Agenda packet — Lathrop City Council, April 14, 2025 (part 2 of 3)

January 2025
194
Local Assistance Procedures Manual Exhibit 12- H
28 Construct Pad for Switchgear, EV
Chargers
EA 1 5, 000. 5, 000.
29 Install New Signing and Striping LS 1 10, 000. 10, 000.

TOTAL BID: 624, 900. 0
Total Bid Amount In Words:

Six hundred and twenty- fourthousand nine hundred dollars.

NOTE: " TOTAL BID" is only on the last page of the Bid Item List.

Page 6 of 27 ends

January 2025
195

PAGE LEFT

INTENTIONALLY
BLANK
196
ITEM 4. 14

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
ITEM: APPROVE CONSTRUCTION CONTRACT WITH
CONSOLIDATED ENGINEERING, INC. FOR

CONSTRUCTION OF WOODFIELD PAVEMENT
REHABILITATION, CIP PS 25- 08 AND APPROVE

BUDGET AMENDMENT
RECOMMENDATION: Adopt Resolution to Approve a Construction Contract with Consolidated Engineering, Inc. for Construction
of Woodfield Pavement Rehabilitation, CIP PS 25- 08
and Approve Budget Amendment
SUMMARY:

Capital Improvement Project ( CIP) PS 25- 08 Woodfield Pavement Rehabilitation Project) was created to correct existing road deficiencies in the Woodfield community area. The Project will repair the deteriorated pavement on Silver Creek Drive, Pine Valley Drive, Clifford Drive, and Agusta Drive. The scope of work includes grinding 13" of existing pavement surface and native soil, reconstructing 4" of hot mix asphalt over 9" of aggregate base over native soil, reconstructing curb ramps, and installing new signing and striping improvements.

The bid solicitation package with plans and specifications for the construction of the Project was advertised on March 18, 2025 and March 25, 2025, 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 eleven ( 11) bids on April 1, 2025. Based on the review and evaluation of the bids, the lowest responsive and responsible bidder for construction of the Project was determined to be Consolidated Engineering, Inc. (Consolidated Engineering) with a bid of $ 1, 012, 160.

Staff requests City Council approve a construction contract with Consolidated Engineering for construction of the Project in the amount of $ 1, 012, 160 and authorize a 15% contingency of $ 151, 830for a total construction budget of $ 1,63, 990.

CIP PS 25- 08 currently has a balance of $ 550, 00. Sufficient funds were not allocated in the approved Fiscal Year 2024-5 budget for CIP PS 25- 08. Staff is requesting the approval of a budget amendment transferring $ 620, 00from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) to fund the construction contract and a 15% contingency.

BACKGROUND:

Through CIP PS 22-9 and CIP PS 24- 29, Prairie Dunes Drive, Cherry Hills Drive, Cherry Hills Court, Kilarney Drive, and Kilarney Court have been successfully reconstructed. To continue the repair and rehabilitation of the deteriorated residential 197
CITY MANAGER' SREPORT PAGE 2
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

APPROVE CONSTRUCTION CONTRACT WITH CONSOLIDATED ENGINEERING, INC. FOR CONSTRUCTION OF WOODFIELD PAVEMENT REHABILITATION, CIP PS 25- 08 AND APPROVE BUDGET AMENDMENT
streets within the Woodfield community area, staff created CIP PS 25- 08. The Project scope of work consists of grinding 13" of existing surface, reconstructing 4" of hot mix asphalt over 9" of aggregate base over native soil, reconstructing curb ramps, and installing new signing and striping improvements.

Eleven ( 11) 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
Consolidated Engineering, Inc. 1, 012, 16000
Rapid Grading Services 1, 038,0000
Tom Mayo Construction, Inc. 1, 060, 94200
Knife River Construction 1, 063,1500
Tracy Grading & Paving, Inc. 1, 088,000
Sinclair General Engineering Construction, Inc. 1, 097, 39016 Dirt Dynasty, Inc. 1,00, 79000
JB/ TC Ventures LLC, dba JB Bostick Company 1,95, 37457 United Pavement Maintenance, Inc. 1, 204, 56500
George Reed, Inc. 1, 238, 92000
Radius Earthwork, Inc. 1, 456, 28100
Staff reviewed and evaluated the bids, and determined that the lowest responsive and responsible bidder is Consolidated Engineering. Staff requests City Council adopt a resolution awarding a construction contract to Consolidated Engineering for 1, 012, 160. Staff is also requesting City Council authorize a 15% construction contingency of $ 151, 830 and authorize staff to spend the contingency as necessary to achieve the goals of the Project for a total construction budget of $ 1,63, 990.

REASON FOR RECOMMENDATION:

Construction of CIP PS 25- 08 Woodfield Pavement Rehabilitation is needed to correct existing roadway pavement deficiencies and increase motorists' safety within the Woodfield community area.
198
CITY MANAGER' S REPORT PAGE 3
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

APPROVE CONSTRUCTION CONTRACT WITH CONSOLIDATED ENGINEERING, INC. FOR CONSTRUCTION OF WOODFIELD PAVEMENT REHABILITATION, CIP PS 25- 08 AND APPROVE BUDGET AMENDMENT
FISCAL IMPACT:

CIP PS 25- 08 currently has a balance of $550, 00. Sufficient funds were not allocated in the approved Fiscal Year 2024-5 budget for CIP PS 25- 08. Staff is requesting the approval of a budget amendment transferring $ 620, 00from 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:

PS 25- 08
PS 25- 08
620, 00
620, 00
620, 00
620, 00
A. Resolution to Approve a Construction Contract with Consolidated Engineering, Inc. for Construction of Woodfield Pavement Rehabilitation, CIP PS 25- 08 and Approve Budget Amendment
B. Construction Contract with Consolidated Engineering, Inc. for Construction of Woodfield Pavement Rehabilitation, CIP PS 25- 08
199
CITY MANAGER' S REPORT PAGE 4
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

APPROVE CONSTRUCTION CONTRACT WITH CONSOLIDATED ENGINEERING, INC. FOR CONSTRUCTION OF WOODFIELD PAVEMENT REHABILITATION, CIP PS 25- 08 AND APPROVE BUDGET AMENDMENT
APPROVALS:
oy-d'- Y- o2S
Angel Abarca Date
Assistant Engineer
Bra aylor
City Engineer
Cari Ja\ s
Director . Finance
Michael King
Assistant City Manager
Date
q/ 2 a5
Date
Date
Salvador Navarrete Date
City Attorney
y•a• Zozs
Stephen J. Salvatore Date
City Manager
200
RESOLUTION NO. 25-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

TO APPROVE A CONSTRUCTION CONTRACT WITH CONSOLIDATED
ENGINEERING, INC. FOR CONSTRUCTION OF WOODFIELD PAVEMENT REHABILITATION, CIP PS 25- 08 AND APPROVE BUDGET AMENDMENT WHEREAS, Capital Improvement Project ( CIP) PS 25- 08 Woodfield Pavement Rehabilitation ( Project) was created to correct existing road deficiencies in the Woodfield community area; and
WHEREAS, the Project will repair the deteriorated pavement on Silver Creek Drive, Pine Valley Drive, Clifford Drive, and Agusta Drive; and WHEREAS, the scope of work includes grinding 13" of existing pavement surface, reconstructing 4" of hot mix asphalt over 9" of aggregate base over native soil, reconstructing curb ramps, and installing new signing and striping improvements; and
WHEREAS, the bid solicitation package with plans and specifications for the construction of the Project was advertised on March 18, 2025 and March 25, 2025, in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22160 and Lathrop Municipal Code ( LMC) 2. 36. 060; and
WHEREAS, the City Clerk received and opened eleven ( 11) bids on April 1, 2025; 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 Consolidated Engineering, Inc. ( Consolidated Engineering) with a bid of 1, 012, 160; and
WHEREAS, staff requests City Council approve a construction contract with Consolidated Engineering for construction of the Project in the amount of $1, 012, 160 and authorize a 15% contingency of $ 151, 830 for a total construction budget of 1,63, 990; and
WHEREAS, CIP PS 25- 08 currently has a balance of $550, 00. Sufficient funds were not allocated in the approved Fiscal Year 2024-5 budget for CIP PS 25- 08.

Staff is requesting the approval of a budget amendment transferring $ 620, 00 from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) as follows:
201
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
PS 25- 08
PS 25- 08
620, 00
620, 00
620, 00
620, 00
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby approves a construction contract with Consolidated Engineering, Inc. for construction of Woodfield Pavement Rehabilitation, CIP PS 25- 08 for a cost of 1, 012, 160; and
BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop hereby approves a 15% construction contingency of $ 151, 830 for a total construction budget of $ 1,63, 990and 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 $ 675, 000 from Gas Tax Fund 2030) and $ 379, 981 from Transportation Development Act - Local Transportation Funds ( 2140) to the CIP Project ( 3310) as detailed above. 202
The foregoing resolution was passed and adopted this 14th day of April 2025, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

Paul Akinjo, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 203

ATTACHMENT
6"

CONSTRUCTION CONTRACT
This Contract, dated April 14th 2025, is entered into by and between the City of Lathrop, a municipal corporation of the State of California ( City), and Consolidated Engineering, 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 Woodfield Pavement Rehabilitation, CIP PS 25- 08 (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 scope of work includes, but is not limited to installation of tack coat, glass grid, 3" of Hot Mix Asphalt overlay with shoulder backing, installation of thermoplastic striping, 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 60 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, 012, 160.

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 ofinsurance, workers compensation certification, and guaranty) and the Bid Documents submitted by Consolidated Engineering, Inc. on April 1, 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. 204

4. Compensation. In consideration of Contractor' s
performance 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.

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' 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 ofthe same or any other provision, nor shall any custom or practice which may arise between the parties in 205
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.

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' sconsent to substitute the non- DIR registered Subcontractor pursuant to Labor Code Section 1771.(c)( 3) and/ or Labor Code Section 1771.(d).
206
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' sobligation to: (i) process any request for payment of any portion of the Contract Price; or ( ii) to disburse any portion of the Contract Price to the Contractor.

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

RECORD OF WAGES PAID: INSPECTION
Pursuant to Labor Code section 1776, Contractor stipulates to the following:
a) Contractor and each subcontractor shall keep an accurate payroll record, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by him or her in connection with the public work under the Facilities lease and Construction Provisions. Such records shall be on forms provided by the Division of Labor Standards Enforcement or shall contain the same information of such forms. The payroll records may consist of payroll data that are maintained as computer records, if printouts contain the same information as the forms provided by the division and the printouts are verified as specified in subdivision ( a) of Labor Code section 1776.
b) The payroll records enumerated under subdivision ( a) shall be certified and shall be available for inspection at all reasonable hours at the principal office of Contractor on the following basis:
207
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' 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.
208

11. Representations and Warranties. In the supply of any materials and equipment and the rendering of labor and services during the course and scope of the Project and Work, Contractor represents and warrants:
1) Any materials and equipment which shall be used during the course and scope of the Project and Work shall be vested in Contractor;
2) Any materials and equipment which shall be used during the course and scope of the Project and Work shall be merchantable and fit to be used for the particular purpose for which the materials are required;
3) Any labor and services rendered and materials and equipment used or employed during the course and scope of the Project and Work shall be free of defects in workmanship for a period of one ( 1) year after the recordation of the Notice of Substantial Completion, or, if no such notice is required to be filed, on the date that final payment is made hereunder;
4) Any manufacturer' swarranty obtained by Contractor shall be obtained or shall be deemed obtained by Contractor for and on behalf of City. 5) Any information submitted by Contractor prior to the award of Contract, or thereafter, upon request, whether or not submitted under a continuing obligation by the terms of the Contract to do so, is true and correct at the time such information is submitted or made available to the City;
6) Contractor has not colluded, conspired, or agreed, directly or indirectly, with any person in regard to the terms and conditions of Contractor' sBid, except as may be permitted by the Notice to Contractors;
7)
8)
9)
Contractor has the power and the authority to enter into this Contract with City, that the individual executing this Contract is duly authorized to do so by appropriate resolution, and that this Contract shall be executed, delivered and performed pursuant to the power and authority conferred upon the person or persons authorized to bind Contractor;
Contractor has not made an attempt to exert undue influence with the Project Manager or any other person who has directly contributed to City' s decision to award the Contract to Contractor;
There are no unresolved claims or disputes between Contractor and City which would materially affect Contractor' s
ability to perform under the Contract;
10) Contractor has furnished and will furnish true and accurate statements, records, reports, resolutions, certifications, and other written information as may be requested of Contractor by City from time to time during the term of this Contract; 11) Contractor and any person performing labor and services under this Project is duly licensed as a contractor with the State of California as required by California Business & Professional Code Section 7028, as amended; and 209
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: Project Engineer
210

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. 1 0) 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 acopy 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.
211
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.
212
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.
213
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:

Brad Taylor, City Engineer
APPROVED:

By:

Stephen J. Salvatore, City Manager
214
EXHIBIT ",L"
SECTION 00300

WOODFIELD PAVEMENT REHABILITATION
CIP PS 25- 08

BID PROPOSAL FORMS
WOODFIELD PAVEMENT REHABILITATION, CIP PS 25- 08

BID SCHEDULE
BID
ITEM

DESCRIPTION QUANTITY UNITS
UNIT
PRICE

EXTENDED
TOTAL
1 Mobilization, Bonds & Insurance 1 LS Li 11 G(`:," 4 liC: C,- 2 Traffic Control 1 LS 4
L
cx c 4 Lt C^. c' CTh -"'
3 Stormwater Pollution Prevention Plan
SWPPP)
1 LS
Ll ` CC-,- ilSOO —
4 Monument Preservation 1 LS iASC, C.) -i Ca St: DC',-
5 Lower and Raise Manhole Covers 26 EA I L - ci 33 2. C) — 6 Lower and Raise Valve Covers 21 EA P{ s' —309 -7 5 —
7 Lower and Raise Monument Covers 13 EA Z 57G -" 33 '-f t © "'-
8 Grind / Stockpile / Dispose 13" of
Surface 4, 300 CY S "-' 0SOn
9 Remove and Replace PCC ADA Curb
Ramps Case (A)
12 EA 4-( C g 5. 2. 00 —
10 Remove and Replace PCC ADA Curb
Ramps Case ( C)
8 EA 4 c(C Zj
11 Place 9" Class 2 Aggregate Base 5, 330 TONS Lid+ SO 2 3q- L S12 Place HMA @ 4" Depth / 2 Lifts 2, 765 TONS C;- - Z9 5- 53 13 Thermoplastic Striping - Caltrans
Standard Detail 22
700 LF 5—, S G S~
14 Thermoplastic Striping - 12" White
Stop Bar
65 LF 4, -- 390
T
15 Thermoplastic Markings ( STOP) 4 EA t.( 21 — 1 (, a S -t -r — 16 Install Blue RPM @ Fire Hydrant 6
EA 6, 4 '—
TOTAL BID : _._h
4)12. , ( 6. C- : C^ )
TOTAL BID IN WORDS : ONE 041 Lc. ierg'- cwtc. vETi -k 5A l^1 u NL€ D 5(xry
00300- 2
215

PAGE LEFT

INTENTIONALLY
BLANK
216
ITEM 4. 15

CITY MANAGER' SREPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
ITEM: APPROVE CONSTRUCTION CONTRACT WITH SIERRA
TRAFFIC MARKINGS, INC. FOR STRIPING
IMPROVEMENTS, CIP PS 25- 18
RECOMMENDATION: Adopt Resolution to Approve a Construction Contract with Sierra Traffic Markings, Inc. for Striping
Improvements, CIP PS 25- 18
SUMMARY:

Capital Improvement Project ( CIP) PS 25- 18 Striping Improvements ( Project) was created to enhance existing striping at several locations. The Project scope of work consists of installing Green Methyl Methacrylate ( MMA) striping on existing bike lanes along Stonebridge Lane, Slate Street, and 5th Street to increase the visibility of bike lanes along the frontages of Lathrop Elementary and Joseph Widmer Elementary Schools. The Project will also install striping improvements on Louise Avenue fronting the City of Lathrop Corporation Yard ( Corp Yard) and restripe the center line striping on McKinley Avenue from the railroad crossing tracks to Lathrop Road.

The bid solicitation package, with plans and specifications for construction of the Project, was advertised on March 5, 2025, in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22034 and Lathrop Municipal Code ( LMC)

3.0. 060. On March 25, 2025, staff received and opened two ( 2) bids. After review and evaluation, the lowest responsive and responsible bidder was determined to be Sierra Traffic Markings, Inc. (Sierra Traffic Markings) with a bid of $ 110, 413.

Staff requests City Council approve a construction contract with Sierra Traffic Markings for construction of the Project in the amount of $ 110, 413 and authorize a 15% construction contingency of $ 16, 600 for a total construction budget of $ 127, 013.

Sufficient funds have been allocated within the approved Fiscal Year 2024-5 budget for CIP PS 25- 18 to fund the construction contract and a 15% contingency.

BACKGROUND:

On February 10, 2025, City Council created CIP PS 25- 18 to install green MMA striping on existing bike lanes along Stonebridge Lane, Slate Street, and 5th Street. This green - colored pavement striping increases the visibility of bike lanes and helps reduce bicycle conflicts with turning vehicles.

The Corp Yard' s easterly driveway was recently opened for vehicular access. The Project will remove existing striping and create a Two -Way Left Turn Lane ( TWLTL) along the frontage of the Corp Yard.
217
CITY MANAGER' SREPORT PAGE 2
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

APPROVE CONSTRUCTION CONTRACT WITH SIERRA TRAFFIC MARKINGS, INC. FOR STRIPING IMPROVEMENTS, CIP PS 25- 18
The existing center line striping on McKinley Avenue from the railroad crossing tracks to Lathrop Road has deteriorated. The Project will remove the existing striping and restripe the center line with new thermoplastic.

The bid solicitation package with plans and specifications for the construction of the Project was advertised on March 5, 2025, in accordance with Bidding Procedures in California Public Contract Code ( PCC) 22034 and Lathrop Municipal Code ( LMC)

3.0. 060.

Two ( 2) 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
Sierra Traffic Markings, Inc. 110, 412. 50
Chrisp Company 150, 260
Staff reviewed and evaluated the bids, and determined that the lowest responsive and responsible bidder is Sierra Traffic Markings. Staff requests City Council adopt a resolution approving a construction contract with Sierra Traffic Markings for $ 110, 413.

Staff is also requesting City Council authorize a 15% construction contingency of 16, 600 and authorize staff to spend the contingency as necessary to achieve the goals of the Project for a total construction budget of $ 127, 013.

REASON FOR RECOMMENDATION:

Construction of CIP PS 25- 18 is needed to install striping improvements that will increase visibility of bike lanes, improve safety of bicyclists, promote sustainable transportation and complete street design.

FISCAL IMPACT:

Sufficient funds have been allocated within the approved Fiscal Year 2024-5 budget for CIP PS 25- 18 to fund the construction contract and a 15% contingency. No fiscal impact is anticipated.

ATTACHMENTS:

A. Resolution to Approve a Construction Contract with Sierra Traffic Markings, Inc. for Striping Improvements, CIP PS 25- 18
B. Construction Contract with Sierra Traffic Markings, Inc. for Striping Improvements, CIP PS 25- 18
218
Salvador Navarrete
City Attorney
CITY MANAGER' SREPORT PAGE 3
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

APPROVE CONSTRUCTION CONTRACT WITH SIERRA TRAFFIC MARKINGS, INC. FOR STRIPING IMPROVEMENTS, CIP PS 25- 18
APPROVALS:

Ange arca Date
Assistant Engineer
Brad Saylor
City Engineer
Cari Jam
Director oraFinance
3 J2- 7/025
Date
3) 3daoaS
Date
3 . 27 - ZOZ5-
Michael King Date
Assistant City Manager
3- -z.ozrSt
Date
4•Z• 25
Stephen J. Salvatore Date
City Manager
219
RESOLUTION NO. 25-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

TO APPROVE A CONSTRUCTION CONTRACT WITH SIERRA TRAFFIC
MARKINGS, INC. FOR STRIPING IMPROVEMENTS, CIP PS 25- 18 WHEREAS, Capital Improvement Project ( CIP) PS 25- 18 Striping Improvements ( Project) was created to enhance existing striping at several locations; and
WHEREAS, the Project scope of work consists of installing Green Methyl Methacrylate ( MMA) striping on existing bike lanes along Stonebridge Lane, Slate Street, and 5th Street; and
WHEREAS, the Project will also install striping improvements on Louise Avenue fronting the City of Lathrop Corporation Yard ( Corp Yard) and restripe the center line striping on McKinley Avenue from the railroad crossing tracks to Lathrop Road; and
WHEREAS, the bid solicitation package with plans and specifications for the Project was advertised on March 5, 2025, 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 two ( 2) bids on March 25, 2025; and WHEREAS, after review and evaluation, the lowest responsive and responsible bidder was determined to be Sierra Traffic Markings, Inc. (Sierra Traffic Markings) with a bid of $ 110, 413; and
WHEREAS, staff requests City Council approve a construction contract with Sierra Traffic Markings for construction of the Project in the amount of $ 110, 413 and authorize a 15% construction contingency of $ 16, 600 for a total construction budget of $127, 013; and
WHEREAS, sufficient funds have been allocated within the approved Fiscal Year 2024-5 budget for CIP PS 25- 18 to fund the construction contract and a 15% contingency.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby approves a construction contract with Sierra Traffic Markings for Striping Improvements, CIP PS 25- 18 for a cost of $ 110, 413; and BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop hereby approves a 15% construction contingency of $ 16, 600 for a total construction budget of $ 127, 013 and authorizes staff to spend up to this amount as necessary to accomplish the goals of the Project.
220
The foregoing resolution was passed and adopted this 14th day of April 2025, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

Paul Akinjo, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 221

ATTACHMENT

CONSTRUCTION CONTRACT
This Contract, dated April 14th 2025, is entered into by and between the City of Lathrop, a municipal corporation of the State of California ( City), and Sierra Traffic Markings, Inc.

Contractor), whose Taxpayer Identification Number is
For and in consideration of the following covenants, terms and conditions, City and Contractor ( the parties) agree:

2. General Scope of Project and Work. Construction Documents for Striping Improvements, CIP PS 25- 18 (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 scope of work includes, but is not limited to grinding off existing striping, installing new thermoplastic striping including Green Methyl Methacrylate ( MMA) for bike lanes and centerline improvements, and performing all appurtenant work in place all as shown in the Contract Plans and Specifications.

The work shall be completed within 30 working days following issuance of Notice to Proceed.

Base Bid Total: $110, 413.

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 Sierra Traffic Markings, Inc. on March 25, 2025.

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.

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 ofContractor 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 223
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.

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' s
performance 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).
224
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' 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:
225
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.

11. Representations and Warranties. In the supply of any materials and equipment and the rendering of labor and services during the course and scope of the Project and Work, Contractor represents and warrants:
1) Any materials and equipment which shall be used during the course and scope of the Project and Work shall be vested in Contractor;
2) Any materials and equipment which shall be used during the course and scope of the Project and Work shall be merchantable and fit to be used for the particular purpose for which the materials are required;
3) Any labor and services rendered and materials and equipment used or employed during the course and scope of the Project and Work shall be free of defects in workmanship for a period of one ( 1) year after the recordation of the Notice of Substantial Completion, or, if no such notice is required to be filed, on the date that final payment is made hereunder;
4) Any manufacturer' swarranty obtained by Contractor shall be obtained or shall be deemed obtained by Contractor for and on behalf of City. 5) Any information submitted by Contractor prior to the award of Contract, or thereafter, upon request, whether or not submitted under a continuing obligation by the terms of the Contract to do so, is true and correct at the time such information is submitted or made available to the City;
6) Contractor has not colluded, conspired, or agreed, directly or indirectly, with any person in regard to the terms and conditions of Contractor' sBid, except as may be permitted by the Notice to Contractors;
7) Contractor has the power and the authority to enter into this Contract with City, that the individual executing this Contract is duly authorized to do so by appropriate resolution, and that this Contract shall be executed, delivered and performed pursuant to the power and authority conferred upon the person or persons authorized to bind Contractor;
8) Contractor has not made an attempt to exert undue influence with the Project Manager or any other person who has directly contributed to City' s decision to award the Contract to Contractor;
9) There are no unresolved claims or disputes between Contractor and City which would materially affect Contractor' s
ability to perform under the Contract;
10) Contractor has furnished and will furnish true and accurate statements, records, reports, resolutions, certifications, and other written information as may be requested of 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 227
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.

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: Project Engineer
228

16. Miscellaneous.
1) Bailee Disclaimer. The parties understand and agree that City does not purport to be Contractor' sbailee, and City is, therefore, not responsible for any damage to the personal property of Contractor.
2) Consent. Whenever in this Contract the approval or consent of a party is required, such approval or consent shall be in writing and shall be executed by a person having the express authority to grant such approval or consent. 3) Controlling Law. The parties agree that this Contract shall be governed and construed by and in accordance with the Laws of the State of California. 4) Definitions. The definitions and terms are as defined in these specifications. 5) Force Majeure. Neither party shall be deemed to be in default on account of any delay or failure to perform its obligations under this Contract, which directly results from an Act of God or an act of a superior governmental authority. 6) Headings. The paragraph headings are not a part of this Contract and shall have no effect upon the construction or interpretation of any part of this Contract. 7) Incorporation of Documents. All documents constituting the Construction Documents described in Section 3 hereof and all documents which may, from time to time, be referred to in any duly executed amendment hereto are by such reference incorporated in this Contract and shall be deemed to be part of this Contract. 8) Integration. This Contract and any amendments hereto between the parties constitute the entire contract between the parties concerning the Project and Work, and there are no other prior oral or written contracts between the parties that are not incorporated in this Contract.
9) Modification of Contract. This Contract shall not be modified or be binding upon the parties unless such modification is agreed to in writing and signed by the parties. 10) Provision. Any contract, covenant, condition, clause, qualification, restriction, reservation, term or other stipulation in the Contract shall define or otherwise control, establish, or limit the performance required or permitted or to be required of or permitted by either party. All provisions, whether covenants or conditions, shall be deemed to be both covenants and conditions.
11) Resolution. Contractor shall submit with its Bid a copy of any corporate or partnership resolution or other writing, which authorizes any director, officer or other employee or partner to act for or on behalf of Contractor or which authorizes Contractor to enter into this Contract.
12) Severability. If a court of competent jurisdiction finds or rules that any provision of this Contract is void or unenforceable, the provisions of this Contract not so affected shall remain in full force and effect.
229
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.
230
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.
231
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:

Brad Taylor, City Engineer
APPROVED:

By:

Stephen J. Salvatore, City Manager
232
EXHIBIT~ "
SECTION 00300
STRIPING IMPROVEMENTS, CIP PS 25- 18

CUPCCAA INFORMAL BID SOLICITATION BID PROPOSAL FORMS

BID PROPOSAL FORMS
TO: City of Lathrop
390 Towne Centre Drive
Lathrop, CA 95330
A 1"ENTION: Public Works Department
FOR: STRIPING IMPROVEMENTS, CIP PS 25- 18
THE UNDERSIGNED, AS BIDDER, HEREBY AGREES AND DECLARES THAT:

LEGAL COMPLIANCE
The only persons or parties interested in this Bid as Principals are those named herein; that this Bid is made without collusion with any other person, firm, partnership, corporation, or association; that he has carefully examined the location ofthe proposed work and the Construction Documents; and he proposes and agrees that if this Bid is accepted he will contract with the City ofLathrop, in the form of the Contract as set forth in the Construction Documents for said project, to provide all the necessary labor, services, materials, and equipment, and to do all the work and furnish all the materials; and that he will accept in full payment therefore the price as proposed in the following Bid Schedule.

SCHEDULE OF PRICES
All applicable permit fees, licensing costs, sales taxes, State, and/ or Federal, and any other taxes, patent rights, or royalties are included in the prices quoted in the Bid. All blank spaces must be filled in.

BASIS OF AWARD
The basis for award ofthe contract will be the total price of the bid. The City of Lathrop reserves the right to award only the work contemplated by the bid or none of the work. 00300- 1
233
SECTION 00300
STRIPING IMPROVEMENTS, CIP PS 25- 18

CUPCCAA INFORMAL BID SOLICITATION BID PROPOSAL FORMS
STRIPING IMPROVEMENTS, CIP PS 25- 18

BID SCHEDULE
BID
ITEM

DESCRIPTION QUANTITY UNITS
UNIT
PRICE

EXTENDED
TOTAL
1 Mobilization, Bonds & Insurance 1 LS gi000. 0 i 000.0 2 Traffic Control 1 LS 4, 000. 4, 000.
3 Remove Existing Thermoplastic
Markings and Striping
1 LS 10, 000. 6 10 . 000 . OO
4 Thermoplastic Striping - Caltrans Std.

Pln. A20, Detail 22
575 LF 3. 2 I% . 25
5 Thermoplastic Striping- Caltrans Std.

Pln. A20, Detail 32 1, 500 LF 00 0,00. 00
6 Thermoplastic Striping- Caltrans Std.

Pln. A20, Detail 39
750 LF 2.5 1 6$' • 50
7 Thermoplastic Striping- Caltrans Std.

