Zone A
Description
Total Costs
Amount
11,99. 43
Contribution to ( from) Operational Reserves 1, 469. 92 Other Revenue Sources 0.0
Less General Benefit 783. 01)
Balance to Levy 11, 886. 34
Zone B
Description
Total Costs
Amount
23, 721. 39
Contribution to (from) Operational Reserves 3, 113. 4
Other Revenue Sources 0.0
Less General Benefit 1, 658. 48)
Balance to Levy 25, 176. 34
Zone C
Description
Total Costs
Amount
12, 564. 12
Contribution to ( from) Operational Reserves 1, 649. 04 Other Revenue Sources 0.0
Less General Benefit 878. 42)
Balance to Levy 13, 334. 7
Zone D
Description
Total Costs
Amount
46, 542. 97
Contribution to ( from) Operational Reserves 6, 108. 75 Other Revenue Sources 0.0
Less General Benefit 3, 254. 05)
Balance to Levy 49, 397. 6
411

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2024/5
Balance to Levy
Zone E
Description
Total Costs
Amount
40, 569. 86
Contribution to (from) Operational Reserves 5, 324. 78
Other Revenue Sources 0.0
Less General Benefit 2, 836. 44)
Balance to Levy 43, 058. 20
Zone F
Description
Total Costs
Amount
5, 853. 27
Contribution to (from) Operational Reserves 768. 24
Other Revenue Sources 0.0
Less General Benefit 409. 23)
Balance to Levy 6, 212.8
Zone G
Description
Total Costs
Amount
2, 579. 96
Contribution to (from) Operational Reserves 338. 62
Other Revenue Sources 0.0
Less General Benefit 180. 37)
Balance to Levy 2, 738. 21
412

4. Reserve Information
The following table shows the estimated balance of the reserves.

Description Amount
Capital Reserves Balance ( 1) 150, 00.

Operational and Maintenance Reserves Beginning Balance - July 1, 2024 129, 384. 61 Contribution to (from) Operational and Maintenance Reserves 18, 772.8 Estimated Ending Balance - June 30, 2025 298, 157. 39
1) The reserves are intended to be used and/ or accumulated for repair and/ or capital replacement, as needed for improvements within the District.

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5. METHOD OF APPORTIONMENT

5. 1 Method of Apportionment
Pursuant to the Act, the costs of the District are apportioned by a formula or method that fairly distributes the net amount to be assessed among all parcels in proportion to benefits received from the improvements. The provisions of Proposition 218 require the City to separate the general benefit from special benefit, since only special benefits may be assessed.

5. 2 Improvement Benefit Findings
The Budget section of this Report outlines the amount required to be assessed, taking into consideration Other Revenue Sources, to fund the estimated costs to provide all necessary service, operation, administration, maintenance, and level of service required each year to provide street lighting within the District. It has been determined that each assessable parcel within the District receives proportional special benefits from the improvements. All improvements to be maintained and funded through annual assessments were constructed and installed in connection with the development of properties within the District, and each parcel' sclose and relatively similar proximity to the improvements makes each parcel' sspecial benefit from the improvements similar and proportionate. All of the lots and parcels that receive special benefit from the improvements are included within the District.

5. 3 General Benefits
The location of each street light within the District has been carefully reviewed to identify the benefits it provides to properties within the District. Although it has been determined that a few street lights within the District provide primarily a general benefit to the public, most of the improvements are a direct result of property development within the District and would otherwise not be required or necessary. The costs associated with street lighting facilities identified primarily as general benefit lighting are not assessed against properties within the District. Local street lighting improvements are typically installed to enhance the safety, marketability and value of the surrounding properties.

Although these improvements ( by virtue of their location), may be visible to properties outside the District or provide illumination for the general public when they drive the streets, the continued operation of these facilities are clearly for the benefit of the properties and property owners within the District.

However, several street lights have been identified as providing both a general benefit to the public at large as well as a direct and special benefit to properties within the various Zones. These street lights are generally located on Louise Avenue, Lathrop Road, Harlan Road, and the Community Center and the costs associated with these street lights have been apportioned 50% special benefit to the respective Zones and 50% as general benefit.

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5. 4 Special Benefits
The method of apportionment is based on the premise that each of the assessed parcels within the District and Zones receives benefit from the improvements maintained and financed by District assessments. Specifically, the assessments associated with each Zone are for the maintenance of local street lighting improvements associated with the parcels within the Zones. The desirability and security of properties within each Zone is enhanced by the presence of street lighting in close proximity to those properties.

Street lighting improvements may include all energy costs and necessary maintenance to the facilities related thereto. The annual assessments outlined in this Report are proposed to cover the estimated costs to provide all necessary service, operation, administration, and maintenance required each year to keep these improvements in a satisfactory condition.

The special benefits of street lighting are the convenience, safety, and security of property, improvements, and goods. Specifically:

1. Enhanced accessibility to properties aiding in fire and police protection.

2. Reduced criminal activity and property -related crimes especially vandalism and other damages to personal property and improvements.

3. Increased nighttime safety on roads and highways.

4. Improved visibility for pedestrians and motorists.

5. Improved ingress and egress to property.

6. Enhanced desirability of properties through association with the improvements.

7. Improved traffic circulation and reduced nighttime accidents and personal property loss.

8. Increased promotion of business during nighttime hours for non- residential properties.

All of the preceding special benefits contribute to a specific enhancement and desirability of each of the assessed parcels within the District and Zones.

5. Description of the Method of Apportionment
The District provides maintenance and operation of specific local lighting improvements and associated appurtenances located within the public rights -of -way in each of the various Zones throughout the District. The annual assessments are based on the historical and estimated cost to maintain the improvements that provide a special benefit to properties within the District and Zones.

The assessments outlined in this section represent the proportionate special benefit to each property within the District and the basis of calculating each parcel' sproportionate share of the annual costs associated with the District and Zone improvements. The costs associated with the maintenance and operation of special benefit improvements will be collected through annual assessments from each parcel receiving such benefit. The funds collected will be dispersed and used only for the services and operation provided to the District.

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The basis of determining each parcel' sspecial benefit utilizes a weighting formula commonly known as an Equivalent Dwelling Unit (" EDU"). A developed single family residential parcel is used as the base unit for calculation of assessments and is defined as one ( 1. 00) EDU. All other property types are assigned an EDU that reflects their proportional special benefit from the improvements as compared to the single family residential parcel ( weighted comparison).

To determine the EDU for non- residential parcels, unimproved residential parcels, and multiple - residential parcels a Benefit Unit Factor (" BUF") is assigned to each property type. This BUF multiplied by either the parcel' sspecific acreage or residential units determines the parcel' sspecific EDU. For those non- residential parcels and unimproved parcels that are less than 0. 25 acres, the corresponding BUF is multiplied by a minimum acreage of 0. 25 acres. For those non- residential parcels and unimproved parcels that are greater than 10. 00 acres the corresponding BUF is multiplied by a maximum of 10. 00 acres.

The following table provides a listing of the various land use types and the corresponding BUF used to calculate a parcel' s
EDU and proportionate benefit.

Property Type/
Land Use
Single Family Residential
Benefit Units
Assigned

1. 00 per Unit
Multi -family Residential 0. 70 per Unit
Vacant Land 1. 00 per Acre
Non -Residential Developed 4. 00 per Acre
Non - Residential with Limited Development 2. 00 per Acre Vacant Land with Limited/ Restricted Development 0. 50 per Acre Exempt 0.0
Non - Residential Developed — includes all land uses identified as commercial or industrial properties, but also includes churches and mobile home parks.

Non -Residential with Limited Development — includes land uses identified as commercial type use, but either has restricted development potential or a large portion of the parcel is considered vacant land i.e. school site, recreational facilities, etc.).

Vacant Land with Limited/ Restricted Development — includes land uses identified as vacant type land, but either have very restricted development potential or limited use ( i.e. school site, recreational facilities, etc.).

Exempt — may include, but are not limited to, bifurcated residential lots, sliver parcels, dedicated easements that have no development potential, and properties not designated by an APN such as streets, utility easements, or rights -of -way. These types of properties receive no special benefit from street lighting improvements and are not assessed for District improvements. Properties that are identified as non- taxable by the County Assessor' sOffice such as government owned or utility owned properties are not exempt from District assessments. These properties are often identified as either Non - Residential with Limited Development or Vacant Land with Limited/ Restricted Development and M NBSCity of Lathrop
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the BUF and corresponding EDU assigned to these types of properties reflect their reduced benefit from the improvements.

As noted previously, to establish a reasonable, fair, and consistent method of apportioning special benefit to each parcel within the District, the District has been divided into Zones. These Zones encompass specific lighting improvements and only the properties that receive a direct and special benefit from those improvements are assessed. The basis of benefit and proportionate assessment for all properties within the District is established by each parcel' scalculated EDU and their proportionate share of the improvement costs based on their proportionate EDU within the Zone. The method used to calculate the assessments for each Zone is as follows:

Total Zone Balance to Levy / Total Zone EDU = Zone Levy per EDU ( Levy Rate) Parcel' sEDU x Zone Levy per EDU ( Levy Rate) = Parcel Levy Amount

5. 6 Assessment Range Formula
In accordance with Proposition 218, any new or increased assessment requires certain noticing action and a public hearing. Prior to the passage of Proposition 218, legislative changes in the Brown Act clarified the definition of " new or increased assessment" to exclude certain conditions. These conditions included " any assessment that does not exceed an assessment formula or range of assessments previously adopted by the City or approved by the voters in the area where the assessment is imposed." This definition and conditions were later confirmed through SB919 Proposition 218 implementing legislation).

The purpose of establishing an assessment range formula is to provide for reasonable increases and inflationary adjustments to annual assessments without requiring costly noticing and mailing procedures, which could add to the District costs and assessments. As part of the District' s proposed assessment for Fiscal Year 1999/ 00, balloting of property owners was required, pursuant to Proposition 218. The property owner ballots included an assessment to be approved, as well as the approval of an assessment range formula. Property owners within the District approved the proposed assessment and the assessment range formula.

The assessment range formula will be applied to all future assessments within the District. If the proposed annual assessment ( parcel levy amount) for the current fiscal year is less than or equal to the Maximum Assessment", then the proposed annual assessment is not considered an increased assessment. The Maximum Assessment is equal to the initial assessment approved by property owners adjusted annually by the following formula:

1. Beginning in the second Fiscal Year ( Fiscal Year 2000/ 01) and each fiscal year thereafter, the Maximum Assessment will be recalculated annually.

M NBSCity of Lathrop
Residential Lighting Maintenance District 14
417

2. The new Maximum Assessment for the year equals the prior year' s Maximum Assessment adjusted by the greater of:
a. Three percent (3. 00%); or
b. The annual increase in the Consumer Price Index (" CPI").

Each year the City shall compute the annual increase in the CPI. The increase in CPI is the percentage difference between the CPI on January 1, of the current year and the CPI for the previous January 1 ( or for a similar period of time) as provided and established by the Bureau of Labor Statistics. This percentage difference ( annual difference) shall then establish the allowed increase based on CPI. The CPI used shall be based on the CPI established by the Bureau of Labor Statistics for all urban consumers for the San Francisco -Oakland - San Jose Area. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the City shall use the revised index or comparable system as approved by the City Council for determining fluctuations in the cost of living.

If CPI is less than three percent ( 3. 00%), then the adjustment to the Maximum Assessment is three percent ( 3. 00%). If CPI is greater than three percent ( 3. 00%), then the adjustment to the Maximum Assessment is based on CPI. The Maximum Assessment is adjusted annually and is calculated independent of the District' s annual budget and proposed annual assessment. Any proposed annual assessment ( rate per levy unit) less than or equal to this Maximum Assessment is not considered an increased assessment, even if the proposed assessment is greater than the assessment applied in the prior Fiscal Year.

The Maximum Assessment will be recalculated and adjusted annually. However, the City Council may reduce or freeze the Actual Assessment at any time by amending the annual Engineer' sReport.

The annual increase in the CPI for 2023 is 2. 62%; therefore, the escalation factor for the Maximum Assessment for Fiscal Year 2024/5 is 3. 00%.

5. 7 Assessment Per EDU
Total Equivalent Dwelling Unit — EDU is a numeric value calculated for each parcel based on the parcel' sland use. The EDU shown in each Zone budget represents the total of all parcels that receive special benefit from the improvements.

Assessment per EDU —This amount represents the rate being applied to each parcel' sindividual EDU.

The Assessment per EDU is the result of dividing the total Balance to Levy by the sum of the Zone EDU for the fiscal year.

The assessment has been calculated in accordance with the assessment methodology adopted and approved by the City Council at the time of District formation.

The following pages show the assessment per EDU for each Zone for the Fiscal Year 2024/5 levy.

M NBS City of Lathrop
Residential Lighting Maintenance District 15
418

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2024/5
Assessment per EDU
Zone A
Description
Balance to Levy
Total EDU
Assessment Per EDU
Amount ( 1)
11, 886. 34
231. 3020

51. 39
Maximum Assessment Per EDU $ 51. 39
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

Zone B
Description
Balance to Levy
Total EDU
Assessment Per EDU
Maximum Assessment Per EDU
Amount (1)
25, 176. 34
457. 2535

55. 06

55. 06
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

Zone C
Description
Balance to Levy
Total EDU
Assessment Per EDU
Maximum Assessment Per EDU
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

Amount ( 1)
13, 334. 7
368. 2680

36. 21

36. 21
Zone D
Description
Balance to Levy
Total EDU
Assessment Per EDU
Maximum Assessment Per EDU
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

Amount ( 1)
49, 397. 6
733. 4480

67. 35

67. 35
419

CITY OF LATHROP

RESIDENTIAL LIGHTING MAINTENANCE DISTRICT
FISCAL YEAR 2024/5
Assessment per EDU
Zone E
Description
Balance to Levy
Total EDU
Assessment Per EDU
Maximum Assessment Per EDU
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.

Amount (l)
Zone F
Description
Balance to Levy
Total EDU
Assessment Per EDU
Maximum Assessment Per EDU
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.
43, 058. 20
608. 1670

70. 80

70. 80
Amount (1)
6, 212.8
152. 5610

40. 72

40. 72
Zone G
Description
Balance to Levy
Total EDU
Assessment Per EDU
Amount (1)
2, 738. 21
294. 1280

9. 31
Maximum Assessment Per EDU $ 9. 31
1) Where applicable, the actual levy will be rounded down to an even cent for County tax roll purposes.
420

6. DISTRICT DIAGRAM
Reference is made to the District Diagram on file with the City Clerk. The following pages provide the boundaries of the District. The lines and dimensions shown on maps of the County Assessor for the current year are incorporated by reference and made part of this Report.

M NBSCity of Lathrop
Residential Lighting Maintenance District 16
421
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422

7. PARCEL LISTING
Assessor' s
parcel identification, for each lot or parcel within the District, shall be based on the County Assessor' ssecured roll data for the applicable year in which this Report is prepared and is incorporated herein by reference.

A listing of assessor' s parcels assessed within the District for Fiscal Year 2024/5, along with the assessment amounts, is on file in the office of the City Clerk and incorporated herein by reference.

Based on County Assessor' ssecured roll data, current assessor' s parcels, including corrected and/ or new assessor' sparcels, will be submitted and/ orresubmitted to the County Auditor/ Controller. The annual assessment amount to be levied and collected for the resubmitted parcel( s) shall be determined in accordance with the method of apportionment and assessment rate approved in this Report.

Therefore, if a single assessor' s parcel has a status change in development, other land use change, or subdivides into multiple assessor' s
parcels, the assessment amounts applied to each of the new assessor' sparcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment amount.

The parcel listing of assessments is provided on the following pages.