Pln. A20, Detail 39A 1, 400 LF 2 .2. 5 3, 5 .00
8 Install 10' Yellow Ladder Crosswalk 100 LF 51. 00 5, 100 .00 9 Thermoplastic Marking - Type IV
Arrow ( short Left or Right)
8 EA a5. 00 5( 00.0
10 Thermoplastic Marking - BIKE LANE
plus Arrow
21 EA 250. 0 5250 . 00
11 Methyl Methacrylate ( MMA) Green
Pavement Enhancement 5, 405 SF j b3 50Z 15
TOTAL BID: $ l t4 12- 50
TOTAL BID IN WORDS: One Invndred - en -+h o cahd - four hundreol- hNve dollars and - i- . cetni- s
00300- 2
234
ITEM 4. 16

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
ITEM: APPROVE CONSTRUCTION CONTRACT WITH WELL
INDUSTRIES, INC. FOR WELL DRILLING,

DEVELOPMENT AND TESTING FOR THE AQUIFER
STORAGE AND RECOVERY PROJECT, CIP PW 22- 36
RECOMMENDATION: Adopt Resolution to Approve a Construction Contract with Well Drilling Industries, Inc. for Well Drilling,
Development and Testing for the Aquifer Storage
and Recovery ( ASR) Project, CIP PW 22- 36
SUMMARY:

On January 10, 2022, City Council approved the creation of Aquifer Storage and Recovery ( ASR), Capital Improvement Project ( CIP) PW 22- 36 (Project), in order to allow for storing water underground during wet periods for recovery when needed.

The injection and extraction of water is accomplished using a well and is permitted through the State Water Board.

The plans and specifications for the Well Drilling, Development and construction package were formally advertised for bid on March 4, 2025 and March 11, 2025 pursuant to California Public Contract Code ( PCC) 20160 and Lathrop Municipal Code LMC) 2. 36. 060. The City Clerk received and opened five ( 5) bids on March 25, 2025.

Based on the review and evaluation of the bids, the responsible bidder with the lowest responsive bid for the Project was determined to be Well Industries, Inc., with a base bid of $ 1, 547, 985.

Staff requests City Council to approve a construction contract with Well Industries, Inc., for the Well Drilling, Development and Testing for the ASR, CIP PW 22- 36 in the amount of $ 1, 547, 985. Staff also requests City Council to authorize a 20% construction contingency of $ 309, 57 for a total cost not to exceed $ 1, 857, 582.

Sufficient funds were allocated in the approved Fiscal Year ( FY) 2024-5 budget to approve the contact.

BACKGROUND:

The City' s drinking water comes from two sources, local groundwater and surface water purchased from the South San Joaquin Irrigation District ( SSJID). The City' s water supply is reliable, and staff has taken the necessary steps to plan for future growth and the corresponding water needs; however, there are some risks that are especially challenging to plan for. These risks include but are not limited to, prolonged droughts, new State regulatory requirements, emerging groundwater contaminants, and management of upstream reservoirs.
235
CITY MANAGER' SREPORT PAGE 2
APRIL 14, 2025, CITY COUNCIL REGULAR MEETING
APPROVE CONSTRUCTION CONTRACT WITH WELL INDUSTRIES, INC. FOR WELL DRILLING, DEVELOPMENT AND TESTING FOR ASR, CIP PW 22- 36 ASR is a water resources management technique for actively storing water underground during wet periods for recovery when needed. The injection and extraction of water is done using a well and is permitted though the State Water Board.

On January 10, 2022, City Council approved the creation of Capital Improvement Project PW 22- 36 Aquifer Storage and Recovery and approved a Professional Services Agreement with Carollo Engineers, Inc. (Carollo) for completing the engineering feasibility study and preliminary design. On April 10, 2023, Council approved Amendment No. 1 with Carollo for additional engineering services needed to support the project, including preparing plans and specifications for the ASR well drilling and construction.

Staff released the plans and specifications for bid solicitation on March 4, 2025, and March 11, 2025 pursuant to CA PCC 20160 and LMC 2. 36. 060. Five ( 5) bids were received and opened by the City Clerk on March 25, 2025, and all were determined to be from responsive and responsible bidders. The bid results are summarized in Table 1 below:

Table 1: Summary of Bid Results- ASR Well Drilling, Development and Testing, CIP PW 22- 36
Contractor Base Bid
Well Industries Inc. 1, 547, 985
NorCal Well & Pump Drilling Inc. 1, 612, 123
Zinn Industries, Inc. 1, 895, 308
South Valley Drilling, Inc. 1, 983,13
Pacific Coast Well Drilling, Inc. 1, 995, 430
Staff reviewed and evaluated the bids and determined that the lowest responsible bidder is Well Industries, Inc., with a base bid of $ 1, 547, 985. Staff request City Council adopt a resolution approving a construction contract with Well Industries, Inc. for $1, 547, 985for the construction of the Project. Staff also request City Council authorize a 20% construction contingency of $ 309, 57 and authorize staff to spend the contingency as necessary to achieve the goals of the Project for a total cost not to exceed $ 1, 857, 582.

REASON FOR RECOMMENDATION:

The ASR project would considerably enhance reliability and mitigate emerging risks to the City' s
water supply by pumping and storing surface water acquired from SSJID during wet periods into the ground allowing for later retrieval and utilization during dry seasons, droughts, or instances of water supply shortage. 236
CITY MANAGER' SREPORT PAGE 3
APRIL 14, 2025, CITY COUNCIL REGULAR MEETING
APPROVE CONSTRUCTION CONTRACT WITH WELL INDUSTRIES, INC. FOR WELL DRILLING, DEVELOPMENT AND TESTING FOR ASR, CIP PW 22- 36 FISCAL IMPACT:

The proposed construction contract with Well Industries, Inc. is for $ 1, 547, 985. A 20% construction contingency is requested in the amount of $309, 57 for a total cost not to exceed $ 1, 857, 582.

Sufficient funds were allocated in the approved Fiscal Year ( FY) 2024-5 budget for CIP PW 22- 36 to approve the contract; therefore, no budget amendment is needed.

ATTACHMENTS:

A. Resolution to Approve a Construction Contract with Well Drilling Industries, Inc. for Well Drilling, Development and Testing for the Aquifer Storage and Recovery ( ASR), CIP PW 22- 36
B. Construction Contract with Well Drilling Industries, Inc. for WeII Drilling, Development and Testing, for Aquifer Storage and Recovery ( ASR), CIP PW 22- 36
237
CITY MANAGER' S REPORT PAGE 4
APRIL 14, 2025, CITY COUNCIL REGULAR MEETING
APPROVE CONSTRUCTION CONTRACT WITH WELL INDUSTRIES, INC. FOR WELL DRILLING, DEVELOPMENT AND TESTING FOR ASR, CIP PW 22- 36 APPROVALS:

Greg Gib n
Senior ivil Engineer
Fort
Brad Taylor
City En • ineer
Cari Jam
Finance Iii ector
Y/ 67/ tv
Date
f•1•Zoz
Date
qi, Voto
Date
Michael King — Date
Assistant City Manager
f /- zozs
Ys-/ Loz
Salvador Navarrete Date
City Attorney
Stephen J. Salvatore Date
City Manager
238
RESOLUTION NO. 25-

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

APPROVE A CONSTRUCTION CONTRACT WITH WELL DRILLING INDUSTRIES, INC. FOR WELL DRILLING, DEVELOPMENT AND TESTING FOR THE AQUIFER STORAGE AND RECOVERY ( ASR), CIP PW 22- 36
WHEREAS, on January 10, 2022, City Council approved the creation of Aquifer Storage and Recovery, Capital Improvement Project ( CIP) PW 22- 36 (Project), in order to allow for storing water underground during wet periods for recovery when needed; and
WHEREAS, on March 4, 2025 and March 11, 2025, the City solicited bids for the construction of the Well Drilling, Development and Testing package for the Project pursuant to PCC 20160 and LMC 2. 36. 060; and
WHEREAS, a total of five ( 5) bids were received and opened by the City Clerk on March 25, 2025; and
WHEREAS, upon review and evaluation of the bids, the responsible bidder with the lowest responsive bid for the Project was determined to be Well Industries, Inc., with a base bid of $1, 547, 985; and
WHEREAS, staff requests the City Council to approve a construction contract with Well Industries, Inc., in the amount of $ 1, 547, 985, for the Well Drilling, Development and Testing for the ASR, CIP PW 22- 36; and WHEREAS, staff also requests Council to authorize a 20% construction contingency in the amount of $ 309, 57and authorize staff to spend the contingency as necessary to achieve the goals of the Project, for a total cost not to exceed 1, 857, 582; and
WHEREAS, sufficient funds were allocated in the approved Fiscal Year ( FY) 2024-5 budget for CIP PW 22- 36 to approve the contract; therefore, no budget amendment is needed.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop hereby approves a construction contract with Well Industries, Inc. for the Well Drilling, Development and Testing for the ASR, CIP PW 22- 36 in the amount of 1, 547, 985; and
BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop does hereby approve a 20% construction contingency of $309, 57 for a total cost not to exceed $ 1, 857, 582 for the construction of the Project and authorizes staff to spend up to this amount as necessary to accomplish the goals of the Project. 239
The foregoing resolution was passed and adopted this 14th day of April 2025 by the following vote of the City Council, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

Paul Akinjo, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 240
SECTION 00500

ASR WELL DRILLING, DEVELOPMENT AND TESTING
CIP# PW 22- 36

ATTACHMENT
R ..

CONTRACT

CONTRACT
This Contract, dated April 14, 2025, is entered into by and between the City of Lathrop, a municipal corporation of the State of California ( City), and Well Drilling Industries, Inc. (Contractor), whose Taxpayer Identification Number is
For and in consideration of the following covenants, terms and conditions, City and Contractor ( the parties) agree:

2. General Scope of Project and Work. Construction Documents for the ASR Well Drilling, Development and Testing, Development and Testing, CIP PW 22- 36 (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 includes all work contained in the Construction Documents, as detailed in Paragraph 3 below, including, but not limited to the construction of one aquifer storage and recovery well, including drilling, casing, grouting, well development, test pumping, water quality testing, video record, disinfection, and other items, and any task necessary to accomplish the aforementioned tasks.

The work shall be completed within 120 working days following issuance of Notice to Proceed.

Base Bid Total: $ 1, 547, 985 (One million five hundred forty- seven thousand nine hundred eighty- fivedollars

3. Construction Documents. This Contract shall include the Construction Documents, which 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 Well Drilling Industries, Inc. on March 25, 2025.

For the purposes of construing, interpreting and resolving inconsistencies between the provisions ofthis 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' s performance 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 00500- 1
241
SECTION 00500

ASR WELL DRILLING, DEVELOPMENT AND TESTING CONTRACT
CIP# PW 22- 36
documentation within the time set forth in the Construction Documents. Contractor hereby shall not be permitted to invoice the City nor accept compensation for work not yet complete. In no event, shall the Contractor be entitled to payment for work not included in the approved scope of work, a written task order, or change order signed by the City' s Public Works Director prior to
commencement of any work.

5. Insurance. On or before the Date of Execution, Contractor shall obtain and maintain the policies of insurance coverage described in Section 5. 2 of the General Conditions on terms and conditions and in amounts as may be required by the City. City shall not be obligated to take out insurance on Contractor' s personal property or the personal property of any person performing labor or services or supplying materials or equipment under the Project. Contractor shall furnish City with the certificates of insurance and with original endorsements affecting coverage required under this Contract on or before the Date of Execution. The certificates and endorsements for each insurance policy shall be signed by aperson 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 ofthe 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.

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 ofthis 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 ofthis Contract.

ASR WELL DRILLING, DEVELOPMENT AND TESTING CONTRACT
CIP# PW 22- 36
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 ofthe 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 ongoing 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' s performance 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. 4and 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 00500- 3
243
SECTION 00500

ASR WELL DRILLING, DEVELOPMENT AND TESTING CONTRACT
CIP# PW 22- 36
Subcontractors for Work pursuant to Labor Code Section 1771. 4and 1776 concurrently with the submittal thereof to the Labor Commissioner. The CITY: (i) shall not be obligated to process or disburse any portion of the Contract Price; or (ii) shall not be deemed in default of the CITY' s obligations under the Contract Documents unless the Contractor' sdemonstrates strict compliance with CPR preparation and submittal requirements.
c) PWR Monitoring and Enforcement. During the Work pursuant to Labor Code Section 1771. 4(a)(), the Department of Industrial Relations shall monitor and enforce the obligation of the Construction and Subcontractors of every tier to pay the laborers performing any portion of the work the PWR established for the classification of work/ labor performed.

ASR WELL DRILLING, DEVELOPMENT AND TESTING CONTRACT
CIP# PW 22- 36
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' sname, 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.

ASR WELL DRILLING, DEVELOPMENT AND TESTING CONTRACT
CIP# PW 22- 36
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.

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 00500- 6
246
SECTION 00500

ASR WELL DRILLING, DEVELOPMENT AND TESTING
CIP# PW 22- 36

CONTRACT
with ( 1), (2) or ( 3) above. Personal service shall include, without limitation, service by delivery and service by facsimile transmission.

To City:

To Contractor:

Mailing Address:

Phone:

Email:

ATTN:

Miscellaneous
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- 7430
FAX: ( 209) 941- 7449
ATTN: Senior Construction Manager
Well Drilling Industries, Inc.
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.

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.

Definitions. The definitions and terms are as defined in these specifications.

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.

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.

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 ofthis Contract. 00500- 7
247
SECTION 00500

ASR WELL DRILLING, DEVELOPMENT AND TESTING CONTRACT
CIP# PW 22- 36
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 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 ofthis 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.
00500- 8
248
SECTION 00500

ASR WELL DRILLING, DEVELOPMENT AND TESTING CONTRACT
CIP# PW 22- 36
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 ofthe 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 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' s approval with resolution.
00500- 9
249
SECTION 00500

ASR WELL DRILLING, DEVELOPMENT AND TESTING CONTRACT
CIP# PW 22- 36
IN WITNESS WHEREOF, the parties have executed this Agreement on the date first above stated in Lathrop, California.

CONTRACTOR:

By:

Name:

Title:

By:

Name:

Title:

CITY OF LATHROP
Resolution No. 25 -
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

END OF SECTION)
00500- 1
250
EXHIBIT ha,"
SECTION 00300
ASR Well Drilling, Development and Testing BID PROPOSAL FORMS CIP # PW 22- 36

BID PROPOSAL FORMS
TO: City of Lathrop
390 Towne Centre Drive
Lathrop, CA 95330
A I hNTION: City Clerk
FOR: ASR Well Drilling, Development and Testing, Development and Testing, CIP# PW 22- 36
THE UNDERSIGNED, AS BIDDER, HEREBY AGREES AND DECLARES THAT:

LEGAL COMPLIANCE
The only persons or parties interested in this Bid as Principals are those named herein; that this Bid is made without collusion with any other person, firm, partnership, corporation, or association; that he has carefully examined the location of the proposed work and the Construction Documents; and he proposes and agrees that ifthis Bid is accepted he will contract with the City ofLathrop, in the form ofthe Contract as set forth in the Construction Documents for said project, to provide all the necessary labor, services, materials, and equipment, and to do all the work and furnish all the materials; and that he will accept in full payment therefore the price as proposed in the following Bid Schedule.

SCHEDULE OF VALUES
All applicable permit fees, licensing costs, sales taxes, State, and/ or Federal, and any other taxes, patent rights, or royalties are included in the prices quoted in the Bid. The Contractor shall prepare and submit for approval a cost breakdown of the Contract price ( Bid Items), to be referred to as the " Schedule of Values", assigning values to each major activity necessary to complete the work.

BASIS OF AWARD
The basis for award ofthe contract will be the price of the base bid. The City of Lathrop reserves the right to award the work contemplated by only the Base Bid, or none of the work. 00300- 1
251
PW 22- 36- Addendum No. 1

Page 2 of 6 ends

Response to Question # 6 - The City does not place deposits on materials, including casing materials, prior to delivery and acceptance of the work. However, the City understands the challenges associated with material procurement and is open to discussing alternative solutions with the selected contractor to help mitigate potential supply chain issues. Any proposed approach must align with the terms of the contract and applicable procurement policies.

Revision # 1 — Please utilize the revised bid schedule below. The only change is related to bid item # 21 ( Standby time). Original bid schedule assumed 0 hours, and Bid Schedule ( Revision 1) assumes 24 hours of standby time.

ASR Well Drilling, Development and Testing,
CIP# PW 22- 36
BID SCHEDULE ( Revision 1)
BID
ITE
M

DESCRIPTION QUANTIT
Y
UNIT
S
UNIT
PRICE

EXTENDED
TOTAL
1 Well Site Mobilization Lump Sum 1
50, 000. 50, 000.
2 Conductor Casing( 36- inch O. D.

X 3/ 8 -inch Wall ASTM A- 53
Grade B Steel Linear Foot 73
725. 00 52, 925. 00
3 Pilot Borehole Drilling ( 17. 5-
inch max) Linear Foot 980

90. 00 88, 200. 0
4 Geophysical logging Lump Sum 1
6, 800. 0 6, 800. 0
5 Zonal Sampling Each 5
20, 000. 100, 00.
6 Borehole Reaming Linear Foot 980

95. 00 93, 100. 0
7 Blank Well Casing (ASTM A778, Type 316E SS 18 - inch I.D.

X 3/ 8 -inch wall thickness) Linear Foot 40
880. 00 35, 200. 0
8 Blank Well Casing ASTMA778, Type 316L SS 18 -inch
I.D. X 5/ 16 -inch wall thickness) Linear Foot 863
692. 00 597, 196. 00
252
PW 22- 36- Addendum No. 1

Page 3 of 6 ends

9 Wire Wrapped Well Screen
ASTM A- 778, Type 316L SS
18 -inch I.D., with 0.60 -inch
Slot Size (Preliminary) Linear Foot 130
403. 00 52, 390. 0
10 Sounding Pipes ( 2 -inch,
Schedule 40 Stainless Steel) Linear Foot 606

33. 00 19, 998. 00
11 Gravel Fill Pipes ( 3 -inch,
Schedule 40 Stainless Steel) Linear Foot 723

62. 00 44, 826. 00
12 Gravel Envelope — Glass Beads
SiLi 4507R) Linear Foot 350
455. 00 159, 250. 0
13 Annular Seal Linear Foot 700 95. 00 66, 500. 0
14 Well Development Lump Sum 1 50, 000. 50, 000.
15 Install/ Remove Test Pump Lump Sum 1 17, 500. 0 17, 500. 0 16 WeI1 and Aquifer Testing Hour 24
650. 00 15, 600. 0
17 Plumbness and Alignment
Testing and Well Video Lump Sum 1
6, 500. 0 6, 500. 0
18 Dynamic Flowmeter ( Spinner)
Testing Lump Sum 1
2, 500. 0 2, 500. 0
19 Disinfection of Well Lump Sum 1 2, 500. 0 2, 500. 0
20 Containment and Disposal of
Drill Cuttings and Well
Discharge Water Lump Sum 1
75, 000. 75, 000.
21 Standby time Hour 24
500. 00 1.2, 000.

TOTAL BID 1, 547, 985. 00
TOTAL BID : $ 1, 547, 985. 00

ONE MILLION FIVE HUNDRED FORTY- SEVEN THOUSAND NINE
TOTAL BID IN WORDS : HUNDRED EIGHTY- FIVE DOLLARS AND NO CENTS 253
3)
4)
5)
SECTION 00300
ASR Well Drilling, Development and Testing BID PROPOSAL FORMS CIP # PW 22- 36

INFORMATION REQUIRED OF BIDDER
The Bidder ( Contractor) shall furnish the following information. This information is considered essential in enabling the Project Manager to determine if the Bidder is experienced in similar types of work and if the Bid is based on a careful study of methods applicable to the work and full realization of the various factors which may affect the progress of the work. Failure to comply with this requirement may render the Bid non -responsive and may cause its rejection. Additional sheets shall be attached as required.

BIDDER' SINFORMATION
1) Bidder' s name and address:

Well Industries, Inc.
3282 Hwy 32, Chico, CA 95973
2) Bidder' stelephone number: 530- 891- 5545
Bidder' sfax number:
530- 891- 0793
Bidder' sContractor' s License # / Expiration Date / Classification:
812678 / 7/ 31/ 2025 / C- 57
Bidder' sDIR Registration # / Expiration:
1000037977 / 6/ 30/ 226
6) Person who inspected site of proposed work for Contractor' sfirm:

Name:

Justin Brandon
Date of Inspection:
3/ 12/ 2025
7) List at least 3 Aquifer Storage and Recovery (ASR) well drilling projects of a nature similar to this project that have been conducted within the last 5 years:

Project Contract
Price
Name, Address and
Telephone Number of Owner
Carmichael Water District -
Winding Way Well 1,02, 363. 00 Carmichael Water District - 7837 Fair Oaks Blvd, Carmichael, CA 95608 - 916- 483- 2452 - Ken Glotzbach
Carmichael Water District -
Ladera We11 1,27, 880. 0
Carmichael Water District - 7837 Fair Oaks Blvd,
Carmichael, CA 95608 - 916- 483- 2452 - Ken Glotzbach
Beale Air Force Base
Well 09 671, 850. 0
Beale AFB - Yuba County, CA 95903
530- 272- 1459- Gene Yu
00300- 4
254
SECTION 00300
ASR Well Drilling, Development and Testing BID PROPOSAL FORMS CIP # PW 22- 36
LIST OF SUBCONTRACTORS:

The Bidder shall list below the name and business address of each subcontractor who will perform work under this Bid in excess of one- half of one percent of the Contractor' sTotal Bid Price, and shall also list the portion of the WORK which will be done by such subcontractor, in accordance with Section 4107 of the Public Contract Code. After the opening of bids, no changes or substitutions will be allowed except as otherwise provided by law. The listing of more than one subcontractor for each item of work to be performed with the words "and/ or" will not be permitted.

Failure to comply with this requirement may render the Bid non -responsive and may cause its rejection. Should the Contractor provide a bid that does not require a subcontractor, the Contractor shall note that on this page by writing " Not Applicable" in the list below.

Subcontractor
License Percent of
Work to be Performed Number Total Contract Subcontractor' sName & Address

1. Geophysical/ Videos/ Spinner DIR# 1000059125 1. 02% Stewart Well Logging Services 18166 Mallard St, Woodland, CA 95695

2. 3.

4. 5.

6. Note: Attach additional sheets ifrequired.
00300- 5
255
SECTION 00300
ASR Well Drilling, Development and Testing BID PROPOSAL FORMS CIP # PW 22- 36

ADDENDA
Bidder certifies he reviewed ARC Stockton' swebsite for addenda within 48 hours of bid opening and acknowledges receipt of the following addendum ( addenda):

Addendum # 1
3/ 19/ 2025
Respectfully submitted,
DatedY/ e2- 6- WA/
Legal Name ofFirm
Signature of Authorized Representative
Seal)
If Bidder is a corporation, show State in which incorporated.) The full names and post office addresses of all persons and parties interested in the foregoing Bid as principals are as follows:

NOTICE): Give first and last names in full; in case of corporation, give names of President, Secretary, Treasurer, and Manager, and in case of partnerships and joint ventures, give names and Post Office addresses of all the individual members.
3) e1 ley a ck7(. 0c A00300- 6
256
PW 22- 36- Addendum No. 1

Page 4 ends

Revision # 2 — Please utilize the revised Bidder' sBond Form Below. The only change is related to the surety bond. Original Bidder' sbond included a dollar amount, and this revision assumes Ten percent (10%) of the total amount of the bid.

In addition, the Bidders Bond should be notarized.

Section 00300
ASR Well Drilling, Development and Testing

BIDDER' SBOND
KNOW ALL MEN BY THESE PRESENTS:

THAT WE
BID Proposal Forms
Well Industries, Inc dba North State Electric & Pump
3282 Hwy 32, Chico, CA 95973
as PRINCIPAL, and Granite Re, Inc. dba Granite Surety Insurance Company 14001 Quailbrook Drive, Oklahoma City, OK 73134
as SURETY are held; and firmly bond unto the City of Lathrop in the penal sum of TEN PERCENT ( 10%) OF THE TOTAL AMOUNT OF THE BID of the Principal above named, submitted by the Principal to the City of Lathrop for the work described below. for the payment ofwhich sum in lawful money ofthe United States, well and truly to be made to the City of Lathrop to which the bid was submitted, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by those presents. In no case shall the liability of the surety hereunder exceed the sum of $ Ten percent ( 10%) of the total amount of the bid.

THE CONDITION OF THIS OBLIGATION IS SUCH,
THAT, WHEREAS, the Principal has submitted the above mentioned bid to the City of Lathrop for certain construction specifically described as follows. for which bids are to be opened at the City Hall, 390 Towne Centre Drive, Lathrop. CA: ASR Well Drilling, Development and Testing, Development and Testing, CIP# PW 22- 36.

NOW, THEREFORE, if the Principal is awarded the contract and within the time and manner required under the specifications, after the prescribed forms are presented to him for signature enters into a 11 ritten contract in the prescribed form, in accordance with the bid, and files two bonds with the City, one to guarantee faithful performance, and the other to guarantee payment for labor and materials as required by law, then this obligation shall be null and void; otherwise, it shall be and remain in full force.
257
IN WITNESS WHEREOF, we have hereunto set our hands and seals on this 25 of March , 2025.

Well Industries, Inc. dba
North State Electric & Pump
Address: 3282 Hwy 32
Seal)
Seal)
Chico, CA 95973
PW 22- 36- Addendum No. 1

Page 5 of 6 ends

N\ SE t
4 Granite Re. Inc. dba Granite = `
Surety Insurance Company
3NES!
Kenneth D. Whitti on, Attorney- 4140Oia %‘``
Address: 14001 Quailbrook Drive
Oklahoma City, OK 73134
NOTE: Signatures ofthose executing for the surety must be properly acknowledged. 1/ 46
258
SECTION 00300
ASR Well Drilling, Development and Testing BID PROPOSAL FORMS CIP H PW 22- 36

NONCOLLUSION AFFIDAVIT
STATE OF ea. i
COUNTY OF Ali , -1 c,
SS.
4 5/ 77, e , being first duly sworn, deposes and says that he or she is 4aostti of 4— / f
A / ) ' ty the party making the foregoing bid
that the bid E' not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price ofthe bidder or any other bidder, or ofthat of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company associated, organization, bid depository, or to any member or agent thereof to effectuate a col dsive or sham bid.

Signature of: '' resident, Secretary,
Manager, Project Manager or Representative
The County of
State of
Subscribed and sworn to ( o • ffirmed) before me
on this day of , 20_, by
proved to
me on the basis of satisfactory evidence to be the
person( s) who appeared before me.

Seal
Signature3A. eA CCU
00300- 8
259
CALIFORNIA JURAT WITH AFFIANT STATEMENT GOVERNMENT CODE § 8202 See Attached Document ( Notary to cross out lines 1-6
below)
See Statement Below ( Lines 1- 6 to be completed only by document signer[ s], not Notary) Signature of Document Signer No. 1 Signature of Document Signer No. 2 (ifany) A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of Cal' mia
County of
Subscribed and swom to ( or affirmed) before me
on this' 5 day of r' \ C„ r--- ch , 20. S,
by Date Month Year
1) CC) c 2 _ Ski i w Z.. \ k
LISA M MCAFEE I ( and ( 2)
COMM. # 2507878
NOTARY C Ii MA C COUNTY of Bunt --
Seal
Place Notary Seal Above
Name( s) of Signer( s)
proved to me on the basis of satisfactory evidence
to be the erson( s) who appeared before me.

Signat

OPTIONAL
i'O
Signature of Notary Public
Though this section is optional, completing this information can deter alteratio , = e document or fraudulent reattachment of this fo to an unintended • : ument.

Description of Attached Document
Title or Type of Document: Document Date:

Number of Pages: Signer( s) ! - r Than Named Above:
2014 National Notary Association • www. NationalNotary. org • 1 - 800 -US NOTARY ( 1- 800-76- 6827) Rem # 5910 260
SECTION 00300
ASR Well Drilling, Development and Testing BID PROPOSAL FORMS CIP # PW 22- 36
PUBLIC CONTRACT CODE SECTION 10162 QUESTIONNAIRE
In accordance with Public Contract Code Section 10162, the Bidder shall complete, under penalty of perjury, the following questionnaire:

Has the Bidder, any officer ofthe Bidder, or any employee of the Bidder, who has a proprietary interest in the Bidder, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation? Yes No \ k,
Ifthe answer is yes, explain the circumstances in the following space.

PUBLIC CONTRACT SECTION 10232 STATEMENT
In accordance with Public Contract Code Section 10232, the Contractor hereby states under penalty of perjury, that no more than one final unappealable fording of contempt of court by a federal court has been issued against the Contractor within the immediately preceding two year period because of the Contractor' sfailure to comply with an order of a federal court which orders the Contractor to comply with an order ofthe National Labor Relations Board.

NOTE: The above Statement and Questionnaire are part of the Proposal. Signing this proposal on the signature portion thereof shall also constitute signature of this Statement and Questionnaire.

Bidders are cautioned that making a false certification may subject the certifier to criminal prosecution.

END OF SECTION)
00300- 9
261
GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY

GENERAL POWER OF ATTORNEY
Know all Men by these Presents:

That GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY, a corporation organized and existing under the laws of the State of MINNESOTA and having its principal office at the City of OKLAHOMA CITY in the State of OKLAHOMA does hereby constitute and appoint:

KENNETH D. WHITTINGTON; KYLE MCDONALD its true and lawful Attorney- in- Fact( s) for the following purposes, to wit:

To sign its name as surety to, and to execute, seal and admowledge any and all bonds, and to respectively do and perform any and all acts and things set forth in the resolution of the Board of Directors of the said GRANITE RE, INC.. DBA GRANITE SURETY INSURANCE COMPANY a certified copy of which is hereto annexed and made a part of this Power of Attorney; and the said GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY through us, its Board of Directors, hereby ratifies and confirms all and whatsoever the said:

KENNETH D. WHITTINGTON; KYLE MCDONALD may lawfully do in the premises by virtue of these presents.

In Witness Whereof, the said GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY has caused this instrument to be sealed with its corporate seal, duly attested by the signatures of its President and Assistant Secretary, this 31st day of July, 2023.

STATE OF OKLAHOMA
SS:

COUNTY OF OKLAHOMA )
Kenneth D. Whittington, President
Kyle' P. McDonald, Assistant Secretary
On this 31st day of July, 2023, before me personally came Kenneth D. Whittington, President of the GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY and Kyle P. McDonald, Assistant Secretary of said Company, with both of whom I am personally acquainted, who being by me severally duly swom, said, that they, the said Kenneth D. Whittington and Kyle P. McDonald were respectively the President and the Assistant Secretary of GRANITE RE, INC DBA GRANITE SURETY INSURANCE COMPANY, the corporation described in and which executed the foregoing Power of Attorney; that they each knew the seal of said corporation; that the seal affixed to said Power of Attorney was such corporate seal, that it was so fixed by order of the Board of Directors of said corporation, and that they signed their name thereto by like order as President and Assistant Secretary, respectively, of the Company.

My Commission Expires:

April 21, 2027
Commission II: 11003620
GRANITE RE, INC.

Certificate
Notary Public
THE UNDERSIGNED, being the duly elected and acting Assistant Secretary, of GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY, a Minnesota Corporation, HEREBY CERTIFIES that the following resolution is a true and correct excerpt from the July 15, 1987, minutes of the meeting of the Board of Directors of GRANITE RE, INC. DBA GRANITE SURETY INSURANCE COMPANY and that said Power of Attorney has not been revoked and is now in full force and effect.

RESOLVED, that the President, any Vice President, the Assistant Secretary, and any Assistant Vice President shall each have authority to appoint individuals as attomeys- in- fact or under other appropriate tides with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character Issued by the Company in the course of its business.

On any instrument making or evidencing such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond or undertaking of the Company, the seal, or a facsimile thereof, may be impressed or affixed or in any other manner reproduced; provided, however, that the seal shall not be necessary to the validity of any such instrument or undertaking." % 1 I i I r
i
01 i
i
IN WITNESS WHEREOF, the undersigned hfs‘ thtietitpcate and affixed the corporate seal of the Corporation this March 25 , 2025 . r `pa kipF
GR- 40 (CA) Ed. 06- 24
6 ` rig, 1,4/
i,ir tip` - • Kyle P. McDonald, Assistant Secretary
IiIt
262
ITEM 4. 17

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
ITEM: APPROVE CONTRACT AMENDMENT WITH CAROLLO
ENGINEERS, INC. FOR THE EAST LATHROP
STORMWATER MASTER PLAN, CIP SD 25- 17
RECOMMENDATION: Adopt Resolution to Approve Contract Amendment No. 1 with Carollo Engineers, Inc. for the East
Lathrop Water Stormwater Master Plan, CIP SD 25-
17 SUMMARY:

Capital Improvement Project ( CIP) SD 25- 17 East Lathrop Stormwater Master Plan ELSMP) was created to provide a framework to guide storm drainage infrastructure improvements, regulatory compliance, support utility operations, budget, rate studies, land use planning and development fees. The City has applied for and received Regional Early Action Planning ( REAP 2.0) grant funding in the amount of 671, 983 to complete the ELSMP. On January 13, 2025, Council approved the creation of CIP SD 25- 17, East Lathrop Stormwater Master Plan, ratification of an agreement with Carollo Engineers, Inc. (Carollo) and approved a budget amendment.

Staff is requesting approval of an amendment to the agreement with Carollo to eliminate the Stonebridge development area from the ELSMP and add an evaluation of the aging San Joaquin River storm drain pump station to determine if it could be decommissioned by sending its flows to the Mossdale M2 storm drain pump station instead. Staff requests that City Council approve Contract Amendment No. 1 with Carollo in the amount of $ 188, 400 for additional engineering consulting services for the ELSMP, CIP SD 25- 17.

BACKGROUND:

One of the major constraints that hinders development in East Lathrop is the availability to utilize efficient stormwater management facilities. The ELSMP will provide a framework for the development of stormwater facilities in East Lathrop to allow potential development to occur with this area of Lathrop. Currently, developments are responsible for managing stormwater on -site reducing the availability of land for development.

On April 8, 2024, the City Council authorized participation and allocation of funding for the REAP 2. 0 Grant Program Funds through the San Joaquin Council of Governments for the ELSMP for an estimated allocation in amount of $ 714, 116. In September 2024, an Agreement was executed with the San Joaquin Council of Governments for a REAP 2. 0 grant funding in the amount of $ 671, 983 to complete the ELSMP.
263
CITY MANAGER' S REPORT PAGE 2
APRIL 14, 2025, CITY COUNCIL REGULAR MEETING
APPROVE CONTRACT AMENDMENT WITH CAROLLO ENGINEERS, INC. FOR THE EAST LATHROP STORMWATER MASTER PLAN, CIP SD 25- 17
On October 16, 2024, staff issued a Request for Proposals for engineering consulting services and Carollo was selected as the best qualified firm to complete the ELSMP based on their previous work history, qualifications, positive references, and overall understanding of the project requirements. Due to time constraints by the grant conditions requiring completion of the project by the end of this year, the agreement with Carollo was executed by the City Manager so work could commence without delay.

On January 13, 2025, Council approved the creation of CIP SD 25- 17 East Lathrop Stormwater Master Plan, ratification of the agreement with Carollo and approved a budget amendment transferring the funds from the REAP 2. 0 Grant into the newly created CIP SD 25- 17.

The City is working with SJCOG to amend the REAP 2. 0 grant agreement to allow a change in scope with Carollo to evaluate if the San Joaquin River storm drain pump station can be decommissioned by sending its flows to the nearby Mossdale M2 storm drain pump station.

REASON FOR RECOMMENDATION:

CIP SD 25- 17 East Lathrop Stormwater Master Plan is needed to provide a framework to guide storm drainage infrastructure improvements, regulatory compliance, support utility operations, budget, rate studies, land use planning and development fees.

Approval of a contract amendment to the agreement with Carollo is recommended to eliminate the Stonebridge development area from the ELSMP study area and add an evaluation if the aging San Joaquin River storm drain pump station could be decommissioned and send its flows to the Mossdale M2 storm drain pump station instead. Staff request that City Council approve Contract Amendment No. 1 with Carollo in the amount of $ 188, 400 for engineering consulting services for the ELSMP, CIP SD 25- 17.

FISCAL IMPACT:

The cost of the Contract Amendment No. 1 with Carollo for CIP SD 25- 17 East Lathrop Stormwater Master Plan is $ 188, 400 and sufficient funds are included by the REAP

2. 0 Grant Program to cover these costs.

ATTACHMENTS:

A. Resolution to Approve Contract Amendment No. 1 with Carollo Engineers, Inc. for the East Lathrop Water Stormwater Master Plan, CIP SD 25- 17 B. Contract Amendment No. 1 with Carollo Engineers, Inc. for the East Lathrop Stormwater Master Plan, CIP SD 25- 17
264
CITY MANAGER' SREPORT PAGE 3
APRIL 14, 2025, CITY COUNCIL REGULAR MEETING
APPROVE CONTRACT AMENDMENT WITH CAROLLO ENGINEERS, INC. FOR THE EAST LATHROP STORMWATER MASTER PLAN, CIP SD 25- 17

APPROVALS
t
Greg Gibson Date
Senior Civil Engineer
Bra Taylor
City Engineer
Cari Jam - s
Finance Di hector
01/ 5/ A92-- s
Date
3/ v717/ 0-7s
Date
3h/ e. zoas

3.2?• zozs
Michael King Date
Assistant City Manager
Salvador Navarrete Date
City Attorney
Ste en J. Salvatore Date
City Manager
x{• 2.5
265
RESOLUTION NO. 25 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP TO APPROVE CONTRACT AMENDMENT NO. 1 WITH CAROLLO ENGINEERS, INC.

FOR THE EAST LATHROP WATER STORMWATER MASTER PLAN, CIP SD 25- 17 WHEREAS, Capital Improvement Project ( CIP) SD 25- 17 East Lathrop Stormwater Master Plan was created to provide a framework to guide storm drainage infrastructure improvements, regulatory compliance, support utility operations, budget, rate studies, land use planning and development fees; and WHEREAS, on April 8, 2024, the City Council authorized participation and allocation of funding for the Regional Early Action Planning ( REAP 2.0) Grant Program Funds through the San Joaquin Council of Governments for the East Lathrop Stormwater Master Plan ( ELSMP) for an estimated allocation in amount of $ 714, 116; and
WHEREAS, in September 2024, an Agreement was executed with the San Joaquin Council of Governments for a REAP 2. 0 grant funding in the amount of 671, 983 to complete the ELSMP; and
WHEREAS, on January 13, 2025, Council approved the creation of CIP SD 25- 17, East Lathrop Stormwater Master Plan, ratification of an agreement with Carollo and approved a budget amendment; and
WHEREAS, approval of a contract amendment to the agreement with Carollo is recommended to eliminate the Stonebridge development area from the ELSMP and add an evaluation if the aging San Joaquin River storm drain pump station could be decommissioned and send its flows to the nearby Mossdale M2 storm drain pump station instead; and
WHEREAS, staff request that City Council approve Contract Amendment No. 1 to the Professional Services Agreement with Carollo Engineers, Inc., in the amount of $ 188, 400 for additional engineering consulting services for the ELSMP, CIP SD 25- 17; and
WHEREAS, The cost of the Contract Amendment No. 1 with Carollo for CIP SD 25- 17 East Lathrop Stormwater Master Plan is $ 188, 400 and sufficient funds are included by the REAP 2. 0 Grant Program to cover these costs.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop does hereby approve Contract Amendment No. 1 to the Professional Services Agreement with Carollo Engineers, Inc., in the amount of $ 188, 400 for additional engineering consulting services for the ELSMP, CIP SD 25- 17. 266
The foregoing resolution was passed and adopted this 14th day of April, 2025, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Paul Akinjo, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 267

ATTACHMENT
g ..

AMENDMENT NO. 1

TO THE AGREEMENT BETWEEN THE CITY OF LATHROP AND
CAROLLO ENGINEERS, INC. DATED DECEMBER 23, 2024

TO PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES FOR THE EAST LATHROP STORMWATER MASTER PLAN, CIP SD 25- 17
THIS CONTRACT AMENDMENT ( hereinafter " AMENDMENT NO. 1") to the agreement between Carollo Engineers, Inc. and the City of Lathrop dated December 23, 2024, (hereinafter "AGREEMENT") dated for convenience this 14th day of April 2025, is by and between the City of Lathrop, a California municipal corporation (" CITY") and Carollo Engineers, Inc. ("CONSULTANT");
RECITALS:

WHEREAS, CONSULTANT is specially trained, experienced, and competent to Professional Engineering Consulting Services, which are required by this agreement; and WHEREAS, CITY selected the CONSULTANT pursuant to said qualifications; and WHEREAS, on December 23, 2024, CONSULTANT and CITY entered into an AGREEMENT to provide Professional Engineering Consulting Services for the East Lathrop Storm Water Master Plan, CIP SD 25- 17, in the amount of $468, 600; and WHEREAS, on January 13, 2025, by Resolution No. 25- 5714, City Council ratified City Manager' sapproval of the Professional Services Agreement dated December 23, 2024 for the East Lathrop Storm Water Master Plan, CIP SD 25- 17, in the amount of 468, 600; and
WHEREAS, CONSULTANT has provided CITY with a scope of work attached hereto as Exhibit " A" for Amendment No. 1 to provide additional Professional Engineering Consulting Services in support to the East Lathrop Storm Water Master Plan, CIP SD 25- 17; 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:

AMENDMENT NO. 1 TO AGREEMENT
1) Scope of Service. Section (1) of the AGREEMENT is hereby amended to add the following:

Page 1 of 3 ends

268
CITY OF LATHROP - CAROLLO ENGINEERS, INC.

AMENDMENT NO. 1 FOR THE EAST LATHROP STORMWATER MASTER PLAN, CIP SD 25- 17 CONSULTANT agrees to perform Professional Engineering Consulting Services in accordance with the scope of work and fee proposal provided by CONSULTANT, attached hereto as Exhibit " A" in addition to the scope of work in the original AGREEMENT dated December 23, 2024. CONSULTANT agrees to diligently perform these services in accordance with the upmost standards of its profession and to CITY' Ssatisfaction.
2) Compensation. Section ( 2) of the AGREEMENT for Consulting Services is hereby amended as follows:

City hereby agrees to pay CONSULTANT an additional cost of $188, 400 for the services set forth in Exhibit " A" of this AMENDMENT NO. 1, with a total sum not to exceed of $ 657, 000 ($468, 600 for the original AGREEMENT and $ 188, 400 for AMENDMENT NO. 1). CONSULTANT shall be paid within thirty ( 30) days of receipt of billings containing all information contained in Paragraph 5 of the original AGREEMENT. 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 the original scope of work and this AMENDMENT unless a written change order or authorization describing the extra work and payment terms has been executed by CITY' SAuthorized Representative prior to the commencement of the work.
3) Effective Date and Term
The effective date of AMENDMENT NO. 1 is April 14, 2025, and it shall terminate no later than June 30, 2026. All other terms of the original AGREEMENT shall remain in full force and effect.
4) Applicability to Original Consultant AGREEMENT
All terms and conditions set forth in the AGREEMENT dated December 23, 2024 are still in effect and are incorporated by reference herein and said AGREEMENT is incorporated by reference herein.
5) Signatures
The individuals executing this AMENDMENT NO. 1 represent and warrant that they have the right, power, legal capacity, and authority to enter into and to execute this AMENDMENT NO. 1 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.

Page 2 of 3 ends

269
CITY OF LATHROP - CAROLLO ENGINEERS, INC.

AMENDMENT NO. 1 FOR THE EAST LATHROP STORMWATER MASTER PLAN, CIP SD 25- 17 Approved as to Form:

Recommended for Approval:

Approved by:

Resolution No. 25 -
Consultant:

City of Lathrop
City Attorney
Salvador Navarrete

3. Z?- 7jz- 5—
Date
City of Lathrop
Assistant City Manager
Michael King Date
City of Lathrop
390 Towne Centre Drive
Lathrop, CA 95330
Stephen J. Salvatore Date
City Manager
Carollo Engineers, Inc.
2880 Gateway Oaks Drive, Suite 300
Sacramento, CA 95833
Fed ID # 86- 0899222
Business License # NLB- 000545- 225
Signature Date
Print Name and Title
Signature Date
Print Name and Title

Page 3 of 3 ends

270
EXHIBIT " R

SCOPE OF SERVICES
AMENDMENT 1

CITY OF LATHROP
AND
CAROLLO ENGINEERS, INC.

EAST LATHROP STORMWATER MASTER PLAN
CIP # SD 25- 17

BACKGROUND
During the kick- off meeting for the project, several items were identified that were not included in the original scope of work, but would advance the project goals. These items include:
evaluation of an alternative outfall for the project area (referred to as the Mossdale system),
removal of developing proposed solutions for the Stonebridge area, and funding research for implementation of this plans proposed solutions.

These items apply to multiple tasks in the original scope of work. As such, a summary of their
impact to the applicable tasks is described below.

Alternative Outfall Analysis ( Mossdale System)
The East Lathrop project area currently discharges through the San Joaquin River Pump Station. This pump station is reaching the end of its useful life. The forcemain to the lift station crosses the Mossdale System gravity outfall. The City' s understanding of the Mossdale gravity outfall is that it has excess capacity. The City wishes to explore if the East Lathrop area could discharge into the Mossdale System and decommission the San Joaquin River Pump Station.

To understand this, the Mossdale System needs to be evaluated in a similar manner as the East Lathrop area. Additionally, the East Lathrop area needs to be connected to the Mossdale discharge to ascertain if this is a workable option.

The following additions to the current tasks are proposed for this evaluation:

TASK 2 - System Inventory and GIS Database Development
The additional data collection and system inventory for this area will be conducted. Where necessary, survey and CCTV will be carried out for the model development and system condition assessment. Additionally, the GIS database created for the project will be updated to include this area.

TASK 3: Identify Basins, Develop Models, & Evaluate Existing Hydraulic Capacity The Mossdale System will be included in the hydrologic and hydraulic model developed for the project. Drainage basins will be delineated. Hydrologic parameters will be calculated. The hydraulic model for the area will be developed. Once completed, the current flows and excess capacity of the system will be determined.

This will be documented in the Technical Memorandum being developed for this task.

March 2025 Page 1 of 3
271
TASK 4: Capital Improvements
The East Lathrop area will be disconnected from the San Joaquin River lift station force main and connected to the Mossdale System gravity main. The hydraulic impacts of this modification will be evaluated. Specifically, increases in flood depths upstream or downstream of the connection will be summarized.

A high level condition assessment will be conducted for the San Joaquin River lift station. A planning level cost estimate to refurbish the lift station will be developed. This will then be compared to the cost to connect the East Lathrop area into the Mossdale System.

Removal of Proposed Recommendations for Stonebridge Area The Stonebridge Area was developed after the East Lathrop area. More conservative stormwater design standards were utilized for that development. As such, that area is not subject to the level of flood risk of the East Lathrop Area. Additionally, due to it' s age, infill development in this area is not as likely.

TASK 4: Capital Improvements
Proposed recommendations will not be developed for the Stonebridge Area and will be removed from the Fee Estimate for the project.

TASK 3: Identify Basins, Develop Models, & Evaluate Existing Hydraulic Capacity The existing Stonebridge Area will still be included in the hydrologic and hydraulic model. This is because, due to the flat topography of the project area, floodwaters from both Stonebridge and East Lathrop could interact with each other. There is no change to this task with respect to the Stonebridge Area.

Plan Implementation Funding Research
The Stormwater Master Plan will result in a list of recommendations to help the City meet its stormwater management targets and the targets of the REAP 2. 0 grant funding this project.

TASK 4: Capital Improvements
The City has limited stormwater management funding. As such, this additional effort will research available funding options including grants, low -interest loans, stormwater utility development, and ballot measures. Options will be described based on their effort to obtain and how they align with each of the proposed recommendations.

TASK 1 — Project Management and Quality Control
Additional project management effort to track and deliver the additional items will be conducted in a similar manner as described in the original scope of work.

TASK 5: East Lathrop Stormwater Master Plan Report
The methodology and results of this analysis will be included in the Master Plan Report for the project.

March 2025 Page 2 of 3
272
Fee
Estimate,
Amendment
Additional 1
Estimated
Fee
East
Lathrop
Stormwater
Master
Plan ,
CIP#
SD
25- 17
City
of
Lathrop
Task Description
Task
1 -
Pro
ect
Mana. ement
and
Qualit
Control
Charge in -Principal -
10 o
Advisor Technical
10 8
Hours
by
Classification CCTV o
Review Data
o
2 7,
o
0 L.
co
3 a
Labor
0 0
0 28
S

7. 800
Task

1. Project
Administration
and
Schedule
0 0
0 0
0 0
0 0
0 0
I
ask

7. zworkshops
v
v
v
v
v
v
s,
Task

1.3 Project
Meetings
0 10
0 10
8 0
0 0
0 28
7, 800 $
Task

41. Quality
Control
0 0
0 0
0 0
0 0
0 0
Task
2:

System
Inventory &
GIS
Database
Development
0 0
16 0
16 0
0 22
0 54
12900
Task

2. 1
Data
Collection
and
System
Inventory
0 0
4 0
8 0
0 6
0 18
4, 200 $
Task

2. Survey
0 0
4 0
0 0
0 0
0 4
400 $ 1,
Task

2. 3
CCTV
Inspection
of
City
Pipelines
0 0
4 0
0 0
0 0
0 4
1, 400 $
Task

2. 4
Condition
Assessment
Technical
Memorandum
0 0
0 0
0 0
0 0
0 0
Task

2. 5
GIS
Database
Updates
0 0
4 0
8 0
0 16
0 28
5, 900 $
Task
3:

Identify
Basins,
Develop
Models, &
Evaluate
Existing
Hydraulic
Capacity
0 10
6 58
72 0
0 0
4 150
S

37. 900

3. Task
1 Basin/ Hydrologic
Parameter
Development
0 4
0 28
30 0
0 0
0 62
15, 700 $

3. Task
2Hydraulic
Model Development
0 2
0 20
26 0
0 0
0 48
11, 900 $
Task

3. Hydraulic
Model
Validation
0 2
2 8
8 0
0 0
0 20
300 $ 5,
Task

3. 4
Monitorin
Flow
g
Program
0 0
0 0
0 0
0 0
0 0
Task

3. 5
Hydraulic
Model
Calibration
0 2
4 2
4 0
0 0
4 16
4, 100 $
Tack
1 ClimaR
te hannr1 Anae
lvcic
0 0
0 0
0 0
0 0
0 0

3. Task
7 System
Evaluation
of
City
Infrastructure
Task

3. 8
Hydraulic
Model
Development
and
Evaluation
Technical
Memorandum
0 0
0 0
0 0
0 0 6
14 14
152
132
0 49
10 15
392 $
500 $ 12.
0 0
0 4
0 0
0 0
0 $
0 0
4 $
900 $
Task
4:

Im
Ca. ital
provements
Task

4. 1
Develop
Recommended
Improvements
Task

4. 2
Preliminary
Engineering
for Recommended
Alternatives
Task

4. 3
Develop
CIP
Task

4. CIP
Technical
Memorandum
Task
Inv4. 5
estigate
CIP
Funding
Options
Task

4. 6
High
Level
PS
Field
Assessment
0 0
2 2
26 0
0 2
2 22
0 0
2 8
24 0
0 0
6 12
2 4
4 64
48 4
10 4
70 0
0 10
0 20
28 0
0 0
0 58
S

15. 000
Task
5:

East
Lathrop
Stormwater
Master
Plan
Report

5. Task
1 East StormwLathrop
ater
Master
Plan
Report
0 0
0 0
30 0
0 0
0 26
0 1
0 0
35 0
0 2
3 23
0 48
8 12
190
0 0
0 0
88 100 $ 7, 200 $ 6, 8, 600 $ 100 $ 5, 300 $ 50, 25,00 $ 0 10
20 28
0 0
58 15, 000 $
Total
Hours
and
Fee
6 44
36 240
256
0 49
32 19
682
176,00 $
Notes 1)
Other expedirect
nses mileinclude
age
travelling
to/
ho
rnmeetings
at
IRS
Federal
Rate,
reproduction
at
cost
plus
5%,
and
Project
Equipment
andCommunication
Expense
billed
at $

15. 00
per
hour.
2) Subconsultant
costs
include
5%
markup
March
2025
Page
3 of
3 273

PAGE LEFT

INTENTIONALLY
BLANK
274
ITEM 4. 18

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
ITEM: ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY
TIM PAXIN' S PACIFIC EXCAVATION INC., DBA

PACIFIC EXCAVATION FOR DELL' OSSO DRIVE AND

LAKESIDE DRIVE SURVEILLANCE EQUIPMENT, CIP
GG 19- 07
RECOMMENDATION: Adopt Resolution to Accept Public Improvements Constructed by Tim Paxin' sPacific Excavation Inc.,
dba Pacific Excavation for Dell' Osso Drive and
Lakeside Drive Surveillance Equipment, CIP GG 19-
O7, Authorize the Filing of a Notice of Completion,
Release of Contract Retention, and Release of
Performance and Payment Bonds
SUMMARY:

Tim Paxin' s Pacific Excavation, Inc. dba Pacific Excavation ( Pacific Excavation) has completed construction of Dell' Osso Drive and Lakeside Drive Surveillance Equipment, Capital Improvement Project ( CIP) GG 19- 07 (Project). The Project scope consisted of installing communication cable, surveillance equipment, a new circuit to power various network components and a new network cabinet.

Staff inspected the improvements, and they have been deemed complete and in accordance with the approved plans and specifications by the City Engineer. Pacific Excavation has submitted lien releases, confirming all sub -contractors and suppliers have been paid in full, and a one- year warranty bond ( based on 10% of the construction contract) for the improvements to be accepted.

Staff request City Council accept the improvements constructed by Pacific Excavation for the Project. Staff also request City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, release of contract retention to Pacific Excavation in the amount of $2, 749 within forty-ive (45) days after the recording of the Notice of Completion, and the release of performance and payment bonds.

BACKGROUND:

On January 29, 2025, the City Manager executed a construction contract with Pacific Excavation for Dell' Osso Drive and Lakeside Drive Surveillance Equipment CIP GG 19- 07 in the amount of $ 54, 965. The Project scope consisted of installing communication cable, surveillance equipment, a new circuit to power various network components and a new network cabinet. The components in the network cabinet are essential to the operation of License Plate Reader ( LPR) and Pan -Tilt Zoom ( PTZ) cameras. The installation of these LPR and PTZ cameras was undertaken as part of a broader initiative to enhance crime preventive measures within the City to improve 275
CITY MANAGER' S REPORT PAGE 2
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY TIM PAXIN' SPACIFIC EXCAVATION INC. DBA PACIFIC EXCAVATION. FOR DELL' OSSO DRIVE AND LAKESIDE DRIVE SURVEILLANCE EQUIPMENT, CIP GG 19- 07
public safety and security. The Project reflects the City' s commitment to leveraging advanced technology to support law enforcement efforts and promote a safer community.

Pacific Excavation successfully completed the construction of the project. Upon acceptance of the improvements, the performance and payment bonds ( Bond No.

CA5847629) will be released and replaced with a warranty bond ( Bond No. CA5847629M, $4, 527). 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. Pacific Excavation has also provided the necessary lien releases for the materials supplied and completed work.

Staff request City Council accept the public improvements constructed by Pacific Excavation for CIP GG 19- 07. Staff also request City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to Pacific Excavation in the amount of $ 2, 749 within forty-ive (45) days after the recording of the Notice of Completion, and the release of performance and payment bonds.

REASON FOR RECOMMENDATION:

The project was completed by Pacific Excavation pursuant to the contract documents dated January 29, 2025. Staff inspected the improvements, and the City Engineer deemed the improvements complete and in accordance with the approved plans and specifications.

Pacific Excavation has submitted a one- year warranty bond for the improvements to be accepted ( based on 10% of the construction contract) and lien releases confirming all 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' s acceptance of the improvements.

FISCAL IMPACT:

The final construction contract amount with Pacific Excavation for the project is 45, 256, reflecting a $ 9, 709 cost reduction due to Fiber Optic cable that was not installed between the network cabinet and the streetlight. 276
CITY MANAGER' SREPORT PAGE 3
APRIL 14, 2O25 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY TIM PAXIN' SPACIFIC EXCAVATION INC. DBA PACIFIC EXCAVATION. FOR DELL' OSSO DRIVE AND LAKESIDE DRIVE SURVEILLANCE EQUIPMENT, CIP GG 19- 07
Adequate funds have been allocated in the adopted FY 2024-5 budget to CIP GG 19- 07 to close out the Project. With the completion of the project, staff request that unused funds remain in CIP GG 19- 07 to be used for other fiber optic and surveillance improvements.

ATTACHMENTS:

A. Resolution to Accept Public Improvements Constructed by Tim Paxin' s Pacific Excavation Inc., dba Pacific Excavation for DeII' Osso Drive and Lakeside Drive Surveillance Equipment, CIP GG 19- 07, Authorize the Filing of a Notice of Completion, Release of Contract Retention, and Release of Performance and Payment Bonds
B. Notice of Completion - Dell' Osso Drive and Lakeside Drive Surveillance Equipment, CIP GG 19- 07
277
CITY MANAGER' SREPORT PAGE 4
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY TIM PAXIN' S PACIFIC EXCAVATION INC. DBA PACIFIC EXCAVATION. FOR DELL' OSSO DRIVE AND LAKESIDE DRIVE SURVEILLANCE EQUIPMENT, CIP GG 19- 07
APPROVALS:

Carlos Carrillo Date
Management Analyst
Bra Taylor
City Engineer
Cari J mes
Fina a Director
rnandes
rector of Information Technology
3 / 1.7- /2 . zs'
3/ 21/ 5
Date
Date
3/// 20
Date
3 • Z7• Zozs"
Michael King Date
Assistant City Manager
Salvador Navarrete Date
City Attorney
Steph n J. Salvatore Date
City Manager
278
RESOLUTION NO. 25-

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

PUBLIC IMPROVEMENTS CONSTRUCTED BY TIM PAXIN' S PACIFIC EXCAVATION INC., DBA PACIFIC EXCAVATION FOR DELL' OSSO DRIVE AND LAKESIDE DRIVE SURVEILLANCE EQUIPMENT CIP GG 19- 07 AND

AUTHORIZE THE FILING OF A NOTICE OF COMPLETION, RELEASE OF

CONTRACT RETENTION, AND RELEASE OF PERFORMANCE AND PAYMENT BONDS
WHEREAS, on January 29, 2025, the City Manager executed a construction contract with Pacific Excavation for Dell' Osso Drive and Lakeside Drive Surveillance Equipment CIP GG 19- 07 in the amount of $ 54, 965; and WHEREAS, the Project scope consisted of installing communication cable, surveillance equipment, a new circuit to power various network components and a new network cabinet. The components in the network cabinet are essential to the operation of License Plate Reader ( LPR) and Pan -Tilt Zoom ( PTZ) cameras; and WHEREAS, staff inspected the improvements, and they have been deemed complete and in accordance with the approved plans and specifications by the City Engineer; and
WHEREAS, Pacific Excavation has submitted lien releases, confirming all subcontractors and suppliers have been paid in full, and a one- year warranty bond based on 10% of the construction contract) for the improvements to be accepted; and
WHEREAS, upon acceptance of the improvements, the performance and payment bonds ( Bond No. CA5847629) will be released and replaced with a warranty bond ( Bond No. CA5847629M, $4, 527); and
WHEREAS, 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; and
WHEREAS, the final construction contract amount with Pacific Excavation for the project is $ 45, 256, reflecting a $ 9, 709 cost reduction due to Fiber Optic cable that was not installed between the network cabinet and the streetlight; and WHEREAS, adequate funds have been allocated in the adopted FY 2024-5 budget for CIP GG 19- 07 to close out the Project. With the completion of the Project, staff request that unused funds remain in CIP GG 19- 07 to be used for other fiber optic and surveillance improvements; and
WHEREAS, staff request City Council accept the public improvements constructed by Pacific Excavation for CIP GG 19- 07; and 279
WHEREAS, staff also request City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to Pacific Excavation in the amount of $ 2, 749 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 Pacific Excavation for DeII' Osso Drive and Lakeside Drive Surveillance Equipment, CIP GG 19- 07 pursuant to the contract documents dated January 29, 2025; 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 Pacific Excavation, in the amount of 2, 749 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 unused funds remain in CIP GG 19- 07 to be used for other fiber optic and surveillance improvements.
280
The foregoing resolution was passed and adopted this 14th day of April 2025 by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Paul Akinjo, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 281

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 ofrecording fees ( GC 11922)

SPACE ABOVE THIS LINE FOR RECORDER' SUSE

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 14th day of April 2025 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: Tim Paxin' sPacific Excavation.