M NBSCity of Lathrop
Residential Lighting Maintenance District 17
423
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units (1) EDU (2)
Rate Levy (3)
A 196- 050-20- 00 167 WARREN AVE SFR- 2 0. 380 2. 000 2. 0000 $ 51. 39 $ 102. 78 A 196- 050-40- 00 179 WARREN AVE SFR 0. 237 1. 000 1. 0000 51. 39 51. 38 A 196- 050-0 193 WARREN AVE SFR 1. 002 1. 000 1. 0000 51. 39 51. 38 A 196- 050-90- 00 291 WARREN AVE SFR 0. 999 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 100- 000 301 WARREN AVE SFR 0. 999 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 110- 000 341 WARREN AVE SFR 0. 633 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 120- 000 363 WARREN AVE SFR 0. 633 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 130- 000 14129 REVEREND MAURICE COTTON DR SFR 0. 647 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 140- 000 14167 REVEREND MAURICE COTTON DR SFR 0. 172 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 150- 000 14233 REVEREND MAURICE COTTON DR SFR 0. 995 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 160- 000 14255 REVEREND MAURICE COTTON DR SFR 1. 045 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 170- 000 14311 REVEREND MAURICE COTTON DR VAC 1. 037 1. 037 1. 0370 51. 39 53. 28 A 196- 050- 180- 000 14377 REVEREND MAURICE COTTON DR SFR 0. 996 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 190- 000 14433 REVEREND MAURICE COTTON DR SFR 1. 041 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 200- 000 14469 REVEREND MAURICE COTTON DR VAC- RESTR DEV 1. 000 1. 000 0. 5000 51. 39 25. 68 A 196- 050- 230- 000 200 WARREN AVE SFR 0. 259 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 240- 000 252 WARREN AVE SFR 0. 383 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 250- 000 280 WARREN AVE SFR- 2 0. 259 2. 000 2. 0000 51. 39 102. 78 A 196- 050- 260- 000 14103 AVON AVE SFR 0. 279 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 270- 000 14156 REVEREND MAURICE COTTON DR SFR 0. 988 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 280- 000 14177 AVON AVE SFR 0. 968 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 290- 000 14190 REVEREND MAURICE COTTON DR MFR 0. 995 4. 000 2. 8000 51. 39 143. 88 A 196- 050- 300- 000 14211 AVON AVE SFR 0. 974 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 310- 000 14268 REVEREND MAURICE COTTON DR SFR 0. 995 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 320- 000 14275 AVON AVE VAC 0. 972 0. 972 0. 9720 51. 39 49. 94 A 196- 050- 330- 000 14316 REVEREND MAURICE COTTON DR VAC 0. 999 0. 999 0. 9990 51. 39 51. 32 A 196- 050- 340- 000 14365 AVON AVE SFR 0. 990 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 350- 000 14388 REVEREND MAURICE COTTON DR SFR 1. 008 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 360- 000 14407 AVON AVE SFR 1. 010 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 370- 000 14404 REVEREND MAURICE COTTON DR SFR 0. 357 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 380- 000 14420 REVEREND MAURICE COTTON DR SFR 0. 199 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 390- 000 203 SHILLING AVE SFR 0. 204 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 400- 000 211 SHILLING AVE SFR 0. 528 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 410- 000 245 SHILLING AVE SFR 0. 530 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 420- 000 267 SHILLING AVE MFR 0. 530 2. 000 1. 4000 51. 39 71. 94 A 196- 050- 430- 000 301 SHILLING AVE SFR 0. 530 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 440- 000 345 SHILLING AVE SFR 0. 530 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 450- 000 14445 AVON AVE SFR 0. 268 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 460- 000 367 SHILLING AVE SFR 0. 259 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 490- 000 368 WARREN AVE SFR 0. 298 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 500- 000 14172 AVON AVE NON- RES 1. 030 1. 030 4. 1200 51. 39 211. 72 A 196- 050- 510- 000 14226 AVON AVE SFR 0. 991 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 520- 000 14324 AVON AVE SFR 1. 029 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 530- 000 14368 AVON AVE SFR 1. 015 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 540- 000 14416 AVON AVE MFR 0. 999 2. 000 1. 4000 51. 39 71. 94 A 196- 050- 560- 000 417 SHILLING AVE SFR 0. 247 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 570- 000 435 SHILLING AVE SFR 0. 247 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 580- 000 447 SHILLING AVE SFR 0. 242 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 590- 000 318 WARREN AVE SFR 0. 179 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 600- 000 348 WARREN AVE SFR 0. 364 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 610- 000 14150 AVON AVE SFR 0. 170 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 620- 000 14400 AVON AVE VAC 0. 136 0. 250 0. 2500 51. 39 12. 84 A 196- 050- 630- 000 405 SHILLING AVE SFR 0. 128 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 640- 000 207 WARREN AVE SFR 0. 161 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 660- 000 235 WARREN AVE SFR 0. 148 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 680- 000 247 WARREN AVE SFR 0. 144 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 690- 000 231 WARREN AVE VAC 1. 548 1. 548 1. 5480 51. 39 79. 54 A 196- 050- 70- 000 145 WARREN AVE SFR 0. 185 1. 000 1. 0000 51. 39 51. 38 A 196- 050- 710- 000 147 WARREN AVE VAC 0. 193 0. 250 0. 2500 51. 39 12. 84 A 196- 00-10-0 64 WARREN AVE MFR 0. 217 2. 000 1. 4000 51. 39 71. 94 A 196- 00-20-00 74 WARREN AVE MFR 0. 217 2. 000 1. 4000 51. 39 71. 94 A 196- 00-30-0 84 WARREN AVE MFR 0. 217 2. 000 1. 4000 51. 39 71. 94 A 196- 00-40-0 98 WARREN AVE SFR 0. 176 1. 000 1. 0000 51. 39 51. 38 A 196- 00-50-0 14127 REVEREND MAURICE COTTON DR MFR 0. 165 2. 000 1. 4000 51. 39 71. 94 A 196- 070-10- 000 14851 OLD HARLAN RD LTD DEV 1. 790 1. 790 3. 5800 51. 39 183. 96 A 196- 070-50- 00 14552 5 HARLAN RD LTD DEV 0. 672 0. 672 1. 3440 51. 39 69. 06 A 196- 070-0 54 SHILLING AVE SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 A 196- 070-80- 00 66 SHILLING AVE SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 37 03/ 13/ 20245: 45: 22PM 424
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units 111
EDU
Izl
A 196- 070-90- 00 14440 S HARLAN RD
Rate Levy' 3>
SFR 0. 161 1. 000 1. 0000 51. 39 51. 38
A 196- 070- 100- 000 14400 S HARLAN RD SFR 0. 166 1. 000 1. 0000 51. 39 51. 38 A 196- 070- 110- 000 23 SHILLING AVE VAC 0. 320 0. 320 0. 3200 51. 39 16. 44 A 196- 070- 120- 000 51 SHILLING AVE SFR 0. 240 1. 000 1. 0000 51. 39 51. 38 A 196- 070- 140- 000 14376 5 HARLAN RD SFR 1. 030 1. 000 1. 0000 51. 39 51. 38 A 196- 070- 150- 000 14322 S HARLAN RD SFR 0. 350 1. 000 1. 0000 51. 39 51. 38 A 196- 070- 160- 000 14302 S HARLAN RD NON- RES 0. 172 0. 250 1. 0000 51. 39 51. 38 A 196- 070- 170- 000 143145 HARLAN RD VAC 0. 149 0. 250 0. 2500 51. 39 12. 84 A 196- 070- 180- 000 53 SHILLING AVE SFR 0. 149 1. 000 1. 0000 51. 39 51. 38 A 196- 070- 190- 000 14282 5 HARLAN RD SFR 0. 172 1. 000 1. 0000 51. 39 51. 38 A 196- 070- 200- 000 14224 S HARLAN RD SFR 0. 688 1. 000 1. 0000 51. 39 51. 38 A 196- 070- 210- 000 14150 S HARLAN RD NON- RES 0. 819 0. 819 3. 2760 51. 39 168. 34 A 196- 070- 220- 000 13900 5 HARLAN RD NON- RES 3. 000 3. 000 12. 0000 51. 39 616.8 A 196- 070- 240- 000 14750 S HARLAN RD NON- RES 0. 980 0. 980 3. 9200 51. 39 201. 44 A 196- 070- 250- 000 14725 5 HARLAN RD NON- RES 0. 703 0. 703 2. 8120 51. 39 144. 50 A 196- 070- 280- 000 16 SHILLING AVE SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 A 196- 070- 290- 000 20 SHILLING AVE SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 A 196- 070- 300- 000 14730 S HARLAN RD NON- RES 1. 628 1. 628 6. 5120 51. 39 334. 64 A 196- 080-10- 000 88 SHILLING AVE SFR 0. 159 1. 000 1. 0000 51. 39 51. 38 A 196- 080-20- 000 122 SHILLING AVE SFR 0. 265 1. 000 1. 0000 51. 39 51. 38 A 196- 080-30- 00 166 SHILLING AVE SFR 0. 449 1. 000 1. 0000 51. 39 51. 38 A 196- 080-40- 00 14601 REVEREND MAURICE COTTON DR SFR 1.20 1. 000 1. 0000 51. 39 51. 38 A 196- 080-50- 00 14623 REVEREND MAURICE COTTON DR SFR 1.70 1. 000 1. 0000 51. 39 51. 38 A 196- 080-70- 00 14661 REVEREND MAURICE COTTON DR SFR 0. 694 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 160- 000 14925 REVEREND MAURICE COTTON DR SFR 0. 250 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 170- 000 235 W LATHROP RD SFR 0. 250 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 180- 000 14558 REVEREND MAURICE COTTON DR MFR 0. 247 3. 000 2. 1000 51. 39 107. 90 A 196- 080- 190- 000 212 SHILLING AVE SFR 0. 252 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 210- 000 14596 REVEREND MAURICE COTTON DR SFR 1. 000 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 220- 000 14634 REVEREND MAURICE COTTON DR SFR 0. 500 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 230- 000 14646 REVEREND MAURICE COTTON DR SFR 0. 500 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 240- 000 14696 REVEREND MAURICE COTTON DR SFR 1. 000 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 260- 000 14750 REVEREND MAURICE COTTON DR SFR 1. 500 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 270- 000 14844 REVEREND MAURICE COTTON DR SFR 0. 500 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 280- 000 14880 REVEREND MAURICE COTTON DR VAC 0. 318 0. 318 0. 3180 51. 39 16. 34 A 196- 080- 290- 000 287 W LATHROP RD NON- RES 0. 120 0. 250 1. 0000 51. 39 51. 38 A 196- 080- 300- 000 292 W LATHROP RD SFR 0. 500 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 310- 000 311 W LATHROP RD MFR 1. 000 2. 000 1. 4000 51. 39 71. 94 A 196- 080- 320- 000 367 W LATHROP RD SFR 1. 000 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 330- 000 298 SHILLING AVE SFR 0. 247 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 340- 000 310 SHILLING AVE SFR 0. 250 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 350- 000 342 SHILLING AVE SFR 0. 500 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 360- 000 14573 AVON AVE SFR 1. 000 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 380- 000 14667 AVON AVE 5FR 1. 000 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 390- 000 14737 AVON AVE SFR 1. 080 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 400- 000 14777 AVON AVE SFR 1. 000 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 410- 000 14835 AVON AVE SFR 1. 000 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 420- 000 375 W LATHROP RD SFR 0. 480 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 430- 000 393 W LATHROP RD MFR 0. 515 2. 000 1. 4000 51. 39 71. 94 A 196- 080- 440- 000 421 W LATHROP RD SFR 1. 000 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 450- 000 14867 AVON AVE SFR 0. 248 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 460- 000 14887 AVON AVE SFR 0. 251 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 470- 000 14927 AVON AVE SFR 0. 234 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 480- 000 14933 AVON AVE SFR 0. 263 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 490- 000 14558 AVON AVE SFR 0. 286 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 500- 000 430 SHILLING AVE MFR 0. 287 2. 000 1. 4000 51, 39 71. 94 A 196- 080- 510- 000 450 SHILLING AVE MFR 0. 298 2. 000 1. 4000 51. 39 71. 94 A 196- 080- 520- 000 14606 AVON AVE SFR 0. 941 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 530- 000 14628 AVON AVE VAC 0. 500 0. 500 0. 5000 51. 39 25. 68 A 196- 080- 540- 000 14662 AVON AVE SFR 0. 500 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 550- 000 14684 AVON AVE MFR 0. 500 2. 000 1. 4000 51. 39 71. 94 A 196- 080- 560- 000 14718 AVON AVE MFR 0. 492 2. 000 1. 4000 51. 39 71. 94 A 196- 080- 570- 000 14736 AVON AVE MFR 0. 473 2. 000 1. 4000 51. 39 71. 94 A 196- 080- 580- 000 14742 AVON AVE MFR 0. 479 4. 000 2. 8000 51. 39 143. 88 A 196- 080- 590- 000 14802 AVON AVE SFR 0. 480 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 600- 000 14828 AVON AVE SFR 0. 484 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 610- 000 14918 AVON AVE MFR 0. 500 2. 000 1. 4000 51. 39 71. 94 A 196- 080- 620- 000 537 W LATHROP RD SFR 0. 333 1. 000 1. 0000 51. 39 51. 38 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 37 03/ 13/ 2024 5: 45: 22PM 425
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units Ill
EDU ( 2) Rate Levy
I31
A 196- 080- 630- 000 529 W LATHROP RD SFR 0. 151 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 640- 000 14950 AVON AVE MFR 0. 500 2. 000 1. 4000 51. 39 71. 94 A 196- 080- 650- 000 543 W LATHROP RD SFR 0. 458 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 660- 000 587 W LATHROP RD SFR 1. 033 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 670- 000 228 SHILLING AVE VAC 0. 151 0. 250 0. 2500 51. 39 12. 84 A 196- 080- 680- 000 240 SHILLING AVE VAC 0. 169 0. 250 0. 2500 51. 39 12. 84 A 196- 080- 690- 000 256 SHILLING AVE SFR 0. 180 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 70- 000 101 W LATHROP RD VAC 1.62 1.62 1.620 51. 39 59. 70 A 196- 080- 710- 000 147 W LATHROP RD NON- RES 0. 860 0. 860 3. 4400 51. 39 176. 78 A 196- 080- 720- 000 14722 REVEREND MAURICE COTTON DR VAC 0. 250 0. 250 0. 2500 51. 39 12. 84 A 196- 080- 730- 000 14702 REVEREND MAURICE COTTON DR SFR 0. 750 1. 000 1. 0000 51. 39 51. 38 A 196- 080- 770- 000 14780 5 HARLAN RD NON- RES 2. 020 2. 020 8. 0800 51. 39 415. 22 A 196- 080- 780- 000 147415 HARLAN RD VAC 0. 559 0. 559 0. 5590 51. 39 28. 72 A 196- 080- 790- 000 14760 5 HARLAN RD VAC 0. 803 0. 803 0. 8030 51. 39 41. 26 A 196- 080- 800- 000 14643 REVEREND MAURICE COTTON DR SFR 0. 696 1. 000 1. 0000 51. 39 51. 38 A 196- 740- 010-0 14623 AVON AVE MFR 0.00 1. 000 0. 7000 51. 39 35. 96 A 196- 740- 020-0 14625 AVON AVE MFR 0.00 1. 000 0. 7000 51. 39 35. 96 A 196- 740- 030-0 14627 AVON AVE MFR 0.00 1. 000 0. 7000 51. 39 35. 96 A 196- 740- 040-00 14629 AVON AVE MFR 0.00 1. 000 0. 7000 51. 39 35. 96 A 196- 740- 050-0 14631 AVON AVE MFR 0.00 1. 000 0. 7000 51. 39 35. 96 A 196- 740- 060-0 14633 AVON AVE MFR 0.00 1. 000 0. 7000 51. 39 35. 96 A 196- 740- 070-00 14635 AVON AVE MFR 0.00 1. 000 0. 7000 51. 39 35. 96 A 196- 740- 080-0 14637 AVON AVE MFR 0.00 1. 000 0. 7000 51. 39 35. 96 A 196- 740- 090-0 14639 AVON AVE MFR 0.00 1. 000 0. 7000 51. 39 35. 96 A 196- 70- 010-0 143 FLEURETTE LN SFR 0. 119 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 020-0 139 FLEURETTE LN SFR 0. 116 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 030-0 135 FLEURETTE LN SFR 0. 116 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 040-0 131 FLEURETTE LN SFR 0. 115 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 050-0 127 FLEURETTE LN SFR 0. 116 1. 000 1. 0000 51. 39 51. 38 A 196- 760- 060-0 123 FLEURETTE LN SFR 0. 116 1. 000 1. 0000 51. 39 51. 38 A 196- 760- 070-0 119 FLEURETTE LN SFR 0. 116 1. 000 1. 0000 51. 39 51. 38 A 196- 760- 080-0 115 FLEURETTE LN SFR 0. 152 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 090-00 13713 BLOOM WAY SFR 0. 168 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 100- 000 13715 BLOOM WAY SFR 0. 118 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 110- 000 13717 BLOOM WAY SFR 0. 115 1. 000 1. 0000 51. 39 51. 38 A 196- 760- 120- 000 13719 BLOOM WAY SFR 0. 120 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 130- 000 101 WARREN AVE SFR 0. 123 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 140- 000 109 WARREN AVE SFR 0. 140 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 150- 000 117 WARREN AVE SFR 0. 115 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 160- 000 121 WARREN AVE SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 170- 000 129 WARREN AVE SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 180- 000 137 WARREN AVE SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 A 196- 760- 190- 000 141 WARREN AVE SFR 0. 120 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 20- 000 144 FLEURETTE LN SFR 0. 130 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 210- 000 138 FLEURETTE LN SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 220- 000 134 FLEURETTE LN SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 230- 000 130 FLEURETTE LN SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 240- 000 128 FLEURETTE LN SFR 0. 114 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 250- 000 124 FLEURETTE LN SFR 0. 142 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 260- 000 156 WARREN AVE SFR 0. 148 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 300- 000 14140 REVEREND MAURICE COTTON DR SFR 0. 167 1. 000 1. 0000 51. 39 51. 38 A 196- 760- 310- 000 172 WARREN AVE SFR 0. 147 1. 000 1. 0000 51. 39 51. 38 A 196- 70- 320- 000 190 WARREN AVE SFR 0. 260 1. 000 1. 0000 51. 39 51. 38 SUBTOTAL: 189 Parcels 231. 3020 $ 11, 884. 78
Zone APN Address Land Use Acreage Units Ill EDU ( 2) Rate Levy 131
B 196- 040-70- 00 751 W LATHROP RD VAC- RESTR DEV 1. 054 1. 054 0. 5270 $ 55. 06 $ 29. 00 8 196- 040-80- 00 701 W LATHROP RD VAC- RESTR DEV 0. 851 0. 851 0. 4255 55. 06 23. 42 B 196- 040-90- 00 821 W LATHROP RD VAC- RESTR DEV 2. 380 2. 380 1.900 55. 06 65. 52 B 196- 040- 100- 000 849 W LATHROP RD VAC- RESTR DEV 1.66 1.66 0. 5830 55. 06 32. 08 B 196- 040- 110- 000 991 W LATHROP RD LTD DEV 4. 800 4. 800 9. 6000 55. 06 528.6 B 196- 040- 120- 000 813 W LATHROP RD VAC- RESTR DEV 0. 137 0. 250 0. 1250 55. 06 6. 88 B 196- 040- 130- 000 931 W LATHROP RD LTD DEV 1. 339 1. 339 2. 6780 55. 06 147. 44 B 196- 090-10- 000 14539 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 8 196- 090-20- 000 14527 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090-30- 000 14515 CEDAR VALLEY DR SFR 0. 146 1. 000 1. 0000 55. 06 55. 06 B 196- 090-40- 00 14475 CEDAR VALLEY DR SFR 0. 152 1. 000 1. 0000 55. 06 55. 06 B 196- 090-50- 00 14463 CEDAR VALLEY DR SFR 0. 155 1. 000 1. 0000 55. 06 55. 06 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 37 03/ 13/ 2024 5: 45: 22PM 426
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units Ill EDU 121
Rate levy (
3)
B 196- 090-60- 00 14451 CEDAR VALLEY DR SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 B 196- 090-70- 00 14439 CEDAR VALLEY DR SFR 0. 155 1. 000 1. 0000 55. 06 55. 06 B 196- 090-80- 00 14427 CEDAR VALLEY DR SFR 0. 158 1. 000 1. 0000 55. 06 55. 06 8 196- 090-0 14415 CEDAR VALLEY DR SFR 0. 173 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 10- 000 14430 CEDAR VALLEY DR SFR 0. 146 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 110- 000 14456 CEDAR VALLEY DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 120- 000 14468 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 130- 000 14480 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 9 196- 090- 140- 000 14500 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 150- 000 14510 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 160- 000 14522 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 170- 000 14534 CEDAR VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 180- 000 14539 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 190- 000 14527 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 20- 000 14515 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 210- 000 14501 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 220- 000 14483 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 230- 000 14465 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 240- 000 14453 PINE VALLEY DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 250- 000 14443 PINE VALLEY DR SFR 0. 148 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 260- 000 14444 PINE VALLEY DR SFR 0. 141 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 270- 000 14450 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 280- 000 14462 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 290- 000 14474 PINE VALLEY DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 300- 000 14508 PINE VALLEY DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 310- 000 14522 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 320- 000 14536 PINE VALLEY DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 330- 000 14548 PINE VALLEY DR SFR 0. 145 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 340- 000 770 CHERRY HILLS CT SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 350- 000 758 CHERRY HILLS CT SFR 0. 148 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 360- 000 752 CHERRY HILLS CT SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 370- 000 748 CHERRY HILLS CT SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 380- 000 742 CHERRY HILLS CT SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 390- 000 739 CHERRY HILLS CT SFR 0. 199 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 400- 000 745 CHERRY HILLS CT SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 410- 000 753 CHERRY HILLS CT SFR 0. 141 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 420- 000 767 CHERRY HILLS CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 430- 000 775 CHERRY HILLS CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 440- 000 785 CHERRY HILLS CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 450- 000 791 CHERRY HILLS CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 460- 000 801 CHERRY HILLS CT SFR 0. 141 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 470- 000 807 CHERRY HILLS CT SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 480- 000 811 CHERRY HILLS CT SFR 0. 206 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 490- 000 819 CHERRY HILLS CT SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 500- 000 810 CHERRY HILLS CT SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 510- 000 804 CHERRY HILLS CT SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 520- 000 796 CHERRY HILLS CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 530- 000 788 CHERRY HILLS CT SFR 0. 152 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 540- 000 14663 SILVER CREEK DR SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 550- 000 14661 SILVER CREEK DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 560- 000 14659 SILVER CREEK DR SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 570- 000 14529 SILVER CREEK DR SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 580- 000 14511 SILVER CREEK DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 590- 000 816 PRAIRIE DUNES DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 9 196- 090- 60- 000 808 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 610- 000 802 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 620- 000 794 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 9 196- 090- 630- 000 788 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 640- 000 780 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 650- 000 770 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 660- 000 764 PRAIRIE DUNES DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 670- 000 756 PRAIRIE DUNES DR SFR 0. 142 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 680- 000 744 PRAIRIE DUNES DR SFR 0. 142 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 690- 000 736 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 700- 000 741 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 9 196- 090- 710- 000 749 PRAIRIE DUNES DR SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 720- 000 755 PRAIRIE DUNES DR SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 730- 000 763 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 37 03/ 13/ 2024 5: 45: 22PM 427
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units ( 2) EDU ( 2) Rate Levy 1' I
B 196- 090- 740- 000 769 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 750- 000 781 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 760- 000 789 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 8 196- 090- 770- 000 795 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 780- 000 803 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 790- 000 809 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 800- 000 817 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 6 196- 090- 810- 000 823 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 820- 000 827 PRAIRIE DUNES DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 830- 000 14496 SILVER CREEK DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 840- 000 14500 SILVER CREEK DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 850- 000 14512 SILVER CREEK DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 860- 000 14524 SILVER CREEK DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 870- 000 14536 SILVER CREEK DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 880- 000 14552 SILVER CREEK DR SFR 0. 159 1. 000 1. 0000 55. 06 55. 06 B 196- 090- 890- 000 14640 SILVER CREEK DR SFR 0. 155 1. 000 1. 0000 55. 06 55. 06 B 196-00- 010-0 800 LONG BARN DR SFR 0. 158 1. 000 1. 0000 55. 06 55. 06 B 196-00- 020-0 794 LONG BARN DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196-00- 030-0 784 LONG BARN DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196-00- 040-0 774 LONG BARN DR SFR 0. 151 1. 000 1. 0000 55. 06 55. 06 B 196-00- 050-0 762 LONG BARN DR SFR 0. 164 1. 000 1. 0000 55. 06 55. 06 B 196-00- 060-00 750 LONG BARN DR SFR 0. 157 1. 000 1. 0000 55. 06 55. 06 B 196-00- 070-0 14854 CEDAR RIDGE CT SFR 0. 148 1. 000 1. 0000 55. 06 55. 06 B 196-00- 080-00 14850 CEDAR RIDGE CT SFR 0. 157 1. 000 1. 0000 55. 06 55. 06 B 196-00- 090-00 14917 CEDAR RIDGE CT SFR 0. 166 1. 000 1. 0000 55. 06 55. 06 8 196-00- 00 14905 CEDAR RIDGE CT SFR 0. 222 1. 000 1. 0000 55. 06 55. 06 B 196-00- 110- 000 14893 CEDAR RIDGE CT SFR 0. 185 1. 000 1. 0000 55. 06 55. 06 B 196-00- 120- 000 14881 CEDAR RIDGE CT SFR 0. 182 1. 000 1. 0000 55. 06 55. 06 B 196-00- 130- 000 14839 CEDAR RIDGE CT SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196-00- 140- 000 14835 CEDAR RIDGE CT SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196-00- 150- 000 688 STONE RIDGE CT SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196-00- 160- 000 672 STONE RIDGE CT SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196-00- 170- 000 664 STONE RIDGE CT SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196-00- 180- 000 658 STONE RIDGE CT SFR 0. 193 1. 000 1. 0000 55. 06 55. 06 B 196-00- 190- 000 651 STONE RIDGE CT SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 B 196-00- 200- 000 663 STONE RIDGE CT SFR 0. 151 1. 000 1. 0000 55. 06 55. 06 B 196-00- 210- 000 675 STONE RIDGE CT SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196-00- 220- 000 14587 CEDAR VALLEY DR SFR 0. 197 1. 000 1. 0000 55. 06 55. 06 B 196-00- 230- 000 14575 CEDAR VALLEY DR SFR 0. 177 1. 000 1. 0000 55. 06 55. 06 B 196-00- 240- 000 14563 CEDAR VALLEY DR SFR 0. 154 1. 000 1. 0000 55. 06 55. 06 B 196-00- 250- 000 14551 CEDAR VALLEY DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 8 196-00- 260- 000 14546 CEDAR VALLEY DR SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196-00- 270- 000 14558 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196-00- 280- 000 14570 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196-00- 290- 000 14592 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196-00- 300- 000 14604 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196-00- 310- 000 699 LONG BARN DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 6 196-00- 320- 000 711 LONG BARN DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196-00- 330- 000 723 LONG BARN DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196-00- 340- 000 735 LONG BARN DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196-00- 350- 000 747 LONG BARN DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 6 196-00- 360- 000 759 LONG BARN DR SFR 0. 176 1. 000 1. 0000 55. 06 55. 06 B 196-00- 370- 000 756 AGUSTA DR SFR 0. 160 1. 000 1. 0000 55. 06 55. 06 8 196-00- 380- 000 744 AGUSTA DR SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 B 196-00- 390- 000 732 AGUSTA DR SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 B 196-00- 400- 000 720 AGUSTA DR SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 B 196-00- 410- 000 14587 PINE VALLEY DR SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 6 196-00- 420- 000 14575 PINE VALLEY DR SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 B 196-00- 430- 000 14563 PINE VALLEY DR SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 6 196-00- 440- 000 14551 PINE VALLEY DR SFR 0. 146 1. 000 1. 0000 55. 06 55. 06 B 196-00- 450- 000 14568 PINE VALLEY DR SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196-00- 460- 000 14590 PINE VALLEY DR SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 6 196-00- 470- 000 739 AGUSTA DR SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 6 196-00- 480- 000 751 AGUSTA DR SFR 0. 147 1. 000 1, 0000 55. 06 55. 06 6 196-00- 490- 000 763 AGUSTA DR SFR 0. 141 1. 000 1. 0000 55. 06 55. 06 B 196-00- 500- 000 775 AGUSTA DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196-00- 510- 000 787 AGUSTA DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196-00- 520- 000 811 AGUSTA DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 37 03/ 13/ 2024 5: 45: 22PM 428