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

NAME STREET AND NO.

Tim Paxin' sPacific Excavation Inc. 9796 Kent St.

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

CITY STATE
Elk Grove, CA 95624
City of Lathrop County of San Joaquin,
CIP GG 19- 07 Dell' Osso Dr. and Lakeside Drive Surveillance Equipment 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
282

CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property conveyed by the NOTICE OF COMPLETION dated April 14, 2025 by Tim Paxin' sPacific Excavation 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 April 14, 2025, and the grantee consents to recordation thereof by its duly authorized officer.

Dated By
Stephen J. Salvatore, City Manager
283

PAGE LEFT

INTENTIONALLY
BLANK
284
ITEM 4. 19

CITY MANAGER' SREPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
ITEM: ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY
AMERINE SYSTEMS, INC. FOR POLICE PROPERTY
AND EVIDENCE BUILDING LANDSCAPE, CIP GG 21-
13 RECOMMENDATION: Adopt Resolution to Accept Public Improvements Constructed by Amerine Systems, Inc. for Police
Property and Evidence Building Landscape, CIP GG
21- 13 and Authorize the Filing of a Notice of
Completion, Release of Contract Retention, and
Release of Performance and Payment Bonds
SUMMARY:

Amerine Systems, Inc. (Amerine Systems) has completed the construction of Police Property and Evidence Building Landscape, Capital Improvement Project ( CIP) GG 21- 13 (Project). Staff inspected the improvements and they have been deemed complete and in accordance with the approved plans and specifications by the City Engineer.

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

Staff request City Council accept the completed improvements constructed by Amerine Systems for the Project. Staff also request City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to Amerine Systems of $ 14, 281 within forty-ive (45) days after recording the Notice of Completion, and the release of performance and payment bonds.

BACKGROUND:

On February 12, 2024, City Council awarded a construction contract to Amerine Systems for the construction of the Project in the amount of $ 250, 00 and approved a 20% construction contingency of $ 50, 000 for staff to use as necessary to achieve the goals of the Project. The Project scope included the installation of landscaping, irrigation, concrete walkways and other surface treatments. Palm trees matching those
street
in the Louise Avenue median to the west were also planted in this facility' s frontage.

One contract change order totaling $ 35, 610 was issued during the construction of the project; therefore, the final. contract price of the Project is $ 285, 610. 285
CITY MANAGER' SREPORT PAGE 2
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY AMERINE SYSTEMS, INC. FOR POLICE PROPERTY AND EVIDENCE BUILDING LANDSCAPE, CIP GG 21- 13
Upon acceptance of the improvements, the performance bond ( Bond No.

GFB7455060, $ 250, 00) and payment bond ( Bond No. GFB7455060, $250, 00) will be released and replaced with a one- year warranty bond ( Bond No. GFB7455060, 28, 560). 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. Amerine Systems has also provided the necessary lien releases for the materials supplied and completed work.

Staff request City Council accept the improvements constructed by Amerine Systems for Police Property and Evidence Building Landscape, CIP GG 21- 13. Staff also request City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to Amerine Systems for $ 14, 281 within fortyfive ( 45) days after the recording of the Notice of Completion, and the release of performance and payment bonds.

REASON FOR RECOMMENDATION:

Amerine Systems has completed the Project pursuant to the contract documents dated February 12, 2024. Staff inspected the improvements and they have been deemed complete and in accordance with the approved plans and specifications by the City Engineer.

Amerine Systems has submitted a one- year warranty bond for the improvements to be accepted ( based on 10% of the construction contract) and lien releases confirming all 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 Amerine Systems for the Project is 285, 610.

Adequate funds have been allocated in the adopted FY 2024-5 budget to CIP GG 21- 13 to close out the Project. With the completion of the Project, staff request that unused funds be transferred back to the original funding source. 286
CITY MANAGER' SREPORT PAGE 3
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY AMERINE SYSTEMS, INC. FOR POLICE PROPERTY AND EVIDENCE BUILDING LANDSCAPE, CIP GG 21- 13
ATTACHMENTS:

A. Resolution to Accept Public Improvements Constructed by Amerine Systems, Inc. for Police Property and Evidence Building Landscape, CIP GG 21- 13 and Authorize the Filing of a Notice of Completion, Release of Contract Retention, and Release of Performance and Payment Bonds
B. Notice of Completion - Police Property and Evidence Building Landscape, CIP GG 21- 13
287
CITY MANAGER' S REPORT PAGE 4
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY AMERINE SYSTEMS, INC. FOR POLICE PROPERTY AND EVIDENCE BUILDING LANDSCAPE, CIP GG 21- 13
APPROVALS:
a.eemiled_
Steven Hollenbeak
Assistant Engineer
44pAAQA_ Ken Reed
Senior Construction Manager
Brag Taylor
City Engineer
Cari Ja
Finance Ii ector
Date

3. 24 ,25 -
Date
3 -a7 -Q025
313i )2' 025
Date
2?• 7c 5
Michael King Date
Assistant City Manager
Salvador Navarrete Date
City Attorney
4 -2.7.5 -
Step en J. Salvatore Date
City Manager
288
RESOLUTION NO. 25-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP TO ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY AMERINE SYSTEMS, INC. FOR POLICE PROPERTY AND EVIDENCE BUILDING LANDSCAPE, CIP GG 21- 13

AND AUTHORIZE THE FILING OF A NOTICE OF COMPLETION, RELEASE OF

CONTRACT RETENTION, AND RELEASE OF PERFORMANCE AND PAYMENT BONDS
WHEREAS, on February 12, 2024, City Council awarded a construction contract to Amerine Systems, Inc. ( Amerine Systems) for Police Property and Evidence Building Landscape, CIP GG 21- 13 (Project) in the amount of $250, 00 with a 20% construction contingency of $ 50, 000 and authorized staff to spend up to that amount as necessary to achieve the goals of the Project; and WHEREAS, the scope of work consisted of installing plant material, irrigation, concrete walkways and other surface treatments; 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, one contract change order for a total of $35, 610 was issued during construction, for a total contract price of $ 285, 610; and WHEREAS, Amerine Systems has provided the necessary lien releases for the materials supplied and completed work and a one- year warranty bond ( based on 10% of total Project cost) for the improvements being accepted; and WHEREAS, the performance bond ( Bond No. GFB7455060, $ 250, 00) and payment bond ( Bond No. GFB7455060, $250, 00) will be released and replaced with a one- year warranty bond ( Bond No. GFB7455060, $28, 560). 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 2024-5 budget for CIP GG 21- 13 to close out the Project. With the completion of the Project, staff requests that unused funds be transferred back to the source Fund; and WHEREAS, staff request City Council accept the public improvements constructed by Amerine Systems for Police Property and Evidence Building Landscape, CIP GG 21- 13; and
289
WHEREAS, staff also request City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to Amerine Systems in the amount of $ 14, 281 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 Amerine Systems for Police Property and Evidence Building Landscape, CIP GG 21- 13 pursuant to the contract documents dated February 12, 2024; 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 Amerine Systems in the amount of 14, 281 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 source. 290
The foregoing resolution was passed and adopted this 14th day of April 2025 by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Paul Akinjo, Mayor
ATTEST: APPROVED AS TO FORM:

S
Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 291

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 ofrecording fees ( GC 11922)

SPACE ABOVE THIS LINE FOR RECORDER' SUSE

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, ifthere 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 14th day of April 2025 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: Amerine Systems, Inc.

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

NAME STREET AND NO. CITY STATE
Amerine Systems, Inc. 10866 Cleveland Ave.. Oakdale, 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:

Police Property & Evidence Building Landscape, CIP GG 21- 13 That the undersigned has knowledge ofthe contents herein and states under penalty ofperjury that the foregoing is true and correct.

CITY OF LATHROP
By:

Stephen J. Salvatore, City Manager Date
By:

Teresa Vargas, City Clerk Date
292

CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property conveyed by the NOTICE OF COMPLETION dated April 14, 2025 by Amerine Systems, Inc. to the City of Lathrop, a political corporation and/ or governmental agency, is hereby accepted by the undersigned officer or agent on behalf ofthe City Council pursuant to authority conferred by minute action of the City Council adopted on April 14, 2025, and the grantee consents to recordation thereof by its duly authorized officer.

Dated By
Stephen J. Salvatore, City Manager
293

PAGE LEFT

INTENTIONALLY
BLANK
294
ITEM 4. 20

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
ITEM: ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY

DSS COMPANY DBA KNIFE RIVER CONSTRUCTION

FOR CONSTRUCTION OF YOSEMITE AVENUE
PAVEMENT REHABILITATION, CIP PS 24- 31, RATIFY
CONTRACT CHANGE ORDER NO. 4, AND APPROVE

BUDGET AMENDMENT
RECOMMENDATION: Adopt Resolution to Accept Public Improvements Constructed by DSS Company dba Knife River
Construction for Construction of Yosemite Avenue
Pavement Rehabilitation CIP PS 24- 31, Ratify City
Manager' s
Action to Execute Contract Change Order
No. 4, Approve Budget Amendment, and Authorize
the Filing of a Notice of Completion, Release of
Contract Retention, and Release of Performance and
Payment Bonds
SUMMARY:

DSS Company dba Knife River Construction ( Knife River) completed construction of Capital Improvement Project ( CIP) PS 24- 31 for Yosemite Avenue Pavement Rehabilitation ( Project). The Project scope of work included the installation of tack coat, glasgrid, 3" of hot mix asphalt overlay with shoulder backing, and thermoplastic striping on Yosemite Avenue from State Route ( SR) - 120 to easterly City limits.

On September 16, 2024, staff used the construction contingency to process Contract Change Order ( CCO) No. 1 to complete digout repairs at the pavement subbase layer for portions of the roadway that were severely damaged. On October 14, 2024, City Council approved CCO No. 2 and a budget amendment for installation of additional pavement reinforcing fabric to improve the pavement structural resistance to heavy traffic loads. CCO No. 3 was also processed for adjustments to digout repairs, contract quantities and unit costs.

The Project location was extended to include damaged pavement areas outside of the original scope of work. Extending the project limits resulted in CCO No. 4 for 175, 431 to add pavement overlay, shoulder backing, manhole cover adjustments, and additional signing and striping quantities. To avoid any delay in completing the Project, CCO No. 4, the City Manager executed CCO No. 4. Staff is requesting Council ratify the City Manager' saction to execute CCO No. 4 with Knife River for $ 175, 431.

The awarded contract was in the amount of $ 872, 030. During construction, contract change orders totaling $ 464, 85 were issued and additional permitting fees in the amount of $ 2,00 were processed for a total construction cost of $ 1, 339, 075. The approved budget amendment increased the Project funding by $ 223, 000 for a total 295
CITY MANAGER' SREPORT PAGE 2
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY DSS COMPANY DBA

KNIFE RIVER CONSTRUCTION FOR CONSTRUCTION OF YOSEMITE AVENUE PAVEMENT REHABILITATION, CIP PS 24- 31, RATIFY CONTRACT CHANGE ORDER NO. 4, AND APPROVE BUDGET AMENDMENT
construction budget of $ 1,82, 230. Staff is requesting Council approve a budget amendment transferring $ 156, 845 from the General Fund Street Repair Reserves 1010) to the CIP Project Fund ( 3310) to fund the difference of the total construction cost.

Staff inspected and the City Engineer deemed the improvements complete and in accordance with the approved plans and specifications. Knife River has submitted lien releases, confirming all sub -contractors and suppliers have been paid in full, and a one- year maintenance bond ( based on 10% of the construction contract) for the improvements to be accepted.

Staff also requests City Council accept the improvements constructed by Knife River for the Project, authorize the filing of a Notice of Completion with the San Joaquin County Clerk, release of contract retention to Knife River in the amount of $ 66, 844 within forty-ive (45) days after the recording of the Notice of Completion, release of performance and payment bonds.

BACKGROUND:

On July 8, 2024, City Council awarded a construction contract to Knife River for construction of the Project to repair the existing deteriorating pavement surface on Yosemite Avenue from SR - 120 to easterly City limits. The scope of work consisted of installing tack coat, glass grid, 3" of hot mix asphalt overlay with shoulder backing, and thermoplastic striping.

During construction, contract change orders totaling $464, 85 were issued for a final contract amount of $ 1, 336, 875. The construction costs referenced below capture all expenditures.

A. Construction Contract Amount
B. Approved Change Order 1
C. Approved Change Order 2
D. Approved Change Order 3
E. Approved Change Order 4
F. Miscellaneous / Permitting Fees
Total Construction Costs
872, 030
61, 575
222, 414
5, 425
175, 431
2,00
1, 339, 075
Knife River completed the construction of the Project. Staff inspected the improvements and the City Engineer deemed the improvements complete and in accordance with the approved plans and specifications. Upon acceptance of the improvements, the performance and payment bonds ( Bond No. 190- 055- 594- 108032785) will be released and replaced with a warranty bond ( Bond No. 190 -055- 594 -W/ 108032785 -W, $ 133, 688). The warranty bond covers any repairs or 296
CITY MANAGER' SREPORT PAGE 3
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY DSS COMPANY DBA

KNIFE RIVER CONSTRUCTION FOR CONSTRUCTION OF YOSEMITE AVENUE PAVEMENT REHABILITATION, CIP PS 24- 31, RATIFY CONTRACT CHANGE ORDER NO. 4, AND APPROVE BUDGET AMENDMENT
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. Knife River has also provided the necessary lien releases for the materials supplied and completed work.

Staff is requesting City Council accept the public improvements constructed by Knife River for the Project. Staff also requests City Council authorize the filing of a Notice of Completion with the San Joaquin County Clerk, the release of contract retention to Knife River in the amount of $ 66, 844 within forty-ive (45) days after the recording of the Notice of Completion, and the release of performance and payment bonds.

REASON FOR RECOMMENDATION:

The project was completed by Knife River pursuant to the contract documents dated July 8, 2024. Staff inspected the improvements and the City Engineer deemed the improvements complete and in accordance with the approved plans and specifications. The performance and payment bonds ( Bond No. 190- 055- 594- 108032785) will be released and replaced with a one- year warranty bond ( Bond No. 190 -055 -594 -W/ 108032785 -W, $ 133, 688) upon City Council' s acceptance of the improvements.

FISCAL IMPACT:

The awarded contract was in the amount of $ 872, 030. During construction, contract change orders totaling $ 464, 85 were issued and additional permitting fees in the amount of $ 2,00 were processed for a total construction cost of $ 1, 339, 075. The approved budget amendment increased the Project funding by $ 223, 000 for a total construction budget of $ 1,82, 230. Staff requests Council approve a budget amendment to transfer $ 156, 845 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 PS 24- 31
Increase Appropriation
3310- 8000- 420- 10 PS 24- 31
156, 845
156, 845
156, 845
156, 845
297
CITY MANAGER' S REPORT PAGE 4
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY DSS COMPANY DBA

KNIFE RIVER CONSTRUCTION FOR CONSTRUCTION OF YOSEMITE AVENUE PAVEMENT REHABILITATION, CIP PS 24- 31, RATIFY CONTRACT CHANGE ORDER NO. 4, AND APPROVE BUDGET AMENDMENT
ATTACHMENTS:

A. Resolution to Accept Public Improvements Constructed by DSS Company dba Knife River Construction for Construction of Yosemite Avenue Pavement Rehabilitation CIP PS 24- 31, Ratify City Manager' s
Action to Execute Contract
Change Order No. 4, Approve Budget Amendment, and Authorize the Filing of a Notice of Completion, Release of Contract Retention, and Release of Performance and Payment Bonds
B. Yosemite Avenue Pavement Rehabilitation, CIP PS 24- 31 Contract Change Order No. 4
C. Notice of Completion - Yosemite Avenue Pavement Rehabilitation, CIP PS 24- 31 298
CITY MANAGER' S REPORT PAGE 5
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING

ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY DSS COMPANY DBA

KNIFE RIVER CONSTRUCTION FOR CONSTRUCTION OF YOSEMITE AVENUE PAVEMENT REHABILITATION, CIP PS 24- 31, RATIFY CONTRACT CHANGE ORDER NO. 4, AND APPROVE BUDGET AMENDMENT
APPROVALS:
o'f- 03 - 2426'
Angel arca Date
Assistant Engineer
Brad Taylor
City E gineer
Cari Jam
Finance Li rector
Date
Date
Michael King Date
Assistant City Manager
y• 2 • Zo2S
v/ 31gogs
l•Z• 2026
V L. Le) Z
Salvador Navarrete Date
City Attorney
Stephen J. Salvatore Date
City Manager
299
RESOLUTION NO. 25 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP

TO ACCEPT PUBLIC IMPROVEMENTS CONSTRUCTED BY DSS COMPANY DBA

KNIFE RIVER CONSTRUCTION FOR CONSTRUCTION OF YOSEMITE AVENUE ACTION

PAVEMENT

TO EXECUTE

REHABILITATION

CONTRACT
CIP
CHANGE
PS 24- 31,
ORDER
RATIFY
NO. 4, APPROVE

CITY MANAGER' S
BUDGET

AMENDMENT, AND AUTHORIZE THE FILING OF A NOTICE OF COMPLETION,

RELEASE OF CONTRACT RETENTION, AND RELEASE OF PERFORMANCE AND

PAYMENT BONDS
WHEREAS, DSS Company dba Knife River Construction ( Knife River) completed construction of Capital Improvement Project ( CIP) PS 24- 31 for Yosemite Avenue Pavement Rehabilitation ( Project); and
WHEREAS, the Project scope of work included the installation of tack coat, glasgrid, 3" of hot mix asphalt overlay with shoulder backing, and thermoplastic striping on Yosemite Avenue from State Route ( SR) - 120 to easterly City limits; and WHEREAS, on September 16, 2024, staff used the construction contingency to process Contract Change Order ( CCO) No. 1 to complete digout repairs at the pavement subbase layer; and
WHEREAS, on October 14, 2024, City Council approved CCO No. 2 and a budget amendment for installation of additional pavement reinforcing fabric to improve the pavement structural resistance to heavy traffic loads. CCO No. 3 was also processed for adjustments to digout repairs, contract quantities and unit costs.; and
WHEREAS, the Project location was extended to include damaged pavement areas outside of the original scope of work. Extending the project limits resulted in CCO No. 4 for $ 175, 431 to add pavement overlay, shoulder backing, manhole cover adjustments, and additional signing and striping quantities; and WHEREAS, to avoid any delay in completing the Project, the City Manager executed CCO No. 4. Staff is requesting Council ratify the City Manager' saction to execute CCO No. 4 with Knife River for $ 175, 431; and
WHEREAS, staff inspected and the City Engineer deemed the improvements complete and in accordance with the approved plans and specifications; and WHEREAS, Knife River has submitted lien releases, confirming all subcontractors and suppliers have been paid in full, and a one- year maintenance bond based on 10% of the construction contract) for the improvements to be accepted; and
300
WHEREAS, staff also requests City Council accept the improvements constructed by Knife River for the Project, authorize the filing of a Notice of Completion with the San Joaquin County Clerk, release of contract retention to Knife River in the amount of $ 66, 844 within forty-ive (45) days after the recording of the Notice of Completion, and release of performance and payment bonds; and WHEREAS, the awarded contract was in the amount of $ 872, 030. During construction, contract change orders totaling $ 464, 85 were issued and additional permitting fees in the amount of $ 2,00 were processed for a total construction cost of $ 1, 339, 075. The approved budget amendment increased the Project funding by 223, 000 for a total construction budget of $ 1,82, 230. Staff requests Council approve a budget amendment to transfer $ 156, 845 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
PS 24- 31
PS 24- 31
156, 845
156, 845
156, 845
156, 845
NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Lathrop does hereby accept the public improvements constructed by Knife River for Yosemite Avenue Pavement Rehabilitation, CIP PS 24- 31; and BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop hereby ratifies City Manager' sAction to Execute Contract Change Order No. 4 with Knife River for Yosemite Avenue Pavement Rehabilitation, CIP PS 24- 31; 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, release of the contract retention to Knife River, in the amount of $ 66, 844, within forty-ive (45) days after the recording of the Notice of Completion, and release of the performance and payment bonds; and
BE IT FURTHER RESOLVED, the City Council of the City of Lathrop hereby approves a budget amendment transferring $ 156, 845 from the General Fund Street Repair Reserves ( 1010) to the CIP Project Fund ( 3310) as detailed above. 301
The foregoing resolution was passed and adopted this 14th day of April 2025, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Paul Akinjo, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 302
Docusign Envelope ID: 2FF9B5D5- DA4D- 4713- AB43- 319BF615C641 Attachment B

BALANCING CONTRACT CHANGE ORDER SUMMARY
CIP PS 24- 31 Yosemite Avenue Pavement Rehabilitation
Bid Item List Quantity
DSS Company dba Knife River Construction

ORIGINAL ESTIMATED COST FINAL COST
Unit J Unit Cost I Subtotal Quantity _ Subtotal I Difference 1 Mobilization, Bonds & Insurance 1 LS 81, 000. 81000. 00 1. 00 81, 000. 0.0 2 Traffic Control 1 LS 50, 800. 0 50, 800. 0 1. 00 50, 800. 0 0.0 3 Lower and Raise Valve Covers 2 EA 2, 650. 0 5, 300. 0 17. 00 45, 050. 39, 750. 0 4 Lower and Raise Monument Covers 2 EA 2, 650. 0 5, 300. 0 6. 00 15, 900. 0 10, 600. 0 5 Grind Out and Dispose 3" AC 112, 900 SF 0. 44 49, 676. 00 119, 365. 00 52,20. 6 2, 844. 60 6 Digouts as Shown Per Plans 2, 500 SF 7. 00 17, 500. 0 2, 500. 0 17, 500. 0 0.0 7 Place HMA @ 3" Depth / Single Lifts 3, 550 TON 101. 08 358, 834. 00 4, 736.0 478, 75. 64 119, 951. 64 8 Install Tensar 8502 GlasGrid 68, 400 SF 1. 79 122, 436. 00 68, 400. 0 122, 436. 00 0.0 9 Shoulder Backing 815 TON 51. 00 41, 565. 00 380. 80 19, 420. 8 22, 144. 20 10 Thermoplastic Striping - Caltrans 7, 975. 80
Standard
Detail 22
3, 430 LF 5. 40 18, 522. 00 4, 907. 00 26, 497. 80
11 Thermoplastic Striping - Caltrans Std. Pln.

A20, Detail 27B
8, 175 LF 2. 00 16, 350. 0 8,20. 0 17, 640. 0 1, 290. 0 12 Thermoplastic Striping - Caltrans Std. Pln.

A20, Detail 38
1,20 LF 3. 40 3, 808. 00 1, 051.0 3, 573. 40 234. 60
13 Thermoplastic Striping - Caltrans Std. Pln.

A20, Detail 39
5,15 LF 2. 80 15, 442. 00 5,21. 00 15, 458. 80 16. 80
14 Thermoplastic Striping - Caltrans Std. Pln.

A20, Detail 39A
610 LF 2. 80 1, 708. 00 400. 00 1,20. 0 588 00
15 Thermoplastic Striping - 8" White/ Yellow
Line Diagonal
300 LF 4. 52 1, 356. 00 534. 00 2, 413. 68 1, 057. 68
16 Methyl methacrylate ( MMA) Green
Enhancement
2, 460 SF 18. 65 45, 879. 00 2,60. 0 42, 149. 00 3, 730. 0 17 Thermoplastic Striping - 12" White Line 75 LF 13. 56 1, 017.0 350. 00 4, 746. 00 3, 729. 00 18 Thermoplastic Striping - Yield Line 15 LF 67. 80 1, 017.0 15. 00 1, 017.0 0.0 19 Thermoplastic Marking - Type I Arrow ( 24')
Thru)
2 EA 565. 00 1,30. 0 2. 00 1,30. 0 0.0
20 Thermoplastic Marking - Type IV Arrow
Left or Right)
17 EA 339. 00 5, 763. 00 17. 00 5, 763. 00 0.0
21 Thermoplastic Marking - BIKE LANE,

ONLY BUS, STOP
9 EA 678. 00 6, 102. 00 9. 00 6, 102. 00 0.0
22 Insert Blue RPM @ Fire Hydrant 5 EA 57. 00 285. 00 5. 00 285. 00 0.0 23 Signage as Shown per Plans 1 LS 21,40. 0 21,40. 0 1. 00 21,40. 0 0.0 Subtotal 872, 030. Subtotal 1, 032, 548. 72 160, 518. 72 Contract Change Orders
CCO 1 6" Digouts Revisions 1 LS 61, 575. 00 61, 575. 00 1 61, 575. 00 0.0 CCO 2 Tensar Glasgrid 1 LS 222, 414. 00 222, 414. 00 1 222, 414. 00 0.0 CCO 3 Final Digout Placement 1 LS 5, 425. 00 5, 425. 00 1 5, 425. 00 0.0 CCO 4
Additional Striping Removal &
Remobilization Fees 1 LS 1 14, 911. 70 14, 911. 70
Subtotal 289, 414. 00 Subtotal 304,25. 70 14, 911. 70
Subtotal Bid Item List+ CCO 1,61, 444. 00 Subtotal Contract Change + CCO 175, 430.2

SUMMARY
Total Balancing Change Order 175, 430.2
Original Contract Price
Approved Contract
Contract Bid Items Changes
Contract Change Orders
Total for extra work
872, 030.
872, 030.
160, 518. 72
304,25. 70
464, 84. 42
Total Contract Amount After Change Orders $ 1, 336, 874. 42 Approved Contingency
Approved Supplemental Contingency
Total Approved Contingency
87, 203. 00
222, 414. 00
309, 617. 00
Remaining Contingency After Change Orders -$ 155, 227. 42 303
Docusign Envelope ID: 2FF9B5D5- DA4D- 4713- AB43- 319BF615C641 Acceptance by Contractor:

I have examined the quantities of contract items and amounts indicated as payment for extra work and deductions on the proposed final estimate. I agree to accept the total of $ 1, 336, 874. 42as indicated, as total amount earned for all work performed on the above contract, except as may be indicated below.

Exceptions ( check one)
x None
As indicated on the attached letter dated:
ny dba Knife River Construction
leUXOLG AtAYt1U. t/') 3/ 28/025
By Revae Martnezproject Manager
Date
City of Lathrop
Re mend
Project Manager
4 - 1 - 2S
Signed by:
rbbt 3/ 28/025
030 60672080486...

BY: Rod Getty
Rev
vice President] feral Manager
Date Brad Tfylor, City Engineer
Depa nt Budge nalyst Date
Approved By:

Steph ore, City Manager
i4BZ2
Date
Approve As to Form By: ,
Salvador Navarrete, City Attorney Date
304

CHANGE ORDER JUSTIFICATION
Yosemite Avenue Pavement Rehabilitation
CIP # PS 24- 31
CHANGE ORDER No. 4
Date:
3/ 19/ 25
Resolution: 24- 5652
Project Name: Yosemite Avenue Pavement Rehabilitation
Contractor: DSS Company dba Knife River Construction
CIP: PS 24- 31
Contract Amount : $ 872, 030
Contingency Amount: $ 87, 200
Lathrop City Council awarded a construction contract and authorized the City Manager to approve change orders up to the specified project contingency amount of $ 87, 200. 0 if needed.

This change order #4 combines PCOs 4, 5, and 6 which consist of the following modifications to the original contract. Due to limit changes in the project scope, additional striping removal and replacement was needed. Construction in the vicinity of the railroad tracks was phased to accommodate permitting requirements from UPRR. As a result, remobilization fees were added to the contract cost. Extending the project limits included the addition of pavement overlay, shoulder backing and iron adjustments.

For the reasons detailed above, Engineering is requesting City Manager to approve Change Order No. 4 in order to meet the expectations of the project as intended.