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units Ill
EDU
I2I Rate Levy
Ial
B 196-00- 530- 000 825 AGUSTA DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196-00- 540- 000 835 AGUSTA DR SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196-00- 550- 000 851 AGUSTA DR SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196-00- 560- 000 887 AGUSTA DR SFR 0. 151 1. 000 1. 0000 55. 06 55. 06 B 196-00- 570- 000 14675 SILVER CREEK DR SFR 0. 151 1. 000 1. 0000 55. 06 55. 06 B 196-00- 580- 000 14668 SILVER CREEK DR SFR 0. 155 1. 000 1. 0000 55. 06 55. 06 B 196-00- 590- 000 14680 SILVER CREEK DR SFR 0. 155 1. 000 1. 0000 55. 06 55. 06 B 196-00- 600- 000 892 AGUSTA DR SFR 0. 155 1. 000 1. 0000 55. 06 55. 06 B 196-00- 610- 000 880 AGUSTA DR SFR 0. 155 1. 000 1. 0000 55. 06 55. 06 8 196-00- 620- 000 856 AGUSTA DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196-00- 630- 000 842 AGUSTA DR SFR 0. 153 1. 000 1. 0000 55. 06 55. 06 B 196-00- 640- 000 830 AGUSTA DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196-00- 650- 000 818 AGUSTA DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196-00- 660- 000 806 AGUSTA DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196-00- 670- 000 794 AGUSTA DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196-00- 680- 000 14746 OAKHILLS ST SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196-00- 690- 000 14750 OAKH I LLS ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196-00- 700- 000 783 LONG BARN DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196-00- 710- 000 795 LONG BARN DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196-00- 720- 000 807 LONG BARN DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196-00- 730- 000 819 LONG BARN DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 8 196-00- 740- 000 831 LONG BARN DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 6 196-00- 750- 000 843 LONG BARN DR SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196-00- 760- 000 855 LONG BARN DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196-00- 770- 000 867 LONG BARN DR SFR 0. 141 1. 000 1. 0000 55. 06 55. 06 B 196-00- 780- 000 879 LONG BARN DR SFR 0. 141 1. 000 1. 0000 55. 06 55. 06 B 196-00- 790- 000 14855 WOODFIELD DR VAC- RESTR DEV 0.38 0. 250 0. 1250 55. 06 6. 88 B 196- 520- 010-0 14101 JASPER ST SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 8 196- 520- 020-0 14091 JASPER ST SFR 0. 145 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 030-0 14081 JASPER ST SFR 0. 152 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 040-0 14071 JASPER ST SFR 0. 152 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 050-0 14061 JASPER ST SFR 0. 152 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 060-0 14051 JASPER ST SFR 0. 160 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 070-00 14050 JASPER ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 080-0 14060 JASPER ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 090-0 14070 JASPER ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 8 196- 520- 100- 000 14080 JASPER ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 110- 000 14090 JASPER ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 120- 000 14094 JASPER ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 130- 000 14100 JASPER ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 140- 000 14110 JASPER ST SFR 0. 137 1. 000 1. 0000 55. 06 55, 06 B 196- 520- 150- 000 14121 SOUTHPORT ST SFR 0. 165 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 160- 000 14111 SOUTHPORT ST SFR 0. 160 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 170- 000 14101 SOUTHPORT ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 180- 000 14099 SOUTHPORT ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 190- 000 14095 SOUTHPORT ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 200- 000 14091 SOUTHPORT ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 210- 000 14081 SOUTHPORT ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 220- 000 14071 SOUTHPORT ST SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 230- 000 14061 SOUTHPORT ST SFR 0. 236 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 240- 000 741 SAINT ANDREW ST SFR 0. 186 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 250- 000 749 SAINT ANDREW ST SFR 0. 141 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 260- 000 755 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 270- 000 763 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 280- 000 769 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 290- 000 781 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 8 196- 520- 300- 000 789 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 310- 000 795 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 320- 000 803 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 330- 000 800 SAINT ANDREW ST SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 340- 000 790 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 350- 000 780 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 360- 000 770 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 370- 000 764 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 380- 000 756 SAINT ANDREW ST SFR 0. 142 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 390- 000 14070 SOUTHPORT ST SFR 0. 148 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 400- 000 14080 SOUTHPORT ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 6 196- 520- 410- 000 14090 SOUTHPORT ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 Slight variances may occur due to rounding
Copyright Cl 2013 by NBS Page 6 of 37 03/ 13/ 2024 5: 45: 22PM 429
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units ii)
EDU (
2)
Rate Levy lal
B 196- 520- 420- 000 14094 SOUTHPORT ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 430- 000 14098 SOUTHPORT ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 440- 000 14100 SOUTHPORT ST SFR 0. 141 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 450- 000 14120 SOUTHPORT ST SFR 0. 160 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 460- 000 770 QUAKER RIDGE CT SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 470- 000 760 QUAKER RIDGE CT SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 480- 000 750 QUAKER RIDGE CT SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 490- 000 740 QUAKER RIDGE CT SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 520-10- 00 725 QUAKER RIDGE CT SFR 0. 182 1. 000 1. 0000 55. 06 55. 06 B 196- 520- 00 735 QUAKER RIDGE CT SFR 0. 247 1. 000 1. 0000 55. 06 55. 06 B 196- 520-30- 000 745 QUAKER RIDGE CT SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 8 196- 520-40- 00 755 QUAKER RIDGE CT SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 520-50- 00 765 QUAKER RIDGE CT SFR 0. 146 1. 000 1. 0000 55. 06 55. 06 B 196- 520-60- 00 775 QUAKER RIDGE CT SFR 0. 154 1. 000 1. 0000 55. 06 55. 06 B 196- 520-70- 00 730 QUAKER RIDGE CT SFR 0. 218 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 010-0 809 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 020-0 817 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 030-0 823 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 040-0 827 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 050-00 831 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 060-0 835 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 070-0 839 SAINT ANDREW ST SFR 0. 169 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 080-00 909 PINECREST CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 8 196- 530- 090-0 917 PINECREST CT SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 100- 000 927 PINECREST CT SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 110- 000 931 PINECREST CT SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 120- 000 935 PINECREST CT SFR 0. 223 1. 000 1. 0000 55. 06 55. 06 8 196- 530- 130- 000 934 PINECREST CT SFR 0. 180 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 140- 000 930 PINECREST CT SFR 0. 220 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 150- 000 926 PINECREST CT SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 160- 000 922 PINECREST CT SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 170- 000 916 PINECREST CT SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 180- 000 908 PINECREST CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 190- 000 14076 PINECREST ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 200- 000 14080 PINECREST ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 210- 000 14090 PINECREST ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 8 196- 530- 220- 000 14094 PINECREST ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 230- 000 14100 PINECREST ST SFR 0. 159 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 240- 000 14121 CHANTILLY CT SFR 0. 161 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 250- 000 14111 CHANTILLY CT SFR 0. 181 1. 000 1. 0000 55. 06 55. 06 8 196- 530- 260- 000 14101 CHANTILLY CT SFR 0. 141 1. 000 1. 0000 55. 06 55. 06 8 196- 530- 270- 000 14095 CHANTILLY CT SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 280- 000 14091 CHANTILLY CT SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 290- 000 14081 CHANTILLY CT SFR 0. 194 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 300- 000 14071 CHANTILLY CT SFR 0. 181 1. 000 1. 0000 55. 06 55. 06 6 196- 530- 310- 000 14072 CHANTILLY CT SFR 0. 208 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 320- 000 14080 CHANTILLY CT SFR 0. 160 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 330- 000 14090 CHANTILLY CT SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 340- 000 14100 CHANTILLY CT SFR 0. 146 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 350- 000 14106 CHANTILLY CT SFR 0. 145 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 360- 000 14110 CHANTILLY CT SFR 0. 158 1. 000 1. 0000 55. 06 55. 06 8 196- 530- 370- 000 14114 CHANTILLY CT SFR 0. 182 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 380- 000 14120 CHANTILLY CT SFR 0. 236 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 390- 000 14124 CHANTILLY CT SFR 0. 205 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 40- 000 14101 PINECREST ST SFR 0. 192 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 410- 000 14095 PINECREST ST SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 420- 000 14091 PINECREST ST SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 430- 000 14081 PINECREST ST SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 440- 000 14071 PINECREST ST SFR 0. 142 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 450- 000 14061 PINECREST ST SFR 0. 153 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 460- 000 830 SAINT ANDREW ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 470- 000 826 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 480- 000 822 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 490- 000 816 SAINT ANDREW ST SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 530-00- 00 808 SAINT ANDREW ST SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 530-10- 00 785 QUAKER RIDGE CT SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 8 196- 530-20- 000 791 QUAKER RIDGE CT SFR 0. 146 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 00 801 QUAKER RIDGE CT SFR 0. 142 1. 000 1. 0000 55. 06 55. 06 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 37 03/ 13/ 2024 5: 45. 22PM 430
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units (1)
EDU (
2) Rate Levy
131
B 196- 530-40- 00 807 QUAKER RIDGE CT SFR 0. 210 1. 000 1. 0000 55. 06 55. 06 B 196- 530-50- 00 811 QUAKER RIDGE CT SFR 0. 173 1. 000 1. 0000 55. 06 55. 06 B 196- 530-60- 00 810 QUAKER RIDGE CT SFR 0. 239 1. 000 1. 0000 55. 06 55. 06 B 196- 530-70- 00 800 QUAKER RIDGE CT SFR 0. 155 1. 000 1. 0000 55. 06 55. 06 B 196- 530-80- 00 790 QUAKER RIDGE CT SFR 0. 145 1. 000 1. 0000 55. 06 55. 06 8 196- 530-90- 00 786 QUAKER RIDGE CT SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196- 530- 600- 000 780 QUAKER RIDGE CT SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 010-0 14401 CEDAR VALLEY DR SFR 0. 189 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 020-0 14325 CEDAR VALLEY DR SFR 0. 232 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 030-0 14315 JASPER ST SFR 0. 200 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 040-00 14235 JASPER ST SFR 0. 232 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 050-0 14225 JASPER ST SFR 0. 207 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 060-0 14215 JASPER ST SFR 0. 157 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 070-0 14201 JASPER ST SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 080-0 14125 JASPER ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 090-0 14115 JASPER ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 100- 000 14120 JASPER ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 110- 000 14200 JASPER ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 120- 000 14220 JASPER ST SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 8 196- 540- 130- 000 14230 JASPER ST SFR 0. 142 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 140- 000 14300 JASPER ST SFR 0. 158 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 150- 000 14135 SOUTHPORT ST SFR 0. 159 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 160- 000 14130 SOUTHPORT ST SFR 0. 145 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 180- 000 759 SUGAR PINE DR SFR 0. 148 1. 000 1. 0000 55. 06 55. 06 6 196- 540- 190- 000 775 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 200- 000 787 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 210- 000 793 SUGAR PINE DR SFR 0. 130 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 220- 000 795 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 230- 000 801 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 240- 000 807 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 250- 000 813 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 260- 000 817 SUGAR PINE DR SFR 0. 142 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 270- 000 819 SUGAR PINE DR SFR 0. 146 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 280- 000 825 SUGAR PINE DR SFR 0. 145 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 290- 000 831 SUGAR PINE DR SFR 0. 170 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 300- 000 14120 PINECREST ST SFR 0. 146 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 310- 000 14130 PINECREST ST SFR 0. 158 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 320- 000 14131 CHANTILLY CT SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 330- 000 812 SUGAR PINE DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 340- 000 806 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 350- 000 800 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 360- 000 794 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 370- 000 786 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 380- 000 774 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 390- 000 762 SUGAR PINE DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 400- 000 750 SUGAR PINE DR SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 410- 000 742 SUGAR PINE DR SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 420- 000 14230 CEDAR VALLEY DR SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 8 196- 540- 430- 000 14240 CEDAR VALLEY DR SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 6 196- 540- 440- 000 14300 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 450- 000 14310 CEDAR VALLEY DR SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 460- 000 14320 CEDAR VALLEY DR SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 470- 000 14330 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 480- 000 14400 CEDAR VALLEY DR SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 540- 490- 000 14420 CEDAR VALLEY DR SFR 0. 140 1. 000 1. 0000 55. 06 55. 06 B 196- 540-00- 00 747 SUGAR PINE DR SFR 0. 159 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 010-0 14134 CHANTILLY CT SFR 0. 160 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 020-00 14211 PINEWOOD DR SFR 0. 263 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 030-00 14221 PINEWOOD DR SFR 0. 215 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 040-0 14301 PINEWOOD DR SFR 0. 178 1. 000 1. 0000 55. 06 55. 06 8 196- 550- 050-0 14311 PINEWOOD DR SFR 0. 156 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 060-00 14321 PINEWOOD DR SFR 0. 145 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 070-0 14401 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 080-0 14411 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 090-00 14421 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 8 196- 550- 100- 000 14501 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 110- 000 14513 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 120- 000 14525 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 Slight variances may occur due to rounding
Copyright 0 2013 by NBS Page 8 of 37 03/ 13/ 2024 5: 45: 22PM 431
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units Ill EDU 12) Rate levy 13)
B 196- 550- 130- 000 14537 PINEWOOD DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 140- 000 14536 PINEWOOD DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 150- 000 14524 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 160- 000 14512 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 170- 000 14500 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 8 196- 550- 180- 000 14420 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 190- 000 14410 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 200- 000 14400 PINEWOOD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 210- 000 14320 PINEWOOD DR SFR 0. 154 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 220- 000 14300 PINEWOOD DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 230- 000 14220 PINEWOOD DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 240- 000 14210 PINEWOOD DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 250- 000 14200 PINEWOOD DR SFR 0. 142 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 260- 000 14130 PINEWOOD DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 270- 000 14120 PINEWOOD DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 8 196- 550- 280- 000 14110 PINEWOOD DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 8 196- 550- 290- 000 830 SUGAR PINE DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 300- 000 824 SUGAR PINE DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 550- 310- 000 818 SUGAR PINE DR SFR 0. 167 1. 000 1. 0000 55. 06 55. 06 8 196- 50- 010-0 963 LONG BARN DR SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 020-0 951 LONG BARN DR SFR 0. 154 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 030-00 939 LONG BARN DR SFR 0. 154 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 040-00 927 LONG BARN DR SFR 0. 154 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 050-0 915 LONG BARN DR SFR 0. 154 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 060-00 903 LONG BARN OR SFR 0. 154 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 070-0 891 LONG BARN DR SFR 0. 154 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 080-0 900 LONG BARN DR SFR 0. 163 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 090-0 912 LONG BARN DR SFR 0. 196 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 100- 000 14823 HARBOR CT SFR 0. 228 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 110- 000 14825 HARBOR CT SFR 0. 247 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 120- 000 14836 HARBOR CT SFR 0. 246 1. 000 1. 0000 55. 06 55. 06 6 196- 50- 130- 000 14824 HARBOR CT SFR 0. 281 1. 000 1. 0000 55. 06 55. 06 8 196- 50- 140- 000 924 LONG BARN DR SFR 0. 163 1. 000 1. 0000 55. 06 55. 06 6 196- 560- 150- 000 936 LONG BARN DR SFR 0. 175 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 160- 000 948 LONG BARN DR SFR 0. 200 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 170- 000 960 LONG BARN DR SFR 0. 174 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 180- 000 972 LONG BARN DR SFR 0. 154 1. 000 1. 0000 55. 06 55. 06 B 196- 50- 190- 000 984 LONG BARN DR SFR 0. 150 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 010-0 815 CLIFFORD DR SFR 0. 171 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 020-0 809 CLIFFORD DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 030-0 803 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 8 196- 570- 040-0 799 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 050-0 797 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 8 196- 570- 060-0 789 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 070-0 783 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 080-0 777 CLIFFORD DR SFR 0. 156 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 090-0 773 CLIFFORD DR SFR 0. 162 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 100- 000 767 CLIFFORD DR SFR 0. 158 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 110- 000 14429 PINE VALLEY DR SFR 0. 160 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 120- 000 14431 PINE VALLEY DR SFR 0. 160 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 130- 000 14435 PINE VALLEY DR SFR 0. 160 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 140- 000 14439 PINE VALLEY DR SFR 0. 161 1. 000 1. 0000 55. 06 55. 06 8 196- 570- 150- 000 14440 PINE VALLEY DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 160- 000 14432 PINE VALLEY DR SFR 0. 146 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 170- 000 14430 PINE VALLEY DR SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 180- 000 770 CLIFFORD DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 190- 000 780 CLIFFORD DR SFR 0. 145 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 200- 000 786 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 210- 000 794 CLIFFORD DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 220- 000 800 CLIFFORD DR SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 230- 000 806 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 240- 000 812 CLIFFORD DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 250- 000 818 CLIFFORD DR SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 6 196- 570- 270- 000 824 CLIFFORD DR SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 280- 000 830 CLIFFORD DR SFR 0. 153 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 290- 000 14463 SILVER CREEK DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 300- 000 14475 SILVER CREEK DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 310- 000 14487 SILVER CREEK DR SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 37 03/ 13/ 2024 5: 45: 22PM 432
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units 111 EDU ( 2)
Rate Levy
I'1
B 196- 570- 320- 000 14493 SILVER CREEK DR SFR 0. 139 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 330- 000 14490 SILVER CREEK DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 340- 000 14484 SILVER CREEK DR SFR 0. 137 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 350- 000 14478 SILVER CREEK DR SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 360- 000 14472 SILVER CREEK DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 370- 000 14466 SILVER CREEK DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 380- 000 14460 SILVER CREEK DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 390- 000 833 CLIFFORD DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 400- 000 827 CLIFFORD DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 410- 000 821 CLIFFORD DR SFR 0. 149 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 420- 000 803 KILARNEY CT SFR 0. 152 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 430- 000 809 KILARNEY CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 440- 000 813 KILARNEY CT SFR 0. 147 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 450- 000 821 KILARNEY CT SFR 0. 145 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 460- 000 827 KILARNEY CT SFR 0. 167 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 470- 000 830 KILARNEY CT SFR 0. 201 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 480- 000 824 KILARNEY CT SFR 0. 170 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 490- 000 816 KILARNEV CT SFR 0. 142 1. 000 1. 0000 55. 06 55. 06 B 196- 570-00- 00 808 KILARNEY CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 6 196- 570-10- 000 800 KILARNEY CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 6 196- 570-20- 000 784 KILARNEY CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 B 196- 570-30- 00 776 KILARNEY CT SFR 0. 144 1. 000 1. 0000 55. 06 55. 06 6 196- 570-40- 00 768 KILARNEV CT SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 6 196- 570-50- 00 760 KILARNEY CT SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 B 196- 570-60- 000 752 KILARNEY CT SFR 0. 210 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 00 744 KILARNEY CT SFR 0. 176 1. 000 1. 0000 55. 06 55. 06 B 196- 570-80- 00 741 KILARNEY CT SFR 0. 160 1. 000 1. 0000 55. 06 55. 06 B 196- 570-90- 000 749 KILARNEV CT SFR 0. 138 1. 000 1. 0000 55. 06 55. 06 6 196- 570- 600- 000 757 KILARNEV CT SFR 0. 143 1. 000 1. 0000 55. 06 55. 06 B 196- 570- 610- 000 765 KILARNEY CT SFR 0. 152 1. 000 1. 0000 55. 06 55. 06 SUBTOTAL: 450 Parcels 457. 2535 $ 25, 176. 30
Zone APN
C 196-50- 810- 000 15255 FIFTH ST
C 196-50- 820- 000 15209 FIFTH ST
C 196-70- 010-00 834 W LATHROP RD
C 196-70- 020-0 904 W LATHROP RD
C 196-70- 030-0 920 G ST
C 196-70- 040-0 930 G ST
C 196-70- 050-0 950 G ST
C 196-70- 060-0 970 G ST
C 196-70- 070-0 990 G ST
C 196-70- 080-0 15074 FIFTH ST
C 196-70- 100- 000
C 196-70- 110- 000 931 H ST
C 196-70- 120- 000 911 H ST
C 196-80- 010-00 15124 FIFTH ST
C 196-80- 020-0 15144 FIFTH ST
C 196-80- 030-0 15154 FIFTH ST
C 196-80- 040-0 15164 FIFTH ST
C 196-80- 050-0 15180 FIFTH ST
C 196-80- 060-0 15190 FIFTH ST
C 196-80- 070-0 15208 FIFTH ST
C 196-80- 080-0 935 1 ST
C 196-80- 090-0 15131 SIXTH ST
C 196-80- 100- 000 15159 SIXTH ST
C 196-80- 110- 000 15169 SIXTH ST
C 196-80- 120- 000 15185 SIXTH ST
C 196-80- 130- 000 15177 SIXTH ST
C 196-80- 150- 000 15124 SIXTH ST
C 196-80- 160- 000 15138 SIXTH ST
C 196-80- 170- 000 15152 SIXTH ST
C 196-80- 00 15166 SIXTH ST
C 196-80- 190- 000 15180 SIXTH ST
C 196-80- 200- 000 15192 SIXTH ST
C 196-80- 210- 000 1005 1 ST
C 196-80- 220- 000 1007 1 ST
C 196-80- 230- 000 1009 1 ST
Address Land Use Acreage Units 111 EDU ( 2)
Rate Levy
131
SFR 0. 301 1. 000 1. 0000 $ 36. 21 $ 36. 20
SFR 0. 358 1. 000 1. 0000 36. 21 36. 20
NON- RES 0. 305 0. 305 1. 2200 36. 21 44. 16
LTD DEV 0. 320 0. 320 0. 6400 36. 21 23. 16
SFR 0. 310 1. 000 1. 0000 36. 21 36. 20
SFR 0. 316 1. 000 1. 0000 36. 21 36. 20
SFR 0. 310 1. 000 1. 0000 36. 21 36. 20
SFR 0. 307 1. 000 1. 0000 36. 21 36. 20
SFR 0. 305 1. 000 1. 0000 36. 21 36. 20
NON- RES 0. 258 0. 258 1. 0320 36. 21 37.6
LTD DEV 0. 139 0. 250 0. 5000 36. 21 18.0
MFR 1. 526 20. 000 14. 0000 36. 21 506. 94
MFR 0. 256 4. 000 2. 8000 36. 21 101. 38
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
MFR 0. 237 2. 000 1. 4000 36. 21 50. 68
SFR 0. 139 1. 000 1. 0000 36. 21 36. 20
SFR 0. 139 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 344 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 170 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 110 1. 000 1. 0000 36. 21 36. 20
SFR 0. 114 1. 000 1. 0000 36. 21 36. 20
SFR 0. 110 1. 000 1. 0000 36. 21 36. 20
slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 37 03/ 13/ 20245: 45: 22PM 433
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN
C 196-80- 240- 000 15123 SEVENTH ST
C 196-80- 250- 000 15139 SEVENTH ST
C 196-80- 260- 000 15151 SEVENTH ST
C 196-80- 270- 000 15167 SEVENTH ST
C 196-80- 280- 000 15177 SEVENTH ST
C 196-80- 290- 000 15201 SEVENTH ST
C 196-80- 300- 000 10471ST
C 196-80- 310- 000 15264 FIFTH ST
C 196-80- 320- 000 15278 FIFTH ST
C 196-80- 330- 000 15298 FIFTH ST
C 196-80- 340- 000 15320 FIFTH ST
C 196-80- 350- 000 15340 FIFTH ST
C 196-80- 360- 000 937JST
C 196-80- 370- 000 15255 SIXTH ST
C 196-80- 380- 000 15271 SIXTH ST
C 196-80- 390- 000 15301 SIXTH ST
C 196-80- 400- 000 15325 SIXTH ST
C 196-80- 410- 000 15343 SIXTH ST
C 196-80- 420- 000 9971ST
C 196-80- 430- 000 10101ST
C 196-80- 440- 000 15284 SIXTH ST
C 196-80- 450- 000 15300 SIXTH ST
C 196-80- 460- 000 15310 SIXTH ST
C 196-80- 480- 000 15366 SIXTH ST
C 196-80- 490- 000 15263 SEVENTH ST
C 196-80- 500- 000 15285 SEVENTH ST
C 196-80- 510- 000 15307 SEVENTH ST
C 196-80- 520- 000 15325 SEVENTH ST
C 196-80- 530- 000 15327 SEVENTH ST
C 196-80- 540- 000 10951ST
C 196-80- 550- 000 15361 SEVENTH ST
C 196-80- 560- 000 15326 SIXTH ST
C 196-80- 570- 000 15346 SIXTH ST
C 196-80- 580- 000 9801ST
C 196-80- 590- 000 15215 SIXTH ST
C 196- 240- 010-0 15273 FIFTH ST
C 196- 240- 020-0 15301 FIFTH ST
C 196- 240- 030-00 15331 FIFTH ST
C 196- 240- 040-00 15343 FIFTH ST
C 196- 240- 060-0 710 J ST
C 196- 240- 070-0 8001ST
C 196- 240- 080-0 8501ST
C 196- 240- 090-0 15407 FIFTH ST
C 196- 240- 100- 000 15431 FIFTH ST
C 196- 240- 110- 000 15459 FIFTH ST
C 196- 240- 120- 000 15465 FIFTH ST
C 196- 240- 130- 000 15491 FIFTH ST
C 196- 240- 140- 000 15517 FIFTH ST
C 196- 240- 150- 000 15537 FIFTH ST
C 196- 240- 170- 000 15625 FIFTH ST
C 196- 240- 180- 000 735 THOMSEN RD
C 196- 240- 190- 000 701 THOMSEN RD
C 196- 240-0- 000 753 THOMSEN RD
C 196- 240-10- 000 787 THOMSEN RD
C 196- 240-20- 00 837THOMSEN RD
C 196- 240- 00 919 THOMSEN RD
C 196- 240-50- 000 931 THOMSEN RD
C 196- 240-60- 00 953 THOMSEN RD
C 196- 240-90- 000
C 196- 240- 300- 000 15667 FIFTH ST
C 196- 240- 310- 000 1003 THOMSEN RD
C 196- 240- 320- 000 1025 THOMSEN RD
C 196- 240- 330- 000 8751ST
C 196- 240- 340- 000 15357 FIFTH ST
C 196- 240- 370- 000 967THOMSEN RD
C 196- 240- 380- 000 985 THOMSEN RD
C 196- 250- 010-0 15402 FIFTH ST
C 196- 250- 020-0 9721ST
Address Land Use Acreage Units (1)
EDU
Ili
Rate Levy 131
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 170 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
MFR 0. 172 2. 000 1. 4000 36. 21 50. 68
SFR 0. 344 1. 000 1. 0000 36. 21 36. 20
MFR 0. 172 2. 000 1. 4000 36. 21 50. 68
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR- 2 0. 172 2. 000 2. 0000 36. 21 72. 42
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
NON- RES 0. 258 0. 258 1. 0320 36. 21 37.6
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 260 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 260 1. 000 1. 0000 36. 21 36. 20
MFR 0. 172 2. 000 1. 4000 36. 21 50. 68
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0.86 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0.86 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 129 1. 000 1. 0000 36. 21 36. 20
SFR 0. 129 1. 000 1. 0000 36. 21 36. 20
SFR 0. 426 1. 000 1. 0000 36. 21 36. 20
SFR 0. 379 1. 000 1. 0000 36. 21 36. 20
SFR 0. 330 1. 000 1. 0000 36. 21 36. 20
SFR 0. 330 1. 000 1. 0000 36. 21 36. 20
SFR 0. 897 1. 000 1. 0000 36. 21 36. 20
LTD DEV 2. 500 2. 500 5. 0000 36. 21 181. 04
NON- RES 3. 680 3. 680 14. 7200 36. 21 533. 00
SFR 0. 275 1. 000 1. 0000 36. 21 36. 20
SFR 0. 344 1. 000 1. 0000 36. 21 36. 20
SFR 0. 206 1. 000 1. 0000 36. 21 36. 20
SFR 0. 270 1. 000 1. 0000 36. 21 36. 20
SFR 0. 361 1. 000 1. 0000 36. 21 36. 20
SFR 0. 254 1. 000 1. 0000 36. 21 36. 20
SFR 0. 251 1. 000 1. 0000 36. 21 36. 20
LTD DEV 9. 120 9. 120 18. 2400 36. 21 660. 46
LTD DEV 12.30 10. 000 20. 0000 36. 21 724. 20
LTD DEV 0. 901 0. 901 1. 8020 36. 21 65. 24
SFR 0. 523 1. 000 1. 0000 36. 21 36. 20
SFR 0. 529 1. 000 1. 0000 36. 21 36. 20
SFR 0. 529 1. 000 1. 0000 36. 21 36. 20
MFR 0. 413 2. 000 1. 4000 36. 21 50. 68
SFR 0. 247 1. 000 1. 0000 36. 21 36. 20
SFR 0. 247 1. 000 1. 0000 36. 21 36. 20
LTD DEV 0. 977 0. 977 1. 9540 36. 21 70.4
LTD DEV 0. 427 0. 427 0. 8540 36. 21 30. 92
MFR 0. 258 2. 000 1. 4000 36. 21 50. 68
MFR 0. 275 2. 000 1. 4000 36. 21 50. 68
VAC 0. 144 0. 250 0. 2500 36. 21 9. 04
MFR 0. 230 2. 000 1. 4000 36. 21 50. 68
MFR 0. 340 2. 000 1. 4000 36. 21 50. 68
SFR 0. 340 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0.80 1. 000 1. 0000 36. 21 36. 20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 37 03/ 13/ 20245: 45: 22PM 434
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units l'1
EDU ( 2) Rate Levy 1;
C 196- 250- 050-00 15460 FIFTH ST SFR 0. 344 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 060-0 15480 FIFTH ST SFR 0.62 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 070-0 15490 FIFTIT; S SFR 0. 167 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 080-00 999 K ST SFR 0. 200 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 090-00 15415 SIXTH ST SFR 0. 430 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 100- 000 15435 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 110- 000 15449 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 120- 000 15455 SIXTH ST SFR 0.86 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 140- 000 15465 SIXTH ST SFR 0. 180 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 150- 000 1031 K ST SFR 0. 114 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 160- 000 1065 K ST SFR 0. 134 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 170- 000 10041ST' SFR 0. 129 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 180- 000 10081 ST SFR 0. 129 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 190- 000 15422 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250-00- 00 15436 SIXTH ST SFR 0. 170 1. 000 1. 0000 36. 21 36. 20 C 196- 250-10- 00 15446 SI H ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250-20- 00 15466 SI TH ST MFR 0. 258 2. 000 1. 4000 36. 21 50. 68 C 196- 250-30- 00 15488 SIX H ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250-40- 000 1125 K ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 00 15415 SEV NTH ST NON- RES 0. 344 0. 344 1. 3760 36. 21 49. 82 C 196- 250-60- 00 15435 SEVENTH ST VAC 0. 430 0. 430 0. 4300 36. 21 15. 56 C 196- 250-70- 000 15465 SEVENTH ST NON- RES 0. 172 0. 250 1. 0000 36. 21 36. 20 C 196- 250-80- 000 15475 SEVENTH' S NON- RES 0. 172 0. 250 1. 0000 36. 21 36. 20 C 196- 250-90- 00 15487 SEVENTH ST NON- RES 0. 172 0. 250 1. 0000 36. 21 36. 20 C 196- 250- 300- 000 15499 SEVENTH ST /. - NON- RES 0.86 0. 250 1. 0000 36. 21 36. 20 C 196- 250- 310- 000 15534 FIFTH ST { SFR 0. 430 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 320- 000 15574 FIFTH ST SFR 0. 258 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 330- 000 15582 FIFTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 340- 000 15600 FIFTH ST SFR 0. 250 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 350- 000 1025 L ST SFR 0. 258 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 360- 000 15545 SIXTH ST MFR 0. 430 2. 000 1. 4000 36. 21 50. 68 C 196- 250- 370- 000 15561 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 380- 000 15571 SIXTH ST SFR 0. 129 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 390- 000 15581 SIXTH ST SFR 0. 129 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 400- 000 15595 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 410- 000 15611 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 420- 000 1033 LST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 430- 000 1120 K ST SFR 0. 258 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 440- 000 15544 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 450- 000 15560 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 460- 000 15574 SIXTH ST ! SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 480- 000 15620 SIXTH ST 1
MFR 0. 258 2. 000 1. 4000 36. 21 50. 68
C 196- 250- 490- 000 15529 SEVENTH ST NON- RES 0. 309 0. 309 1. 2360 36. 21 44. 74 C 196- 250- 500- 000 15551 SEVENTH ST I NON- RES 0. 482 0. 482 1. 9280 36. 21 69. 80 C 196- 250- 510- 000 15587 SEVENTH ST I NON- RES 0. 251 0. 251 1. 0040 36. 21 36.4 C 196- 250- 520- 000 15615 SEVENTH ST VAC 0. 344 0. 344 0. 3440 36. 21 12. 44 C 196- 250- 530- 000 15586 SIXTH ST 1 SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 540- 000 15600 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 550- 000 15424 FIFTH ST _ SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 250- 560- 000 15444 FIFTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 20- 010-0 1036 L ST MFR 0. 180 2. 000 1. 4000 36. 21 50. 68 C 196- 20- 020-00 15682 FIFTH ST SFR 0. 196 1. 000 1. 0000 36. 21 36. 20 C 196- 260- 030-0 15714 FIFTH ST SFR 0. 218 1. 000 1. 0000 36. 21 36. 20 C 196- 20- 040-00 15750 FIFTH ST '_ 1 - -,- SFR 0. 350 1. 000 1. 0000 36. 21 36. 20 C 196- 260- 050-0 1073 THOMSEN RD SFR 0. 215 1. 000 1. 0000 36. 21 36. 20 C 196- 260- 060-0 1089 THOMSEN RD SFR 0. 215 1. 000 1. 0000 36. 21 36. 20 C 196- 20- 070-00 1096 L ST SFR 0. 258 1. 000 1. 0000 36. 21 36. 20 C 196- 20- 080-0 15691 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 20- 090-00 15711 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 20- 100- 000 15723 SIXTH ST SFR 0. 172 1. 000 1. 0000 36. 21 36. 20 C 196- 20- 110- 000 15743 SIXTH ST SFR 0. 258 1. 000 1. 0000 36. 21 36. 20 C 196- 20- 120- 000 1135 THOMSEN RD MFR 0. 344 2. 000 1. 4000 36. 21 50. 68 C 196- 20- 130- 000 15668 SIXTH ST LTD DEV 0. 258 0. 258 0. 5160 36. 21 18. 68 C 196- 20- 140- 000 1199 THOMSEN RD VAC- RESTR DEV 1.20 1.20 0. 5600 36. 21 20.6 C 196- 20- 150- 000 15685 SEVENTH ST VAC- RESTR DEV 0. 286 0. 286 0. 1430 36. 21 5. 16 C 196- 20- 160- 000 15701 SEVENTH ST LTD DEV 0. 114 0. 250 0. 5000 36. 21 18.0 C 196- 20- 170- 000 15719 SEVENTH ST LTD DEV 0. 110 0. 250 0. 5000 36. 21 18.0 C 196- 20- 180- 000 15775 SEVENTH ST LTD DEV 0. 230 0. 250 0. 5000 36. 21 18.0 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 37 03/ 13/ 2024 5: 45: 22PM 435
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN
C 196- 20- 190- 000 1255 THOMSEN RD
C 196- 20-0- 000 15808 FIFTH ST
C 196- 20-10- 000 15826 FIFTH ST
C 196- 20-20- 00 15842 FIFTH ST
C 196- 20-30- 00 15858 FIFTH ST
C 196- 20-40- 00 15872 FIFTH ST
C 196- 20-50- 000 15890 FIFTH ST
C 196- 20-70- 000 1124THOMSEN RD
C 196- 20-80- 00 1150 THOMSEN RD
C 196- 260-90- 00 15835 SIXTH ST
C 196- 260- 300- 000 15857 SIXTH ST
C 196- 20- 310- 000 15901 SIXTH ST
C 196- 20- 320- 000 1202 THOMSEN RD
C 196- 20- 330- 000 15832 SIXTH ST
C 196- 260- 340- 000 15850 SIXTH ST
C 196- 20- 350- 000 15868 SIXTH ST
C 196- 20- 360- 000 15896 SIXTH ST
C 196- 20- 370- 000 1250 THOMSEN RD
C 196- 20- 380- 000 15833 SEVENTH ST
C 196- 20- 390- 000 15853 SEVENTH ST
C 196- 260- 400- 000 15871 SEVENTH ST
C 196- 260- 410- 000 15901 SEVENTH ST
C 196- 260- 440- 000 15895 FIFTH ST
C 196- 20- 450- 000 1125 N ST
C 196- 350- 010-0 15851 FIFTH ST
C 196- 360- 010-0 15954 FIFTH ST
C 196- 30- 020-00 1140 N ST
C 196- 30- 030-0 15980 FIFTH ST
C 196- 360- 040-0 15992 FIFTH ST
C 196- 360- 050-0 16000 FIFTH ST
C 196- 30- 060-00 16016 FIFTH ST
C 196- 30- 070-0 16032 FIFTH ST
C 196- 30- 080-00 1179 0 ST
C 196- 30- 090-0 1199 0 ST
C 196- 30- 100- 000 16023 SIXTH ST
C 196- 360- 110- 000 16015 SIXTH ST
C 196- 30- 120- 000 16001 SIXTH ST
C 196- 30- 130- 000 15989 SIXTH ST
C 196- 30- 140- 000 15973 SIXTH ST
C 196- 30- 150- 000 1170 N ST
C 196- 360- 160- 000 15955 SIXTH ST
C 196- 30- 170- 000 15954 SIXTH ST
C 196- 30- 180- 000 1260 N ST
C 196- 360- 190- 000 15974 SIXTH ST
C 196- 30- 20- 000 15990 SIXTH ST
C 196- 30- 210- 000 16000 SIXTH ST
C 196- 30- 220- 000 16016 SIXTH ST
C 196- 360- 230- 000 16032 SIXTH ST
C 196- 30- 240- 000 1301 0 ST
C 196- 30- 250- 000 1325 0 ST
C 196- 30- 260- 000 16061 SEVENTH ST
C 196- 360- 270- 000 16015 SEVENTH ST
C 196- 30- 280- 000 15995 SEVENTH ST
C 196- 30- 290- 000 15985 SEVENTH ST
C 196- 30-00- 00 15975 SEVENTH ST
C 196- 360-10- 00 1282 N ST
C 196- 30-20- 000 15951 SEVENTH ST
C 196- 500- 010-00 1121 E LOUISE AVE
C 196- 500- 020-00 1207 E LOUISE AVE
C 196- 500- 030-0 1223 E LOUISE AVE
C 196- 500- 040-0 1231 E LOUISE AVE
C 196- 500- 050-0 1245 E LOUISE AVE
C 196- 500- 060-0 1261 E LOUISE AVE
C 196- 500- 070-00 1277 E LOUISE AVE
C 196- 500- 080-0 1303 E LOUISE AVE
C 196- 500- 090-0 1325 E LOUISE AVE
C 196- 510- 020-0 16101 SEVENTH ST
C 196- 510- 080-00 16297 SEVENTH ST
Address Land Use Acreage Units 4) EDU I2I Rate Levy 131 VAC 0. 172 0. 250 0. 2500 36. 21 9. 04
SFR 0. 260 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 344 1. 000 1. 0000 36. 21 36. 20
MFR 0. 206 5. 000 3. 5000 36. 21 126. 72
NON- RES 0. 258 0. 258 1. 0320 36. 21 37.6
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
LTD DEV 0. 510 0. 510 1. 0200 36. 21 36. 92
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 229 1. 000 1. 0000 36. 21 36. 20
MFR 0. 142 2. 000 1. 4000 36. 21 50. 68
SFR 0. 115 1. 000 1. 0000 36. 21 36. 20
LTD DEV 14. 240 10. 000 20. 0000 36. 21 724. 20
SFR 0. 258 1. 000 1. 0000 36. 21 36. 20
SFR 0. 195 1. 000 1. 0000 36. 21 36. 20
SFR 0. 170 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
VAC 0. 201 0. 250 0. 2500 36. 21 9. 04
SFR 0. 195 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 195 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 195 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 172 1. 000 1. 0000 36. 21 36. 20
SFR 0. 275 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
MFR 0. 183 2. 000 1. 4000 36. 21 50. 68
MFR 0. 183 2. 000 1. 4000 36. 21 50. 68
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
SFR 0. 183 1. 000 1. 0000 36. 21 36. 20
MFR 2. 430 3. 000 2. 1000 36. 21 76. 04
SFR 0. 330 1. 000 1. 0000 36. 21 36. 20
MFR 0. 550 2. 000 1. 4000 36. 21 50. 68
SFR 0. 460 1. 000 1. 0000 36. 21 36. 20
MFR 1. 310 2. 000 1. 4000 36. 21 50. 68
SFR 0. 350 1. 000 1. 0000 36. 21 36. 20
SFR 0. 350 1. 000 1. 0000 36. 21 36. 20
VAC 0. 690 0. 690 0. 6900 36. 21 24. 98
SFR 0. 598 1. 000 1. 0000 36. 21 36. 20
SFR 0. 482 1. 000 1. 0000 36. 21 36. 20
VAC 3. 130 3. 130 3. 1300 36. 21 113. 32
Slight variances may occur due to rounding
Copyright © 2013 by NB5 Page 13 of 37 03/ 13/ 2024 5, 45: 22PM 436
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN
C 196- 510- 090-0 1357 E LOUISE AVE
C 196- 510- 100- 000 16351 SEVENTH ST
C 196- 510- 110- 000 16396 SEVENTH ST
C 196- 510- 120- 000 16191 SEVENTH ST
C 196- 510- 130- 000 16197 SEVENTH ST
C 196- 510- 140- 000 16145 SEVENTH ST
C 196- 510- 160- 000 1310 0 ST
C 196- 510- 180- 000 1320 0 ST
C 196- 510- 190- 000 16079 SEVENTH ST
C 196- 510- 200- 000 16093 SEVENTH ST
C 196- 510- 210- 000 1306 0 ST
C 196- 770- 010-0 851 THOMSEN RD
C 196- 770- 020-0 853 THOMSEN RD
C 196- 770- 030-0 857 THOMSEN RD
C 196- 770- 040-00 875 THOMSEN RD
C 196- 770- 050-0 865 THOMSEN RD
SUBTOTAL: 255 Parcels
Zone APN
D 196- 280- 010-0 16070 BIZZIBE ST
D 196- 280- 020-0 16058 BIZZIBE ST
D 196- 280- 030-0 16046 BIZZIBE ST
D 196- 280- 040-0 334 OSAGE PL
D 196- 280- 050-0 342 OSAGE PL
D 196- 280- 060-0 350 OSAGE PL
D 196- 280- 070-0 358 OSAGE PL
D 196- 280- 080-0 366 OSAGE PL
D 196- 280- 090-0 374 OSAGE PL
D 196- 280- 100- 000 382 OSAGE PL
D 196- 280- 110- 000 390 OSAGE PL
D 196- 280- 120- 000 398 OSAGE PL
D 196- 280- 130- 000 381 OSAGE PL
D 196- 280- 140- 000 349 OSAGE PL
D 196- 280- 150- 000 341 OSAGE PL
D 196- 280- 160- 000 335 OSAGE PL
D 196- 280- 170- 000 323 OSAGE PL
D 196- 280- 180- 000 16010 BIZZIBE ST
D 196- 280- 190- 000 15960 BIZZIBE ST
D 196- 280-00- 00 322 ORLANDO LN
D 196- 280-10- 00 334 ORLANDO LN
D 196- 280-20- 00 346 ORLANDO LN
D 196- 280-30- 00 358 ORLANDO LN
D 196- 280-40- 00 387 ORLANDO LN
D 196- 280-50- 00 375 ORLANDO LN
D 196- 280-60- 00 363 ORLANDO LN
D 196- 280-70- 00 351 ORLANDO LN
0 196- 280- 00 339 ORLANDO LN
0 196- 280-90- 00 327 ORLANDO LN
D 196- 280- 300- 000 315 ORLANDO LN
D 196- 280- 310- 000 303 ORLANDO LN
D 196- 280- 320- 000 15925 BIZZIBE ST
D 196- 280- 330- 000 15937 BIZZIBE ST
D 196- 280- 340- 000 15949 BIZZIBE ST
D 196- 280- 350- 000 15961 BIZZIBE ST
D 196- 280- 360- 000 16011 BIZZIBE ST
D 196- 280- 370- 000 16023 BIZZIBE ST
D 196- 280- 380- 000 16035 BIZZIBE ST
D 196- 280- 390- 000 16047 BIZZIBE ST
D 196- 280- 400- 000 16059 BIZZIBE ST
D 196- 280- 410- 000 16071 BIZZIBE ST
D 196- 290- 010-0 15788 WARFIELD RD
D 196- 290- 020-0 15810 WARFIELD RD
D 196- 290- 030-0 358THOMSEN RD
D 196- 290- 040-0 369 MAXWELL LN
D 196- 290- 050-0 382 THOMSEN RD
D 196- 290- 060-0 403 MAXWELL LN
D 196- 290- 070-0 404 THOMSEN RD
D 196- 290- 080-00 425 MAXWELL LN
Address
Address
Land Use Acreage Units 111 EDU ( 2) Rate Levy ( 3)
NON- RES 4. 570 4. 570 18. 2800 36. 21 661. 90
VAC 0. 482 0. 482 0. 4820 36. 21 17. 44
VAC 1. 353 1. 353 1. 3530 36. 21 48. 98
SFR 0. 251 1. 000 1. 0000 36. 21 36. 20
SFR 0. 520 1. 000 1. 0000 36. 21 36. 20
SFR 0. 569 1. 000 1. 0000 36. 21 36. 20
SFR 0. 139 1. 000 1. 0000 36. 21 36. 20
SFR 0.90 1. 000 1. 0000 36. 21 36. 20
SFR 0.91 1. 000 1. 0000 36. 21 36. 20
VAC 0. 110 0. 250 0. 2500 36. 21 9. 04
VAC 0. 178 0. 250 0. 2500 36. 21 9. 04
SFR 0.83 1. 000 1. 0000 36. 21 36. 20
SFR 0.95 1. 000 1. 0000 36. 21 36. 20
SFR 0. 110 1. 000 1. 0000 36. 21 36. 20
SFR 0.95 1. 000 1. 0000 36. 21 36. 20
SFR 0. 235 1. 000 1. 0000 36. 21 36. 20
368. 2680 $ 13, 332.6
Land Use Acreage Units (1) EDU ( 2)
Rate Levy (3)
SFR 0. 149 1. 000 1. 0000 $ 67. 35 $ 67. 34
SFR 0. 149 1. 000 1. 0000 67. 35 67. 34
SFR 0. 149 1. 000 1. 0000 67. 35 67. 34
SFR 0. 168 1. 000 1. 0000 67. 35 67. 34
SFR 0. 145 1. 000 1. 0000 67. 35 67. 34
SFR 0. 138 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 168 1. 000 1. 0000 67. 35 67. 34
SFR 0. 202 1. 000 1. 0000 67. 35 67. 34
SFR 0. 177 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 145 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 149 1. 000 1. 0000 67. 35 67. 34
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 153 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 141 1. 000 1. 0000 67. 35 67. 34
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 146 1. 000 1. 0000 67. 35 67. 34
SFR 0. 145 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
Slight variances may occur due to rounding
Copyright 0 2013 by NBS Page 14 of 37 03/ 13/ 2024 5: 45: 22PM 437
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN
D 196- 290- 090-0 426 THOMSEN RD
D 196- 290- 100- 000 457 MAXWELL LN
D 196- 290- 110- 000 458 THOMSEN RD
D 196- 290- 120- 000 479 MAXWELL LN
D 196- 290- 130- 000 480THOMSEN RD
D 196- 290- 140- 000 491 MAXWELL LN
D 196- 290- 150- 000 492 THOMSEN RD
D 196- 290- 160- 000 505 MAXWELL IN
D 196- 290- 170- 000 506 MAXWELL LN
D 196- 290- 180- 000 494 MAXWELL LN
D 196- 290- 190- 000 482 MAXWELL LN
D 196- 290-00- 00 15858 JULIE LN
D 196- 290-10- 00 15878 JULIE LN
D 196- 290-20- 00 485 N ST
D 196- 290-30- 00 507 N ST
D 196- 290-40- 00 537 N ST
D 196- 290-50- 00 540 N ST
D 196- 290-60- 00 510 N ST
0 196- 290- 00 15946 JULIE LN
D 196- 290- 300- 000 484 N ST
D 196- 290- 310- 000 474 ORLANDO LN
D 196- 290- 320- 000 469 ORLANDO LN
D 196- 290- 330- 000 15939 JULIE LN
D 196- 290- 340- 000 15921 JULIE LN
D 196- 290- 350- 000 15903 JULIE LN
D 196- 290- 360- 000 15885 JULIE LN
D 196- 290- 370- 000 15867 JULIE LN
D 196- 290- 380- 000 406 MAXWELL LN
D 196- 290- 390- 000 320 MAXWELL LN
D 196- 290- 400- 000 15868 WARFIELD RD
D 196- 290- 410- 000 15886 WARFIELD RD
D 196- 290- 420- 000 15904 WARFIELD RD
D 196- 290- 430- 000 15922 WARFIELD RD
D 196- 290- 440- 000 15940 WARFIELD RD
D 196- 290- 450- 000 427 ORLANDO LN
D 196- 290- 460- 000 426 ORLANDO LN
D 196- 290- 470- 000 408 ORLANDO LN
D 196- 290- 480- 000 405 ORLANDO LN
D 196- 290- 490- 000 15937 WARFIELD RD
D 196- 290- 500- 000 15919 WARFIELD RD
D 196- 290- 510- 000 15901 WARFIELD RD
D 196- 290- 520- 000 15883 WARFIELD RD
D 196- 290- 530- 000 15865 WARFIELD RD
D 196- 290- 540- 000 15847 WARFIELD RD
D 196- 290- 550- 000 15829 WARFIELD RD
D 196- 290- 560- 000 15807 WARFIELD RD
D 196- 290- 570- 000 15791 WARFIELD RD
D 196- 290- 580- 000 316 THOMSEN RD
D 196- 290- 590- 000 15964 JULIE LN
D 196- 290- 600- 000 15966 JULIE LN
D 196- 300- 010-0 16001 WARFIELD RD
D 196- 300- 020-0 16023 WARFIELD RD
D 196- 300- 030-0 16039 WARFIELD RD
D 196- 300- 040-0 16057 WARFIELD RD
D 196- 300- 050-00 16075 WARFIELD RD
D 196- 300- 060-0 473 0 ST
D 196- 300- 070-0 16000 WARFIELD RD
D 196- 300- 080-0 16022 WARFIELD RD
D 196- 300- 090-0 16038 WARFIELD RD
D 196- 300- 100- 000 16056 WARFIELD RD
D 196- 300- 110- 000 16074 WARFIELD RD
D 196- 300- 120- 000 501 0 ST
D 196- 300- 130- 000 555 0 ST
D 196- 300- 140- 000 16087 JULIE LN
D 196- 300- 150- 000 16061 JULIE LN
D 196- 300- 160- 000 16045 JULIE LN
D 196- 300- 170- 000 16023 JULIE LN
D 196- 300- 180- 000 16011 JULIE LN
Address Land Use Acreage Units l'I
EDU 12) Rate Levy (
3)
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 143 1. 000 1. 0000 67. 35 67. 34
SFR 0. 143 1. 000 1. 0000 67. 35 67. 34
SFR 0. 175 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 147 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 147 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 142 1. 000 1. 0000 67. 35 67. 34
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 147 1. 000 1. 0000 67. 35 67. 34
SFR 0. 147 1. 000 1. 0000 67. 35 67. 34
SFR 0. 147 1. 000 1. 0000 67. 35 67. 34
SFR 0. 242 1. 000 1. 0000 67. 35 67. 34
VAC 0. 172 0. 250 0. 2500 67. 35 16. 82
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 148 1. 000 1. 0000 67, 35 67. 34
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 148 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
SFR 0. 139 1. 000 1. 0000 67. 35 67. 34
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 37 03/ 13/ 2024 5: 45: 22PM 438
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units 111 EDU 1A Rate Levy 1a1
D 196- 300- 190- 000 15970 JULIE LN SFR 0. 139 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 200- 000 15996 JULIE LN SFR 0. 139 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 210- 000 16012 JULIE LN SFR 0. 139 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 220- 000 16034 JULIE LN SFR 0. 139 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 230- 000 16050JULIE LN SFR 0. 173 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 240- 000 16072 JULIE LN SFR 0. 173 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 250- 000 16094 JULIE LN SFR 0. 138 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 260- 000 593 0 ST SFR 0. 136 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 270- 000 6210 ST SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 280- 000 645 0 ST SFR 0. 146 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 290- 000 657 0 ST SFR 0. 790 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 00 647 0 ST SFR 0. 514 1. 000 1. 0000 67. 35 67. 34 D 196- 300-10- 00 623 0 ST SFR 1. 210 1. 000 1. 0000 67. 35 67. 34 D 196- 300-20- 00 677 0 ST SFR 0. 340 1. 000 1. 0000 67. 35 67. 34 D 196- 300-30- 00 689 0 ST SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 300-40- 00 698 0 ST SFR 0. 201 1. 000 1. 0000 67. 35 67. 34 D 196- 300-50- 00 686 0 ST SFR 0. 187 1. 000 1. 0000 67. 35 67. 34 D 196- 300-60- 00 674 0 ST SFR 0. 176 1. 000 1. 0000 67. 35 67. 34 D 196- 300-70- 00 662 0 ST SFR 0. 160 1. 000 1. 0000 67. 35 67. 34 D 196- 300-80- 00 658 0 ST SFR 0. 136 1. 000 1. 0000 67. 35 67. 34 D 196- 300-90- 00 632 0 ST SFR 0. 140 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 400- 000 610 0 ST SFR 0. 138 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 410- 000 16110 JULIE LN SFR 0. 154 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 420- 000 16109 JULIE LN SFR 0. 136 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 430- 000 546 0 ST SFR 0. 136 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 440- 000 522 0 ST SFR 0. 136 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 450- 000 500 0 ST SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 460- 000 486 0 ST SFR 0. 136 1. 000 1. 0000 67. 35 67. 34 D 196- 300- 470- 000 464 0 ST SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 010-0 510 THOMSEN RD SFR 0. 241 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 020-0 538 THOMSEN RD SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 030-0 576THOMSEN RD SFR 0. 238 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 040-0 15778 CAMBRIDGE DR SFR 0. 240 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 050-0 664THOMSEN RD SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 060-00 680 THOMSEN RD SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 070-0 710 THOMSEN RD SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 080-0 721 MAXWELL LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 090-0 691 MAXWELL LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 100- 000 665 MAXWELLLN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 110- 000 15804 CAMBRIDGE DR SFR 0. 241 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 120- 000 593 MAXWELL LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 130- 000 559 MAXWELL LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 140- 000 523 MAXWELLLN SFR 0. 231 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 150- 000 520 MAXWELL LN SFR 0. 241 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 160- 000 560 MAXWELL LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 170- 000 600 MAXWELL LN SFR 0. 247 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 180- 000 620 MAXWELL LN SFR 0. 215 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 190- 000 662 MAXWELL LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 200- 000 700 MAXWELL LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 0 196- 310- 210- 000 726 MAXWELL LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 220- 000 745 N ST SFR 0. 206 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 230- 000 717 N ST SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 240- 000 691 N ST SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 250- 000 15888 CAMBRIDGE DR SFR 0. 238 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 260- 000 15883 CAMBRIDGE DR SFR 0. 238 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 270- 000 585 N ST SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 280- 000 555 N ST SFR 0. 234 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 290- 000 600 N ST VAC- RESTR DEV 1. 470 1. 470 0. 7350 67. 35 49. 50 D 196- 310-00- 00 15967 CAMBRIDGE DR VAC- RESTR DEV 0.57 0. 250 0. 1250 67. 35 8. 40 D 196- 310- 00 15985 CAMBRIDGE DR SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 310-20- 00 15982 CAMBRIDGE DR SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 310-30- 00 15962 CAMBRIDGE DR SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 310-40- 00 15942 CAMBRIDGE DR SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 310-50- 000 672 N ST SFR 0. 219 1. 000 1. 0000 67. 35 67. 34 D 196- 310-60- 00 708 N ST SFR 0. 235 1. 000 1. 0000 67. 35 67. 34 D 196- 310-70- 00 15941 ETON WAY SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 310-80- 00 15961 ETON WAY SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 310-90- 00 15981 ETON WAY SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 37 03/ 13/ 20245: 45: 22PM 439