Submitted by: 4 px-(" _ &
Project Manager
Approved by: IV - ad P. E., City Engineer
3 24-5
Page
305 4 of 4
Docusign Envelope ID: 2FF9B5D5- DA4D- 4713- AB43- 319BF615C641 EXHIBIT " 21._"

KNIFE RIVER

CONSTRUCTION

AN MDU RESOURCES COMPANY

PROPOSED CHANGE ORDER
NO. 005
SUBJECT: Additional Striping Removal DATE: 10/ 23/4
PROJECT: Yosemite Ave Pavement Rehabilitation JOB NO: 57241844 TO: City of Lathrop - Department of Public Works
390 Towne Centre Drive
Lathrop, CA 95330
ATTN: Ken Reed
FROM: Revae Martinez
Additional striping removal at areas that were originally called out to receive new pavement on plans. 001 Additional Striping Removal
10% for Subcontracted Work
1 LS 11, 927. 00 11, 927. 00
1,92. 70
TOTAL AMOUNT $ 13,19. 70

APPROVAL
BY:

DATE:

Ken Reed
BY:

DATE:

ZaLte
Revae Martinez
10/ 23/024
655 W. Clay St., P. O. Box 6099 • Stockton, CA 95206 • ( 209) 948- 0302 • Fax ( 209) 948- 6652 306
Docusign Envelope ID: 2FF9B5D5- DA4D- 4713- AB43- 319BF615C641

11. SIERRA TRAFFIC MARKINGS, INC.

SIERRA TRAFFIC MARKINGS, INC.
9725 Del Road Suite 8 Roseville, Ca. 95747
916) 774- 9080 Office ( 916) 774- 9088 Fax
TO
Knife River
1764 Skyway
Chico, CA 95928
Attn:

Office:

Fax:

Revae Martinez
530- 891- 6555
530- 894- 6220
Customer E- mail: revae. martinez@kniferivercom
CHANGE ORDER #
PROJECT NAME:

PROJECT ADDRESS:

CITY:

CUSTOMER JOB #:

AUTHORIZED BY:

ESTIMATE #: 24- 1068A
Date 10/ 22/024
Yosemite Ave Pave Rehab
Lathrop, CA
57241844
Andre Acia
The original contract agreement between Sierra Traffic Markings, Inc. and the contractor named above is here by modified and amended by the following deviations from the original contract.

DESCRIPTION OF CHANGE OR MODIFICATION

ITEM QTY UNIT DESCRIPTION TOTAL
1 35
2 7
2, 640
3, 465
LS
LF
EA
EA
SF
LF
CHANGE ORDER # 1
Additional Removal In Areas Not Overlaid Due To Limit Changes In Scope Removal of Stripes & Markings Prior to Restripe12" White Limit Line Arrows - Type III
Bike & Arrows Symbols
Green MMA Bike Lane
Line Removal
NOTE: To Be Completed W/ Contract Work Or Mobilization Fees Will Apply** NOTE: This change order EXCLUDES the Following Items:

A) All Surface Sealer After Removal ( Seal Coat, Fog Seal & Slurry Seal) For questions or concerns regarding this change order please contact Andre Acia at 916- 759- 4474 (cell) or andre@sierratrafficmarkings. com 11, 927. 00
CHANGE ORDER TOTAL 11, 927. 00
It is mutually agreed that for such change the contract price is increased by $ 11, 927. 00 All provisions of the original contract and agreement shall remain in full force and effect, without change because of above deviations. All change orders must be approved before Sierra Traffic Markings can complete any additional work requested or required. Upon approval of all changes above, please sign, date and return back Sierra Traffic Markings, Inc..

Thank You,
Sierra Traffic Markings, Inc. Upon Approval Please Sign Below Authorized Name & Signature Date Accepted
Knife River
1764 Skyway
Chico, CA 95928
307
LEGEND R1- 1
SIZE:
36"
X
36"
QTY:
1 NO ANYPARKING TIME R26A (
CA)
SIZE:
24"
X
QTY :
30"
14 W3- 1
SIZE:
48"
X
48"
QTY:
1 SPEED
LIM
IT 45 R2- 1 (
45)
SIZE:
36"
X
48"
QTY:
3 NOTES
FOR
CONTRACTOR:

1. CONTRACTOR
TO
VERIFY
ALL

DIMENSIONS
AND

LOCATIONS

2. ALL

STRIPING
TO
FOLLOW

CALTRANS

STANDARD

DETAILS

3. ALL
SIGNS
TO
COMPLY
WITH
MUTCD

STANDARDS
SPEED ENFORCED BY RADAR R48 (
CA)
SIZE:
24"
X
30"
Q
TY:
3 W1 -
8R
SIZE:
30"
X
QTY ; 36"
3 NEW

ASPHALT
G66- 56 (
CA)
SIZE:
36"
X
36"
QTY:
1 M6- 6
MOD
SIZE:
21"
X
15"
QTY: 1
R3- 8
MOD
SIZE:

VARIES QTY:
1 t
ONLY
ONLY
ONLY
R61- 34
MOD
SIZE:

VARIES QTY:
1 AVENYOSEMITE
UE

PAVEMENT REHABILITATION CIP
PS
24- 31

SIGNING
AND

STRIPING

REVISIONS
NO,
BY
DA
TE
DES

CRIPTION
DRAW
N
BY:

A .

CHECKED
BY:

B .

PRO) .

MGR.:

DATE:

MAY
SCALE:

VARIES
FILE
NO .:

CIP
PS
308
Docusign Envelope ID: 2FF9B5D5- DA4D- 4713- AB43- 319BF615C641 KNCONS1 FE

TRUCTIORIVNER AN MDU RESOURCES COMPANY

PROPOSED CHANGE ORDER
NO. 006
SUBJECT: Remobilization Fees DATE: 11/ 25/4
PROJECT: Yosemite Ave Pavement Rehabilitation JOB NO: 57241844 TO: City of Lathrop - Department of Public Works
390 Towne Centre Drive
Lathrop, CA 95330
ATTN: Ken Reed
FROM: Revae Martinez
Remobilization fees associated with phasing job to prioritize work withing the railroad ROW while awiting additional GlasGrid delivery for completion of the remainder od the project. 001 Grinder
002 GlasGrid / Tack Truck
003 Paver
1 LS
1 LS
1 LS
575. 00
575. 00
642. 00
575. 00
575. 00
642. 00
TOTAL AMOUNT $ 1, 792. 00

APPROVAL
BY:

DATE:

Ken Reed
BY:

DATE:

Zce- ote
Revae Martinez
11/ 25/024
655 W. Clay St., P. O. Box 6099 • Stockton, CA 95206 • ( 209) 948- 0302 • Fax ( 209) 948- 6652 309
Docusign Envelope ID: 2FF9B5D5- DA4D- 4713- AB43- 319BF615C641

KNIFE RIVER

CONSTRUCTION

AN MDU RESOURCES COMPANY

PROPOSED CHANGE ORDER
NO. 007
SUBJECT: Final Balancing Change Order
PROJECT Yosemite Ave Pavement Rehabilitation
TO: City of Lathrop - Department of Public Works
390 Towne Centre Drive
Lathrop, CA 95330
ATTN: Ken Reed
DATE: 11/ 26/4
JOB NO: 57241844
FROM: Revae Martinez
D
Final balancing change order to account for underruns and overruns on the original contract quantities as noted below. 3 Lower & Raise Valve Covers
4 Lower & Raise Monument Covers
5 Grind Out & Dispose 3" AC
7 Place HMA @ 3" Depth / Single Lift
9 Shoulder Backing
10 Thermoplastic Striping - Caltrans Std A20 Dtl 22
11 Thermoplastic Striping - Caltrans Std A20 Dtl 27B
12 Thermoplastic Striping - Caltrans Std A20 Dtl 38
13 Thermoplastic Striping - Caltrans Std A20 Dtl 39
14 Thermoplastic Striping - Caltrans Std A20 Dtl 39A
15 Thermoplastic Striping - 8" White/ Yellow Line Diagonal 16 Methyl Methacrylate ( MMA) Green Enhancement
17 Thermoplastic Striping - 12" White Line
2 2
112, 900
3, 550
815
3, 430
8, 175
1,20
5,15
610
300
2, 460
75 EA
EA
SF
TN
TN
LF
LF
LF
LF
LF
LF
SF
LF
17 15. 00 $ 2, 650. 0
6 4. 00 $ 2, 650. 0
119, 365 6, 465. 00 $ 0. 44
4, 736. 1,86. 70 $ 101. 08
380. 8 ( 434. 20) $ 51. 00
4, 907 1, 477. 00 $ 5. 40
8,20 645. 00 $ 2. 00
1, 051 ( 69. 00) $ 3. 40
5,21 6. 00 $ 2. 80
400 ( 210. 00) $ 2. 80
534 234. 00 $ 4. 52
2,60 ( 200. 00) $ 18. 65
350 275. 00 $ 13. 56
39, 750. 0
10, 600. 0
2, 844. 60
119, 951. 64
22, 144. 20)
7, 975. 80
1, 290. 0
234. 60)

16. 80
588. 00)
1, 057. 68
3, 730. 00)
3, 729. 00
TOTAL AMOUNT $ 160, 518. 72

APPROVAL
BY:

Ken Reed
DATE:

BY:

DATI
Revae Martinez 6.
11/ 26/024
655 W. Clay St., P. O. Box 6099 • Stockton, CA 95206 • ( 209) 948- 0302 • Fax ( 209) 948- 6652 310
1 ®
Accwo CERTIFICATE LIABILITYOF INSURANCE

DATE ( MM/ DD/ YYYY)
01/8/ 2025
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

MARSH USA LLC
333 South 7th Street, Suite 1400
Minneapolis, MN 55402- 200
CN103060364- DSS- GAWX- 25-6

CONTACT
NAME: Marsh I U. S. Operations & Technology

PHONE FAX
A/ C. No. Ext): 866- 96- 4664 ( A/ C, No): 212- 948- 5382

E- MAIL
ADDRESS: MinneaPolis. CertRe questC marsh. com
INSURER( S) AFFORDING COVERAGE NAIC #
INSURER A : Liberty Mutual Fire Ins Co 23035

INSURED
DSS Company
dba Knife River Construction
655 West Clay Street
Stockton, CA 95206- 1722
INSURER B : N/ A
N/ A
INSURER C :

INSURER D :

INSURER E :

INSURER F :

CERTIFICATE NUMBER: CHI -010717490- 03 REVISION NUMBER:
v

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

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

INSR

LTR TYPE OF INSURANCE
ADDL
INSD
SUBR

WVD POLICY NUMBER

POLICY EFF

MM/ DD/ YYYY)

POLICY EXP

MM/ DD/ YYYY) LIMITS
A X COMMERCIAL GENERAL LIABILITY TB2641446115025 01/ 2025 01/ 2026 EACH OCCURRENCE 5, 000,00

DAMAGE TO RENTED
CLAIMS -MADE X OCCUR PREMISES ( Ea occurrence) 1, 000,00 MED EXP (Any one person) 10, 000
PERSONAL & ADV INJURY 5, 000,00
GEN' LAGGREGATE GENERAL AGGREGATE 5, 000,00
POLICY
OTHER:

LIMIT APPLIES
Te.,
PER:

LOC PRODUCTS - COMP/ O AGG 5, 000,00

A AUTOMOBILE
X

LIABILITY

ANY AUTO
OWNED

AUTOS ONLY
HIRED

AUTOS ONLY

SCHEDULED
AUTOS

NON -OWNED

AUTOS ONLY
AS2641446115035 01/ 2025 01/ 2026 COMBINED SINGLE LIMIT Ea accident) 5, 000,00
BODILY INJURY ( Per person)
BODILY INJURY ( Per accident)

PROPERTY DAMAGE
Per accident)

UMBRELLA LIAB

EXCESS LIAB
OCCUR

CLAIMS - MADE

EACH OCCURRENCE

AGGREGATE
DEO RETENTION $
A
A

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY Y / N

ANYPROPRIETOR/ PARTNER/ EXECUTIVE
OFFICER/ MEMBER EXCLUDED? N
Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below
N/ A
WA264D446115365 ( AOS)
WC2641446115065( MN)
01/ 2025
01/ 2025
01/ 2026
01/ 2026
X 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
DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES ( ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Re: Yosemite Avenue Pavement Rehabilitation CIP PS 24- 31 / KRC Job #57241844.

City of Lathrop, its officers, City Council, boards and commissions and members thereof, its employees and agents is/ are included as additional insured under general liability where required by written contract and does not include professional liability coverage. Blanket Additional Insured for Automobile Liability is included where required by written contract. Auto Liability: Primary and Non- contributory applies to the insured' s owned autos where required by written contract. Primary and Non -Contributory applies for General Liability where required by written contract.

ELLATION
City of Lathrop
390 Towne Center Drive
Lathrop, CA 95330

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE. THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

AUTHORIZED REPRESENTATIVE
of Marsh USA LLC
ACORD 25 (2016/ 03) The ACORD name and logo are registered marks of ACORD 311
AGENCY CUSTOMER ID: CN103060364
LOC #: Minneapolis
ACO DR ADDITIONAL REMARKS SCHEDULE Page 2 of 2
AGENCY

MARSH USA LLC

NAMED INSURED
DSS Company
dba Knife River Construction
655 West Clay Street
Stockton, CA 95206- 1722

POLICY NUMBER

CARRIER NAIC CODE
EFFECTIVE DATE:

ADDITIONAL REMARKS

THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance Blanket Waiver of Subrogation, where allowed by law and required by written contract, applies for General Liability, Automobile Liability, and Workers Compensation.

General liability policy includes contractual liability but only to the extent provided in the policy.

No explosion, collapse or underground damage exclusion is included on the general liability policy.

Separation of insureds is included on the policy form CG 00 01 12 07 as follows: except with respect to the limits of insurance and any rights or duties specifically assigned in this coverage part to the first named insured, this insurance applies: As if each named insured were the only named insured; and Separately to each insured against whom claim is made or " suit" is brought.

The ACORD name and logo are registered marks of ACORD
312
POLICY NUMBER: TB2- 641- 46115- 02 COMMERCIAL GENERAL LIABILITY CG 20 26 12 19
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED - DESIGNATED

PERSON OR ORGANIZATION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Name Of Additional Insured Person( s) Or Organization( s):

Any person or organization with whom you have agreed in writing prior to a loss, to provide liability insurance Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

A. Section II — Who is An Insured is amended to
include as an additional insured the person( s) or
organization( s) shown in the Schedule, but only
with respect to liability for " bodily injury", "property damage" or " personal and advertising injury"
caused, in whole or in part, by your acts or
omissions or the acts or omissions of those acting
on your behalf:

1. In the performance of your ongoing operations;
or

2. In connection with your premises owned by or
rented to you.

However:

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

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

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

If coverage provided to the additional insured is
required by a contract or agreement, the most we
will pay on behalf of the additional insured is the
amount of insurance:

1. Required by the contract or agreement; or

2. Available under the applicable limits of
insurance;
whichever is less.

This endorsement shall not increase the applicable
limits of insurance.

CG 20 2612 19 Insurance Services Office, Inc., 2018 Page 1 of 1 313
Policy Number TB2- 641- 46115- 02
Issued by Liberty Mutual Fire Insurance Co.

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

NOTICE OF CANCELLATION TO THIRD PARTIES
This endorsement modifies insurance provided under the followings:

BUSINESS AUTO COVERAGE PART

MOTOR CARRIER COVERAGE PART

GARAGE COVERAGE PART

TRUCKERS COVERAGE PART

EXCESS AUTOMOBILE LIABILITY INDEMNITY COVERAGE PART

SELF -INSURED TRUCKER EXCESS LIABILITY COVERAGE PART

COMMERCIAL GENERAL LIABILITY COVERAGE PART

EXCESS COMMERCIAL GENERAL LIABILITY COVERAGE PART

PRODUCTS/ COMPLETED OPERATIONS LIABILITY COVERAGE PART

LIQUOR LIABILITY COVERAGE PART
A. If we cancel this policy for any reason other than nonpayment of premium, we will notify the persons or organizations shown in the Schedule of this endorsement. We will send notice to the email or mailing address listed above at least 10 days. or the number of days listed above, if any. before the cancellation becomes effective. In no event does the notice to the third party exceed the notice to the first named insured.

B. This advance notification of a pending cancellation of coverage is intended as a courtesy only. Our failure to provide such advance notification will not extend the policy cancellation date nor negate cancellation of the policy.

All other terms and conditions of this policy remain unchanged.

Schedule
Name of Other Person( s) I Email Address or mailing address: Number Days Notice:

Organization( s):

Includes copyrighted material of Insurance Services Office. Inc.. with its permission.

Page 1 of 1 ends

314

COMMERCIAL GENERAL LIABILITY
CG 2001 1219
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

PRIMARY AND NONCONTRIBUTORY -

OTHER INSURANCE CONDITION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

LIQUOR LIABILITY COVERAGE PART

PRODUCTS/ COMPLETED OPERATIONS LIABILITY COVERAGE PART
The following is added to the Other Insurance
Condition and supersedes any provision to the
contrary:

Primary And Noncontributory Insurance
This insurance is primary to and will not seek
contribution from any other insurance available to
an additional insured under your policy provided
that:
1) The additional insured is a Named Insured
under such other insurance; and
2) You have agreed in writing in a contract or
agreement that this insurance would be
primary and would not seek contribution
from any other insurance available to the
additional insured.

CG 20 01 1219 Insurance Services Office, Inc., 2018 Page 1 of 1 315
POLICY NUMBER: TB2- 641- 446115- 02 COMMERCIAL GENERAL LIABILITY CG 24 04 12 19
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

WAIVER OF TRANSFER OF RIGHTS OF RECOVERY

AGAINST OTHERS TO US ( WAIVER OF SUBROGATION)
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

ELECTRONIC DATA LIABILITY COVERAGE PART

LIQUOR LIABILITY COVERAGE PART

POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES

POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES

PRODUCTS/ COMPLETED OPERATIONS LIABILITY COVERAGE PART

RAILROAD PROTECTIVE LIABILITY COVERAGE PART

UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS

SCHEDULE
Name Of Person( s) Or Organization( s):

As required by contract or agreement entered into prior to loss.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

The following is added to Paragraph 8. Transfer Of
Rights Of Recovery Against Others To Us of
Section IV — Conditions:

We waive any right of recovery against the person( s)
or organization( s) shown in the Schedule above
because of payments we make under this Coverage
Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against
such person( s) or organization( s) prior to loss. This endorsement applies only to the person( s) or
organization( s) shown in the Schedule above.

CG 24 0412 19 Insurance Services Office, Inc., 2018 Page 1 of 1 316
POLICY NUMBER: AS2- 641- 44615- 03 COMMERCIAL AUTO
CA 20481013
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

DESIGNATED INSURED FOR

COVERED AUTOS LIABILITY COVERAGE
This endorsement modifies insurance provided under the following:

AUTO DEALERS COVERAGE FORM

BUSINESS AUTO COVERAGE FORM

MOTOR CARRIER COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement.

This endorsement identifies person( s) or organization( s) who are " insureds" for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form.

SCHEDULE
Name Of Persons) Or Organlzatlon( s):

Any person or organization where the named insured has agreed by written contract to include such person or organization as a designated insured.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

Each person ororganization shown in the Schedule is
an " insured" for Covered Autos LiabilityCoverage, but
only to the extent that person or organization qualifies as an " insured" under the Who Is An Insured provision
contained in Paragraph A. 1. of Section II - Covered
Autos Liability Coverage in the Business Auto and
Motor Carrier Coverage Forms and Paragraph D. 2. of
Section I - Covered Autos Coverages of the Auto
Dealers Coverage Form.

CA20481013 O Insurance Services Office, Inc., 2011 Page 1 of 1 317
Policy Number: AS2- 641- 46115- 03
Issued By: Liberty Mutual Fire Insurance Co.

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

NOTICE OF CANCELLATION TO THIRD PARTIES
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE PART

MOTOR CARRIER COVERAGE PART

GARAGE COVERAGE PART

TRUCKERS COVERAGE PART

EXCESS AUTOMOBILE LIABILITY INDEMNITY COVERAGE PART

SELF - INSURED TRUCKER EXCESS LIABILITY COVERAGE PART

COMMERCIAL GENERAL LIABILITY COVERAGE PART

EXCESS COMMERCIAL GENERAL LIABILITY COVERAGE PART

PRODUCTS/ COMPLETED OPERATIONS LIABILITY COVERAGE PART

LIQUOR LIABILITY COVERAGE PART
Schedule
Name
Organlzatlon( s):
of Other Person( s}I
Email Address or mailing
address:

Number
Days
Notice:

Per schedule of certificate holders
on file with the company
Per schedule of certificate holder
on file with the company
90 A. If we cancel this policy for any reason other than nonpayment of premium, we will notify the persons or organizations shown in the Schedule above. We will send notice to the email or mailing address listed above at least 10 days, or the number of days listed above, if any, before the cancellation becomes effective. In no event does the notice to the third party exceed the notice to the first named insured.

All other terms and conditions of this policy remain unchanged.

Includes copyrighted material of Insurance Services Office, Inc. with its permission.

Page 1 of 1 ends

318
Policy Number. AS2- 641- 46115- 03
Issued by: Liberty Mutual Fire Insurance Co.

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

DESIGNATED INSURED - NONCONTRIBUTING
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM

GARAGE COVERAGE FORM

MOTOR CARRIERS COVERAGE FORM

TRUCKERS COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement.

This endorsement identifies person( s) or organization( s) who are insureds" under the Who Is An Insured Provision ofthe Coverage Form. This endorsement does not alter coverage provided in the Coverage form.

Schedule
Name
Any person
ofPersons)
or organization
or Organlzatlons( s):
for which the Named Insured has agreed by written
contract executed prior to loss to furnish this endorsement.

Regarding Designated Contract or Project:

Each person ororganization shown in the Schedule of this endorsement is an " insured" for Liability Coverage, but only to the extent that person or organization qualifies as an " insured" under the Who Is An Insured Provision contained in Section II of the Coverage Form.

The following is added to the Other Insurance Condition:

If you have agreed in a written agreement that this policy will be primary and without right of contribution from any insurance in force for an Additional Insured for liability arising out of your operations, and the agreement was executed prior to the " bodily injury" or " properly damage", then this Insurance will be primary and we will not seek contribution from such insurance.

Includes copyrighted material of Insurance Services Office, Inc., with its permission.

Page 1 of 1 ends

319
POLICY NUMBER: AS2- 641- 46115- 03 COMMERCIAL AUTO
CA 04 44 10 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

WAIVER OF TRANSFER OF RIGHTS OF RECOVERY

AGAINST OTHERS TO US (WAIVER OF SUBROGATION)
This endorsement modifies insurance provided under the following:

AUTO DEALERS COVERAGE FORM

BUSINESS AUTO COVERAGE FORM

MOTOR CARRIER COVERAGE FORM
With respectto coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement.

SCHEDULE
Name( s) Of Person( s) Or Organlsatlon( s):

If you are required by a written contract or agreement, which is executed before a loss, to waive your rights of recovery from others, we agree to waive our rights of recovery.

Premium: $ INCL
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

The Transfer Of Rights Of Recovery Against
Others To Us condition does not apply to the
person( s) or organization( s) shown in the Schedule,
but only to the extent that subrogation is waived prior to the " accident" or the " loss" under a contract with that person or organization.

CA04441013 Insurance Services Office, Inc., 2011 Page 1 of 1 320

NOTICE OF CANCELLATION TO THIRD PARTIES
A. If we cancel this policy for any reason other than nonpayment of premium, we will notify the persons or organizations shown in the Schedule below. We will send notice to the email or mailing address listed below at least 10 days, or the number of days listed below, if any, before cancellation becomes effective. In no event does the notice to the third party exceed the notice to the first named insured.

Organization( s):

Name of Other Person( a) l
Schedule on file with the
Company
Schedule
Email Address or mailing address: Number Days Notice:

Schedule on file with the 90
Company
All other terms and conditions of this policy remain unchanged.

Issued by Liberty Mutual Fire Insurance Company 16586
For attachment to Policy No. WA2- 64D- 46115- 365 Effective Date Premium $ Issued to Knife River Corporation Endorsement No.

WC 99 20 75
Ed. 12/ 01/ 2016
2016 Liberty Mutual Insurance Page 1 of 1
321

B. This advance notication of a pending cancellation of coverage is intended as a courtesy only. Our failure to provide such advance notification will not extend the policy cancellation date nor negate cancellation of the policy.

Organization( s):

Name of Other Person( s)1
Schedule on file with the
Company
Schedule
Email Address or mailing address:

Schedule on file with the
Company
All other terms and conditions of this policy remain unchanged.

Issued by Liberty Mutual Fire Insurance Company 16596
For attachment to Policy No. WC2- 641- 46115- 06
Number Days Notice:
90 Effective Date Premium $
Issued to Knife River Corporation Endorsement No.

WC 99 20 75
Ed. 12/ 0112016
2016 Liberty Mutual Insurance Page 1 of 1
322

WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT
We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. ( This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule.

Not applicable in Alaska
Schedule
Where required by contract or written agreement prior to loss and allowed by law.

In the states of Arizona, Colorado, Delaware, Idaho, Mississippi, Montana, South Dakota, the premium charge is 2% of the total manual premium, subject to a minimum premiumof $ 100 per policy.

In the states of Florida, Iowa, Nebraska, Nevada, Oregon, the premium charge is 1% of the total manual premium, subject to a minimum premium of 250 per policy.

Hawaii: The premium charge is $ 20, 172 and determined as follows: The premium charge for this endorsement is 1% of the total manual premium, subject to a minimum premium of $250 per poIicy. Delaware, Issued by Liberty Mutual Fire Insurance Company 16586
For attachment to Policy No. WA2- 64D- 44 115- 365 Effective Date Premium $ Issued to Knife River Corporation Endorsement No.

WC 00 0313
Ed. 04/1/ 1984
C 1983 National Council an Compensation Insurance. Page 1 of 1 323

Schedule
The waiver does not apply to any right to recover payments which the Minnesota Workers Compensation Reinsurance Association may have or pursue under M. S. 79. 36.

Where required by contract or written agreement prior to loss and allowed by law.

In the state of Minnesota, the premium charge is 2% of the total manual premium, subject to a minimum premium of $ 100 per policy.

Issued by Liberty Mutual Fire Insurance Company 16586
For attachment to Policy No. WC2- 641- 46115- 06 Effective Date Premium $ Issued to Knife River Corporation Endorsement No.

WC 00 0313
Ed. 04/1/ 1984
1983 National Council on Compensation Insurance. Page 1 of 1 324

RECORDING REQUESTED BY, AND
WHEN RECORDED MAIL TO:

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

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, ifthere 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, ifthere 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 14th day of April 2025 a work of improvement on the real property herein described was completed.

5. That the name ofthe original contractor, ifany, for said work ofimprovement was: DSS Company dba Knife River Construction

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

NAME STREET AND NO.

DSS Company dba 655 West Clay Street
Knife River Construction

CITY STATE
Stockton CA 95206

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 PS 24- 31 Yosemite Avenue Pavement Rehabilitation
That the undersigned has knowledge of the contents herein and states under penalty ofperjury that the foregoing is true and correct.

CITY OF LATHROP
By:

By:

Stephen J. Salvatore, City Manager Date
Teresa Vargas, City Clerk Date
325

CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property conveyed by the NOTICE OF COMPLETION dated April 14, 2025 by DSS Company dba Knife River Construction 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 April 14, 2025, and the grantee consents to recordation thereof by its duly authorized officer.

Dated By
Stephen J. Salvatore, City Manager
326
ITEM 4. 21

CITY MANAGER' SREPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
ITEM: CREATE CIP WW 25-3 MCKINLEY AVENUE FORCE

MAIN INTERTIE, APPROVE PROFESSIONAL

SERVICES AGREEMENT WITH BLACK WATER

CONSULTING ENGINEERS, AND APPROVE BUDGET

AMENDMENT
RECOMMENDATION: Adopt Resolution to Create CIP WW 25-3 McKinley Avenue Force Main Intertie, Approve a Professional
Services Agreement with Black Water Consulting
Engineers, and Approve Budget Amendment
SUMMARY:

City staff request that City Council create a new Capital Improvement Project ( CIP) WW 25-3 McKinley Avenue Force Main Intertie. This project is needed to establish a connection between the Manteca Wastewater Quality Control Facility ( MWQCF) and the Lathrop Consolidated Treatment Facility ( LCTF) to allow for the efficient transfer of wastewater based on demand and system resiliency.

Staff also requests City Council approve an initial budget allocation for the project engineering design by transferring $ 925, 200 from the Wastewater Connection Fee Fund 6030 to the new CIP WW 25-3 through the approval of a budget amendment.

Furthermore, staff requests the City Council approve the attached Professional Services Agreement ( PSA) with Black Water Consulting Engineers in the amount of 771, 001 for Tasks 1-6 under their proposal to complete the engineering design, permitting and bidding assistance tasks needed to award the construction contract.

This agreement is for professional engineering services to conduct a feasibility assessment, basis of design report and design of the force main intertie between the two wastewater treatment systems.

BACKGROUND:

The City treats its wastewater at two facilities: the MWQCF provides treatment for areas located primarily east of I-5, excluding the Crossroads, Gateway and South Lathrop development areas, and the LCTF provides treatment for Crossroads, Gateway, South Lathrop and areas located west of I-5.

An intertie connecting the two wastewater treatment systems is recommended to provide numerous benefits, including increased system reliability, enhanced operational flexibility and efficiency. The proposed intertie would be located between the existing sanitary sewer force main located at the intersection of Vierra Road and McKinley Avenue and would proceed west on Vierra Road and D' Arcy Parkway to the 327
CITY MANAGER' SREPORT PAGE 2
APRIL 14, 2025, CITY COUNCIL REGULAR MEETING
CREATE CIP WW 25-3 MCKINLEY AVENUE FORCE MAIN INTERTIE,

APPROVE PROFESSIONAL SERVICES AGREEMENT WITH BLACK WATER

CONSULTING ENGINEERS AND APPROVE BUDGET AMENDMENT
southeast corner of LCTF. Additional pipelines and pumping facilities are anticipated to manage the wastewater flow between the connected systems.

On March 6, 2025, staff issued a Request for Proposals for engineering consulting services for the McKinley Intertie project and received a proposal from one ( 1) qualified engineering consultant, Black Water Consulting Engineers.

REASON FOR RECOMMENDATION:

Staff requests that the City Council create CIP WW 25-3 McKinley Avenue Force Main Intertie with an initial budget of $ 925, 200 through transfer of funds from Fund 6030 to the new CIP WW 25-3. Additionally, staff requests approval of a PSA with Black Water Consulting Engineers in the amount of $ 771, 001 to complete Tasks 1-6 needed to complete the project design, permitting and bidding assistance.