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units IllEDU
121
Rate Levy
Ial
D 196- 310- 400- 000 15988 ETON WAY SFR 0. 236 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 410- 000 15966 ETON WAY SFR 0. 236 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 420- 000 15944 ETON WAY SFR 0. 240 1. 000 1. 0000 67. 35 67. 34 D 196- 310- 430- 000 750 N ST SFR 0. 230 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 010-0 15999 CAMBRIDGE DR SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 020-0 16019 CAMBRIDGE DR SFR 0. 300 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 030-0 16039 CAMBRIDGE DR SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 0 196- 320- 040-0 695 0 ST SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 050-0 16000 CAMBRIDGE DR SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 060-0 16022 CAMBRIDGE DR SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 070-0 16042 CAMBRIDGE DR SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 080-0 715 0 ST SFR 0. 244 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 090-0 777 0 ST SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 100- 000 16055 ETON WAY SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 110- 000 16021 ETON WAY SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 120- 000 16001 ETON WAY SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 130- 000 16008 ETON WAY SFR 0. 236 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 140- 000 16030 ETON WAY SFR 0. 236 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 150- 000 16060 ETON WAY SFR 0. 228 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 160- 000 830 0 ST SFR 0. 238 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 170- 000 808 0 ST SFR 0. 218 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 180- 000 790 0 ST SFR 0. 224 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 190- 000 770 0 ST SFR 0. 227 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 200- 000 752 0 ST SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 210- 000 732 0 ST SFR 0. 217 1. 000 1. 0000 67. 35 67. 34 D 196- 320- 220- 000 16145 CAMBRIDGE DR SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 010-0 15776 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 020-0 15806 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 030-0 15838 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 040-0 15870 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 050-0 15900 DERBY LN SFR 0. 231 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 060-0 15928 DERBY LN SFR 0. 231 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 070-0 15952 DERBY LN SFR 0. 230 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 080-0 15980 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 090-0 16006 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 100- 000 16032 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 110- 000 16041 DERBY LN SFR 0. 282 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 120- 000 16011 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 130- 000 15987 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 140- 000 15961 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 150- 000 15929 DERBY LN SFR 0. 282 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 160- 000 15883 DERBY LN SFR 0. 244 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 170- 000 15851 DERBY LN SFR 0. 254 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 180- 000 15807 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 330- 190- 000 15777 DERBY LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 020-0 15868 HALMAR LN SFR 0. 251 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 030-0 15900 HALMAR LN SFR 0. 206 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 040-0 15928 HALMAR LN SFR 0. 266 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 050-0 15958 HALMAR LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 060-0 15982 HALMAR LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 070-0 16010 HALMAR LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 080-0 16036 HALMAR LN SFR 0. 241 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 090-0 909 0 ST SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 100- 000 16011 HALMAR LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 110- 000 15981 HALMAR LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 120- 000 15955 HALMAR LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 130- 000 15927 HALMAR LN SFR 0. 190 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 140- 000 15899 HALMAR LN SFR 0. 236 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 150- 000 15865 HALMAR LN SFR 0. 263 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 160- 000 15833 HALMAR LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 170- 000 15801 HALMAR LN SFR 0. 229 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 180- 000 15775 HALMAR LN SFR 0. 238 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 200- 000 15840 HALMAR LN SFR 0. 223 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 210- 000 15792 HALMAR LN SFR 0. 464 1. 000 1. 0000 67. 35 67. 34 D 196- 340- 220- 000 15814 HALMAR LN SFR 0. 180 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 010-0 299 0 ST SFR 0. 126 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 020-0 277 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 030-0 255 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 37 03/ 13/ 2024 5: 45: 22PM 440
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units (1) EDU 12) Rate Levy Iii
D 196- 370- 040-0 233 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 050-0 211 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 060-0 199 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 070-0 177 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 080-0 165 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 090-0 155 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 100- 000 133 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 110- 000 125 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 120- 000 111 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 130- 000 99 0 ST SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 140- 000 16133 SHOWLOW LN SFR 0. 132 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 150- 000 16155 SHOWLOW LN SFR 0. 120 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 160- 000 16161 SHOWLOW LN SFR 0. 124 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 170- 000 16177 SHOWLOW LN SFR 0. 124 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 180- 000 16199 SHOWLOW LN SFR 0. 138 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 190- 000 16122 SHOWLOW LN SFR 0. 124 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 200- 000 16144 SHOWLOW LN SFR 0. 115 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 210- 000 16150 SHOWLOW LN SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 220- 000 16166 SHOWLOW LN SFR 0. 119 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 230- 000 16188 SHOWLOW LN SFR 0. 120 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 240- 000 16200 SHOWLOW LN SFR 0. 129 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 250- 000 166 CAMELBACK ST SFR 0. 208 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 260- 000 150 CAMELBACK ST SFR 0. 206 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 270- 000 144 CAMELBACK ST SFR 0. 125 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 280- 000 122 CAMELBACK ST SFR 0. 173 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 290- 000 100 CAMELBACK ST SFR 0. 172 1. 000 1. 0000 67. 35 67. 34 D 196- 370-00- 00 88 CAMELBACK ST SFR 0. 173 1. 000 1. 0000 67. 35 67. 34 D 196- 370-10- 00 77 RIEGER DR SFR 0. 177 1. 000 1. 0000 67. 35 67. 34 D 196- 370-20- 00 99 RIEGER DR SFR 0. 172 1. 000 1. 0000 67. 35 67. 34 D 196- 370-30- 00 111 RIEGER DR SFR 0. 173 1. 000 1. 0000 67. 35 67. 34 D 196- 370-40- 00 125 RIEGER DR SFR 0. 119 1. 000 1. 0000 67. 35 67. 34 D 196- 370-50- 00 133 RIEGER DR SFR 0. 120 1. 000 1. 0000 67. 35 67. 34 D 196- 370-60- 00 155 RIEGER DR SFR 0. 120 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 00 165 RIEGER DR SFR 0. 119 1. 000 1. 0000 67. 35 67. 34 D 196- 370-80- 00 16299 SAGUARO LN SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370-90- 00 16277 SAGUARO LN SFR 0. 114 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 400- 000 16255 SAGUARO LN SFR 0. 114 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 410- 000 16233 SAGUARO LN SFR 0. 114 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 420- 000 16211 SAGUARO LN SFR 0. 114 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 430- 000 16199 SAGUARO LN SFR 0. 114 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 440- 000 16177 SAGUARO LN SFR 0. 114 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 450- 000 16161 SAGUARO LN SFR 0. 114 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 460- 000 16155 SAGUARO LN SFR 0. 114 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 470- 000 16133 SAGUARO LN SFR 0. 120 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 480- 000 16122 SAGUARO LN SFR 0. 125 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 490- 000 16144 SAGUARO LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 500- 000 16150 SAGUARO LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 510- 000 16166 SAGUARO LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 520- 000 16188 SAGUARO LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 0 196- 370- 530- 000 16200 SAGUARO LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 540- 000 16222 SAGUARO LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 550- 000 16244 SAGUARO LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 560- 000 16266 SAGUARO LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 570- 000 16288 SAGUARO LN SFR 0. 126 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 580- 000 16299 TUMBLEWEED LN SFR 0. 129 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 590- 000 16277 TUMBLEWEED LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 600- 000 16255 TUMBLEWEED LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 610- 000 16233 TUMBLEWEED LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 620- 000 16211 TUMBLEWEED LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 630- 000 16199 TUMBLEWEED LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 640- 000 16177 TUMBLEWEED LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 650- 000 16161 TUMBLEWEED LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 660- 000 16155 TUMBLEWEED LN SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 670- 000 16133 TUMBLEWEED LN SFR 0. 126 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 680- 000 16122 TUMBLEWEED LN SFR 0. 123 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 690- 000 16144 TUMBLEWEED LN SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 700- 000 16150 TUMBLEWEED LN SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 710- 000 16166 TUMBLEWEED LN SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 37 03/ 13/ 2024 5: 45: 22PM 441
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units 111 EDU 12) Rate Levy ( 3)
D 196- 370- 720- 000 16188 TUMBLEWEED LN SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 730- 000 16200 TUMBLEWEED LN SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 740- 000 16222 TUMBLEWEED LN SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 750- 000 16244 TUMBLEWEED LN SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 760- 000 16266 TUMBLEWEED LN SFR 0. 120 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 770- 000 16288 TUMBLEWEED LN SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 780- 000 16290 TUMBLEWEED LN SFR 0. 135 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 790- 000 288 RIEGER DR SFR 0. 251 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 800- 000 266 RIEGER DR SFR 0. 139 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 810- 000 250 RIEGER DR SFR 0. 116 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 820- 000 244 RIEGER DR SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 830- 000 222 RIEGER DR SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 840- 000 200 RIEGER DR SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 850- 000 188 RIEGER DR SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 860- 000 166 RIEGER DR SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 870- 000 150 RIEGER DR SFR 0. 117 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 880- 000 144 RIEGER DR SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 890- 000 122 RIEGER DR SFR 0. 172 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 900- 000 100 RIEGER DR SFR 0. 172 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 910- 000 88 RIEGER DR SFR 0. 172 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 920- 000 66 RIEGER DR SFR 0. 172 1. 000 1. 0000 67. 35 67. 34 D 196- 370- 930- 000 16211 SEDONA LN SFR 0. 172 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 010-0 358 ARIES PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 020-0 370 ARIES PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 030-0 406 ARIES PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 040-0 418 ARIES PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 050-0 430 ARIES PL SFR 0. 151 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 060-0 442 ARIES PL SFR 0. 197 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 070-0 16324 EASY ST SFR 0. 169 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 080-0 16312 EASY ST SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 090-0 16262 EASY ST SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 100- 000 16250 EASY ST SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 110- 000 16238 EASY ST SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 120- 000 16226 EASY ST SFR 0. 140 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 130- 000 16214 EASY ST SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 140- 000 16202 EASY ST SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 150- 000 16152 EASY ST SFR 0. 143 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 160- 000 16140 EASY ST SFR 0. 143 1. 000 1. 0000 67, 35 67. 34 D 196- 380- 170- 000 16128 EASY ST SFR 0. 143 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 180- 000 16116 EASY ST SFR 0. 145 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 190- 000 437 0 ST SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 200- 000 4010 ST SFR 0. 143 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 210- 000 377 0 ST SFR 0. 148 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 220- 000 365 0 ST SFR 0. 160 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 230- 000 353 0 ST SFR 0. 170 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 240- 000 341 0 ST SFR 0. 180 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 250- 000 16108 BIZZIBE ST SFR 0. 165 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 260- 000 16109 BIZZIBE ST SFR 0. 158 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 270- 000 16133 BIZZIBE ST SFR 0. 138 1. 000 1. 0000 67. 35 67. 34 0 196- 380- 280- 000 16134 BIZZIBE ST SFR 0. 182 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 290- 000 340 0 ST SFR 0. 146 1. 000 1. 0000 67. 35 67. 34 D 196- 380-00- 00 352 0 ST SFR 0. 153 1. 000 1. 0000 67. 35 67. 34 D 196- 380-10- 00 364 0 ST SFR 0. 151 1. 000 1. 0000 67. 35 67. 34 D 196- 380-20- 000 376 0 ST SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 380-30- 00 16137 EASY ST SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 380-40- 00 16203 EASY ST SFR 0. 166 1. 000 1. 0000 67. 35 67. 34 D 196- 380-50- 000 415 HONEY PL SFR 0. 138 1. 000 1. 0000 67. 35 67. 34 D 196- 380-60- 00 403 HONEY PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380-70- 00 373 HONEY PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 00 361 HONEY PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380-90- 00 349 HONEY PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 400- 000 356 HONEY PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 410- 000 368 HONEY PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 420- 000 380 HONEY PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 430- 000 404 HONEY PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 440- 000 416 HONEY PL SFR 0. 138 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 450- 000 429 ARIES PL SFR 0. 138 1. 000 1. 0000 67. 35 67. 34 D 196- 380- 460- 000 417 ARIES PL SFR 0. 140 1. 000 1. 0000 67. 35 67. 34 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 37 03/ 13/ 2024 5: 45: 22PM 442
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN
D 196- 380- 470- 000 405 ARIES PL
D 196- 380- 480- 000 375 ARIES PL
D 196- 380- 490- 000 363 ARIES PL
D 196- 380- 500- 000 371 EASY ST
D 196- 390- 010-0 16429 WARFIELD RD
D 196- 390- 020-0 16451 WARFIELD RD
D 196- 390- 030-0 16453 WARFIELD RD
D 196- 390- 040-0 16401 WARFIELD RD
D 196- 390- 050-0 504 MINGO WAY
D 196- 390- 060-0 460 MINGO WAY
D 196- 390- 070-0 482 AZTEC LN
D 196- 390- 080-0 474 AZTEC LN
D 196- 390- 090-0 468 AZTEC LN
D 196- 390- 100- 000 460 AZTEC LN
D 196- 390- 110- 000 458 AZTEC LN
D 196- 390- 120- 000 446 AZTEC LN
D 196- 390- 130- 000 434 AZTEC LN
D 196- 390- 140- 000 422 AZTEC LN
D 196- 390- 150- 000 410 AZTEC LN
D 196- 390- 160- 000 368 AZTEC LN
D 196- 390- 170- 000 449 AZTEC LN
D 196- 390- 180- 000 437 AZTEC LN
D 196- 390- 190- 000 425 AZTEC LN
D 196- 390- 200- 000 413 AZTEC LN
D 196- 390- 210- 000 401 AZTEC LN
D 196- 390- 220- 000 369 AZTEC LN
D 196- 390- 230- 000 362 MINGO WAY
D 196- 390- 240- 000 374 MINGO WAY
D 196- 390- 250- 000 408 MINGO WAY
D 196- 390- 260- 000 420 MINGO WAY
D 196- 390- 270- 000 432 MINGO WAY
D 196- 390- 280- 000 444 MINGO WAY
D 196- 390- 290- 000 467 MINGO WAY
D 196- 390-00- 00 455 MINGO WAY
D 196- 390-10- 000 443 MINGO WAY
D 196- 390-20- 00 431 MINGO WAY
D 196- 390-30- 00 419 MINGO WAY
D 196- 390-40- 00 407 MINGO WAY
D 196- 390-50- 00 371 MINGO WAY
D 196- 390-60- 00 359 MINGO WAY
D 196- 390-70- 00 346 ARIES PL
D 196- 390-80- 00 351 ARIES PL
D 196- 390- 00 344 HONEY PL
D 196- 390- 400- 000 337 HONEY PL
D 196- 390- 410- 000 16202 BIZZIBE ST
D 196- 390- 420- 000 16158 BIZZIBE ST
D 196- 390- 430- 000 16146 BIZZIBE ST
D 196- 390- 440- 000 16145 BIZZIBE ST
D 196- 390- 450- 000 16157 BIZZIBE ST
D 196- 390- 460- 000 16169 BIZZIBE ST
D 196- 390- 470- 000 16205 BIZZIBE ST
D 196- 390- 480- 000 16217 BIZZIBE ST
D 196- 390- 490- 000 16229 BIZZIBE ST
D 196- 390- 500- 000 16241 BIZZIBE ST
D 196- 390- 510- 000 16253 BIZZIBE ST
D 196- 390- 520- 000 16265 BIZZIBE ST
D 196- 390- 530- 000 16309 BIZZIBE ST
D 196- 390- 540- 000 16321 BIZZIBE ST
D 196- 390- 550- 000 16333 BIZZIBE ST
D 196- 390- 560- 000 16345 BIZZIBE ST
D 196- 390- 570- 000 16357 BIZZIBE ST
D 196- 390- 580- 000 16369 BIZZIBE ST
D 196- 390- 590- 000 16407 BIZZIBE ST
0 196- 390- 600- 000 16419 BIZZIBE ST
D 196- 390- 610- 000 16431 BIZZIBE ST
D 196- 390- 620- 000 16443 BIZZIBE ST
D 196- 390- 630- 000 16455 BIZZIBE ST
D 196- 400- 010-00 16140 JULIE LN
Address Land Use Acreage Units 111 EDU 12)
Rate Levy (
3)
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
VAC- RESTR DEV 0. 980 0. 980 0. 4900 67. 35 33. 00
SFR 0. 255 1. 000 1. 0000 67. 35 67. 34
SFR 0. 225 1. 000 1. 0000 67. 35 67. 34
SFR 0. 213 1. 000 1. 0000 67. 35 67. 34
SFR 0. 196 1. 000 1. 0000 67. 35 67. 34
MFR 0. 183 2. 000 1. 4000 67. 35 94. 28
SFR 0. 176 1. 000 1. 0000 67. 35 67. 34
SFR 0. 172 1. 000 1. 0000 67. 35 67. 34
SFR 0. 176 1. 000 1. 0000 67. 35 67. 34
SFR 0. 252 1. 000 1. 0000 67. 35 67. 34
SFR 0. 296 1. 000 1. 0000 67. 35 67. 34
SFR 0. 149 1. 000 1. 0000 67. 35 67. 34
SFR 0. 153 1. 000 1. 0000 67. 35 67. 34
SFR 0. 151 1. 000 1. 0000 67. 35 67. 34
SFR 0. 153 1. 000 1. 0000 67. 35 67. 34
SFR 0. 150 1. 000 1. 0000 67. 35 67. 34
SFR 0. 145 1. 000 1. 0000 67. 35 67. 34
SFR 0. 138 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 138 1. 000 1. 0000 67. 35 67. 34
SFR 0. 138 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 138 1. 000 1. 0000 67. 35 67. 34
SFR 0. 149 1. 000 1. 0000 67. 35 67. 34
SFR 0. 166 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 138 1. 000 1. 0000 67. 35 67. 34
SFR 0. 138 1. 000 1. 0000 67. 35 67. 34
SFR 0. 138 1. 000 1. 0000 67. 35 67. 34
SFR 0. 138 1. 000 1. 0000 67. 35 67. 34
SFR 0. 138 1. 000 1. 0000 67. 35 67. 34
SFR 0. 149 1. 000 1. 0000 67. 35 67. 34
SFR 0. 149 1. 000 1. 0000 67. 35 67. 34
SFR 0. 149 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 137 1. 000 1. 0000 67. 35 67. 34
SFR 0. 140 1. 000 1. 0000 67. 35 67. 34
SFR 0. 144 1. 000 1. 0000 67. 35 67. 34
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 37 03/ 13/ 2024 5: 45: 22PM 443
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units") EDU IA
Rate Levy
13I
D 196- 400- 020-0 588 SOMOA LN SFR 0. 172 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 030-0 554 SOMOA LN SFR 0. 159 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 040-0 518 SOMOA LN SFR 0. 134 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 050-0 16176 WARFIELD RD SFR 0. 142 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 060-0 16198 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 070-0 16222 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 080-0 16244 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 090-0 16262 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 100- 000 16286 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 110- 000 16298 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 120- 000 16310 WARFIELD RD SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 130- 000 16336 WARFIELD RD SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 140- 000 515 MINGO WAY SFR 0. 151 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 150- 000 16394 WARFIELD RD MFR 0. 183 2. 000 1. 4000 67. 35 94. 28 D 196- 400- 160- 000 16436 WARFIELD RD SFR 0. 182 1. 000 1. 0000 67. 35 67. 34 O 196- 400- 170- 000 16345 WARFIELD RD MFR 0. 151 2. 000 1. 4000 67. 35 94. 28 O 196- 400- 180- 000 16325 WARFIELD RD SFR 0. 150 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 190- 000 16303 WARFIELD RD SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 200- 000 16291 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 210- 000 16277 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 O 196- 400- 220- 000 16251 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 230- 000 16235 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 O 196- 400- 240- 000 16217 WARFIELD RD SFR 0. 140 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 250- 000 16185 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 260- 000 16167 WARFIELD RD SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 O 196- 400- 270- 000 16143 WARFIELD RD SFR 0. 124 1. 000 1. 0000 67. 35 67. 34 O 196- 400- 280- 000 16135 WARFIELD RD SFR 0. 105 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 290- 000 511 SOMOA LN SFR 0. 193 1. 000 1. 0000 67. 35 67. 34 O 196- 400- 30- 000 520 SOMOA LN SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 310- 000 525 SOMOA LN SFR 0. 130 1. 000 1. 0000 67. 35 67. 34 D 196- 400- 320- 000 541 SOMOA LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 O 196- 400- 330- 000 16139 JULIE LN SFR 0. 140 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 010-00 16166 JULIE LN SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 020-0 16192 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 030-0 16214 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 040-0 16236 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 050-0 16248 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 O 196- 410- 060-0 16260JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 070-0 16280JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 080-0 16330 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 090-0 16354 JULIE LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 O 196- 410- 10- 000 577 MINGO WAY SFR 0. 151 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 110- 000 572 MINGO WAY SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 120- 000 566 MINGO WAY SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 O 196- 410- 130- 000 550 MINGO WAY SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 140- 000 542 MINGO WAY SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 150- 000 533 MINGO WAY SFR 0. 151 1. 000 1. 0000 67. 35 67. 34 O 196- 410- 160- 000 16343 JULIE LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 170- 000 16323 JULIE LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 180- 000 16277 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 190- 000 16255 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 20- 000 16241 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 210- 000 16223 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 O 196- 410- 220- 000 16201 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 410- 230- 000 16187 JULIE LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 O 196- 410- 240- 000 16163 JULIE LN SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 010-0 579 SOMOA LN SFR 0. 140 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 020-0 583 SOMOA LN SFR 0. 140 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 030-0 585 SOMOA LN SFR 0. 140 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 040-0 587 SOMOA LN SFR 0. 139 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 050-0 597 SOMOA LN SFR 0. 139 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 060-0 601 SOMOA LN SFR 0. 139 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 070-00 609 SOMOA LN SFR 0. 139 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 080-0 16143 CAMBRIDGE DR SFR 0. 165 1. 000 1. 0000 67. 35 67. 34 O 196- 420- 090-0 620 SOMOA LN SFR 0. 160 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 100- 000 598 SOMOA LN SFR 0. 151 1. 000 1. 0000 67. 35 67. 34 O 196- 420- 110- 000 590 SOMOA LN SFR 0. 151 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 120- 000 16168 SUZIE Q LN SFR 0. 142 1. 000 1. 0000 67. 35 67. 34 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 37 03/ 13/ 2024 5: 45: 22PM 444
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units (1) EDU ( 2) Rate Levy ( 3) D 196- 420- 130- 000 16194 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 140- 000 16216 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 150- 000 16238 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 160- 000 16244 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 170- 000 16266 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 180- 000 16284 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 190- 000 16332 SUZIE Q LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 200- 000 16358 SUZIE Q LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 210- 000 585 MINGO WAY SFR 0. 151 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 220- 000 581 MINGO WAY SFR 0. 151 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 230- 000 16355 SUZIE Q LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 240- 000 16331 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 250- 000 16281 SUZIE Q LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 260- 000 16263 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 270- 000 16241 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 280- 000 16235 SUZIE Q LN SFR 0. 130 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 290- 000 16215 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 300- 000 16191 SUZIE Q LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 310- 000 16165 SUZIE Q LN SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 420- 320- 000 568 SOMOA LN SFR 0. 153 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 010-00 527 LIBBY LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 020-0 535 LIBBY LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 030-0 545 LIBBY LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 040-00 551 LIBBY LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 050-00 575 LIBBY LN VAC- RESTR DEV 0. 730 0. 730 0. 3650 67. 35 24. 58 D 196- 430- 060-0 581 LIBBY LN VAC- RESTR DEV 0. 460 0. 460 0. 2300 67. 35 15. 48 D 196- 430- 070-0 589 LIBBY LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 080-0 607 LIBBY LN SFR 0. 150 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 090-00 621 LIBBY LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 100- 000 633 LIBBY LN SFR 0. 160 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 110- 000 16433 CAMBRIDGE DR MFR 0. 173 2. 000 1. 4000 67. 35 94. 28 D 196- 430- 120- 000 16405 CAMBRIDGE DR SFR 0. 168 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 130- 000 16416 CAMBRIDGE DR MFR 0. 181 2. 000 1. 4000 67. 35 94. 28 D 196- 430- 140- 000 684 MINGO WAY MFR 0. 200 2. 000 1. 4000 67. 35 94. 28 D 196- 430- 170- 000 16465 CAMBRIDGE DR SFR 0. 127 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 180- 000 640 LIBBY LN SFR 0. 204 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 190- 000 628 LIBBY LN SFR 0. 203 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 200- 000 612 LIBBY LN SFR 0. 203 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 210- 000 602 LIBBY LN SFR 0. 203 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 220- 000 586 LIBBY LN SFR 0. 202 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 230- 000 580 LIBBY LN SFR 0. 202 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 240- 000 574 LIBBY LN SFR 0. 202 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 250- 000 568 LIBBY LN SFR 0. 201 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 260- 000 562 LIBBY LN SFR 0. 201 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 270- 000 556 LIBBY LN SFR 0. 200 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 280- 000 546 LIBBY LN SFR 0. 200 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 290- 000 538 LIBBY LN SFR 0. 200 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 300- 000 530 LIBBY LN SFR 0. 199 1. 000 1. 0000 67. 35 67. 34 D 196- 430- 310- 000 524 LIBBY LN MFR 0. 185 2. 000 1. 4000 67. 35 94, 28 D 196- 430- 340- 000 16438 CAMBRIDGE DR NON- RES 0. 729 0. 729 2. 9173 67. 35 196. 48 D 196- 430- 350- 000 16470 CAMBRIDGE DR NON- RES 0. 411 0. 411 1. 6427 67. 35 110. 62 D 196- 440- 010-00 16165 NOEL LN SFR 0. 140 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 020-0 16191 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 030-00 16215 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 040-0 16235 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 050-00 16241 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 060-00 16263 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 070-0 16281 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 080-00 16331 NOEL LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 090-0 16355 NOEL LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 10- 000 601 MINGO WAY MFR 0. 151 2. 000 1. 4000 67. 35 94. 28 D 196- 440- 110- 000 600 MINGO WAY SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 120- 000 620 MINGO WAY SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 130- 000 640 MINGO WAY SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 140- 000 650 MINGO WAY MFR 0. 160 2. 000 1. 4000 67. 35 94. 28 D 196- 440- 150- 000 649 MINGO WAY MFR 0. 151 2. 000 1. 4000 67. 35 94. 28 D 196- 440- 160- 000 16358 NOEL LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 170- 000 16332 NOEL LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 Slight variances may occur due to rounding
Copyright O 2013 by NBS Page 22 of 37 03/ 13/ 2024 5. 45: 22PM 445
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units (1)
EDU
121
Rate Levy 131
D 196- 440- 180- 000 16284 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 190- 000 16266 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 200- 000 16244 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 210- 000 16238 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 220- 000 16216 NOEL LN SFR 0. 130 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 230- 000 16194 NOEL LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 240- 000 16168 NOEL LN SFR 0. 142 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 250- 000 16193 CAMBRIDGE DR SFR 0. 162 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 260- 000 16217 CAMBRIDGE DR SFR 0. 134 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 270- 000 16233 CAMBRIDGE DR SFR 0. 136 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 280- 000 16245 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 290- 000 16267 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 300- 000 16289 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 310- 000 16333 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 320- 000 16359 CAMBRIDGE DR SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 440- 330- 000 653 MINGO WAY MFR 0. 151 2. 000 1. 4000 67. 35 94. 28 D 196- 440- 340- 000 16356 CAMBRIDGE DR MFR 0. 181 2. 000 1. 4000 67. 35 94. 28 D 196- 440- 350- 000 687 MINGO WAY MFR 0. 199 2. 000 1. 4000 67. 35 94. 28 D 196- 450- 010-0 680 TORO LN SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 020-0 700 TORO LN SFR 0. 138 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 030-0 750 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 040-0 770 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 050-0 800 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 060-00 850 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 070-0 880 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 080-0 900 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 090-0 920 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 100- 000 950 TORO LN SFR 0. 238 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 110- 000 16345 MATADOR WAY SFR 0. 344 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 120- 000 1080 MINGO WAY SFR 0. 149 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 130- 000 1100 MINGO WAY SFR 0. 148 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 140- 000 16350 MATADOR WAY SFR 0. 141 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 150- 000 16330 MATADOR WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 160- 000 16300 MATADOR WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 170- 000 16270 MATADOR WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 180- 000 16250 MATADOR WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 0 196- 450- 190- 000 1001 TORO LN SFR 0. 146 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 200- 000 977 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 210- 000 955 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 220- 000 933 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 230- 000 911 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 240- 000 899 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 250- 000 877 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 260- 000 855 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 270- 000 811 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 280- 000 755 TORO LN SFR 0. 156 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 290- 000 711 TORO LN SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 450- 300- 000 699 TORO LN SFR 0. 159 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 010-00 721 MINGO WAY SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 020-0 753 MINGO WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 030-00 807 MINGO WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 040-00 859 MINGO WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 460- 050-0 901 MINGO WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 060-00 919 MINGO WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 070-0 937 MINGO WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 080-0 955 MINGO WAY SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 090-00 973 MINGO WAY SFR 0. 145 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 10- 000 1005 MINGO WAY SFR 0. 180 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 110- 000 16407 CARLETA PL SFR 0. 151 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 120- 000 16418 CARLETA PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 130- 000 16436 CARLETA PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 140- 000 1063 WYNONA WAY SFR 0. 144 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 150- 000 1076 WYNONA WAY SFR 0. 165 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 160- 000 1058 WYNONA WAY SFR 0. 158 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 170- 000 1040 WYNONA WAY SFR 0. 158 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 180- 000 1022 WYNONA WAY SFR 0. 158 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 190- 000 1004 WYNONA WAY SFR 0. 158 1. 000 1. 0000 67. 35 67. 34 D 196- 460- 200- 000 966 WYNONA WAY SFR 0. 158 1. 000 1. 0000 67. 35 67. 34 Slight variances may occur due to rounding
Copyright 02013 by NBS Page 23 of 37 03/ 13/ 2024 5: 45: 22PM 446
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units (1)
EDU (
2)
Rate Levy
131
D 196- 40- 210- 000 948 WYNONA WAY SFR 0. 158 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 220- 000 930 WYNONA WAY SFR 0. 184 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 230- 000 912 WYNONA WAY SFR 0. 193 1. 000 1. 0000 67. 35 67. 34 0 196- 40- 240- 000 16479 JANICE PL SFR 0. 308 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 250- 000 164611ANICE PL SFR 0. 178 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 260- 000 16443 JANICE PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 270- 000 16425 JANICE PL SFR 0. 137 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 280- 000 16407JANICE PL SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 460- 290- 000 16410 JANICE PL SFR 0. 158 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 300- 000 862 MINGO WAY SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 310- 000 912 MINGO WAY SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 460- 320- 000 930 MINGO WAY SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 330- 000 948 MINGO WAY SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 340- 000 16411 CARLETA PL SFR 0. 139 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 350- 000 16439 CARLETA PL SFR 0. 159 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 360- 000 1007 WYNONA WAY SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 370- 000 981 WYNONA WAY SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 380- 000 963 WYNONA WAY SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 40- 390- 000 945 WYNONA WAY SFR 0. 161 1. 000 1. 0000 67. 35 67. 34 D 196- 40-00- 00 16444 JANICE PL SFR 0. 156 1. 000 1. 0000 67. 35 67. 34 D 196- 470- 010-0 904 0 ST MFR 0. 256 4. 000 2. 8000 67. 35 188. 58 D 196- 470- 040-0 980 0 ST VAC- RESTR DEV 0.36 0. 250 0. 1250 67. 35 8. 40 D 196- 470- 200- 000 16165 MATADOR WAY LTD DEV 1. 904 1. 904 3. 8080 67. 35 256. 46 D 196- 470- 210- 000 16200 CAMBRIDGE DR NON- RES 5. 740 5. 740 22. 9600 67. 35 1, 546. 34 D 196- 470- 230- 000 942 0 ST SFR 0. 199 1. 000 1. 0000 67. 35 67. 34 D 196- 470- 240- 000 944 0 ST SFR 0. 315 1. 000 1. 0000 67. 35 67. 34 D 196- 470- 250- 000 910 0 ST MFR 0. 283 4. 000 2. 8000 67. 35 188. 58 D 196- 470- 260- 000 916 0 ST MFR 0. 308 4. 000 2. 8000 67. 35 188. 58 D 196- 470- 270- 000 922 0 ST MFR 0. 323 4. 000 2. 8000 67. 35 188. 58 D 196- 470- 280- 000 928 0 ST MFR 0. 327 4. 000 2. 8000 67. 35 188. 58 D 196- 470- 290- 000 934 0 ST MFR 0. 327 4. 000 2. 8000 67. 35 188. 58 0 196- 470- 300- 000 940 0 ST MFR 0. 326 4. 000 2. 8000 67. 35 188. 58 SUBTOTAL: 693 Parcels 733. 4480 $ 49, 390. 86
Zone APN Address Land Use Acreage Units (1) EDU 121 Rate Levy ( 3)
E 196-20- 010-0 522 J ST SFR 0. 137 1. 000 1. 0000 $ 70. 80 $ 70. 80 E 196-20- 020-00 5021 ST SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196-20- 030-0 4801ST SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-20- 040-0 4581ST SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196-20- 050-0 4261ST SFR 0. 145 1. 000 1. 0000 70. 80 70. 80 E 196-20- 060-0 4041ST SFR 0. 191 1. 000 1. 0000 70. 80 70. 80 E 196-20- 070-0 3861ST SFR 0. 150 1. 000 1. 0000 70. 80 70. 80 E 196-20- 080-0 3721ST SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196-20- 090-0 3541ST SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196-20- 100- 000 3361ST SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-20- 110- 000 3181 ST SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196-20- 00 3001ST SFR 0. 132 1. 000 1. 0000 70. 80 70. 80 E 196-20- 130- 000 2761 ST SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-20- 140- 000 2641ST SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-20- 150- 000 2421ST SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-20- 160- 000 15046 CAMBRIDGE DR SFR 0. 158 1. 000 1. 0000 70. 80 70. 80 E 196-20- 170- 000 15062 CAMBRIDGE DR SFR 0. 131 1. 000 1. 0000 70. 80 70. 80 E 196-20- 180- 000 15084 CAMBRIDGE DR SFR 0. 130 1. 000 1. 0000 70. 80 70. 80 E 196-20- 190- 000 15100 CAMBRIDGE DR SFR 0. 130 1. 000 1. 0000 70. 80 70. 80 E 196-20- 200- 000 15120 CAMBRIDGE DR SFR 0. 130 1. 000 1. 0000 70. 80 70. 80 E 196-20- 210- 000 15136 CAMBRIDGE DR SFR 0. 130 1. 000 1. 0000 70. 80 70. 80 E 196-20- 220- 000 15150 CAMBRIDGE DR SFR 0. 132 1. 000 1. 0000 70. 80 70. 80 E 196-20- 230- 000 15162 CAMBRIDGE DR SFR 0. 133 1. 000 1. 0000 70. 80 70. 80 E 196-20- 240- 000 15188 CAMBRIDGE DR SFR 0. 132 1. 000 1. 0000 70. 80 70. 80 E 196-20- 250- 000 15196 CAMBRIDGE DR SFR 0. 134 1. 000 1. 0000 70. 80 70. 80 E 196-20- 260- 000 15212 CAMBRIDGE DR SFR 0. 135 1. 000 1. 0000 70. 80 70. 80 E 196-20- 270- 000 15228 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-20- 280- 000 15236 CAMBRIDGE DR SFR 0. 135 1. 000 1. 0000 70. 80 70. 80 E 196-20- 290- 000 337 GARDNER PL SFR 0. 201 1. 000 1. 0000 70. 80 70. 80 E 196-20- 300- 000 245 CHARMAINE CT SFR 0. 173 1. 000 1. 0000 70. 80 70. 80 E 196-20- 310- 000 241 CHARMAINE CT SFR 0. 139 1. 000 1. 0000 70. 80 70. 80 E 196-20- 320- 000 235 CHARMAINE CT SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-20- 330- 000 231 CHARMAINE CT SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 Slight variances may occur due to rounding
Copyright 0 2013 by NBS Page 24 of 37 03/ 13/ 2024 5: 45: 22PM 447
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units 111
EDU (
2)
Rate Levy
131
E 196-20- 340- 000 229 CHARMAINE CT SFR 0. 204 1. 000 1. 0000 70. 80 70. 80 E 196-20- 350- 000 225 CHARMAINE CT SFR 0. 173 1. 000 1. 0000 70. 80 70. 80 E 196-20- 360- 000 221 CHARMAINE CT SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-20- 370- 000 215 CHARMAINE CT SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196-20- 380- 000 211 CHARMAINE CT SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-20- 390- 000 201 CHARMAINE CT SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196-20- 410- 000 200 CHARMAINE CT SFR 0. 178 1. 000 1. 0000 70. 80 70. 80 E 196-20- 420- 000 210 CHARMAINE CT SFR 0. 202 1. 000 1. 0000 70. 80 70. 80 E 196-20- 430- 000 220 CHARMAINE CT SFR 0. 161 1. 000 1. 0000 70. 80 70. 80 E 196-20- 440- 000 230 CHARMAINE CT SFR 0. 144 1. 000 1. 0000 70. 80 70. 80 E 196-20- 450- 000 15101 CAMBRIDGE DR SFR 0. 156 1. 000 1. 0000 70. 80 70. 80 E 196-20- 460- 000 15115 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-20- 470- 000 15125 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-20- 480- 000 15133 CAMBRIDGE DR SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196-20- 490- 000 15155 CAMBRIDGE DR SFR 0. 257 1. 000 1. 0000 70. 80 70. 80 E 196-20- 500- 000 15177 CAMBRIDGE DR SFR 0. 252 1. 000 1. 0000 70. 80 70. 80 E 196-20- 510- 000 15199 CAMBRIDGE DR SFR 0. 260 1. 000 1. 0000 70. 80 70. 80 E 196-20- 520- 000 15225 CAMBRIDGE DR SFR 0. 271 1. 000 1. 0000 70. 80 70. 80 E 196-20- 530- 000 15255 CAMBRIDGE DR SFR 0. 269 1. 000 1. 0000 70. 80 70. 80 E 196-20- 540- 000 335 GARDNER CT SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196-20- 550- 000 329 GARDNER CT SFR 0. 170 1. 000 1. 0000 70. 80 70. 80 E 196-20- 560- 000 325 GARDNER CT SFR 0. 166 1. 000 1. 0000 70. 80 70. 80 E 196-20- 570- 000 330 GARDNER CT SFR 0. 206 1. 000 1. 0000 70. 80 70. 80 E 196-20- 580- 000 336 GARDNER CT SFR 0. 245 1. 000 1. 0000 70. 80 70. 80 E 196-20- 590- 000 15301 CAMBRIDGE DR SFR 0. 163 1. 000 1. 0000 70. 80 70. 80 E 196-20- 600- 000 15311 CAMBRIDGE DR SFR 0. 139 1. 000 1. 0000 70. 80 70. 80 E 196-20- 610- 000 15315 CAMBRIDGE DR SFR 0. 164 1. 000 1. 0000 70. 80 70. 80 E 196-20- 620- 000 3551ST SFR 0. 147 1. 000 1. 0000 70. 80 70. 80 E 196-20- 630- 000 3251ST SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196-20- 640- 000 3031ST SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-20- 650- 000 2991ST SFR 0. 250 1. 000 1. 0000 70. 80 70. 80 E 196-20- 660- 000 2771ST SFR 0. 249 1. 000 1. 0000 70. 80 70. 80 E 196-20- 670- 000 2551ST SFR 0. 219 1. 000 1. 0000 70. 80 70. 80 E 196-20- 680- 000 15237 CAMBRIDGE DR VAC- RESTR DEV 2. 720 2. 720 1. 3600 70. 80 96. 28 E 196-30- 010-0 192 W LATHROP RD NON- RES 0. 723 0. 723 2. 8920 70. 80 204. 74 E 196-30- 020-0 15005 CAMBRIDGE DR NON- RES 1.92 1.92 4. 7680 70. 80 337. 56 E 196-30- 030-0 15002 CAMBRIDGE DR SFR 0. 278 1. 000 1. 0000 70. 80 70. 80 E 196-30- 040-0 253 CAMISH PL SFR 0. 173 1. 000 1. 0000 70. 80 70. 80 E 196-30- 050-0 271 CAMISH PL SFR 0. 173 1. 000 1. 0000 70. 80 70. 80 E 196-30- 060-0 289 CAMISH PL SFR 0. 173 1. 000 1. 0000 70. 80 70. 80 E 196-30- 070-00 311 CAMISH PL SFR 0. 173 1. 000 1. 0000 70. 80 70. 80 E 196-30- 080-0 323 CAMISH PL SFR 0. 188 1. 000 1. 0000 70. 80 70. 80 E 196-30- 090-0 357 CAMISH PL SFR 0. 188 1. 000 1. 0000 70. 80 70. 80 E 196-30- 100- 000 15028 RYHINER LN SFR 0. 139 1. 000 1. 0000 70. 80 70. 80 E 196-30- 110- 000 15044 RYHINER LN SFR 0. 144 1. 000 1. 0000 70. 80 70. 80 E 196-30- 120- 000 15062 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 00 15080 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 140- 000 15102 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 150- 000 15118 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 160- 000 15126 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 170- 000 15144 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 180- 000 15162 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 190- 000 15180 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 200- 000 15198 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 210- 000 15216 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 220- 000 15232 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 230- 000 15250 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 240- 000 15268 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 250- 000 15284 RYHINER LN SFR 0. 189 1. 000 1. 0000 70. 80 70. 80 E 196-30- 260- 000 436 GARDNER PL SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196-30- 270- 000 418 GARDNER PL SFR 0. 147 1. 000 1. 0000 70. 80 70. 80 E 196-30- 280- 000 410 GARDNER PL SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196-30- 290- 000 386 GARDNER PL SFR 0. 146 1. 000 1. 0000 70. 80 70. 80 E 196-30- 300- 000 362 GARDNER PL SFR 0. 130 1. 000 1. 0000 70. 80 70. 80 E 196-30- 310- 000 344 GARDNER PL SFR 0. 171 1. 000 1. 0000 70. 80 70. 80 E 196-30- 320- 000 15310 CAMBRIDGE DR SFR 0. 139 1. 000 1. 0000 70. 80 70. 80 E 196-30- 330- 000 15332 CAMBRIDGE DR SFR 0. 164 1. 000 1. 0000 70. 80 70. 80 E 196-30- 340- 000 4171ST SFR 0. 142 1. 000 1. 0000 70. 80 70. 80 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 37 03/ 13/ 2024 5: 45: 22PM 448
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units (1) EDU I2) Rate Levy( 3) E 196-30- 350- 000 4331 ST SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196-30- 360- 000 4611 ST SFR 0. 139 1. 000 1. 0000 70. 80 70. 80 E 196-30- 370- 000 4831ST SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-30- 380- 000 499 J ST SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 390- 000 519 1 ST SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 400- 000 266 CAMISH PL VAC- RESTR DEV 0. 138 0. 250 0. 1250 70. 80 8.4 E 196-30- 410- 000 284 CAMISH PL VAC- RESTR DEV 0. 142 0. 250 0. 1250 70. 80 8.4 E 196-30- 420- 000 306 CAMISH PL VAC- RESTR DEV 0. 135 0. 250 0. 1250 70. 80 8.4 E 196-30- 430- 000 322 CAMISH PL SFR 0. 170 1. 000 1. 0000 70. 80 70. 80 E 196-30- 440- 000 15065 RYHINER LN SFR 0. 151 1. 000 1. 0000 70. 80 70. 80 E 196-30- 450- 000 367 VILLA REAL CT SFR 0. 174 1. 000 1. 0000 70. 80 70. 80 E 196-30- 460- 000 345 VILLA REAL CT VAC- RESTR DEV 0. 155 0. 250 0. 1250 70. 80 8.4 E 196-30- 470- 000 323 VILLA REAL CT VAC- RESTR DEV 0. 294 0. 294 0. 1470 70. 80 10. 40 E 196-30- 480- 000 304 VILLA REAL CT SFR 0. 231 1. 000 1. 0000 70. 80 70. 80 E 196-30- 490- 000 326 VILLA REAL CT SFR 0. 309 1. 000 1. 0000 70. 80 70. 80 E 196-30- 500- 000 348 VILLA REAL CT SFR 0. 179 1. 000 1. 0000 70. 80 70. 80 E 196-30- 510- 000 370 VILLA REAL CT SFR 0. 169 1. 000 1. 0000 70. 80 70. 80 E 196-30- 520- 000 15133 RYHINER LN SFR 0. 150 1. 000 1. 0000 70. 80 70. 80 E 196-30- 530- 000 15155 RYHINER LN SFR 0. 151 1. 000 1. 0000 70. 80 70. 80 E 196-30- 540- 000 379 VALVERDE CT SFR 0. 174 1. 000 1. 0000 70. 80 70. 80 E 196-30- 550- 000 355 VALVERDE CT SFR 0. 182 1. 000 1. 0000 70. 80 70. 80 E 196-30- 560- 000 333 VALVERDE CT SFR 0. 328 1. 000 1. 0000 70. 80 70. 80 E 196-30- 570- 000 322 VALVERDE CT SFR 0. 252 1. 000 1. 0000 70. 80 70. 80 E 196-30- 580- 000 344 VALVERDE CT SFR 0. 275 1. 000 1. 0000 70. 80 70. 80 E 196-30- 590- 000 366 VALVERDE CT SFR 0. 174 1. 000 1. 0000 70. 80 70. 80 E 196-30- 60- 000 388 VALVERDE CT SFR 0. 157 1. 000 1. 0000 70. 80 70. 80 E 196-30- 610- 000 15221 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 620- 000 15239 RYHINER LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-30- 630- 000 373 GARDNER PL SFR 0. 151 1. 000 1. 0000 70. 80 70. 80 E 196-30- 640- 000 369 GARDNER PL SFR 0. 148 1. 000 1. 0000 70. 80 70. 80 E 196-30- 650- 000 363 GARDNER PL SFR 0. 152 1. 000 1. 0000 70. 80 70. 80 E 196-30- 660- 000 351 GARDNER PL SFR 0. 160 1. 000 1. 0000 70. 80 70. 80 E 196-40- 010-00 410 W LATHROP RD SFR 0. 118 1. 000 1. 0000 70. 80 70. 80 E 196-40- 040-0 15001 AVON ST SFR 0. 146 1. 000 1. 0000 70. 80 70. 80 E 196-40- 050-0 15071 SUNRISE CT SFR 0. 139 1. 000 1. 0000 70. 80 70. 80 E 196-40- 060-0 15075 SUNRISE CT SFR 0. 194 1. 000 1. 0000 70. 80 70. 80 E 196-40- 070-0 15081 SUNRISE CT SFR 0. 184 1. 000 1. 0000 70. 80 70. 80 E 196-40- 080-0 15087 SUNRISE CT SFR 0. 200 1. 000 1. 0000 70. 80 70. 80 E 196-40- 090-0 15111 AVON ST SFR 0. 148 1. 000 1. 0000 70. 80 70. 80 E 196-40- 100- 000 15125 AVON ST SFR 0. 139 1. 000 1. 0000 70. 80 70. 80 E 196-40- 110- 000 15155 AVON ST SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196-40- 120- 000 15175 AVON ST SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196-40- 130- 000 15187 AVON ST SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196-40- 00 15004 AVON ST SFR 0. 203 1. 000 1. 0000 70. 80 70. 80 E 196-40- 150- 000 15020 AVON ST SFR 0. 212 1. 000 1. 0000 70. 80 70. 80 E 196-40- 160- 000 546 W LATHROP RD SFR 0. 229 1. 000 1. 0000 70. 80 70. 80 E 196-40- 170- 000 570 W LATHROP RD SFR 0. 232 1. 000 1. 0000 70. 80 70. 80 E 196-40- 180- 000 600 W LATHROP RD SFR 0. 160 1. 000 1. 0000 70. 80 70. 80 E 196-40- 200- 000 638 W LATHROP RD SFR 0. 249 1. 000 1. 0000 70. 80 70. 80 E 196-40- 210- 000 15050 AVON ST SFR 0. 180 1. 000 1. 0000 70. 80 70. 80 E 196-40- 220- 000 577 SUNRISE PL SFR 0. 144 1. 000 1. 0000 70. 80 70. 80 E 196-40- 230- 000 599 SUNRISE PL SFR 0. 144 1. 000 1. 0000 70. 80 70. 80 E 196-40- 240- 000 611 SUNRISE PL SFR 0. 145 1. 000 1. 0000 70. 80 70. 80 E 196-40- 250- 000 633 SUNRISE PL SFR 0. 185 1. 000 1. 0000 70. 80 70. 80 E 196-40- 260- 000 655 SUNRISE PL SFR 0. 185 1. 000 1. 0000 70. 80 70. 80 E 196-40- 280- 000 15050 MAHARAJA OR SFR 0. 272 1. 000 1. 0000 70. 80 70. 80 E 196-40- 290- 000 15088 MAHARAJA DR SFR 0. 192 1. 000 1. 0000 70. 80 70. 80 E 196-40- 300- 000 15100 MAHARAJA DR SFR 0. 174 1. 000 1. 0000 70. 80 70. 80 E 196-40- 310- 000 15122 MAHARAJA DR SFR 0. 201 1. 000 1. 0000 70. 80 70. 80 E 196-40- 320- 000 711 JONQUIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196-40- 330- 000 699 JONQUIL DR SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196-40- 340- 000 544 SUNRISE PL SFR 0. 262 1. 000 1. 0000 70. 80 70. 80 E 196-40- 350- 000 566 SUNRISE PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-40- 360- 000 588 SUNRISE PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-40- 370- 000 600 SUNRISE PL SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-40- 380- 000 622 SUNRISE PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-40- 390- 000 644 SUNRISE PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-40- 40- 000 650 SUNRISE PL SFR 0. 146 1. 000 1. 0000 70. 80 70. 80 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 37 03/ 13/ 2024 5: 45: 22PM 449