FISCAL IMPACT:

The cost of the Professional Services Agreement with Black Water Consulting Engineers is $ 771, 001 for Tasks 1-6 under their proposal. Staff requests that City Council approve the following proposed budget amendment to transfer $ 925, 200 from the Wastewater Connection Fee Fund 6030 into the new CIP WW 25-3:

A. Resolution to Create CIP WW 25-3 McKinley Avenue Force Main Intertie, Approve a Professional Services Agreement with Black Water Consulting Engineers, and Approve Budget Amendment
B. Professional Services Agreement with Black Water Consulting Engineers for Engineering Design Services for the WW 25-3 McKinley Avenue Force Main Intertie
328
CITY MANAGER' S REPORT PAGE 3
APRIL 14, 2025, CITY COUNCIL REGULAR MEETING
CREATE CIP WW 25-3 MCKINLEY AVENUE FORCE MAIN INTERTIE,

APPROVE PROFESSIONAL SERVICES AGREEMENT WITH BLACK WATER

CONSULTING ENGINEERS AND APPROVE BUDGET AMENDMENT

APPROVALS
Greg Gijon Date
Senior Civil Engineer
FOR
Brad Taylor
City Engineer
Cari J es
Finan Director
ON/ o3/ x' z
y • 3 • 2ozS
Date
v/ 3/.? 0, 2.5-
Date
f • 3 2o2S
Michael King Date
Assistant City Manager
Salvador Navarrete Date
City Attorney

3.* Z4?)
1t• L?• ZS
Stephen J. Salvatore Date
City Manager
329
RESOLUTION NO. 25 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LATHROP TO CREATE CIP WW 25-3 MCKINLEY AVENUE FORCE MAIN INTERTIE, APPROVE A

PROFESSIONAL SERVICES AGREEMENT WITH BLACK WATER CONSULTING

ENGINEERS, AND APPROVE BUDGET AMENDMENT
WHEREAS, the City of Lathrop treats its wastewater at two facilities: the Manteca Water Quality Control Facility ( MWQCF) provides treatment for areas located primarily east of I-5, excluding the Crossroads, Gateway and South Lathrop development areas, and the Lathrop Consolidated Treatment Facility ( LCTF) serves the Crossroads, Gateway, South Lathrop and areas located west of I-5; and WHEREAS, an intertie connecting the two wastewater treatment systems is recommended to provide numerous benefits, including increased system reliability, enhanced operational flexibility and efficiency; and
WHEREAS, on March 6, 2025, staff issued a Request for Proposals for engineering consulting services for the McKinley Intertie project and received a proposal from one ( 1) qualified engineering consultant, Black Water Consulting Engineers; and
WHEREAS, staff requests that City Council create a new Capital Improvement Project ( CIP) for the WW 25-3 McKinley Avenue Force Main Intertie; and WHEREAS, staff requests City Council approve a Professional Services Agreement ( PSA) with Black Water Consulting Engineers in the amount of $ 771, 001 for Tasks 1-6 under their proposal to complete the engineering design, permitting and bidding assistance tasks for the McKinley Avenue Force Main Intertie project CIP WW 25-3 and
WHEREAS, staff is seeking an initial budget allocation for engineering design, permitting and bidding assistance services by transferring $ 925, 200 from the Wastewater Connection Fee Fund 6030 to the new CIP WW 25-3 through the approval of a budget amendment as detailed below.

NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Lathrop does hereby create McKinley Avenue Force Main Intertie, CIP WW 25-3; and NOW, THEREFORE, BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop does hereby approve a Professional Services Agreement with Black Water Consulting Engineers in the amount of $ 771, 001 for Tasks 1-6 to complete the engineering design, permitting and bidding assistance tasks for the McKinley Avenue Force Main Intertie project CIP WW 25-3 ; and 330
NOW, THEREFORE, BE IT FURTHER RESOLVED, that the City Council of the City of Lathrop does hereby approve a budget amendment to transfer $ 925, 200 from the Wastewater Connection Fee Fund 6030 into the new CIP WW 25-3 as follows:

Increase Transfer Out
6030- 9900-90- 9- 1 $ 925, 200
Increase Transfer In
6090- 900- 393- 00- CIP WW 25-3 $ 925, 200
Increase Appropriation
6090- 8- 00- 420- 84- 00 CIP WW 25-3 $ 925, 200
331
The foregoing resolution was passed and adopted this 14th day of April 2025, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Paul Akinjo, Mayor
ATTEST:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney APPROVED AS TO FORM:
332

ATTACHMENT' E

CITY OF LATHROP

AGREEMENT FOR PROFESSIONAL SERVICES WITH BLACK WATER CONSULTING

ENGINEERS

TO PROVIDE ENGINEERING DESIGN SERVICES FOR THE MCKINLEY AVENUE FORCE MAIN INTERTIE, CIP WW 25-3
THIS AGREEMENT, dated for convenience this 14th day of April 2025, is by and between the City of Lathrop, a California municipal corporation (" CITY"), and Black Water Consulting Engineers (" CONSULTANT");
RECITALS:

WHEREAS, CONSULTANT is specially trained, experienced, and competent to perform Engineering Design 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 Engineering Design 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 Engineering Design 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 $ 771, 001 for the Engineering Design Services for Tasks 1-6 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' sauthorized representative prior to the commencement of the work. Payment is made based on a time and materials basis.

Page
333
1 of 11

CITY OF LATHROP - BLACK WATER CONSULTING ENGINEERS
ENGINEERING DESIGN SERVICES FOR THE MCKINLEY AVENUE FORCE MAIN INTERTIE, CIP WW 25- 23 3) Effective Date and Term
The effective date of this Agreement is April 14, 2025 and it shall terminate no later than June 30, 2027.
4) Independent Contractor Status
It is expressly 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' ssatisfaction. CONSULTANT expressly warrants not to represent, at any time or in any manner, that CONSULTANT is an employee of the CITY. 5) Billin s
CONSULTANT shall submit invoices for completed work on a monthly basis, or as otherwise agreed, providing without limitation, details as to amount of hours, individual performing said work, hourly rate, and indicating to what aspect of the Scope of Services said work is attributable. 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. CONSULTANT shall submit to CITY such reports, diagrams, drawings and other work products developed pursuant to the Scope of Services. 7) Auditing
CITY reserves the right to periodically audit all charges made by CONSULTANT to CITY for services under this Agreement. Upon request, CONSULTANT agrees to furnish CITY, or a designated representative, with necessary information and assistance needed to conduct such an audit. CONSULTANT agrees that CITY or its delegate will have the right to review, obtain and copy all records pertaining to performance of this Agreement. CONSULTANT agrees to provide CITY or its delegate with any relevant information requested and shall permit CITY or its delegate access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with the requirement.

CONSULTANT further agrees to maintain such records for a period of three (3) years after final payment under this agreement.

Page
334
2 of 11

CITY OF LATHROP - BLACK WATER CONSULTING ENGINEERS
ENGINEERING DESIGN SERVICES FOR THE MCKINLEYAVENUE FORCE MAIN INTERTIE, CIP WW 25- 23 8) Assignment of Personnel
CONSULTANT acknowledges that the CITY has relied on CONSULTANT' scapabilities and on the qualifications of CONSULTANT' s
principals and staff as identified in its proposal to
CITY. The services shall be performed by, or under the direct supervision, of CONSULTANT' sAuthorized Representative: Edgar Torres. CITY shall be notified by CONSULTANT of any change of its Authorized Representative, and CITY is granted the right of approval of all original, additional, and replacement personnel at CITY' ssole discretion,
project staff
and
prior
shall
to any
be
change.
notified by CONSULTANT of any changes of CONSULTANT' s
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. 9) 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' Sauthorized 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.
10) 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 ($ 1, 000,0). 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.

Page 3 of 11 ends

CITY OF LATHROP - BLACK WATER CONSULTING ENGINEERS
ENGINEERING DESIGN SERVICES FOR THE MCKINLEYAVENUE FORCE MAIN INTERTIE, CIP WW 25- 23 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 two million dollars ($ 2, 000,0) 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' s general supervision of CONSULTANT; products and completed operations of CONSULTANT; premises owned, occupied or used by CONSULTANT. The coverage shall contain no special limitations on the scope of protection afforded to CITY, its officers, employees, agents, or volunteers.
ii) The insurance shall cover on an occurrence or an accident basis, and not on a claim made basis.
iii) An endorsement must state that coverage is primary insurance and that no other insurance affected by the CITY will be called upon to contribute to a loss under the coverage.
iv) Any failure of 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.

Page
3364 of 11

CITY OF LATHROP - BLACK WATER CONSULTING ENGINEERS
ENGINEERING DESIGN SERVICES FOR THE MCKINLEYAVENUE FORCE MAIN INTERTIE, CIP WW 25- 23 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 Two Million Dollars ($ 2, 000,00) 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 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, Page
337
5 of 11

CITY OF LATHROP - BLACK WATER CONSULTING ENGINEERS
ENGINEERING DESIGN SERVICES FOR THE MCKINLEYAVENUE FORCE MAIN INTERTIE, CIP WW 25- 23 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.
11) 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 afully 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 indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Acceptance of insurance certificates and endorsements required under this Agreement does not relieve Page
338
6 of 11

CITY OF LATHROP - BLACK WATER CONSULTING ENGINEERS
ENGINEERING DESIGN SERVICES FOR THE MCKINLEYAVENUE FORCE MAIN INTERTIE, CIP WW 25- 23 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.
12) 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.
13) Business Licenses
CONSULTANT shall obtain and maintain a CITY of Lathrop Business License until all Agreement services are rendered and accepted by the CITY. 14) Termination
Either CITY or CONSULTANT may cancel this Agreement upon 30 days written notification to the other party. Upon termination, or completion of services under this Agreement, all information collected, work product and documents shall be delivered by CONSULTANT to CITY within ten ( 10) calendar days.
15) 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.
16) 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: City of Lathrop
City Clerk
390 Towne Centre
Lathrop, CA 95330
Page
339
7of11

CITY OF LATHROP - BLACK WATER CONSULTING ENGINEERS
ENGINEERING DESIGN SERVICES FOR THE MCKINLEYAVENUE FORCE MAIN INTERTIE, CIP WW 25- 23 Copy to:

To Consultant:
17) Miscellaneous
City of Lathrop
Department of Public Works
390 Towne Centre
Lathrop, CA 95330
MAIN: ( 209) 941- 7430
FAX: ( 209) 941- 7449
Black Water Consulting Engineers
602 Lyell Drive
Modesto, CA 95356
Phone: ( 209) 322- 1820
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) Contract Terms Prevail. All exhibits and this Agreement are intended to be construed as a single document. Should any inconsistency occur between the specific terms of this Agreement and attached exhibits, the terms of this Agreement shall prevail.
c) 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. d) Definitions. The definitions and terms are as defined in these specifications. e) 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 directly results from an Act of God or an act of a superior governmental authority. f) 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. g) 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. h) 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.
i) 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.

Page 8 of 11 ends

340

CITY OF LATHROP - BLACK WATER CONSULTING ENGINEERS
ENGINEERING DESIGN SERVICES FOR THE MCKINLEY AVENUE FORCE MAIN INTERTIE, CIP WW 25- 23 j) Ownership of Documents. All documents, photographs, reports, analyses, audits, computer media, or other material documents or data, and working papers, whether or not in final form, which have been obtained or prepared under this Agreement, shall be deemed the property of the CITY. Upon CITY' srequest, CONSULTANT shall allow CITY to inspect all such documents during the CONSULTANT' sregular business hours.
k) 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.

I) Severability. The invalidity in whole or part of any provision of this Agreement shall not void or affect the validity of any other provision of this agreement. 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.
m) 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. n) 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. o) 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.

P)
q)
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.

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.

Page
341
9 of 11

CITY OF LATHROP - BLACK WATER CONSULTING ENGINEERS
ENGINEERING DESIGN SERVICES FOR THE MCKINLEY AVENUE FORCE MAIN INTERTIE, CIP WW 25- 23 18) 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. 19) 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.

Page
342
10 of 11

CITY OF LATHROP - BLACK WATER CONSULTING ENGINEERS
ENGINEERING DESIGN SERVICES FOR THE MCKINLEY AVENUE FORCE MAIN INTERTIE, CIP WW 25- 23 Approved as to Form:

Recommended for Approval:

Approved by:

Resolution No. 25 -
Consultant:

City of Lathrop
City Attorney
Salvador Navarrete
City of Lathrop
Assistant City Manager
j-7- LoL
Date
Michael King
City of Lathrop
390 Towne Centre Drive
Lathrop, CA 95330
Date
Stephen J. Salvatore Date
City Manager
Black Water Consulting Engineers
602 Lyell Drive
Modesto, CA 95356
Fed ID #
Lathrop Business License #
Signature Date
Print Name and Title
Signature Date
Print Name and Title
Page
343
11 of 11

CITY OF LATHROP

REQUEST FOR PROPOSAL
McKinley
Avenue
Forcemain
Intertie Project
MARCH 25, 2025

BLACK CR) WATER

CONSULTING ENGINEERS
SUBMITTED BY:

Black Water Consulting Engineers
602 Lyell Drive, Modesto, CA 95356
209. 322. 1820 I www. blackwater- eng. com
344

BLACK WATER
March 25, 2025
Greg Gibson, Project Engineer
City of Lathrop
Subject: Proposal Submission for Design of McKinley Avenue Forcemain Intertie Project Dear Mr. Gibson,
On behalf of Black Water Consulting Engineers ( Black Water), I am pleased to submit our proposal for professional engineering services for the McKinley Avenue Forcemain Intertie Project. We appreciate the opportunity to partner with the City of Lathrop ( City) on this critical infrastructure project that will support the City' s ongoing growth and enhance wastewater system resilience, reliability, and operational flexibility.

Black Water brings extensive experience in wastewater infrastructure design, permitting, and construction management, with a proven track record of delivering innovative, cost- effective, and timely solutions for municipalities across California. Our multidisciplinary team of professional engineers, technical experts, and qualified subconsultants are fully committed to the successful delivery of this project.

Our approach integrates a deep understanding of the City' sobjectives, collaboration, and a comprehensive review of existing infrastructure conditions. We will deliver a full basis - of -design report, detailed PS& E documents, and provide construction support to ensure seamless execution. We are confident that our hands- on methodology, familiarity with regional permitting agencies, and history of delivering similar forcemain and wastewater treatment projects will add measurable value to this endeavor.

Should we be awarded this contract, we are prepared to begin immediately upon receipt of Notice to Proceed. We affirm our commitment to executing the scope of work as outlined in the RFP within the required timeframe, and in full compliance with all contract requirements.

Please do not hesitate to contact me at ( 209) 753- 0078 or aja@blackwater- eng. com, for any additional information or clarification regarding this proposal.

Thank you for considering our submission. We look forward to the opportunity to support the City of Lathrop in advancing this vital project.

Sincerely,
Aja Verburg, P. E.

Vice President
MODESTO 1602 Lyell Drive, Modesto, CA 95356 1209. 322. 1820 I blackwater- eng. com 345
Table of Contents
Approach to Project 1
Design Team & Resumes 3
Subconsultants 12
References & Experience 14
Fee Proposal 15
2025 Rate Schedule 16
Claims & Suits & Exclusions 17
Appendix A
Project Understanding Al
Scope of Work Al
346

APPROACH TO PROJECT
Black Water Consulting Engineers ( Black Water) is incorporated in California, with our main office in Modesto, CA. We provide professional engineering services in water, wastewater, drainage, and construction management. Black Water was formed in 2012 and is comprised of talented local professionals who endeavor to maintain an outstanding reputation for delivering responsive service, technical expertise, and value to our clients.

Project Understanding
The City of Lathrop ( City) is requesting design proposals for an intertie connecting two wastewater treatment facilities: the Manteca Wastewater Quality Control Facility (MWQCF) and the City of Lathrop Consolidated Treatment Facility (LCTF). This intertie will improve wastewater flow management, enhance system resilience, and increase operational flexibility while reducing reliance on a single facility. Black Water is responding to the City' srequest with this proposal, which includes a detailed response and description of tasks to be completed to deliver a successful project. A full project understanding and Scope of Work can be found in Appendix A.

Project Approach

OUR CAPABILITIES & SERVICES

RELATING TO THIS PROJECT
Pump Station & Force Main Design
Wastewater Treatment & Process Design
Collection System Evaluation & Design
Pipeline Rehabilitation
Regulatory Compliance & Permitting
Sewer Master Planning & Asset
Management
Corrosion & Odor Control
Collection System Modeling
Trenchless Construction
Financing Alternatives
Construction Management
Ask any of our clients, the first step of our approach is to understand their needs by getting to know the operations staff and their procedures. Black Water' s
approach to the Project will begin with a staff/ operations/ engineering meeting to understand, organize, and prioritize the elements of the project in a way that addresses project constraints, like schedule and budget, and incorporates the institutional and operational knowledge of the staff who works with the existing sewer infrastructure daily. Black Water has extensive experience with determining and establishing necessary design criteria through basis of design reports, preparation of preliminary and final design plans, specifications, and estimates, and providing engineering assistance during construction. The success of this project will depend on achieving and exceeding the City' s goals.

We have reviewed the information provided with the RFP and during the pre -proposal meeting and have a solid understanding of the existing site constraints, the potential issues and challenges, and the overall need for the Project. From our review, we have identified the following goals and components for a successful Project:

Equipment and Operation:

Provide a new reliable diversion piping and intertie
system to connect the two wastewater treatment
facilities.

Integrate the existing Super Store Industries ( SSI)
and LIP lift stations to the LCTF Headworks.

Inclusion of SCADA monitoring equipment.

Jack and boring underneath the Union Pacific
Railroad and D' Arcy Parkway.

Reliability, Redundancy, and Safety:

Provide a redundant system in case of pump station
failures.

Allow optimized routing based on flow demands.

Evaluation of the existing system and infrastructure
condition.

Evaluation of and verification of the existing and
required capacity.

Rehabilitation of the LCTF headworks.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN 1 347
To successfully deliver this project, critical work components are establishing the City' s objectives, concerns, and preferences at or before the kickoff meeting. These criteria will serve as the baseline for the development and evaluation of alternative scenarios. Black Water must also be focused and responsive by promptly developing alternative scenarios and early follow- through with subconsultants and outside agencies.

Key risk factors which should be considered in the development of alternative scenarios and design of the project are anticipated to include:

Cost
Construction sequencing
Connections to existing infrastructure
Electrical service reliability
Construction schedule
Community impacts
Right- of- wayconstraints at McKinley Road and Vierra
Road intersection
Safety ( during construction and during operation and
maintenance of the facility)
Reliability and redundancy for LCTF operation
Environmental requirements
Obtaining permits for governing agencies for
proposed force main ( FM) alignment
Coordination with Union Pacific Railroad
Mitigation of these risk factors will be approached based on the City' sobjectives, concerns, and preferences established at the beginning of the Project. Mitigation measures will be presented by Black Water, discussed with the City, and collaboratively decided together. As the project develops, additional risk factors may emerge and will be discussed, with proposed options for mitigation presented to the City.

At this early stage, we understand that City and operations staff may have additional design suggestions. We look forward to having productive conversations if Black Water is selected for this project.

Timeline for completion
Notice to Proceed / Anticipated Award Date April 14, 2025 Information Collection and Review April 14, 2025 - October 6, 2025 Technical Memorandum April 14, 2025 - May 26, 2025
Plans, Specifications, and Estimates May 12, 2025 - October 6, 2025 Permitting and Environmental Continuous
Bidding Assistance October 6, 2025 - December 2, 2025
Construction Management Assistance
Scheduling assumes only pipeline work is involved.

December 2, 2025 - June 1, 2026
A full project understanding and Scope of Work can be found in Appendix A.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN 2 348

DESIGN TEAM & RESUMES
The organization chart shows the key professional staff at Black Water and subconsultants that will be dedicated to the City of Lathrop McKinley Intertie Project. Black Water staff meets weekly to review and schedule our workload so that we can be most responsive to our client' sneeds. Black Water and all assigned key professional staff are properly licensed to practice in the state of California.

Principal -In -Charge
Aja Verburg, P. E.

Time commitment for
this project: 5%
Technical Advisor/ QC
Alison Furuya, P. E.

Project Manager/ Primary Contact
Edgar Torres
Time commitment for
this project: 5%
Time commitment for
this project: 20%
Design Team
Associate Engineer
Angel Mariscal, P. E.

Assistant Engineer
Ernesto Meza, E. I.T.

Assistant Engineer
Andrew Ruiz, E. I.T.

Assistant Engineer
Christian Camacho, E. I.T.

Engineer Technician/
Construction Inspector
Ulises Yepez
Time commitment for
this project: 70%
Subconsultants
Survey
North Star Engineering
Geotech
Crawford & Associates
Structural
Pelton Wylie + Fahrney
Environmental
BaseCamp Environmental
Potholing
Mozingo Construction
Electrical
HCS Engineering
Ground Penetrating Radar
CSR Locating
CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I 3 349

BLACK WATER
B. S., Civil Engineering, California
Polytechnic State University, San
Luis Obispo
years with Black Water
11 years with others
11 registrations
Professional Engineer:

Arizona # 72561
California # 73020
Nevada # 028296
affiliations
Modesto Engineers Club,
Past President
Aja J. Verburg, P. E.

VICE PRESIDENT
Aja Verburg has 22 years of experience in public infrastructure and water/ wastewater project management and design. Ms. Verburg has a strong understanding of delivering projects from a public agency' sperspective.

She is experienced with of all aspects of project management, which includes application for funding, public outreach, preliminary engineering, environmental approval, right- of- way acquisition, utility coordination, permitting, project approval and design, and project advertisement, for federal, state, and locally -funded projects. This broad range of experience is a benefit to clients, as her approach for each project is to act as an extension of the agency staff and deliver the most cost efficient and innovative design, on schedule, from the planning stage through construction, to serve the client and public. Throughout her career she has served as a project manager and engineering designer for various public and private water and wastewater projects. Ms. Verburg also has extensive experience using Geographical Information System (GIS) software and Innovyze InfoWater and InfoSewer hydraulic network modeling software.

Project Experience
Sanitary Sewer Management Plan Update and Audit, City of Pittsburg CA. Principal -In -Charge. Assisted in the audit and currently updating the City' s
SSMP to ensure compliance with SWRCB Order No. 2O22- O1O3- DWQ. The project involves reviewing existing policies, evaluating sanitary sewer overflow ( SSO) data, updating regulatory compliance measures, and preparing the final SSMP report to support the City' s wastewater management program.

Sewer Pipeline Rehabilitation/ Replacement Project, Phase 2, Jamestown Sanitary District - Jamestown, CA. Project Engineer. Replacement and rehabilitation of approximately 5,00 LF of 6 and 8 -inch sanitary sewers located in the public right- of- way and within sewer easements on private property.

Wastewater Collection and Treatment Systems Evaluation and Planning Improvements - CWSRF, Westley Community Services District - Westley, CA. Project Manager. This project consisted of the evaluation and planning of improvements to the District' swastewater collection and treatment systems. Black Water prepared and submitted the CWSRF planning application for Westley CSD that included preparation of the general, technical, environmental, and financial packages for evaluation of the wastewater treatment plant. Black Water coordinated with SWRCB staff during the application review process and development of the funding agreement. In coordination with California Rural Water Association, a rate study was completed and Proposition 218 process was conducted to evaluate and increase sewer rates in order for Westley CSD to qualify for funding under the program' seligibility requirements.

Church Street Sewer Improvements, Murphys Sanitary District - Murphys, CA. Principal - in -Charge. Preparation of the plans, specifications, and cost estimates for the sewer replacement of 478 LF of sewer piping and replacement of four sewer manholes between Church Street and Gold Street.

Wastewater Treatment Plant Upgrade, City of Escalon - CA. Principal -in -Charge. Validating a preliminary design for a combined domestic and industrial wastewater treatment process to construct improvements to address deficiencies and upgrade the existing plant to produce recycled water.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I 4 350

BLACK WATER
M. S., Civil and Environmental
Engineering, University of
California, Berkeley
B. S., Environmental Engineering
Science, Massachusetts Institute
of Technology
years with Black Water
11 years with others
17 registrations
Professional Engineer:

California # 58943
trainings
National Association of Sewer
Service Companies Pipeline
Assessment Certification
Program/ Lateral Assessment
Certification Program, and
Manhole Assessment
Certification Program
affiliations
California Water Environment
Association ( CWEA)
Alison K. Furuya, P. E.

VICE PRESIDENT
Alison Furuya has 28 years of experience, specializing in water and wastewater projects. Ms. Furuya has been involved in projects from the planning stage through to construction, and operation and maintenance.

Her range of projects and experience is a benefit to clients by providing perspective in how to plan and design better projects. Ms. Furuya has served as the project engineer or project manager for studies, master plans, and designs of pump stations, pipelines, and treatment plant improvements.

Project Experience
Thornton Sewer System Evaluation, Housing Authority of the County of San Joaquin - Thornton, CA. Project Manager. Prepared a comprehensive evaluation of the existing facilities, including a condition assessment of 4, 000 feet of sewer collection system, influent pump station, Imhoff tank, evaporation and percolation ponds, backup power, and electrical controls systems.

Wastewater Treatment Plant Upgrade Project - CWSRF, Murphys Sanitary District - Murphys, CA. QA/C for the preparation of preliminary and final design improvements to the wastewater treatment plant to improve process efficiency, capacity and effluent quality. Preliminary design included a review of the existing facility and analysis of the existing aerated pond treatment capacity. Improvements include new influent pumps, 1 mile of sewer force main replacement, new headworks screening, sub -surface aeration system, sludge removal, and increasing storage capacity.

Manteca North Trunk Sewer Design - Manteca, CA. Project Engineer.

Assisted with the preparation of plans, specifications, and cost estimates for approximately 3, 500 LF of 60 -inch PVC -lined reinforced concrete pipe and 1, 300 LF of 36 -inch. The design included coordination with the City, local utilities, and the South San Joaquin Irrigation District. Project included a bore and jack section beneath a high traffic area and design modifications to address conflicts with current and future City projects.

Riverbank Pond T- 4 Improvements Project - Riverbank, CA. Project Engineer. Prepared plans and specifications for the installation and replacement of gates in existing structures, improvements to existing structures, replacement of a 30 -inch pipeline, and a vactor truck receiving station. Improvements were a phase of an overall plan to address maintenance and operations issues at the treatment plant.

Wastewater Treatment Plant Upgrade, City of Escalon - CA. Project Manager. Validating a preliminary design for a combined domestic and industrial wastewater treatment process to construct improvements and upgrade the existing plant to produce recycled water.

Oakdale Wastewater Capital Improvement Plan Update, City of Oakdale - CA. Project Manager. Preparation of an update to the Wastewater Capital Improvement Plan to be used in the Capital Facilities Fee Nexus Study.

Additionally, assisting in the assessment of the feasibility of implementing a recycled water disposal strategy.

Oakdale Wastewater River Crossing Project, City of Oakdale - CA. Project Manager. Prepared preliminary and final design documents for the replacement of the existing 18 - inch sewer crossing over the Stanislaus River with a multi -barrel siphon located below the River.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN 5 351

BLACK WATER
B. S., Civil and Environmental
Engineering, University of
California - Davis
years with Black Water
1 years with others
5 registrations
Professional Engineer:

California # 94930
affiliations
Modesto Engineers Club
Edgar Torres, P. E.

PROJECT MANAGER
Edgar Torres has six years of engineering experience of various public and private design projects. He is proficient in utilizing AutoCAD for a diverse range of projects, including dry/ wet utilities, drainage systems, erosion control, striping, typography, demolition, and grading. Mr. Torres has a strong background in the design and preparation of drawings, technical specifications, and cost estimates for municipal projects, specifically with water, sewer, and storm drain systems. He has a proven track record of consistently delivering high -quality work and preparing detailed technical reports that offer expertise and recommendations. With four years of experience working for a public agency, Mr. Torres has a thorough understanding of local, state, and federal regulatory requirements and guidelines governing engineering projects. Excelling in project management, Mr. Torres oversees projects from inception to completion while ensuring adherence to timelines, budgets, and regulatory requirements.

Project Experience
Thornton Wastewater Improvements Project - CWSRF, Housing Authority of the County of San Joaquin - Thornton, CA. Project Engineer. This project consisted of the preparation of a wastewater planning project engineering report, environmental documents for the recommended alternative, sewer rate study, and CWSRF construction application for the Thornton wastewater treatment and disposal facilities owned by the HACSJ. Black Water was also retained to complete the planning and design for the Thornton Wastewater Improvements Project. The project involves closure of the existing Thornton WWTF and construction of a pump station and 2. 3 -mile force main.

Responsibilities include design review and edits during the construction phase.

Public Safety Center Wastewater Screenings Facility, Stanislaus County Modesto, CA. Project Engineer. Preparation of plans, specifications, and estimates for several wastewater screening facilities. The screening facilities will include a vertical auger/ spiral screen system. The design will also include an aeration system for the existing lift station.

Wastewater Treatment Plant Upgrade, City of Escalon - CA. Project Engineer. Validated a preliminary design for a combined domestic and industrial wastewater treatment process to construct improvements to address deficiencies and upgrade the existing plant to produce recycled water. Black Water' sValidation Report recommended modifications to the existing preliminary design to reduce the capital and operating costs for the upgrades. Responsibilities include engineering design on the 90% design submittal.

Sewer Bypass Hydraulic Evaluation, Town of Los Altos Hills - CA. Project Engineer. This project involved preparation of a technical memorandum summarizing the assumptions and results of the hydraulic evaluation for a proposed sewer bypass line that is intended to prevent overflowing at an existing pump station wet well during prolonged periods of power outage. Responsibilities included preparing the engineering design calculations.