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units (1)
EDU (
2)
Rate Levy (3)
E 196-40- 410- 000 57710NQUIL DR SFR 0. 154 1. 000 1. 0000 70. 80 70. 80 E 196-40- 420- 000 599 JONQUIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-40- 430- 000 611 JONQUIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-40- 440- 000 625 JONQUIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-40- 450- 000 633 JONQUIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-40- 460- 000 645 JONQUIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-40- 470- 000 655 JONQUIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-40- 480- 000 677 JONQUIL DR SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196-40- 490- 000 566 JONQUIL DR SFR 0. 139 1. 000 1. 0000 70. 80 70. 80 E 196-40- 500- 000 588 JONQUIL DR SFR 0. 150 1. 000 1. 0000 70. 80 70. 80 E 196-40- 510- 000 600 JONQUIL DR SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196-40- 520- 000 622 JONQUIL DR SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196-40- 530- 000 636 JONQUIL DR SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196-40- 540- 000 650 JONQUIL DR SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196-40- 550- 000 664 JONQUIL DR SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196-40- 560- 000 680 JONQUIL DR SFR 0. 144 1. 000 1. 0000 70. 80 70. 80 E 196-40- 570- 000 688 JONQUIL DR SFR 0. 158 1. 000 1. 0000 70. 80 70. 80 E 196-40- 580- 000 700 JONQUIL DR SFR 0. 156 1. 000 1. 0000 70. 80 70. 80 E 196-40- 590- 000 710 JONQUIL DR SFR 0. 154 1. 000 1. 0000 70. 80 70. 80 E 196-40- 600- 000 420 W LATHROP RD SFR 0. 193 1. 000 1. 0000 70, 80 70. 80 E 196-40- 610- 000 440 W LATHROP RD SFR 0. 180 1. 000 1. 0000 70. 80 70. 80 E 196-40- 620- 000 622 W LATHROP RD SFR 0. 440 1. 000 1. 0000 70. 80 70. 80 E 196-50- 010-0 15001 FIFTH ST SFR 0. 182 1. 000 1. 0000 70. 80 70. 80 E 196-50- 020-0 15025 FIFTH ST SFR 0. 162 1. 000 1. 0000 70. 80 70. 80 E 196-50- 030-0 15055 FIFTH ST SFR 0. 162 1. 000 1. 0000 70. 80 70. 80 E 196-50- 040-0 15075 FIFTH ST SFR 0. 162 1. 000 1. 0000 70. 80 70. 80 E 196-50- 050-0 15111 FIFTH ST SFR 0. 162 1. 000 1. 0000 70. 80 70. 80 E 196-50- 060-0 15125 FIFTH ST SFR 0. 162 1. 000 1. 0000 70. 80 70. 80 E 196-50- 070-0 15155 FIFTH ST SFR 0. 183 1. 000 1. 0000 70. 80 70. 80 E 196-50- 080-0 15150 POPPY CT SFR 0. 203 1. 000 1. 0000 70. 80 70. 80 E 196-50- 090-0 15120 POPPY CT SFR 0. 170 1. 000 1. 0000 70. 80 70. 80 E 196-50- 100- 000 15100 POPPY CT SFR 0. 170 1. 000 1. 0000 70. 80 70. 80 E 196-50- 110- 000 15070 POPPY CT SFR 0. 170 1. 000 1. 0000 70. 80 70. 80 E 196-50- 120- 000 15050 POPPY CT SFR 0. 167 1. 000 1. 0000 70. 80 70. 80 E 196-50- 130- 000 15010 POPPY CT SFR 0. 199 1. 000 1. 0000 70. 80 70. 80 E 196-50- 140- 000 15000 POPPY CT SFR 0. 236 1. 000 1. 0000 70. 80 70. 80 E 196-50- 00 15001 POPPY CT SFR 0. 228 1. 000 1. 0000 70. 80 70. 80 E 196-50- 160- 000 15025 POPPY CT SFR 0. 168 1. 000 1. 0000 70. 80 70. 80 E 196-50- 170- 000 15055 POPPY CT SFR 0. 150 1. 000 1. 0000 70. 80 70. 80 E 196-50- 180- 000 15075 POPPY CT SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196-50- 190- 000 15111 POPPY CT SFR 0. 150 1. 000 1. 0000 70. 80 70. 80 E 196-50- 200- 000 15125 POPPY CT SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196-50- 210- 000 15155 POPPY CT SFR 0. 179 1. 000 1. 0000 70. 80 70. 80 E 196-50- 220- 000 15150 HOLLYHOCK CT SFR 0. 182 1. 000 1. 0000 70. 80 70. 80 E 196-50- 230- 000 15120 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196-50- 240- 000 15100 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196-50- 250- 000 15070 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196-50- 260- 000 15050 HOLLYHOCK CT SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196-50- 270- 000 15020 HOLLYHOCK CT SFR 0. 167 1. 000 1. 0000 70. 80 70. 80 E 196-50- 280- 000 15000 HOLLYHOCK CT SFR 0. 227 1. 000 1. 0000 70. 80 70. 80 E 196-50- 290- 000 15001 HOLLYHOCK CT SFR 0. 222 1. 000 1. 0000 70. 80 70. 80 E 196-50- 300- 000 15025 HOLLYHOCK CT SFR 0. 173 1. 000 1. 0000 70. 80 70. 80 E 196-50- 310- 000 15055 HOLLYHOCK CT SFR 0. 151 1. 000 1. 0000 70. 80 70. 80 E 196-50- 320- 000 15075 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196-50- 330- 000 15111 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196-50- 340- 000 15125 HOLLYHOCK CT SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196-50- 350- 000 15155 HOLLYHOCK CT SFR 0. 179 1. 000 1. 0000 70. 80 70. 80 E 196-50- 360- 000 722 JONQUIL DR SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196-50- 370- 000 730 JONQUIL DR SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196-50- 380- 000 744 JONQUIL DR SFR 0. 130 1. 000 1. 0000 70. 80 70. 80 E 196-50- 390- 000 766 JONQUIL DR SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196-50- 40- 000 774 JONQUIL DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-50- 410- 000 788 JONQUIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196-50- 420- 000 801 SUNFLOWER DR SFR 0. 139 1. 000 1. 0000 70. 80 70. 80 E 196-50- 430- 000 799 SUNFLOWER DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-50- 440- 000 777 SUNFLOWER DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-50- 450- 000 755 SUNFLOWER DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196-50- 460- 000 733 SUNFLOWER DR SFR 0. 139 1. 000 1. 0000 70. 80 70. 80 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 37 03/ 13/ 2024 5: 45: 22PM 450
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN
E 196-50- 470- 000 725 SUNFLOWER DR
E 196-50- 480- 000 711 SUNFLOWER DR
E 196-50- 490- 000 701 SUNFLOWER DR
196-50- 500- 000 699 SUNFLOWER DR
E 196-50- 510- 000 677 SUNFLOWER DR
E 196-50- 520- 000 655 SUNFLOWER DR
E 196-50- 530- 000 633 SUNFLOWER DR
E 196-50- 540- 000 625 SUNFLOWER DR
E 196-50- 550- 000 615 SUNFLOWER DR
E 196-50- 560- 000 603 SUNFLOWER DR
E 196-50- 570- 000 15201 AVON ST
E 196-50- 580- 000 15225 AVON ST
E 196-50- 590- 000 15255 AVON ST
E 196-50- 600- 000 600 SUNFLOWER DR
E 196-50- 610- 000 610 SUNFLOWER DR
E 196-50- 620- 000 622 SUNFLOWER DR
E 196-50- 630- 000 630 SUNFLOWER DR
196-50- 640- 000 644 SUNFLOWER DR
196-50- 650- 000 678 SUNFLOWER DR
E 196-50- 660- 000 688 SUNFLOWER DR
E 196-50- 670- 000 700 SUNFLOWER DR
E 196-50- 680- 000 710 SUNFLOWER DR
E 196-50- 690- 000 722 SUNFLOWER DR
E 196-50- 700- 000 730 SUNFLOWER DR
E 196-50- 710- 000 744 SUNFLOWER DR
E 196-50- 720- 000 766 SUNFLOWER DR
E 196-50- 730- 000 774 SUNFLOWER DR
E 196-50- 740- 000 788 SUNFLOWER DR
E 196-50- 750- 000 800 SUNFLOWER DR
E 196-50- 760- 000 15230 POPPY DR
E 196-50- 770- 000 15220 POPPY DR
E 196-50- 780- 000 15200 POPPY DR
E 196-50- 790- 000 844 JONQUIL DR
E 196-50- 800- 000 866 JONQUIL DR
E 196-0- 010-0 15354 REVERE LN
E 196-0- 020-0 15342 REVERE LN
E 196-0- 030-0 15330 REVERE LN
E 196-0- 040-0 15318 REVERE LN
E 196-0- 050-0 15306 REVERE LN
E 196-0- 060-0 799 MILESTONE DR
E 196-0- 070-0 787 MILESTONE DR
E 196-0- 080-0 775 MILESTONE DR
E 196-0- 090-0 763 MILESTONE DR
E 196-0-00- 00 751 MILESTONE DR
E 196-60- 110- 000 739 MILESTONE DR
196-0-20- 00 727 MILESTONE DR
E 196-0-30- 00 715 MILESTONE DR
E 196-0-40- 00 701 MILESTONE DR
E 196-0-50- 00 699 MILESTONE DR
E 196-60- 00 677 MILESTONE DR
E 196-0-70- 00 655 MILESTONE DR
E 196-0-80- 00 643 MILESTONE DR
E 196-60- 190- 000 631 MILESTONE DR
E 196-0- 20- 000 619 MILESTONE DR
E 196-0- 210- 000 607 MILESTONE DR
E 196-0- 220- 000 606 MILESTONE DR
E 196-0- 230- 000 618 MILESTONE DR
E 196-0- 240- 000 630 MILESTONE DR
E 196-0- 250- 000 642 MILESTONE DR
E 196-0- 260- 000 654 MILESTONE DR
E 196-0- 270- 000 676 MILESTONE DR
E 196-0- 280- 000 698 MILESTONE DR
196-0- 290- 000 702 MILESTONE DR
196-60- 300- 000 714 MILESTONE DR
E 196-0- 310- 000 726 MILESTONE DR
E 196-0- 320- 000 738 MILESTONE DR
E 196-0- 330- 000 750 MILESTONE DR
E 196-0- 340- 000 762 MILESTONE DR
Address Land Use Acreage Units 111 EDU ( 2) Rate Levy
131
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 178 1. 000 1. 0000 70. 80 70. 80
SFR 0. 172 1. 000 1. 0000 70. 80 70. 80
SFR 0. 187 1. 000 1. 0000 70. 80 70. 80
SFR 0. 197 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 138 1. 000 1. 0000 70. 80 70. 80
SFR 0. 172 1. 000 1. 0000 70. 80 70. 80
SFR 0. 252 1. 000 1. 0000 70. 80 70. 80
SFR 0. 172 1. 000 1. 0000 70. 80 70. 80
SFR 0. 147 1. 000 1. 0000 70. 80 70. 80
SFR 0. 156 1. 000 1. 0000 70. 80 70. 80
SFR 0. 144 1. 000 1. 0000 70. 80 70. 80
SFR 0. 163 1. 000 1. 0000 70. 80 70. 80
SFR 0. 173 1. 000 1. 0000 70. 80 70. 80
SFR 0. 155 1. 000 1. 0000 70. 80 70. 80
SFR 0. 172 1. 000 1. 0000 70. 80 70. 80
SFR 0. 182 1. 000 1. 0000 70. 80 70. 80
SFR 0. 294 1. 000 1. 0000 70. 80 70. 80
SFR 0. 178 1. 000 1. 0000 70. 80 70. 80
SFR 0. 150 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 174 1. 000 1. 0000 70. 80 70. 80
VAC- RESTR DEV 0. 177 0. 250 0. 1250 70. 80 8.4
VAC- RESTR DEV 0. 154 0. 250 0. 1250 70. 80 8.4
VAC- RESTR DEV 0. 154 0. 250 0. 1250 70. 80 8.4
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 37 03/ 13/ 2024 5, 45: 22PM 451
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN
E 196-0- 350- 000 774 MILESTONE DR
E 196-0- 360- 000 786 MILESTONE DR
E 196-0- 370- 000 791JST
E 196-0- 380- 000 779 J ST
E 196-0- 390- 000 7671ST
E 196-0- 400- 000 7551ST
E 196-0- 410- 000 7431ST
E 196-0- 420- 000 731JST
E 196-0- 430- 000 7191ST
E 196-0- 440- 000 7071ST
E 196-0- 450- 000 6951ST
E 196-0- 460- 000 673 J ST
E 196-0- 470- 000 651 J ST
E 196-0- 480- 000 6391ST
E 196-0- 490- 000 6271ST
E 196-0- 500- 000 6151ST
E 196-0- 510- 000 6031ST
E 196-0- 520- 000 15353 AVON ST
E 196-0- 530- 000 15329 AVON ST
E 196-60- 540- 000 15317 AVON ST
E 196-0- 550- 000 15305 AVON ST
E 196-0- 560- 000 15285 AVON ST
E 196-0- 570- 000 15263 AVON ST
E 196-0- 580- 000 15405 JACK CT
E 196-0- 590- 000 15415 JACK CT
E 196-0- 600- 000 15425 JACK CT
E 196-0- 610- 000 15445 JACK CT
E 196-60- 620- 000 15455 JACK CT
E 196-0- 630- 000 15450 JACK CT
E 196-60- 640- 000 15440 JACK CT
E 196-0- 650- 000 15420 JACK CT
E 196-0- 660- 000 15400 JACK CT
E 196-0- 670- 000 15405 RUBY CT
E 196-0- 680- 000 15415 RUBY CT
E 196-0- 690- 000 15425 RUBY CT
E 196-0- 700- 000 15445 RUBY CT
E 196-0- 710- 000 15455 RUBY CT
E 196-0- 720- 000 15450 RUBY CT
E 196-0- 730- 000 15440 RUBY CT
E 196-60- 740- 000 15420 RUBY CT
E 196-0- 750- 000 15400 RUBY CT
E 196-90- 010-0 15539 LOTTIE WAY
E 196-90- 020-0 15525 LOTTIE WAY
E 196-90- 030-0 15511 LOTTIE WAY
E 196-90- 040-0 15493 LOTTIE WAY
E 196-90- 050-0 15471 LOTTIE WAY
E 196-90- 060-0 15457 LOTTIE WAY
E 196-90- 070-0 15433 LOTTIE WAY
E 196-90- 080-0 110 J ST
E 196-90- 090-0 951ST
E 196-90- 100- 000 1031ST
E 196-90- 110- 000 1151ST
E 196-90- 120- 000 1271ST
E 196-90- 130- 000 1491ST
E 196-90- 140- 000 1611 ST
E 196-90- 150- 000 1851ST
E 196-90- 160- 000 1931ST
E 196-90- 170- 000 201 J ST
E 196-90- 180- 000 2071ST
E 196-90- 00 2111 ST
E 196-90- 200- 000 2151ST
E 196-90- 210- 000 2211 ST
E 196-90- 220- 000 2271 ST
E 196-90- 230- 000 238 J ST
E 196-90- 240- 000 2321ST
E 196-90- 250- 000 2261ST
196-90- 260- 000 2201ST
E 196-90- 270- 000 2141ST
Address Land Use Acreage Units Ill EDU ( 2l Rate Levy
13)
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 177 1. 000 1. 0000 70. 80 70. 80
SFR 0. 179 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 153 1. 000 1. 0000 70. 80 70. 80
SFR 0. 152 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 150 1. 000 1. 0000 70. 80 70. 80
SFR 0. 149 1. 000 1. 0000 70. 80 70. 80
SFR 0. 149 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 160 1. 000 1. 0000 70. 80 70. 80
SFR 0. 163 1. 000 1. 0000 70. 80 70. 80
SFR 0. 163 1. 000 1. 0000 70. 80 70. 80
VAC- RESTR DEV 0. 163 0. 250 0. 1250 70. 80 8.4
VAC- RESTR DEV 0. 163 0. 250 0. 1250 70. 80 8.4
VAC- RESTR DEV 0. 188 0. 250 0. 1250 70. 80 8.4
SFR 0. 194 1. 000 1. 0000 70. 80 70. 80
SFR 0. 150 1. 000 1. 0000 70. 80 70. 80
SFR 0. 152 1. 000 1. 0000 70. 80 70. 80
SFR 0. 155 1. 000 1. 0000 70. 80 70. 80
SFR 0. 158 1. 000 1. 0000 70. 80 70. 80
SFR 0. 162 1. 000 1. 0000 70. 80 70. 80
SFR 0. 148 1. 000 1. 0000 70. 80 70. 80
SFR 0. 138 1. 000 1. 0000 70. 80 70. 80
SFR 0. 138 1. 000 1. 0000 70. 80 70. 80
SFR 0. 200 1. 000 1. 0000 70. 80 70. 80
SFR 0. 143 1. 000 1. 0000 70. 80 70. 80
SFR 0. 209 1. 000 1. 0000 70. 80 70. 80
SFR 0. 145 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 156 1. 000 1. 0000 70. 80 70. 80
SFR 0. 143 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 198 1. 000 1. 0000 70. 80 70. 80
SFR 0. 143 1. 000 1. 0000 70. 80 70. 80
SFR 0. 211 1. 000 1. 0000 70. 80 70. 80
SFR 0. 142 1. 000 1. 0000 70. 80 70. 80
SFR 0. 145 1. 000 1. 0000 70. 80 70. 80
SFR 0. 144 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 152 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 158 1. 000 1. 0000 70. 80 70. 80
SFR 0. 146 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 140 1. 000 1. 0000 70. 80 70. 80
SFR 0. 138 1. 000 1. 0000 70. 80 70. 80
Slight variances may occur due to rounding
Copyright© 2013 by NBS Page 29 of 37 03/ 13/ 2024 5: 45: 22PM 452
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN
E 196-90- 280- 000 2101ST
E 196-90- 290- 000 2041ST
E 196-90- 300- 000 1881ST
E 196-90- 310- 000 1741ST
E 196-90- 320- 000 1521ST
E 196-90- 330- 000 1301ST
E 196-90- 340- 000 15438 LOTTIE WAY
E 196-90- 350- 000 155 CHANDRA WAY
E 196-90- 360- 000 171 CHANDRA WAY
E 196-90- 370- 000 187 CHANDRA WAY
E 196-90- 380- 000 211 CHANDRA WAY
E 196-90- 390- 000 231 CHANDRA WAY
E 196-90- 400- 000 249 CHANDRA WAY
E 196-90- 410- 000 263 CHANDRA WAY
E 196-90- 420- 000 285 CHANDRA WAY
E 196-90- 430- 000 297 CHANDRA WAY
E 196-90- 440- 000 15470 WARFIELD RD
E 196-90- 450- 000 15498 WARFIELD RD
E 196-90- 460- 000 15522 WARFIELD RD
E 196-90- 470- 000 15536 WARFIELD RD
E 196-90- 480- 000 15544 WARFIELD RD
196-90- 490- 000 15566 WARFIELD RD
E 196-90- 500- 000 15572 WARFIELD RD
E 196-90- 510- 000 15569 WARFIELD RD
E 196-90- 520- 000 283 PATRICIA PL
E 196-90- 530- 000 267 PATRICIA PL
E 196-90- 540- 000 255 PATRICIA PL
E 196-90- 550- 000 241 PATRICIA PL
E 196-90- 560- 000 229 PATRICIA PL
E 196-90- 570- 000 215 PATRICIA PL
E 196-90- 580- 000 201 PATRICIA PL
E 196-90- 590- 000 15560 LOTTIE WAY
E 196-90- 600- 000 15540 LOTTIE WAY
E 196-90- 610- 000 15530 LOTTIE WAY
E 196-90- 620- 000 15520 LOTTIE WAY
E 196-90- 630- 000 15510 LOTTIE WAY
E 196-90- 640- 000 174 CHANDRA WAY
E 196-90- 650- 000 192 CHANDRA WAY
E 196-90- 660- 000 15501 PAMELA CT
E 196-90- 670- 000 15521 PAMELA CT
E 196-90- 680- 000 15535 PAMELA CT
E 196-90- 690- 000 15543 PAMELA CT
E 196-90- 700- 000 15556 PAMELA CT
E 196-90- 710- 000 15540 PAMELA CT
E 196-90- 720- 000 15532 PAMELA CT
E 196-90- 730- 000 15510 PAMELA CT
E 196-90- 740- 000 256 CHANDRA WAY
E 196-90- 750- 000 274 CHANDRA WAY
E 196-90- 760- 000 15527 WARFIELD RD
E 196-90- 770- 000 15539 WARFIELD RD
E 196-90- 780- 000 15555 WARFIELD RD
E 196- 200- 010-0 15753 LISA LN
E 196- 200- 020-0 15729 LISA LN
E 196- 200- 030-0 15701 LISA LN
E 196- 200- 040-0 15693 LISA LN
196- 200- 050-0 15675 LISA LN
E 196- 200- 060-00 15653 LISA LN
E 196- 200- 070-0 15629 LISA LN
E 196- 200- 080-0 15591 LISA LN
E 196- 200- 090-0 101 PATRICIA PL
E 196- 200- 100- 000 123 PATRICIA PL
E 196- 200- 110- 000 139 PATRICIA PL
196- 200- 120- 000 157 PATRICIA PL
E 196- 200- 130- 000 15555 LOTTIE WAY
E 196- 200- 140- 000 15598 WARFIELD RD
E 196- 200- 150- 000 15630 WARFIELD RD
E 196- 200- 160- 000 15650 WARFIELD RD
E 196- 200- 170- 000 15672 WARFIELD RD
Address Land Use Acreage Units 111
EDU (
2)
Rate Levy (
3)
SFR 0. 139 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 156 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 156 1. 000 1. 0000 70. 80 70. 80
SFR 0. 148 1. 000 1. 0000 70. 80 70. 80
SFR 0. 144 1. 000 1. 0000 70. 80 70. 80
SFR 0. 144 1. 000 1. 0000 70. 80 70. 80
SFR 0. 144 1. 000 1. 0000 70. 80 70. 80
SFR 0. 144 1. 000 1. 0000 70. 80 70. 80
SFR 0. 147 1. 000 1. 0000 70. 80 70. 80
SFR 0. 151 1. 000 1. 0000 70. 80 70. 80
SFR 0. 190 1. 000 1. 0000 70. 80 70. 80
SFR 0. 213 1. 000 1. 0000 70. 80 70. 80
SFR 0. 140 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 156 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 160 1. 000 1. 0000 70. 80 70. 80
SFR 0. 176 1. 000 1. 0000 70. 80 70. 80
SFR 0. 179 1. 000 1. 0000 70. 80 70. 80
SFR 0. 182 1. 000 1. 0000 70. 80 70. 80
SFR 0. 161 1. 000 1. 0000 70. 80 70. 80
SFR 0. 140 1. 000 1. 0000 70. 80 70. 80
SFR 0. 140 1. 000 1. 0000 70. 80 70. 80
SFR 0. 158 1. 000 1. 0000 70. 80 70. 80
SFR 0. 180 1. 000 1. 0000 70. 80 70. 80
SFR 0. 154 1. 000 1. 0000 70. 80 70. 80
SFR 0. 206 1. 000 1. 0000 70. 80 70. 80
SFR 0. 213 1. 000 1. 0000 70. 80 70. 80
SFR 0. 159 1. 000 1. 0000 70. 80 70. 80
SFR 0. 182 1. 000 1. 0000 70. 80 70. 80
SFR 0. 156 1. 000 1. 0000 70. 80 70. 80
SFR 0. 138 1. 000 1. 0000 70. 80 70. 80
SFR 0. 191 1. 000 1. 0000 70. 80 70. 80
SFR 0. 164 1. 000 1. 0000 70. 80 70. 80
SFR 0. 164 1. 000 1. 0000 70. 80 70. 80
SFR 0. 164 1. 000 1. 0000 70. 80 70. 80
SFR 0. 159 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 158 1. 000 1. 0000 70. 80 70. 80
SFR 0. 174 1. 000 1. 0000 70. 80 70. 80
SFR 0. 334 1. 000 1. 0000 70. 80 70. 80
SFR 0. 228 1. 000 1. 0000 70. 80 70. 80
SFR 0. 181 1. 000 1. 0000 70. 80 70. 80
SFR 0. 168 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
SFR 0. 137 1. 000 1. 0000 70. 80 70. 80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 37 03/ 13/ 2024 5: 45: 22PM 453
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units 1" EDU PI Rate Levy 13I E 196- 200- 180- 000 15684 WARFIELD RD SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 190- 000 15696 WARFIELD RD SFR 0. 155 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 00 15732 WARFIELD RD SFR 0. 181 1. 000 1. 0000 70. 80 70. 80 E 196- 200-10- 00 393 THOMSEN RD SFR 0. 154 1. 000 1. 0000 70. 80 70. 80 E 196- 200-20- 00 375 THOMSEN RD SFR 0. 192 1. 000 1. 0000 70. 80 70. 80 E 196- 200-30- 00 15755 WARFIELD RD SFR 0. 153 1. 000 1. 0000 70. 80 70. 80 E 196- 200-40- 000 321 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200-50- 00 301 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200-60- 00 295 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200-70- 00 273 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200-80- 00 259 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200-90- 00 241 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 300- 000 233 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 310- 000 221 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 320- 000 191 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 330- 000 183 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 340- 000 171 THOMSEN RD SFR 0. 158 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 350- 000 15734 LISA LN SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 360- 000 160 GAIL DR SFR 0. 165 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 370- 000 178 GAIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 380- 000 192 GAIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 390- 000 200 GAIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 400- 000 218 GAIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 410- 000 232 GAIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 420- 000 244 GAIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 430- 000 258 GAIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 440- 000 276 GAIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 450- 000 290 GAIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 460- 000 310 GAIL DR SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 470- 000 15721 WARFIELD RD SFR 0. 185 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 480- 000 15655 WARFIELD RD SFR 0. 155 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 490- 000 321 GAIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 500- 000 299 GAIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 510- 000 281 GAIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 520- 000 265 GAIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 530- 000 249 GAIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 540- 000 235 GAIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 550- 000 221 GAIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 560- 000 211 GAIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 570- 000 197 GAIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 580- 000 183 GAIL DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 590- 000 171 GAIL OR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 600- 000 153 GAIL DR SFR 0. 152 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 610- 000 15658 LISA LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 620- 000 144 PATRICIA PL SFR 0. 159 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 630- 000 158 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 640- 000 174 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 650- 000 182 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 660- 000 190 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 670- 000 211 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 680- 000 226 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 690- 000 240 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 700- 000 252 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 710- 000 260 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 720- 000 272 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 730- 000 296 PATRICIA PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 200- 740- 000 15643 WARFIELD RD SFR 0. 148 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 010-0 15527 EAGLE LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 020-0 15511 EAGLE LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 030-0 15497 EAGLE LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 040-0 15475 EAGLE LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 050-0 15467 EAGLE LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 060-0 15455 EAGLE LN SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 070-0 251 BELLA PL SFR 0. 161 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 080-0 265 BELLA PL SFR 0. 181 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 090-0 273 BELLA PL SFR 0. 135 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 100- 000 301 BELLA PL SFR 0. 144 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 110- 000 325 BELLA PL SFR 0. 145 1. 000 1. 0000 70. 80 70. 80 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 37 03/ 13/ 2024 S: 45: 22PM 454
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units Ill EDU PI
Rate Levy
13)
E 196- 210- 120- 000 343 BELLA PL SFR 0. 148 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 130- 000 355 BELLA PL SFR 0. 147 1. 000 1. 0000 70. 80 70, 80 E 196- 210- 140- 000 376 BELLA PL SFR 0. 180 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 150- 000 15472 ZALMAN LN SFR 0. 165 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 160- 000 15498 ZALMAN LN SFR 0. 150 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 170- 000 15510 ZALMAN LN SFR 0. 142 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 180- 000 15526 ZALMAN LN SFR 0. 144 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 190- 000 15544 ZALMAN LN SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196- 210-00- 00 15537 ZALMAN LN SFR 0. 171 1. 000 1. 0000 70. 80 70. 80 E 196- 210-10- 000 15519 ZALMAN LN SFR 0. 161 1. 000 1. 0000 70. 80 70. 80 E 196- 210-20- 00 15505 ZALMAN LN SFR 0. 157 1. 000 1. 0000 70. 80 70. 80 E 196- 210-30- 00 15489 ZALMAN LN SFR 0. 152 1. 000 1. 0000 70. 80 70. 80 E 196- 210-40- 000 15471 ZALMAN LN SFR 0. 144 1. 000 1. 0000 70. 80 70. 80 E 196- 210-50- 00 330 BELLA PL SFR 0. 146 1. 000 1. 0000 70. 80 70. 80 E 196- 210-60- 00 304 BELLA PL SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196- 210-70- 00 15472 EAGLE LN SFR 0. 142 1. 000 1. 0000 70. 80 70. 80 E 196- 210-80- 000 15486 EAGLE LN SFR 0. 146 1. 000 1. 0000 70. 80 70. 80 E 196- 210-90- 00 15500 EAGLE LN SFR 0. 151 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 300- 000 15520 EAGLE LN SFR 0. 156 1. 000 1. 0000 70. 80 70. 80 E 196- 210- 310- 000 15534 EAGLE LN SFR 0. 159 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 010-0 537 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 020-00 526 STEVEN PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 030-0 517 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 040-0 502 STEVEN PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 050-0 497 THOMSEN RD SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 060-0 466 STEVEN PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 070-00 477 THOMSEN RD VAC- RESTR DEV 0. 136 0. 250 0. 1250 70. 80 8.4 E 196- 220- 080-0 444 STEVEN PL VAC- RESTR DEV 0. 133 0. 250 0. 1250 70. 80 8.4 E 196- 220- 090-0 457 THOMSEN RD VAC- RESTR DEV 0. 139 0. 250 0. 1250 70. 80 8.4 E 196- 220- 10- 000 432 STEVEN PL VAC- RESTR DEV 0. 135 0. 250 0. 1250 70. 80 8.4 E 196- 220- 110- 000 437 THOMSEN RD VAC- RESTR DEV 0. 142 0. 250 0. 1250 70. 80 8.4 E 196- 220- 120- 000 400 STEVEN PL VAC- RESTR DEV 0. 138 0. 250 0. 1250 70. 80 8.4 E 196- 220- 130- 000 417 THOMSEN RD SFR 0. 521 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 140- 000 340 STEVEN PL SFR 0. 214 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 150- 000 322 STEVEN PL SFR 0. 133 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 160- 000 15601 EAGLE LN SFR 0. 141 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 170- 000 15587 EAGLE LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 180- 000 15563 EAGLE LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 190- 000 15545 EAGLE LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220-0- 000 15564 ZALMAN LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220-10- 000 15580 ZALMAN LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 000 15598 ZALMAN LN SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 220-30- 00 515 STEVEN PL SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196- 220-40- 00 457 STEVEN PL SFR 0. 183 1. 000 1. 0000 70. 80 70. 80 E 196- 220-50- 00 15591 ZALMAN LN SFR 0. 164 1. 000 1. 0000 70. 80 70. 80 E 196- 220-60- 00 15577 ZALMAN LN SFR 0. 164 1. 000 1. 0000 70. 80 70. 80 E 196- 220-70- 00 15555 ZALMAN LN SFR 0. 164 1. 000 1. 0000 70. 80 70. 80 E 196- 220-80- 000 425 STEVEN PL SFR 0. 166 1. 000 1. 0000 70. 80 70. 80 E 196- 220-90- 000 15598 EAGLE LN SFR 0. 159 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 30- 000 15578 EAGLE LN SFR 0. 159 1. 000 1. 0000 70. 80 70. 80 E 196- 220- 310- 000 15552 EAGLE LN SFR 0. 159 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 010-0 689 THOMSEN RD SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 020-00 673 THOMSEN RD SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 030-00 657 THOMSEN RD SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 040-0 15712 CAMBRIDGE DR SFR 0. 158 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 050-0 15688 CAMBRIDGE DR SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 060-00 594 STEVEN PL SFR 0. 158 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 070-00 626 STEVEN PL SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 080-00 658 STEVEN PL SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 090-0 680 STEVEN PL SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 100- 000 667 STEVEN PL SFR 0. 150 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 110- 000 635 STEVEN PL SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 120- 000 603 STEVEN PL SFR 0. 149 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 130- 000 15640 CAMBRIDGE DR SFR 0. 158 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 140- 000 15622 CAMBRIDGE DR SFR 0. 156 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 150- 000 548 DIANNE CT SFR 0. 158 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 160- 000 564 DIANNE CT SFR 0. 177 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 170- 000 580 DIANNE CT SFR 0. 239 1. 000 1. 0000 70. 80 70. 80 Slight variances may occur due to rounding