Water System Improvements - Phase I, New Auberry Water Association - Auberry, CA. Project Engineer. Providing engineering services for the construction design package to include contract documents, plans, and technical specifications for project improvements to the existing water system. Improvements include replacing transmission pipelines, upgrading well pumps, increasing water storage volume, and assisting with CEQA studies and reports.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I 6 352

BLACK WATER
B. S., Civil Engineering, California
State University - Fresno
years with Black Water
1 years with others
4 registrations
Professional Engineer:

California # 96883
Angel Mariscal, P. E.

ASSOCIATE ENGINEER
Angel Mariscal has over five years of comprehensive engineering experience in various design projects. He is proficient in utilizing AutoCAD and sanitary and septic analysis software for a wide range of applications, including land development, utility design, grading, project layout, storm drain systems, and water and wastewater management. Mr. Mariscal' stechnical expertise includes the preparation of detailed technical reports for potable and non -potable water applications, permit amendments, and municipal utility projects. He has a strong background in the design and preparation of engineering drawings, technical specifications, and cost estimates. Dedicated to providing high -quality deliverables, Mr. Mariscal is adept at understanding and addressing client needs to ensure optimal project solutions.

Project Experience
Thornton Wastewater Improvements Project - CWSRF, Housing Authority of the County of San Joaquin - Thornton, CA. Assistant Engineer. Black Water was retained to complete the planning and design for the Thornton Wastewater Improvements Project. The project involves closure of the existing Thornton WWTF and construction of a pump station and 2. 3 -mile force main. Additionally, providing engineering services during construction and assisting with the construction inspection. Responsibilities include assistance with the project permitting.

River Trunk Realignment Project, City of Modesto - CA. Project Engineer.

This project consists of the design of a portion of the River Trunk Realignment project which will divert flow from the existing River Trunk, located at the E J Gallo facility, to the proposed River Trunk Pump Station, located near B Street and between 7th and 9th Streets. Assisting with the development of the plans, specifications, and estimate for the project.

Bert Crane Regional Wastewater Treatment Plant Discharge Study, City of Atwater - CA. Project Engineer.

Preparation of a discharge study evaluating feasible alternatives for the discharge of effluent to Merced Irrigation District via Black Rascal Creek. The project would allow sustainable use of existing water resources for the community in compliance with the Sustainable Groundwater Management Act.

Crows Landing CSD Sewer Improvement Planning Project, Self -Help Enterprises - Crows Landing, CA.

Assistant Engineer. This project consists of the preparation of an engineering report and 30 -percent plans, specifications, and estimates for the recommended project. The report evaluates alternatives to eliminate the potential for community exposure to surfacing septic system effluent as well as reduce the potential for groundwater degradation, which is the sole source of potable water for the community. 10 -Year Capital Improvement Plan, Murphys Sanitary District - Murphys, CA. Assistant Engineer. Prepared a CIP for wastewater projects and overall District improvements over a 10 -year planning horizon.

WWTP Upgrades Phase II, Tuolumne City Sanitary District - CA. Assistant Engineer. This project consisted of the design and construction of WWTP site improvements including of aeration basin paving, effluent line relocation, and installation of a new SCADA system. Assisted with the contract documents and specifications for the bidding of the project.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN 7 353

BLACK WATER
B. S., Civil Engineering, University
of California - Davis
years with Black Water
1 years with others
1 registrations
Engineer -in -Training:

California # 179868
Ernesto Meza, E. I.T.

ASSISTANT ENGINEER
Ernesto Meza is a recent civil engineer graduate with a Bachelor' s degree
from the University of California, Davis. Over the course of his career, he has gained extensive experience in both technical and field -based aspects of civil engineering. His expertise includes reviewing and analyzing construction documents, conducting thorough project inspections, and performing detailed plan reviews. Mr. Meza is also proficient in utilizing GIS applications for project planning and management, enhancing his ability to contribute to complex infrastructure projects. Additionally, Mr. Meza has a strong background in working on capital improvement projects, collaborating with various stakeholders, and ensuring projects are executed efficiently and within regulatory standards. His well- rounded experience enables him to navigate both the design and implementation phases of civil engineering projects.

Project Experience
Paradise - Grimes - Ohio Area Strengthen and Replace Water Mains, City of Modesto - CA. Assistant Engineer. This project involves the replacement of approximately 19, 350- LFof aging water distribution pipes with new water mains in a primarily rural residential area with numerous agricultural parcels fronting the project alignments. Responsibilities include assistance with the preparation of the design documents.

Crows Landing CSD Sewer Improvement Planning Project, Self -Help Enterprises - Crows Landing, CA. Assistant Engineer. This project consists of the preparation of an engineering report and 30 -percent plans, specifications, and estimates for the recommended project. The report evaluates alternatives to eliminate the potential for community exposure to surfacing septic system effluent as well as reduce the potential for groundwater degradation, which is the sole source of potable water for the community.

Wastewater Facility Upgrades No. 1 - CWSRF, Jamestown Sanitary District - Jamestown, CA. Assistant Engineer. This project involves preparation of planning and design documents, bidding support, construction management, and construction of recommended improvements for the JSD WWTF to meet new discharge requirements as the Tuolumne Utilities District improves its treatment plant. Planned upgrades include increasing capacity, improving chlorine tanks, and building emergency storage. Responsibilities include preparation assistance with the construction funding application, including planning and design documents.

Church Street Sewer Improvements, Murphys Sanitary District - Murphys, CA. Assistant Engineer. Preparation of the plans, specifications, and cost estimates for the sewer replacement of 478 LF of sewer piping and replacement of four sewer manholes between Church Street and Gold Street. Responsibilities included assistance with the plan set and contract documents for bidding.

Water System Improvements - Phase I, New Auberry Water Association - Auberry, CA. Assistant Engineer.

Providing engineering services for the construction design package to include contract documents, plans, and technical specifications for project improvements to the existing water system. Improvements include replacing transmission pipelines, upgrading well pumps, increasing water storage volume, and assisting with CEQA studies and reports. Responsibilities included bidding support assistance and development of cost estimates.

Wastewater Treatment Plant Upgrade, City of Escalon - CA. Assistant Engineer. Validation of a preliminary design for a combined domestic and industrial wastewater treatment process to construct improvements to address deficiencies and upgrade the existing plant to produce recycled water.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN 8 354

BLACK WATER
B. S., Civil Engineering,
Environmental, and Sustainable
Engineering, Santa Clara
University
years with Black Water
Joined in 2024
years with others
0 registrations
Engineer -in -Training:

California # 181498
Andrew Ruiz, E. I.T.

ASSISTANT ENGINEER
Andrew Ruiz is a recent graduate of Santa Clara University with a Bachelor of Science in Civil, Environmental, and Sustainable Engineering. His academic foundation includes coursework in structural analysis, wastewater treatment, reinforced concrete design, and land surveying. Prior to joining Black Water, Mr. Ruiz gained experience in construction project management at a general contracting and design -build firm, where he worked as a Field Engineer. His work included project scheduling, cost estimation, contract management, and site logistics planning, providing him with valuable insight into largescale civil projects.

At Black Water, Mr. Ruiz has contributed to various water and wastewater projects, including hydraulic modeling, infrastructure assessments, and technical feasibility studies. He has assisted with preparing engineering reports, system improvement plans, and cost estimates to support municipal and private - sector projects. His work includes pipeline evaluations, stormwater management planning, and regulatory compliance support, ensuring projects meet state and federal requirements. Additionally, Mr. Ruiz has played a key role in drafting technical memoranda, reviewing project specifications, and assisting with contract document development. With hands- onexperience in both construction and water resources engineering, Mr. Ruiz brings a wellrounded skill set to water and wastewater infrastructure projects.

Project Experience
Mission Lift Station Replacement Project - CWSRF, Santa Nella County Water District - Santa Nella, CA. Assistant Engineer. The project involves the design of the replacement of the Mission Lift Station and force mains to accommodate startup and 25 -year build -out scenarios. Responsibilities included preparing engineering calculations.

River Trunk Realignment Project, City of Modesto, CA. Assistant Engineer. This project consists of the design of a portion of the River Trunk Realignment project, which will divert flow from the existing River Trunk, located at the E & J Gallo facility, to the proposed River Trunk Pump Station, located near B Street and between 7th and 9th Streets. Assisted with the project utility coordination. 2022 Water Main and Service Replacement, City of Ceres, CA. Assistant Engineer. Design of 6, 400 LF water main replacement, including new service laterals, hydrants, and system appurtenances to improve distribution system performance and reliability. The project involves pipeline design, stakeholder coordination, preparation of bid documents, and construction services. Assisted with the preparation of the plan set and cost estimate analysis.

Church Street Sewer Improvements, Murphys Sanitary District — Calaveras County, CA. Assistant Engineer.

Preparation of plans and specifications for the replacement of approximately 478 linear feet of 8 -inch diameter sewer pipeline, and associated manholes and connections. Black Water provided bidding assistance for the construction of the project and will provide engineering services during construction. Responsibilities included assisting with the preparation of the contract documents and reviewing the bids.

Sika French Camp Water and Sewer Evaluation Project, Sika Corporation — French Camp, CA. Assistant Engineer.

Engineering support, including assessing water and wastewater system expansion options. Evaluated the feasibility of connecting to a neighboring system, analyzed the reliability of the existing well, and assessed the long- term capacity of the sewer system. Delivered technical recommendations to support infrastructure planning and compliance.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN 9 355
BLACK 6 WATER
B. S., Civil Engineering, University
of California — Berkeley
years with Black Water
Joined in 2024
years with others
0 registrations
Engineer - in -Training:

California # Pending
Christian Camacho, E. I.T.

ASSISTANT ENGINEER
Christian Camacho is a recent graduate from the University of California - Berkeley, with a strong foundation in engineering principles and analytical problem -solving. At Black Water, he has been involved in various water, wastewater, and stormwater projects. His responsibilities include assisting in hydraulic modeling, water distribution system analysis, and the development of technical reports. Mr. Camacho has supported the design and evaluation of infrastructure improvements, helping ensure compliance with state and federal regulations. His contributions also extend to drafting plans and specifications, cost estimating, and assisting with permitting and funding applications for public utility projects. Mr. Camacho has engaged in diverse projects, including working on technical feasibility studies, pipeline replacement projects, and water supply system improvements. His experience also includes stormwater management assessments and wastewater system evaluations. In addition to his engineering work, he has applied data science and computational modeling to support design and planning efforts.

Project Experience
Wastewater Treatment Plant Upgrades, Phase II - CWSRF, Tuolumne City Sanitary District - CA. Assistant Engineer. Black Water was tasked with evaluating the existing wastewater treatment facilities to determine optimum strategies to improve efficiency of operations and treatment methods. Phase II consists of the design, specifications, and contract documents for constructing improvements at the WWTP which include site paving, retailing walls, grit chamber dump station, drainage improvements, and outfall pipeline. Assisted with submittal and RFI review and engineering services during construction.

Wastewater Treatment Facility Corrective Action Assistance, City of Escalon - CA. Assistant Engineer.

Identified the corrective actions necessary and prepared a Corrective Action Report to respond to the Tentative Cease and Desist Order issued to the City' s WWTF by the Regional Board. Responsible for the preparation and updating of the monthly odor monitoring reports.

Atwater Wastewater Treatment Plant Discharge Study, City of Atwater - CA. Assistant Engineer. Preparation of discharge study to identify alternatives for discharging treated wastewater effluent from the treatment plant to a nearby river, ensuring compliance with the Sustainable Groundwater Management Act (SGMA). The report evaluated and scored three alternatives, ultimately recommending a single project based on cost, constructability, and land acquisition requirements. A schedule and total cost estimate were developed for the selected project. The report will support project justification and funding efforts to complete the recommended solution.

Water System Improvements, New Auberry Water Association - Auberry, CA. Assistant Engineer. Providing engineering services for the construction design package to include contract documents, plans, and technical specifications for project improvements to the existing water system. Improvements include replacing transmission pipelines, upgrading well pumps, increasing water storage volume, and assisting with CEQA studies and reports. Assisted with the cost estimate.

Santa Nella/ Volta Water Quality Improvement Project — DWSRF, Santa Nella County Water District — Merced County, CA. Assistant Engineer. Design of approximately 5 miles of 8 -inch water transmission main to provide groundwater to SNCWD and consolidate with VCSD. Secured funding for the District for the design and construction of the project through the SWRCB DWSRF program. Provided bidding and advertisement support for the project. Responsibilities included assistance with the preparation of the contract documents and calculations.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I 10 356

BLACK WATER
B. S., Earth System Science,
University of California - Merced
years with Black Water
2 years with others
2 certifications
Pipeline Assessment Certification
Program ( PACP), NASSCO
Lateral Assessment Certification
Program ( LACP), NASSCO
Manhole Assessment Certification
Program ( MACP), NASSCO
affiliations
Modesto Engineers Club
Ulises Yepez

ENGINEER TECHNICIAN /

CONSTRUCTION INSPECTOR
Ulises Yepez is a graduate from the University of California - Merced where he received his Bachelor' sin Environmental Science. During his studies, he worked as a research assistant where he assisted in conducting water cost analyses of 30 water districts in Kern County, CA. Mr. Yepez gained a solid understanding of CEQA related documents, and state and local guidelines and protocols for environmental - related concerns through his internship at a water district in the southern San Francisco Bay Area. Since joining Black Water, he has gained extensive construction related experience including project inspection, RFI and submittal reviews, managing budgets, interpreting design drawings, materials organization, and coordinating with multiple teams. He is proficient in collecting, organizing, and analyzing data and familiar using GIS.

Project Experience
Thornton Wastewater Improvements Project - CWSRF, Housing Authority of the County of San Joaquin - Thornton, CA. Construction Inspector. Black Water was retained to complete the planning and design for the Thornton Wastewater Improvements Project. The project involves closure of the existing Thornton WWTF and construction of a pump station and 2. 3 -mile force main. Responsibilities include providing engineering services during construction and assisting with the construction inspection.

Oakdale Wastewater River Crossing Project, City of Oakdale - CA.

Construction Inspector. The project consisted of preliminary and final design documents for the replacement of the existing 18 - inch sewer crossing over the Stanislaus River with a multi -barrel siphon located below the River.

Responsibilities include construction observation of the project during the construction phase.

Collection System - CWSRF, Tuolumne City Sanitary District - Tuolumne, CA. Engineer Technician. Black Water provided improvement design documents for construction of the replacement of aging pipes and manholes of the District' ssewer system.

Responsible for reviewing submittals during the construction phase of the project.

Wastewater Treatment Plant Upgrade, City of Escalon - CA. Engineer Technician. Validating a preliminary design for a combined domestic and industrial wastewater treatment process to construct improvements to address deficiencies and upgrade the existing plant to produce recycled water. Assisted with the planset details and drawings.

Oakdale Wastewater Capital Improvement Plan Update, City of Oakdale - CA. Engineer Technician. Preparation of an update to the Wastewater Capital Improvement Plan to be used in the Capital Facilities Fee Nexus Study.

Additionally, assisting in the assessment of the feasibility of implementing a recycled water disposal strategy.

Assisting with the development of GIS figures.

Colorado Water Main Project, City of Modesto - CA. Engineer Technician. Project consists of engineering, design, bid assistance, and engineering services during construction for a new water main line in Colorado Avenue.

The water main provides water service to the lots fronting Colorado Avenue and connects to existing water mains along the alignment. Assisted with the engineering services during construction including submittal reviews.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I 11 357

SUBCONSULTANTS
SURVEY
NorthStar Engineering Group ( NorthStar) was founded in 2002 and employs a staff of 45 full- time professionals under the direction of three working principals. A California corporation and a California Registered Small Business, NorthStar performs all services out of one office located in downtown Modesto.

NorthStar is a full services local firm which provides civil engineering, land planning, and land surveying. The members of their team have an average of 30 years of experience in the civil engineering and land surveying profession. This experience is heavily weighted with projects for public agencies.

NorthStar has been providing professional land surveying services since its inception. Their team members include California registered land surveyors and technicians who are experienced at performing boundary, topographic, and construction surveys. Their experienced field and office staff manage a full range of projects and are consistently prepared for heavy workloads and critical deadlines. NorthStar' s surveying services
include, but are not limited to, right- of- way surveys, topographic surveys and mapping, construction staking, boundary surveys, legal descriptions and plats, final maps, parcel maps, ALTA surveys, technical support, cross - training of agency staff, record of surveys, monumentation, and aerial control surveys.

GEOTECH
Crawford & Associates, Inc. (Crawford) was established in 2012 and is a registered small business
geotechnical engineering firm ( Certification ID: 1744908) that specializes in large- scale public works projects.

In 2016, Crawford merged with Taber Consultants, one of the nation' s oldest geotechnical engineering companies. The principals of both firms bring significant geotechnical engineering experience on a wide variety of projects throughout Northern California. Crawford has provided geotechnical engineering services on hundreds of water and wastewater projects, including pipelines, roadways, storm drain, sanitary sewer lift stations, water well pump stations, water tanks, drainage basins, buildings, and water/astewater treatment facilities. Their staff has experience working with various state and federal agencies including USACE, DF& G, RWQCB, DSOD, NMFS, NOAA Fisheries, and US Fish & Wildlife Services.

STRUCTURAL
Pelton Wylie + Fahrney Engineering, Inc. (PW+ F) is a full - service structural engineering firm in Modesto, CA where 100% of their work is completed. Principals Jamey Wylie and Nick Fahrney bring a combined 45+ years of experience in a wide variety of commercial, retail, industrial, educational, health care, residential and rehabilitation projects.

The team at Pelton Wylie + Fahrney consists of two California - licensed Structural Engineers, a California - licensed Professional Engineer, an Engineer - In -Training, three drafters, and a supporting administration staff.

The firm is also licensed to practice in Arizona, Oregon and Nevada. PW + F has extensive experience with timber, masonry, reinforced concrete and steel ( structural and light gage) construction with an emphasis on 1 to 4 story wood framed structures, and the resources to provide quality structural analysis, structural design, and computer -aided drafting for all types of projects. The broad range of experience enables PW + F to reliably provide clients with efficient and quality structural solutions while respecting project timelines and budgets.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I 12 358

ENVIRONMENTAL
BaseCamp Environmental, Inc. (BaseCamp) specializes in the preparation of environmental impact assessment documents under the California Environmental Quality Act (CEQA) and the National Environmental Policy Act ( NEPA) and the often intensive environmental planning and problem -solving needed to successfully complete the environmental review process. BaseCamp is dedicated to finding resolve for the multi -faceted environmental challenges that face government, energy, water and urban development interests one project at a time.

BaseCamp is dedicated to high -quality environmental products and services and to promoting effective communication between agencies, proponents, consultants and decision - makers. BaseCamp draws from an experience base that extends to virtually every community and environmental setting in central and northern California. Having handled numerous complex and controversial projects, BaseCamp is comfortable navigating new and dynamic project circumstances. The BaseCamp professional team has been responsible for environmental processing of hundreds of major residential, commercial, industrial, mining, recreation/ resort, energy, water, transportation, and communication systems projects.

POTHOLING
Mozingo Construction, Inc. (Mozingo) was founded in 1990. As Mozingo has grown, they have maintained the highest standards of quality, and integrity. Mozingo specializes in underground construction. Their work consists of installing wet utilities which include sewer, storm drain, domestic water, recycled water and major irrigation pipelines. They also construct pump stations and other related mechanical work, storm water vaults, minor structures and appurtenances involved with pipeline construction. Mozingo aims to be the most proficient, specialized, up- to- date contractors in this rapidly evolving field.

ELECTRICAL
HCS Engineering ( HCS) is the Central Valley' spremier electrical engineering consulting firm and has been for the past 50 years. Richard Smith, HCS Engineering' sPrincipal Electrical Engineer, began his tenure in 1990 and brings extensive experience across all facets of electrical engineering. With an Honors Bachelor of Science in Electrical Engineering from California State University, Sacramento, complementing a Bachelor of Science in Computer Science from California State University, Chico, his academic foundation is robust. Over the past 35 years, Richard has developed expertise in various domains, including commercial, medical, office, and school design, industrial electrical engineering, and distribution systems. His skill set extends to water/astewater pump station design, power distribution and control systems, substation design, and computer network design.

GROUND PENETRATING RADAR
CSR Locating Inc. (CSR) is an underground utility locating company located in Central California. The company was founded in 2018 and is comprised of talented professionals to help locate underground utilities safely. They use ground penetrating radar ( GPR) and radio detection equipment to locate underground mains, including telecommunication, electricity distribution, natural gas, cable television, fiber optics, storm drains, water mains, wastewater pipes, traffic lights and streetlights.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I 13 359

PROJECT EXPERIENCE & REFERENCES
Housing Authority of the County of San Joaquin
Thornton Wastewater Improvements Project
REFERENCE: Gerald " Chip" Jones - Project Manager
P: 209. 460. 5042 I E: gjones@hacsj. com I 2575 Grand Canal Boulevard, PROJECT DATES: Apr 2019 - Ongoing CONTRACT VALUE: $968, 200. 0 Black Water completed a project engineering report which evaluated five wastewater treatment and disposal alternatives for the Housing Authority' sdevelopments in Thornton. An alternative was selected to decommission the existing WWTF and construct a new pipeline to convey wastewater to an existing Sacramento Area Sewer District (SASD) booster pump station, where the wastewater is eventually transported to a Sacramento Regional County Sanitation District ( Regional San) interceptor system, which then conveys the wastewater to the Regional San treatment plant. Black Water also provided the design of a new lift station, including a wet well with a duplex submersible pump system, an emergency storage tank, 2. 3 -mile long force main, tie- in to existing SASD pump station and decommission/ demolition of the old Thornton WWTF. Black Water is currently providing engineering services during construction and construction inspection services for the project.

CWSRF
Stockton, CA 95207
Previously, Black Water completed a
detailed alternative analysis to evaluate
wastewater treatment and disposal for
HACSJ' s
properties within Thornton, CA.

Murphys Sanitary District
Wastewater Treatment Plant Upgrade Project - CWSRF
REFERENCE: Kristina Fillmore - Administrative Manager
P: 209. 728. 3094 I E: kristina@murphyssd. org I 15 Ernest St, Ste. A, Murphys, CA 95247 PROJECT DATES: Mar 2015 - Apr 2021 CONTRACT VALUE: $574, 280 CONSTRUCTION COST: $4, 247, 900 Black Water provided engineering design and construction services to correct wastewater treatment plant deficiencies while keeping user rates and annual operation and maintenance costs as low as feasible. Improvements included relocating the headworks facilities to the WWTP and installing a flex rake bar screen with washer and compactor; replacing the influent pump station; replacing 1 mile of the sewer force main; replacing the emergency generator: replacing the aeration system with a fine bubble aeration system in Ponds 1 and 2; adding solar mixers to Pond 4; removing accumulated biosolids from Pond 1; constructing a new concrete disinfection basin; and adding a reinforced composite geomembrane liner throughout the entire finishing basin to prevent seepage.

The power supply at the WWTP was
improved by transitioning from overhead
to buried service. There was constant
groundwater seepage and intrusion at the
Influent Pump Station (IPS). Despite this
challenge, the contractor managed the
water effectively to keep the construction
on schedule. Additionally, a new, larger
power service was provided by PG& Eat
the IPS.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I 14 360
CRY

LATHROF OP
B
LAC
K
WATER

MCKINLEY AVENUE FORCEMAIN

INTERTIE

PROJECT
c
cn .,* ,
e1.
rvc,. caC 4/ 2/025 Fee sal
Propo
Level
of
Effo
rt
BLACK! )
WATER
S
ubs
BillinRag
tesVII, 288. :
282
528
184 .
115..
178
183 TASKTask
Activity
P1
alp $ l,
Pnljadt Manager
Asao848t
90 AfalaMt88r 2
pt[ Bit[e
0as1yN
TIApNNsH OAQCI AAn81s
NaN* 0888 TM
NbYt
a
NBaBYWtef: fM
Togo
Survey NorthSlar)
E
nelro Basamp) ec
GPR (
CSR
L
ocating)
Poth
oli ng
laminae)
DMYn,
inae) eotechnlool
Inv
estigatio n
CAl
Inc.)
ProjecI
tManagement
and
Administration

1. Kickoff
M
eeting
2 2
2 4
10 2,008

1. 2
Draft
Technical
Memo
Review
Mee
tingANorkshop
2 2
2 4
10 2
008

1. 3 Tec hn
Final
ical Memo
Mee
Review
ting/Workshop
2 2
2 4
10 2
008

51. 50%
PS& E
Review
M
eeting
2 2
4 2
10 942 1,

1. 6
75%
PS& E
R
eview
M
eeting
2 2
4 2
10 1,942

1. Fin7
al
PSBE
Mee
Review
ting
2 2
2 4
2 12
518 2,

1. 8
Agency
Coordination
4 8
14 4
38 8,100
Pro gre1. 9
ss Reports
Scheduleand
4 12
12 8
8 44
9,408

1. 10
Budget
and
Invoicing
8 4
12 24
4 364
Task
Tole ( 1
16 40
36 34
0 0
42 168
34, 296
0 0
0 0
0 Infolma2
tion
Collection
Rev i
and
w Bac2
Informa
kground
tionCollection
and Review
4 16
24 30
12 86
18 472

2. Site
Visits
10 10
20 4, 900

2. 3
Utility
an
Research
dCoordination
8 16
40 16
80 15, 952
To2. 4
pographic
Survey
8 24
12 20
64 13, 336
10049,

2. 5
Geotechnica'
inves tigation
8 24
12 44
9,776

2. 6
GPR
8 16
20 16 60$1,12312, 272
21 ,
100
27Potholing (
Assume potho30
les)
8 24
12 16
60 62072,
5,800
72, 500
Tota
Task
l
4 66
138
126
0 80
0 414
087, 332
854, 900
0 821, 100
72, 500
861, 123
Tec hnicaMel
morandum

3. 1
Draft
Memo
6 12
26 60
20 4
128
25 852

3. 2
Final
Memo
4 10
22 36
10 6
88 017, 870
Task3
Total
10 22
48 96
0 30
10 216
543, 722
0 SO
0 0
0 4
Plans,
Sped$ catians,
and
Estimates

4. 2
50%
POSE
4 48
94 104
52 178
34 514
98 ,
818

4. 3
75%
PS& E
4 48
94 84
52 168
10 460
90, 646

4. 4
Final
PS& E
4 48
64 44
32 118
6 316
63,34

4. 5
BidSchedule
and
Front SpecEnd
ific atonReview
2 4
6 10
10 32
6 ,
562
Task4
Total
14 148
258
242
146
464
50 1322
259, 660
0 0
0 00
00 5
P
ermitting
arta 5. Environmental
1 Building
Permit
4 4
8 4
20 3 ,
884
Encroa5. 2
chment
Permit
4 4
8 4
20 884 3,

5. 3 Pe
Other
rmits
4 16
16 36
7, 640

5. 4
CEQA
4 4
8 4
20 3 ,
884
6 000

5. Initia5
l
Study/
Mitigated
Negative
Declaration
8 8
8 24
4, 824
35, 000
Task
Total
0 24
36 40
0 0
20 120
824, 116
0 000 41,
SO
0 0
6 Bidding
Assistance

6.1 AsBid
sistance
2 6
8 8
8 8
40 7,32

6. 2
Attend
Pre -
Bidmeeting
4 4
2 10
2 ,
186
Co nf6. 3
rmed
Documents
2 4
8 8
8 12
42 8, 440
Task
6 Total
4 14
20 16
16 12
10 92
018, 35
0 0
0 0
S0
7 Construction
Ma
naAssistance
gement Constru7.1
ction
M
eetings
10 30
80 10
130
30, 110

7. 2
Monument
Preservation
0 0
18, 920

7. 3
to
Respond
RFI' s
40 80
80 8
208 51,
624

7. 4
Submittals
40 80
80 20
220
52,
980

7. 5
PrepaASI/ E
rations
20 50
50 8
128
31 164

7. 6 Builts /AsDrawin
Record
gs
6 12
12 60
90 18, 288

7. Pro7
jec Closeot
ut (
final Walkihrough
Punand
ch
List)
8 8
16 32
8,
048
Task
Total
124
260
318
0 0
60 46
808
192, 214
18,920
0 0
0 0
TOTALS
172
574
854
554
162
T
646
I
178
r
3,140
8659,
700 $
73, 820 $
41, 000 $
21, 100 $
72, 500 $
61, 123 $
N

1. otes:
scopeAlt
Mors
ase
and
oaaMd
lees baare on
sed
Iha
East
a ppro ximatio
n
we
can
crake
gtven
the
current
level
of
inform
ation
we ha
ve.

Blac 2.
kWater MS
en
discuss
d/ or
n
egoaele
with
the
Client
any
scope
or
fee
item shove
l
on
this

3. S Proposal.
0600reultanl
work
is
charge
d
at
c
ost
plus
pe
10 rcen t
361
2025 RATE SCHEDULE
ENGINEERING: HOURLY RATE
Engineering Intern $ 113. 00
Engineer Technician $ 173. 00
Assistant Engineer $ 184. 00
Associate Engineer/ Assistant Project Manager $ 228. 00 Project Manager $ 262. 00
Principal $ 288. 00
TECHNICAL STAFF:

CAD Technician $ 155. 00
Senior CAD Technician $ 178. 00
Senior CAD Designer $ 213. 00
FIELD SERVICES:

Construction Intern $ 113. 00
Construction Inspector $ 212. 00
Construction Manager $ 262. 00
ADMINISTRATION:

Administration $ 113. 00
EXPERT WITNESS: $ 374. 00
DIRECT COSTS• Cost plus 10 percent
SUBCONSULTANTS: Cost plus 10 percent
MILEAGE: IRS rate
The above rate schedule is subject to adjustment July 1, 2025.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I 16 362

CLAIMS AND SUITS
In 2020, Black Water and our Client (Agency) were defendants in a claim made by a developer stemming from a memo written in 2014. The claim was settled through mediation.