Copyright © 2013 by NBS Pageg 32 of 37 03/ 13/ 2024 5' 45: 22PM 455
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units 111 EDU (2)
Rate Levy (
3)
E 196- 230- 180- 000 595 DIANNE CT SFR 0. 181 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 190- 000 579 DIANNE CT SFR 0. 221 1. 000 1. 0000 70. 80 70. 80 E 196- 230-0- 000 563 DIANNE CT SFR 0. 186 1. 000 1. 0000 70. 80 70. 80 E 196- 230-10- 000 547 DIANNE CT SFR 0. 147 1. 000 1. 0000 70. 80 70. 80 E 196- 230-20- 00 15554 CAMBRIDGE DR SFR 0. 146 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 00 15532 CAMBRIDGE DR SFR 0. 156 1. 000 1. 0000 70. 80 70. 80 E 196- 230-40- 000 532 MERELSON CT SFR 0. 158 1. 000 1. 0000 70. 80 70. 80 E 196- 230-50- 00 548 MERELSON CT SFR 0. 206 1. 000 1. 0000 70. 80 70. 80 E 196- 230-60- 00 564 MERELSON CT SFR 0. 173 1. 000 1. 0000 70. 80 70. 80 E 196- 230-70- 00 553 MERELSON CT SFR 0. 204 1. 000 1. 0000 70. 80 70. 80 E 196- 230-80- 00 537 MERELSON CT SFR 0. 159 1. 000 1. 0000 70. 80 70. 80 E 196- 230-90- 00 521 MERELSON CT SFR 0. 180 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 300- 000 505 MERELSON CT SFR 0. 157 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 310- 000 15460 CAMBRIDGE DR SFR 0. 159 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 320- 000 444 BELLA CT SFR 0. 164 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 330- 000 462 BELLA CT SFR 0. 169 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 340- 000 508 BELLA CT SFR 0. 148 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 350- 000 524 BELLA CT SFR 0. 226 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 360- 000 535 BELLA CT SFR 0. 193 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 370- 000 519 BELLA CT SFR 0. 200 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 380- 000 503 BELLA CT SFR 0. 162 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 390- 000 465 BELLA CT SFR 0. 187 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 400- 000 15398 CAMBRIDGE DR SFR 0. 161 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 410- 000 15374 CAMBRIDGE DR SFR 0. 148 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 420- 000 417 BELLA PL SFR 0. 169 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 430- 000 401 BELLA PL SFR 0. 144 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 440- 000 412 BELLA PL SFR 0. 143 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 450- 000 15467 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 460- 000 15489 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 470- 000 15503 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 480- 000 15525 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 490- 000 15547 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 500- 000 15569 CAMBRIDGE DR SFR 0. 140 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 510- 000 15591 CAMBRIDGE DR SFR 0. 138 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 520- 000 15611 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 530- 000 15629 CAMBRIDGE DR SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 540- 000 527 STEVEN PL SFR 0. 137 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 550- 000 15673 CAMBRIDGE DR SFR 0. 183 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 560- 000 15695 CAMBRIDGE DR SFR 0. 159 1. 000 1. 0000 70. 80 70. 80 E 196- 230- 570- 000 15719 CAMBRIDGE DR SFR 0. 183 1. 000 1. 0000 70. 80 70. 80 SUBTOTAL: 617 Parcels 608. 1670 $ 43, 058.2
Zone APN Address Land Use Acreage Units 11)
EDU (
2) Rate Levy (3)
F 196- 470- 050-0 16099 MATADOR WAY SFR 0. 186 1. 000 1. 0000 $ 40. 72 $ 40. 72 F 196- 470- 060-0 16109 MATADOR WAY SFR 0. 145 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 070-0 16121 MATADOR WAY SFR 0. 140 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 080-00 16131 MATADOR WAY SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 090-0 1100 SHERRIE CT SFR 0. 162 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 10- 000 1120 SHERRIE CT SFR 0. 175 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 110- 000 1130 SHERRIE CT SFR 0. 172 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 120- 000 1140 SHERRIE CT SFR 0. 148 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 130- 000 1150 SHERRIE CT SFR 0. 191 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 140- 000 1160 SHERRIE CT SFR 0. 227 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 150- 000 1161 SHERRIE CT SFR 0. 230 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 160- 000 1151 SHERRIE CT SFR 0. 177 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 170- 000 1141 SHERRIE CT SFR 0. 144 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 180- 000 1131 SHERRIE CT SFR 0. 148 1. 000 1. 0000 40. 72 40. 72 F 196- 470- 190- 000 1111 SHERRIE CT SFR 0. 161 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 010-0 1300 0 ST SFR 0. 144 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 020-0 1260 0 ST SFR 0. 140 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 030-00 1250 0 ST SFR 0. 140 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 040-0 1240 0 ST SFR 0. 144 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 050-00 1230 0 ST SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 060-0 1220 0 ST SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 070-00 1210 0 ST SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 080-00 16100 FIFTH ST SFR 0. 156 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 090-0 16110 FIFTH ST SFR 0. 142 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 100- 000 16120 FIFTH ST SFR 0. 156 1. 000 1. 0000 40. 72 40. 72 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 37 03/ 13/ 2024 5: 45: 22PM 456
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units 111
EDU (
2)
Rate Levy (
3)
F 196- 480- 110- 000 1211 CANNELLA CT SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 120- 000 1221 CANNELLA CT SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 130- 000 1231 CANNELLA CT SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 140- 000 1241 CANNELLA CT SFR 0. 143 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 150- 000 1251 CANNELLA CT SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 160- 000 1261 CANNELLA CT SFR 0. 186 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 170- 000 1271 CANNELLA CT SFR 0. 198 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 180- 000 1270 CANNELLA CT SFR 0. 236 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 190- 000 1260 CANNELLA CT SFR 0. 164 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 200- 000 1250 CANNELLA CT SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 210- 000 1240 CANNELLA CT SFR 0. 142 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 220- 000 1230 CANNELLA CT SFR 0. 142 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 230- 000 1220 CANNELLA CT SFR 0. 142 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 240- 000 1210 CANNELLA CT SFR 0. 142 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 250- 000 1200 CANNELLA CT SFR 0. 160 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 260- 000 1201 SHAWN CT SFR 0. 158 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 270- 000 1211 SHAWN CT SFR 0. 153 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 280- 000 1221 SHAWN CT SFR 0. 142 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 290- 000 1231 SHAWN CT SFR 0. 146 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 300- 000 1241 SHAWN CT SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 310- 000 1251 SHAWN CT SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 320- 000 1261 SHAWN CT SFR 0. 169 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 330- 000 1271 SHAWN CT SFR 0. 193 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 340- 000 1270 SHAWN CT SFR 0. 232 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 350- 000 1260 SHAWN CT SFR 0. 174 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 360- 000 1250 SHAWN CT SFR 0. 149 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 370- 000 1240 SHAWN CT SFR 0. 143 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 380- 000 1220 SHAWN CT SFR 0. 174 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 390- 000 16200 FIFTH ST SFR 0. 196 1. 000 1. 0000 40. 72 40. 72 F 196- 480-00- 00 16210 FIFTH ST SFR 0. 140 1. 000 1. 0000 40. 72 40. 72 F 196- 480-10- 00 16201 FIFTH ST SFR 0. 153 1. 000 1. 0000 40. 72 40. 72 F 196- 480-20- 00 16161 FIFTH ST SFR 0. 148 1. 000 1. 0000 40. 72 40. 72 F 196- 480-30- 00 16151 FIFTH ST SFR 0. 148 1. 000 1. 0000 40. 72 40. 72 F 196- 480-40- 00 16141 FIFTH ST SFR 0. 147 1. 000 1. 0000 40. 72 40. 72 F 196- 480-50- 00 16135 FIFTH ST SFR 0. 149 1. 000 1. 0000 40. 72 40. 72 F 196- 480-60- 000 16131 FIFTH ST SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 480-70- 00 1140 CANNELLA DR SFR 0. 139 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 00 1120 CANNELLA DR SFR 0. 139 1. 000 1. 0000 40. 72 40. 72 F 196- 480-90- 00 1100 CANNELLA DR SFR 0. 152 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 500- 000 1101 LARUE CT SFR 0. 178 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 510- 000 1131 LARUE CT SFR 0. 188 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 520- 000 1151 LARUE CT SFR 0. 207 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 530- 000 1150 LARUE CT VAC 0. 311 0. 311 0. 3110 40. 72 12. 66 F 196- 480- 540- 000 1130 LARUE CT SFR 0. 177 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 550- 000 1120 LARUE CT SFR 0. 154 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 560- 000 1100 LARUE CT SFR 0. 190 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 570- 000 1011 DERA WAY SFR 0. 158 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 580- 000 16161 WILLIAMSTOWNE DR SFR 0. 147 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 590- 000 16151 WILLIAMSTOWNE DR SFR 0. 144 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 600- 000 16141 WILLIAMSTOWNE DR SFR 0. 146 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 610- 000 16131 WILLIAMSTOWNE DR SFR 0. 141 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 620- 000 16121 WILLIAMSTOWNE DR SFR 0. 196 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 630- 000 1101 CANNELLA DR SFR 0. 214 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 640- 000 1111 CANNELLA DR SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 650- 000 1121 CANNELLA DR SFR 0. 142 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 660- 000 1129 CANNELLA DR SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 670- 000 16121 FIFTH ST SFR 0. 158 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 680- 000 16111 FIFTH ST SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 690- 000 16101 FIFTH ST SFR 0. 159 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 700- 000 1140 0 ST SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 710- 000 1120 0 ST SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 720- 000 1100 0 ST SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 730- 000 1018 0 ST SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 740- 000 1012 0 ST SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 750- 000 1006 0 ST SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 760- 000 1000 0 ST SFR 0. 150 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 770- 000 16110 MATADOR WAY SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 780- 000 16120 MATADOR WAY SFR 0. 139 1. 000 1. 0000 40. 72 40. 72 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 37 03/ 13/ 20245: 45: 22PM 457
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units I1) EDU 12)
Rate Levy
13)
F 196- 480- 790- 000 16130 MATADOR WAY SFR 0. 150 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 800- 000 16140 MATADOR WAY SFR 0. 160 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 810- 000 16150 MATADOR WAY SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 820- 000 16160 MATADOR WAY SFR 0. 173 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 830- 000 1001 DERA WAY SFR 0. 157 1. 000 1. 0000 40. 72 40. 72 F 196- 480- 840- 000 1005 DERA WAY SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 010-0 16170 MATADOR WAY SFR 0. 158 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 020-0 16231 WILLIAMSTOWNE DR SFR 0, 168 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 030-0 16241 WILLIAMSTOWNE DR SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 040-0 16251 WILLIAMSTOWNE DR SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 050-0 16261 WILLIAMSTOWNE DR SFR 0. 150 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 060-0 16271 WILLIAMSTOWNE DR SFR 0. 142 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 070-0 16281 WILLIAMSTOWNE DR SFR 0. 159 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 080-0 16230 WILLIAMSTOWNE DR SFR 0. 140 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 090-0 16240 WILLIAMSTOWNE DR SFR 0. 156 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 100- 000 1121 MATTHEW CT SFR 0. 172 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 110- 000 1131 MATTHEW CT SFR 0. 165 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 120- 000 1141 MATTHEW CT SFR 0. 178 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 130- 000 1161 MATTHEW CT SFR 0. 193 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 140- 000 1160 MATTHEW CT SFR 0. 253 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 150- 000 1150 MATTHEW CT SFR 0. 305 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 160- 000 1140 MATTHEW CT SFR 0. 132 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 170- 000 1130 MATTHEW CT SFR 0. 145 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 180- 000 1120 MATTHEW CT SFR 0. 148 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 190- 000 16260 WILLIAMSTOWNE DR SFR 0. 168 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 200- 000 16270 WILLIAMSTOWNE DR SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 210- 000 16280 WILLIAMSTOWNE DR SFR 0. 164 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 220- 000 1127 MINGO WAY SFR 0. 140 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 230- 000 1131 MINGO WAY SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 240- 000 1137 MINGO WAY SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 250- 000 1141 MINGO WAY SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 260- 000 1149 MINGO WAY SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 270- 000 1155 MINGO WAY SFR 0. 137 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 280- 000 1161 MINGO WAY SFR 0. 138 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 290- 000 1165 MINGO WAY SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 320- 000 16231 FIFTH ST SFR 0. 150 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 330- 000 16221 FIFTH ST SFR 0. 149 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 340- 000 16211 FIFTH ST SFR 0. 149 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 350- 000 16220 FIFTH ST SFR 0. 139 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 360- 000 16230 FIFTH ST SFR 0. 154 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 370- 000 1221 SHNOOP CT SFR 0. 214 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 380- 000 1251 SHNOOP CT SFR 0. 164 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 390- 000 1261 SHNOOP CT SFR 0. 233 1. 000 1. 0000 40. 72 40. 72 F 196- 490-00- 00 1271 SHNOOP CT SFR 0. 209 1. 000 1. 0000 40. 72 40. 72 F 196- 490-10- 00 1260 SHNOOP CT SFR 0. 211 1. 000 1. 0000 40. 72 40. 72 F 196- 490-20- 00 1250 SHNOOP CT SFR 0. 150 1. 000 1. 0000 40. 72 40. 72 F 196- 490-30- 00 1220 SHNOOP CT SFR 0. 150 1. 000 1. 0000 40. 72 40. 72 F 196- 490-40- 00 1200 SHNOOP CT SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490-50- 00 1166 MINGO WAY VAC 0. 202 0. 250 0. 2500 40. 72 10.8 F 196- 490-60- 00 1160 MINGO WAY SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490-70- 00 1154 MINGO WAY SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490-80- 00 1148 MINGO WAY SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 000 1142 MINGO WAY SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 500- 000 1136 MINGO WAY SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 510- 000 1130 MINGO WAY SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 520- 000 1124 MINGO WAY SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 530- 000 1118 MINGO WAY SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 540- 000 1112 MINGO WAY SFR 0. 152 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 550- 000 1106 MINGO WAY SFR 0. 160 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 560- 000 16251 FIFTH ST SFR 0. 151 1. 000 1. 0000 40. 72 40. 72 F 196- 490- 570- 000 16241 FIFTH ST SFR 0. 153 1. 000 1. 0000 40. 72 40. 72 SUBTOTAL: 154 Parcels 152. 5610 $ 6, 212.8
Zone APN Address Land Use Acreage Units 11) EDU 12) Rate Levy 13)
G 196-10- 050-0 15151 OLD HARLAN RD NON- RES 0. 356 0. 356 1. 4240 $ 9. 31 $ 13. 24 G 196-10- 060-0 15215 S HARLAN RD VAC 0. 218 0. 250 0. 2500 9. 31 2. 32 G 196-10- 070-00 140 W LATHROP RD NON- RES 0. 557 0. 557 2.280 9. 31 20. 74 G 196-10- 080-0 150 W LATHROP RD NON- RES 0. 469 0. 469 1. 8760 9. 31 17. 46 Slight variances may occur due to rounding
Copyright 0 2013 by NBS Page 35 of 37 03/ 13/ 2024 5: 45: 22PM 458
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN Address Land Use Acreage Units mEDU ( 2) Rate Levy ") G 196-10- 090-0 168 W LATHROP RD VAC 0. 223 0. 250 0. 2500 9. 31 2. 32 G 196-10- 180- 000 15326 S HARLAN RD NON- RES 2. 480 2. 480 9.200 9. 31 92. 34 G 196-10- 190- 000 15322 S HARLAN RD VAC 0. 664 0. 664 0. 6640 9. 31 6. 18 G 196-10- 200- 000 15000 S HARLAN RD NON- RES 3. 250 3. 250 13. 0000 9. 31 121. 02 G 196-10- 210- 000 15240 S HARLAN RD NON- RES 5. 970 5. 970 23. 8800 9. 31 222. 32 G 196-10- 220- 000 15310 S HARLAN RD NON- RES 0. 742 0. 742 2. 9680 9. 31 27. 62 G 196-10- 230- 000 15079 5 HARLAN RD NON- RES 0. 810 0. 810 3. 2400 9. 31 30. 16 G 196-10- 240- 000 15119 5 HARLAN RD NON- RES 0. 920 0. 920 3. 6800 9. 31 34. 26 G 196-10- 250- 000 15159 5 HARLAN RD VAC- RESTR DEV 0. 324 0. 324 0. 1620 9. 31 1. 50 6 196-10- 260- 000 15189 S HARLAN RD VAC- RESTR DEV 1. 408 1. 408 0. 7040 9. 31 6. 54 G 196-10- 270- 000 15099 OLD HARLAN RD NON- RES 0. 795 0. 795 3. 1800 9. 31 29. 60 G 196-10- 280- 000 NON- RES 0. 138 0. 250 1. 0000 9. 31 9. 30 G 196-10- 290- 000 15107 OLD HARLAN RD VAC 0. 693 0. 693 0. 6930 9. 31 6. 44 G 196-10- 300- 000 15135 OLD HARLAN RD VAC 0. 490 0. 490 0. 4900 9. 31 4. 56 G 196-90- 810- 000 15550 5 HARLAN RD NON- RES 3. 770 3. 770 15. 0800 9. 31 140. 38 G 196-90- 820- 000 15540 5 HARLAN RD NON- RES 0. 675 0. 675 2. 7000 9. 31 25. 12 G 196-90- 830- 000 15390 5 HARLAN RD NON- RES 0. 732 0. 732 2. 9280 9. 31 27.4 G 196- 200- 790- 000 15600 5 HARLAN RD NON- RES 2.30 2.30 8. 9200 9. 31 83. 04 G 196- 200- 800- 000 15600 5 HARLAN RD NON- RES 0. 780 0. 780 3. 1200 9. 31 29. 04 G 196- 200- 810- 000 15688 S HARLAN RD NON- RES 1. 590 1. 590 6. 3600 9. 31 59. 20 6 196- 270- 010-0 15810 5 HARLAN RD NON- RES 1. 244 1. 244 4. 9760 9. 31 46. 32 G 196- 270- 020-0 15820 5 HARLAN RD NON- RES 8. 340 8. 340 33.600 9. 31 310. 58 G 196- 270- 040-0 15820 5 HARLAN RD NON- RES 12. 000 10. 000 40. 0000 9. 31 372. 40 G 196- 270-20- 00 365 E LOUISE AVE NON- RES 4. 800 4. 800 19. 2000 9. 31 178. 74 G 196- 270- 310- 000 16201 S HARLAN RD NON- RES 0. 920 0. 920 3. 6800 9. 31 34. 26 G 196- 730- 010-0 15777 GRAYSON RD SFR 0.90 1. 000 1. 0000 9. 31 9. 30 6 196- 730- 020-0 15783 GRAYSON RD SFR 0.90 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 030-0 15799 GRAYSON RD SFR 0.92 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 040-0 15807 GRAYSON RD SFR 0.92 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 050-0 15819 GRAYSON RD SFR 0.92 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 060-0 15831 GRAYSON RD SFR 0.92 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 070-0 15845 GRAYSON RD SFR 0.92 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 080-0 15863 GRAYSON RD SFR 0.92 1. 000 1. 0000 9. 31 9. 30 6 196- 730- 090-0 15881 GRAYSON RD SFR 0.92 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 100- 000 15893 GRAYSON RD SFR 0. 100 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 110- 000 256 BLUE SKY DR SFR 0. 115 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 120- 000 272 BLUE SKY DR SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 130- 000 298 BLUE SKY DR SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 140- 000 306 BLUE SKY DR SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 150- 000 314 BLUE SKY DR SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 160- 000 322 BLUE SKY DR SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 170- 000 330 BLUE SKY DR SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 180- 000 338 BLUE SKY DR SFR 0.90 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 190- 000 346 BLUE SKY DR SFR 0. 102 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 200- 000 350 BLUE SKY DR SFR 0. 142 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 210- 000 358 BLUE SKY DR SFR 0. 188 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 220- 000 15898 FAIRVIEW WAY SFR 0. 105 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 230- 000 15886 FAIRVIEW WAY SFR 0.90 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 240- 000 15878 FAIRVIEW WAY SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 250- 000 15860 FAIRVIEW WAY SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 260- 000 15842 FAIRVIEW WAY SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 270- 000 15830 FAIRVIEW WAY SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 280- 000 15816 FAIRVIEW WAY SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 290- 000 15808 FAIRVIEW WAY SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 300- 000 15796 FAIRVIEW WAY SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 310- 000 15782 FAIRVIEW WAY SFR 0.88 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 320- 000 15770 FAIRVIEW WAY SFR 0. 111 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 330- 000 292 THOMSEN RD SFR 0. 105 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 340- 000 280 THOMSEN RD SFR 0.93 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 350- 000 266 THOMSEN RD SFR 0.93 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 360- 000 254 THOMSEN RD SFR 0.94 1. 000 1. 0000 9. 31 9. 30 6 196- 730- 370- 000 232 THOMSEN RD SFR 0.93 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 380- 000 218 THOMSEN RD SFR 0.93 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 390- 000 200 THOMSEN RD SFR 0.93 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 400- 000 188 THOMSEN RD SFR 0. 112 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 410- 000 201 PENNANT AVE SFR 0. 108 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 420- 000 215 PENNANT AVE SFR 0.93 1. 000 1. 0000 9. 31 9. 30 G 196- 730- 430- 000 229 PENNANT AVE SFR 0.93 1. 000 1. 0000 9. 31 9. 30 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 37 03/ 13/ 2024 5: 45: 22PM 459
City of Lathrop
Residential Lighting Maintenance District
Final Billing Detail Report for Fiscal Year 2024/5
Zone APN
G 196- 730- 440- 000 243 PENNANT AVE
G 196- 730- 450- 000 261 PENNANTAVE
G 196- 730- 460- 000 277 PENNANTAVE
G 196- 730- 470- 000 293 PENNANT AVE
G 196- 730- 480- 000 301 PENNANT AVE
G 196- 730- 490- 000 314 PENNANTAVE
G 196- 730- 500- 000 302 PENNANT AVE
G 196- 730- 510- 000 290 PENNANT AVE
G 196- 730- 520- 000 278 PENNANTAVE
G 196- 730- 530- 000 266 PENNANTAVE
G 196- 730- 540- 000 238 PENNANT AVE
G 196- 730- 550- 000 220 PENNANT AVE
G 196- 730- 560- 000 208 PENNANT AVE
G 196- 730- 570- 000 239 BLUE SKY DR
G 196- 730- 580- 000 257 BLUE SKY DR
6 196- 730- 590- 000 275 BLUE SKY DR
G 196- 730- 600- 000 299 BLUE SKY DR
G 196- 730- 610- 000 313 BLUE SKY DR
G 196- 730- 620- 000 321 BLUE SKY DR
G 196- 730- 630- 000 339 BLUE SKY DR
G 196- 730- 640- 000 347 BLUE SKY DR
G 196- 730- 660- 000 230 BLUE SKY DR
G 196- 750- 010-0 11 0 ST
G 196- 750- 020-0 23 0 ST
G 196- 750- 030-0 37 0 ST
G 196- 750- 040-0 49 0 ST
G 196- 750- 050-0 65 0 ST
G 196- 750- 060-0 81 0 ST
G 196- 750- 070-0 16130 SEDONA LN
G 196- 750- 080-00 16146 SEDONA LN
G 196- 750- 090-0 16160 SEDONA LN
G 196- 750- 100- 000 16172 SEDONA LN
G 196- 750- 110- 000 113 CAMELBACK ST
G 196- 750- 120- 000 101 CAMELBACK ST
G 196- 750- 130- 000 91 CAMELBACK ST
G 196- 750- 140- 000 16195 SEDONA LN
G 196- 750- 150- 000 16183 SEDONA LN
G 196- 750- 160- 000 16175 SEDONA LN
G 196- 750- 170- 000 16163 SEDONA LN
G 196- 750- 180- 000 38 0 ST
G 196- 750- 190- 000 26 0 ST
G 196- 750- 200- 000 10 0 ST
SUBTOTAL: 114 Parcels
Address Land Use Acreage Unitsl" EDU (
2) Rate Levy
I'
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0.94 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0. 112 1. 000 1. 0000 9. 31 9. 30
SFR 0. 110 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0.94 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0. 116 1. 000 1. 0000 9. 31 9. 30
SFR 0. 109 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0.94 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0.93 1. 000 1. 0000 9. 31 9. 30
SFR 0. 116 1. 000 1. 0000 9. 31 9. 30
VAC- RESTR DEV 0. 390 0. 390 0. 1950 9. 31 1. 80
SFR 0. 127 1. 000 1. 0000 9. 31 9. 30
SFR 0. 118 1. 000 1. 0000 9. 31 9. 30
SFR 0. 120 1. 000 1. 0000 9. 31 9. 30
SFR 0. 114 1. 000 1. 0000 9. 31 9. 30
SFR 0. 114 1. 000 1. 0000 9, 31 9. 30
SFR 0. 114 1. 000 1. 0000 9. 31 9. 30
SFR 0. 134 1. 000 1. 0000 9. 31 9. 30
SFR 0. 125 1. 000 1. 0000 9. 31 9. 30
SFR 0. 144 1. 000 1. 0000 9. 31 9. 30
SFR 0. 170 1. 000 1. 0000 9. 31 9. 30
SFR 0. 137 1. 000 1. 0000 9. 31 9. 30
SFR 0. 114 1. 000 1. 0000 9. 31 9. 30
SFR 0. 150 1. 000 1. 0000 9. 31 9. 30
SFR 0. 154 1. 000 1. 0000 9. 31 9. 30
SFR 0. 139 1. 000 1. 0000 9. 31 9. 30
SFR 0. 153 1. 000 1. 0000 9. 31 9. 30
SFR 0. 178 1. 000 1. 0000 9. 31 9. 30
SFR 0. 137 1. 000 1. 0000 9. 31 9. 30
SFR 0. 114 1. 000 1. 0000 9. 31 9. 30
SFR 0. 140 1. 000 1. 0000 9. 31 9. 30
294. 1280 $ 2, 737. 24
GRAND TOTAL: 2, 472 Parcels 2, 845. 1275 $ 151, 791. 84 1) Represents the number of assessable residential units or acreage for non- residential parcels (with applicable minimum/ maxium restrictions). 2) Equivalent Dwelling Unit
3) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.