EXCLUSIONS
Black Water Consulting Engineers has reviewed the City' s Scope of Work and addressed all assumptions in the Full Scope of Services shown in Appendix A.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I 17 363

APPENDIX A

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN A 364

PROJECT UNDERSTANDING
The construction and operation of the intertie and proposed force main are essential to support Lathrop' songoing growth and the corresponding demand for improved wastewater infrastructure. Currently, the City sends an average of 1. million gallons per day ( MGD) to the MWQCF, approaching its allocated capacity of 1. 45 MGD. This project will establish a diversion system that enables wastewater flows to be redirected between the MWQCF and Lathrop' s own
CTF, enhancing system redundancy and operational flexibility.

The proposed force main intertie is planned at the intersection of McKinley Road and Vierra Road. The new main will extend west along Vierra Road within the City' sright- of- way, requiring a jack and bore crossing beneath the Union
Pacific Railroad and D' Arcy Parkway before ultimately connecting to the header at the LCTF headworks. In addition to this intertie, the existing SSI Lift Station is expected to be connected to the 16 -inch SSFM along McKinley Avenue by extending a 6 -inch SSFM south of Super Store Industries at 2400 W Louise Avenue. Furthermore, a new force main may be extended from the 6 -inch SSFM along Shideler Parkway to the proposed 6 -inch SSFM along Yosemite Avenue to facilitate flow diversion from the LIP Lift Station as needed. The total length of the proposed force main, covering all three connections, is approximately 2, 400 linear feet.

Along with the proposed force mains and connections, a
thorough evaluation of the existing infrastructure, including force mains, pump stations, and connecting to the LCTF, is anticipated. The project will also include installing automated systems to enable remote monitoring and control of intertie operations through the City' s SCADA system.

SCOPE OF WORK
Task 1- Project Management and Administration
This task includes management of our staff and resources, providing and maintaining the project schedule and milestone timelines, reporting and monthly invoicing, ongoing coordination efforts between the design team and the City, meetings, and other work within this scope to ensure a successful project. Meetings budgeted under this task include: Kickoff meeting, Project review meeting to discuss the results of Task 3 - Basis of Design Report, Review meetings to discuss the 30%, 60%, 90% and 100% submittals.

Deliverables: Meeting agendas and minutes, assuming seven meetings, Project Schedule and milestones timeline, Invoices with Progress Reports, and Public Outreach Documents.

Task 2 — Information Collection and Review
Thorough research to obtain all available utility documents within the project area for all applicable agency and utility companies shall be conducted. A field site visit will be conducted to collect visible information of the project site. A list and map of all underground and aboveground utilities and facilities in the project areas will be prepared and utility requests will be initiated and information obtained before any field investigations are done. City data and information regarding site topography and soils will be reviewed. Topographic survey, geotechnical investigations, utility investigations through potholing and Ground Penetrating Radar ( GPR).

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I Al 365
Deliverables: Electronic (AutoCAD Format) of topographic survey, utility data and maps. Electronic format of KMZ file/ report of GPR utility locations and potholing report. Electronic format of the Draft and Final Geotechnical Report.

Assumptions: The City will obtain necessary rights - of -entry to complete field investigations and will waive or pay required encroachment permit fees.

Task 3 — Basis of Design Report
A Basis of Design Report will be prepared. The report will summarize the findings from preliminary meetings, background research, and field investigations and provide recommendations for the design of the intertie and force mains. The report aims to define the overall project goals, design intent, and the detailed design criteria for all project components, systems, and subsystems. The report will include relevant field collection data, an assessment of the physical attributes of the existing system and infrastructure, provide limitations/ obstacles, existing capacity, design flow rate, surge pressure needs and velocity for design flow, pump and system curves for operating pressures and velocity, potential sources of connection for SSI and Shideler Parkway Development, a site layout determination, an opinion of probable construction cost, and identification of permit requirements for implementing the Project.

Deliverables: Draft Basis of Design Report, Final Basis of Design Report in PDF format.

Task 4 — Plans, Specifications, and Estimates
Black Water will prepare improvement plans, specifications, and cost estimates for the Project. The improvement plans will provide all information required to construct the project, including mitigation measures to address the key risk factors identified in the Basis of Design Report. Black Water will submit 30-, 60-, 90-, and 100 -percent for review and comment by the City. Specifications and estimates will be included with each submittal. A final set of bid documents will be provided to the City.

Deliverables: 30-, 60-, 90-, 100 -percent engineer stamped and signed PS& Eto scale ( 24" x36") in PDF format.

Project bid schedule.

Assumptions: The City will provide the front end sections including the Notice Inviting Bids and the City' sstandard construction contract specifications and insurance requirements.

Task 5 - Permitting and Environmental
During the development of the Basis of Design Report, Black Water will identify permits, such as building and encroachment permits, that will be required for the construction of the project. Black Water will confirm the environmental requirements that apply to this project. Requirements for additional permits from Union Pacific Railroad and other regulatory agencies will be researched, and permit applications will be prepared if required. The City will be responsible for paying permit fees.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I A2 366
Task 6 — Bidding Assistance
During bidding of the project, Black Water will provide responses to inquiries from prospective bidders and prepare addenda as required and provide conformed documents, including a set of plans incorporating any changes addressed in addendums. Black Water shall produce a digital copy of the construction package, signed and stamped as " Conformed Set." Black Water will attend the pre -bid meeting as well.

Deliverables: Conformed documents ( electronic copy), RFI responses, and addenda.

Task 7 — Construction Management Assistance
Black Water will attend the pre -construction meeting and present the technical engineering information to the contractor. During construction, Black Water will review and respond to contractor submittals, respond to Requests for Information ( RFIs) that arise during construction, prepare ASI' sand/ or ESI' s as required. Black Water will attend construction meetings as needed and attend a final walk- through meeting and prepare a final punch list. Black Water will also provide As- Builts/ Record Drawings showing appropriate record information based on project annotated record documents received from Contractor and furnish such Record Drawings to Owner.

Deliverables: RFI responses, submittal review documents, ASI/ ESI' s, final punch list, final as- built/ record drawings in AutoCAD and PDF format. Monument Record of Survey.

Schedule
A timeline for completion is shown on page 2. A detailed schedule will be provided upon project award.

CITY OF LATHROP I MCKINLEY AVENUE FORCEMAIN INTERTIE PROJECT DESIGN I A3 367

PAGE LEFT

INTENTIONALLY
BLANK
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
ITEM:

ITEM 4. 23

APPROVE THE PRELIMINARY ENGINEER' S REPORT

AND DECLARE INTENTION TO LEVY ANNUAL
ASSESSMENTS FOR FISCAL YEAR 2025/6 FOR

STONEBRIDGE LANDSCAPING MAINTENANCE

DISTRICT AND STONEBRIDGE DRAINAGE AND

LIGHTING DISTRICT
RECOMMENDATION: Council to Consider the Following:

1. Adopt a Resolution Approving the Preliminary
Engineer' s Report for the Stonebridge
Landscaping Maintenance District and
Declaring Intention to Levy Annual
Assessments for Fiscal Year 2025/6

2. Adopt a Resolution Approving the Preliminary
Engineer' s Report for the Stonebridge
Drainage & Lighting District and Declaring
Intention to Levy Annual Assessments for
Fiscal Year 2025/6
SUMMARY:

The Stonebridge Landscaping District ( the " Landscaping District") was created to pay for the service, operation and maintenance of the common area street landscaping, and Stonebridge Park. The Stonebridge Drainage and Lighting District ( the " Drainage and Lighting District") was created to pay for the service, operation and maintenance of the street lighting, and storm drain facilities within the Stonebridge development.

This report has been separated from the report for the other maintenance districts due to the size. ( Legal guidelines generally prohibit legislative body members from voting on matters involving districts where they reside if the district( s) in question comprise less than 25% of the agency' stotal residential parcels as defined by the County Assessor.)
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 City services. Ideally, the districts are structured to collect enough revenue to fund their expenditures. Listed below are the districts with current and proposed assessment rates:

District
Landscaping District
FY 2024/5 FY 2025/6
Approved Rates Proposed Rates % Change Notes
Increased levy to maintain the
489. 96 $ 533. 35 8.6% district reserve
Drainage and Lighting Increased levy needed to
District $ 331. 00 $ 347. 55 5. 00% minimize draw on reserve 661

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2025/6ASSESSMENTS FOR STONEBRIDGE
PAGE 2
Tonight,
Reports and
Staff
declare
recommends
its intention
City Council
to levy annual
approve
assessments
the districts'
for
preliminary
Fiscal Year
Engineer' s
2025/6.

After tonight' sactions, notices will be published and mailed to the affected property owners regarding the public hearing. The public hearing will be scheduled for May 12, 2025 at 7: 00 p. m.

BACKGROUND:

Maintenance Districts are created to fund the costs of ongoing maintenance and operations of improvements which may include 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 a district, as identified and measured by the formation assessment engineer.

Within the City of Lathrop, there are eight maintenance assessment districts: five Landscaping and Lighting Maintenance Districts and three Benefit Assessment Districts; each is levied assessments according to the annual specific cost estimate associated with each individual district. Each property owner is assessed annually for a portion of the maintenance costs in their district( s). The assessments are paid by the property owner via each parcel' ssecured property tax bill.

On an annual basis, City 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 that are quantified 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.

An annual budget is then developed using these cost estimates. The total costs are divided among the parcels in the 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, assessments can only be increased by an amount approved by property owners. Any proposed increase which exceeds the amount approved by the property owners requires the approval of the property owners via a Proposition 218 ballot process. Each of the City' s districts has a maximum assessment amount. The City Council may authorize any level of assessment up to this maximum. For this reason, the City could decide to levy the maximum assessment, however if it is determined that the maximum is not needed the City can lower the actual annual assessment without jeopardizing the ongoing maximum assessment.
662

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2025/6 ASSESSMENTS FOR STONEBRIDGE
PAGE 3
The preliminary Engineer' s Reports are available in the City Clerk' s office and the Finance Department for review and copies will be available at the City Council meeting by request.

The following subsections summarize the district -specific information for each maintenance district:
1) Landscaping District
The Fiscal Year 2025/6 maximum assessment rate of $ 560. 01 represents an increase of 5% over that of Fiscal Year 2024/5, which is the applicable annual escalation factor approved by property owners. The annual assessment to be levied is proposed to be set at $ 533. 35. This is increased from the rate that was assessed in Fiscal Year 2024/5. This increased assessment is required to maintain the reserve fund.

District
Landscaping District
FY 2024/5 Proposed
Annual FY 2025/6Annual
Assessment Rate Assessment Rate
perEDU* perEDU*
489. 96 $ 533. 35
Variance
EDU = Equivalent Dwelling Unit
Maximum
FY 2025/6
Assessment Rate
per EDU*

43. 39 $ 560. 01
The Landscaping District will receive $ 480, 548. 35in assessment revenues plus a General Benefit Contribution from the General Fund of $ 5, 970 and park rentals of 2, 000. The total estimated expenditures are anticipated to be $ 397,94. 00, thus adding to the reserve funds in the amount of $ 91, 124. 35. The fund balance at the beginning of Fiscal Year 2025/6is estimated to be $ 236, 003. 28, which will increase by $ 91, 124. 35to $ 327, 127. 63at the end of Fiscal Year 2025/6. Reserve funds are intended to be used for annual operating shortfall coverage, cash flow timing financing, and/ or extraordinary maintenance/ repair funding. 2) Drainage and Lighting District
The Fiscal Year 2025/6 maximum assessment rate of $ 560. 01 represents an increase of 5% over that of Fiscal Year 2024/5, which is the applicable annual escalation factor approved by property owners. The annual assessment to be levied is proposed to be set at $ 347. 55. This is increased from the rate that was assessed in Fiscal Year 2024/5. This increased assessment is required to maintain the reserve fund.
663

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2025/6 ASSESSMENTS FOR STONEBRIDGE
PAGE 4
District
FY 2024/5
Annual
Assessment Rate
per EDU*
Proposed
FY 2025/6 Annual
Assessment Rate
per EDU*
Maximum
FY 2025/6
Assessment Rate
Variance per EDU*
Drainage and Lighting
District $ 331. 00 $ 347. 55 $ 16. 55
EDU = Equivalent Dwelling Unit
560. 01
The Drainage and Lighting District will receive $ 313, 142. 55in revenue plus a General Benefit contribution from the General Fund of $ 5, 970. The total estimated expenditure is anticipated to be $ 336, 219. 00, thus requiring a draw from the reserve funds in the amount of $ 17,06. 45. The fund balance at the beginning of Fiscal Year 2025/6 is estimated to be $ 482, 211. 12 which will decrease by $ 17,06. 45 to a balance of $465, 104. 67at the end of Fiscal Year 2025/6. Reserve funds are intended to be used for annual operating shortfall coverage, cash flow timing financing, and/ or extraordinary maintenance/ repairfunding.

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 2025/6and a public hearing will be scheduled for May 12, 2025 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 expenditures for the Drainage and Lighting District exceed revenue; however, the district has sufficient funding within the fund balance reserve to cover the shortfall.

There is a " General Benefit" costs that require funding from sources other than the assessments collected by the districts, as quantified by the formation assessment engineer. General Benefit is defined as the benefit of the improvements on the public at large. Therefore, the General Fund funds these costs because the city benefits overall from these improvements. The Fiscal Year 2025/6 General Benefit costs for each of the districts is $ 5, 970.
664

CITY MANAGER' SREPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2025/6ASSESSMENTS FOR STONEBRIDGE
ATTACHMENTS:

PAGE 5
A. A Resolution Approving the Preliminary Engineer' s Report for the Stonebridge Landscaping Maintenance District and Declaring Intention to Levy Annual Assessments for Fiscal Year 2025/6
B. A Resolution Approving the Preliminary Engineer' sReport for the Stonebridge Drainage & Lighting District and Declaring Intention to Levy Annual Assessments for Fiscal Year 2025/6
C. District Diagrams
Note - Preliminary Engineer' sReports are available for review in the City Clerk' sOffice.
665

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2025/6 ASSESSMENTS FOR STONEBRIDGE
APPROVALS:

Sandra Frias Date
Sr. Management Analyst
Carl Jam
Director t,f finance
3/ a</ 2s—
213/ 4025
Date
yblici- z.. t--
PAGE 6
Thomas Hedegard Date
Deputy City Manag
yr- I - LO 15 -
Salvador Navarrete Date
City Attorney
St hen J Salvatore Date
City Manager
el• 1- Z, 5
666
RESOLUTION NO. 25-

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

APPROVE THE PRELIMINARY ENGINEER' S REPORT FOR THE STONEBRIDGE

LANDSCAPING MAINTENANCE DISTRICT AND DECLARE INTENTION TO LEVY ANNUAL ASSESSMENTS FOR FISCAL YEAR 2025/6
WHEREAS, the City Council has by previous Resolutions formed the Stonebridge Landscaping Maintenance District ( hereafter referred to as the District"), and initiated proceedings for Fiscal Year 2025/6, 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 referred to herein as the " Report") for the district known as the Stonebridge Landscaping District; and
WHEREAS, the Report has now been presented to the City Council; and WHEREAS, the Report includes the District budget and assessment 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 April 14, 2025, 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 2 Description of Improvements and any substantial changes proposed: The improvements within the District include: design, construction, or installation, including the maintenance or servicing, or both, of landscaping, statuary fountains 667
and other ornamental structures, and facilities; providing for the life, growth, health and beauty of landscaping; the removal of trimmings, rubbish, debris, and other solid waste; and the operation of any fountains or the maintenance of any other improvements; and all necessary appurtenances. The Report, 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 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:

Stonebridge Landscaping District
Section 4 Proposed Assessment Amounts: For Fiscal Year 2025/6, the proposed assessments are outlined in the Report 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 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, May 12, 2025, 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 in compliance with 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. 668
The foregoing resolution was passed and adopted this 14th day of April, 2025, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Jennifer Torres -O' Callaghan, Vice Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 669
RESOLUTION NO. 25-

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

APPROVE THE PRELIMINARY ENGINEER' SREPORT FOR THE STONEBRIDGE

DRAINAGE & LIGHTING DISTRICT AND DECLARING INTENTION TO LEVY ANNUAL ASSESSMENTS FOR FISCAL YEAR 2025/6
WHEREAS, the City Council has by previous Resolution formed the Stonebridge Drainage & Lighting District ( hereafter referred to as the " District"), and initiated proceedings for Fiscal Year 2025/6, 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 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 referred to herein as the " Report") for the district known as the Stonebridge Drainage & Lighting District; and
WHEREAS, the Report has now been presented to the City Council; and WHEREAS, the Report includes the District budget and assessment 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 April 14, 2025, 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 2 Description of Improvements and any substantial changes proposed: The improvements within the District include: design, construction, or installation, including the maintenance or servicing, or both, of public lighting facilities; 670
providing for electric current or energy, gas or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements; and the maintenance of storm drainage facilities, trunk main line pipe with manholes and drop inlets, pump station and all necessary appurtenances. The Report, 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 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.

Stonebridge Drainage & Lighting District
Section 4 Proposed Assessment Amounts: For Fiscal Year 2025/6, the proposed assessments are outlined in the Report which detail 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, May 12, 2025, 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 in compliance with 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 671
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.

The foregoing resolution was passed and adopted this 14th day of April, 2025, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Jennifer Torres -O' Callaghan, Vice Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 672
ATTACHMENT "C"

FREWERT ROAD

DE LIMA ROAD
z.

ROAD
I;
o
ftII I _
10 0
J
Mr/
Qr /
u
mit
S'Y ' .vf . i`!_---": 0.. ice/,/,.. V: 7.,'',..," 1"-.., s I<// ' i //a/r Imo/ -1
f
iii. .rii ' , ,,
i' J.%%-' rsritrsf Jyp1' 1i,' i'"
iii
1,11111
i.1', Vr/Jlr,t.idiVv.' .I
I {
1) I I I 1 1 ~` I
fL7lat. i
Vii.., .t','. „,,,,,,.

7....,, e.s
City of Lathrop
Stonebridge Landscaping District
4 0

NOT TO SCALE
r
Date: . kme 2001
673
ATTACHMENT "C"
v •
o.
cr

FREWERT ROAD
t
2rfj `
l.
1; { f
DE UMA ROAD)! ,
E- 4
I
1 f
4 a
zr
NOT lb SCALE
City of Lathrop
Stonebridge Drainage & Lighting District
Date February 1999
674

CITY OF LATHROP
Stonebridge Landscaping District
Annual Engineer' sReport
Fiscal Year 2025/6
Prepared by.

MNBS
helping communities
fund tomorrow
nbegovoom
Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
ToII free: 800. 676. 7516
675

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 5

3. Balance to Levy 5

3. 4 Operational & Maintenance Reserve Information 6

4. METHOD OF APPORTIONMENT 7

4. 1 Method of Apportionment 7

4. 2 Assessment - Subdivided Single Family Lots 7

5. DISTRICT DIAGRAM 8

6. PARCEL LISTING 9
676

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 Stonebridge Landscaping District ( the " District") for Fiscal Year 2025/6. 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 parcels within the District in proportion to the special benefit received; The proposed assessment rate of $533. 35 per single family lot, is not greater than 105% of the prior year maximum assessment, as approved by the land owners. The District is in compliance with the assessment balloting procedures set forth in Section 4 of Article XIII D of the California Constitution and the District was formed by consent of 100% of the landowners.

Only special benefits are assessed and any general benefits have been identified. 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- SINGLE FAMILY LOTS
Description
Balance to Levy
Amount
480, 548. 35
Total Single Family Lots 901
Calculated Assessment Per Single Family Lot 533. 35
Maximum Assessment Per Single Family Lot 560. 01
Total Assessment — Single Family Lots( 1) 480, 548. 35
1) Where applicable, the actual levy will be rounded down to an even cent for San Joaquin County tax roll purposes.

NBS City of Lathrop
Stonebridge Landscaping District 1
677

2. OVERVIEW

2. 1 Introduction
The City previously formed several maintenance assessment districts for the purpose of providing maintenance services to benefit certain parcels in the City. Over several years, these districts have levied and collected special assessments. The District was formed in 1998 pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code ( the " Act").

All parcels within the District which have special benefit conferred upon them as a result of the maintenance and operation of improvements have been identified and the proportionate special benefit derived by each identified parcel has been determined in relation to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated special benefit received.

This Annual Engineer' s Report ( the " Report") describes the District and the charge per single family lot for Fiscal Year 2025/6 based on the historical and estimated cost to maintain the improvements and provide the services that benefit parcels within the District.

The word " parcel," for the purposes of this Report, refers to an individual property assigned its own Assessor' s Parcel Number by the San Joaquin County ( the " County") Assessor' sOffice. 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 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 2025/6. 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 2025/6.

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.

As approved by the landowners, the maximum assessment rate increases by 5% each year. The maximum assessment rate for Fiscal Year 2025/6 is $ 560. 01 per single family lot. The proposed assessment rate for Fiscal Year 2025/6 is $ 533. 35, which is below the maximum assessment rate.

The District is in compliance with the assessment balloting procedures set forth in Section 4 of Article XIII D and the District was formed by consent of 100% of the landowners. 47) NBS City of Lathrop
Stonebridge Landscaping District 2
678
The following table shows the levy assessment rate and the maximum assessment rate for the three most recent years.

Fiscal Year
2025/6
Levy Assessment Rate Maximum Assessment Rate
533. 35 560. 01
2024/5 489. 96 533. 35
2023/4 426. 05 507. 95

2. 3 Plans and Specifications for the Improvements
The District consists of a fully developed residential area generally located east of I-5, west of the Union Pacific Railroad, north of Warren Avenue, and south of Roth Road.

Improvements within the District include the design, construction, or installation, including the maintenance or servicing, or both, of landscaping, including trees, shrubs, grass or other ornamental vegetation, statuary fountains and other ornamental structures, and facilities; providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, and treating for disease or injury; the removal of trimmings, rubbish, debris, and other solid waste; and the operation of any fountains or the maintenance of any other improvements.

The improvements provide special benefit to the parcels assessed since:
1) The improvements are adjacent to the neighborhoods within which assessed parcels are located, and the improvements:
a) help to identify, distinguish, and enhance these neighborhoods, including the entrances thereto; and
b) help to improve the quality of life in these neighborhoods by reducing the potential for graffiti, eliminating dust and litter, providing sound attenuation, eliminating the potential for blight, and providing added security and safety through an added City presence; and
2) In the absence of the District, the work and improvements would not otherwise be provided by the City.

C> N BS City of Lathrop
Stonebridge Landscaping District 3
679

3. ESTIMATE OF COSTS

3. 1 Description of Budget Items
Personnel Services - Includes employee salaries, salary related costs, and employee benefits including retirement, medical benefits, and workers compensation costs, etc.

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 trees and landscaping, park maintenance, equipment rental, computer technical support, and the preparation of the Report.

Gas, Diesel, Oil & Lubricants - Includes fuel, oil and lubricants for vehicles, and miscellaneous small equipment.

Maintenance & Repair - Includes contracted maintenance and repair services such as annual fire extinguisher service and emergency repairs.

Miscellaneous Supplies - Includes custodial supplies, building maintenance materials, and supplies, parts, tools, reference materials, and additional administrative costs.

Printing & Typesetting - Includes the cost of preparing the required legal notices necessary to complete the required procedures for levying the assessments.

Training, Membership, Travel & Dues — Includes continuing training for maintenance staff.

Uniforms/ Protective Clothing - Includes employee uniforms including safety boots, jackets, gloves, etc.

Utilities - Gas & Electric - Includes electrical power for sprinklers, statuary fountains etc.

Water - Includes water for irrigation.

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

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

N City of Lathrop
hfr< Stonebridge Landscaping District 4
680

3. 2 District Budget
The budget for Fiscal Year 2025/6 is as follows.

Description
Personnel Services
2025/6 Budget
66, 169. 00
Maintenance & Operations Total 278,10. 0
Fixed Assests/ Fixed Charges Total 11, 315. 00
Indirect Costs 41, 700. 0
Total District Costs 397,94. 00
General Benefit 5, 970. 00)
Contribution to (from) Operational Reserves 91, 124. 35 Contribution to (from) Capital Reserves 0.0
Other Revenue Sources 2, 000.0)
Total Balance to Levy 480, 548. 35

3. Balance to Levy
Total District Costs - Includes personnel services, maintenance and operations, capital costs, and indirect costs determined above.

General Benefit - Includes any enhancement of street frontages that do not lie entirely within the District, which are estimated to cost $ 5, 970. 0 (for Fiscal Year 2025/6). The cost is to be paid from funds other than assessments.

Contribution to (from) Operational Reserves - The Operational Reserves item provides funds 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.

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.

Other Revenue Sources - This is 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.

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.
4Th NBS City of Lathrop
Stonebridge Landscaping District 5
681
The following table shows the total costs, additional revenues, and the Balance to Levy for Fiscal Year 2025/6.

Description
Total District Costs
Amount
397,94. 00
Less General Benefit 5, 970. 00)
Contribution to (from) Operational Reserves 91, 124. 35 Contribution to (from) Capital Reserves 0.0
Other Revenue Sources 2, 000.)
Balance to Levy 480, 548. 35

3. 4 Operational & Maintenance Reserve Information
The following table shows the estimated balance of the Operational and Maintenance Reserves.

Description
Estimated Beginning Balance - July 1, 2025
Amount
236, 003. 28
Contribution to ( from) Operational and Maintenance Reserves 91, 124. 35 Estimated Ending Balance - June 30, 2026 327, 127. 63
The reserves are intended to be used and/ or accumulated for repair and/ or capital replacement, as needed for improvements within the District.

NBSCity of Lathrop
Stonebridge Landscaping District 6
682

4. METHOD OF APPORTIONMENT

4. 1 Method of Apportionment
Pursuant to the Act, 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 proportional special benefit derived by each parcel is determined in relationship to the entirety of the maintenance and operation expenses of the improvements. No assessment has been apportioned on any parcel that exceeds the reasonable cost of the proportional benefit conferred on that parcel. The assessment has been levied in accordance with the assessment methodology adopted and approved by the City Council at the time of District formation.

Only special benefits are assessed and any general benefits have been separated from the special benefits. The general benefits are derived from any enhancement of street frontages which do not lie entirely within the District and are estimated to cost $ 5, 970. 0 (for Fiscal Year 2025/6). The cost is to be paid from funds other than those raised by the assessments.

The basis of benefit for the District was determined as follows:

The estimated annual maintenance cost will be allocated equally to each subdivided single family lot existing at the time of levy of the assessment, not to exceed the maximum assessment amount described below.

The maximum assessment for Fiscal Year 1999/ 00 for each subdivided single family lot was 157. 50. Each year, the maximum assessment rate has been calculated by multiplying the previous year' s
maximum assessment rate by 1. 05.

In the event the amount obtained by assessing the maximum assessment to each subdivided single family lot is less than the total estimated maintenance cost, the difference will be assessed to the undivided parcels within the District, proportional to parcel area. There are currently no undivided parcels in the district.

4. 2 Assessment - Subdivided Single Family Lots
The following table shows the assessment for subdivided single family lots for the Fiscal Year 2025/6 levy.

Description
Balance to Levy
Amount
480, 548. 35
Total Single Family Lots 901
Calculated Assessment Per Single Family Lot 533. 35
Maximum Assessment Per Single Family Lot 560. 01
Total Assessment - Single Family Lots (1) 480, 548. 35
1) Where applicable, the actual levy will be rounded down to an even cent for San Joaquin County tax roll purposes
BS City of Lathrop
max= Stonebridge Landscaping District
683

5. DISTRICT DIAGRAM
Reference is made to the District Diagram on file with the City Clerk. The following page provides 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.

Th N B
City of Lathrop
Stonebridge Landscaping District 8
684
EiE

FREWERT ROAD
h h
KLO

DE LIMA ROAD
City of Lathrop
Stonebridge Landscaping District
Date: June 2001
685

6. PARCEL LISTING
Assessor' sparcel 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' sparcels assessed within the District for Fiscal Year 2025/6, 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' 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. 4Th N BS City of Lathrop
Stonebridge Landscaping District 9
686
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 580- 010-0
196- 580- 020-0
196- 580- 030-0
196- 580- 040-0
196- 580- 050-0
196- 580- 060-0
196- 580- 070-0
196- 580- 080-0
196- 580- 090-0
196- 580- 10- 000
196- 580- 110- 000
196- 580- 120- 000
196- 580- 130- 000
196- 580- 140- 000
196- 580- 150- 000
196- 580- 160- 000
196- 580- 170- 000
196- 580- 180- 000
196- 580- 190- 000
196- 580- 200- 000
196- 580- 210- 000
196- 580- 220- 000
196- 580- 230- 000
196- 580- 240- 000
196- 580- 250- 000
196- 580- 260- 000
196- 580- 270- 000
196- 580- 280- 000
196- 580- 290- 000
196- 580- 300- 000
196- 580- 310- 000
196- 580- 320- 000
196- 580- 330- 000
196- 580- 340- 000
196- 580- 350- 000
196- 580- 360- 000
196- 580- 370- 000
196- 580- 380- 000
13688 ROSEWOOD ST SFR
13690 ROSEWOOD ST SFR
13692 ROSEWOOD ST SFR
13694 ROSEWOOD ST SFR
13696 ROSEWOOD ST SFR
13698 ROSEWOOD ST SFR
13700 ROSEWOOD ST SFR
13685 HAVEN WOOD ST SFR
13671 HAVEN WOOD ST SFR
13657 HAVENWOOD ST SFR
13643 HAVEN WOOD ST SFR
13629 HAVEN WOOD ST SFR
13615 HAVEN WOOD ST SFR
207 BLACKWOOD AVE SFR
213 BLACKWOOD AVE SFR
219 BLACKWOOD AVE SFR
225 BLACKWOOD AVE SFR
231 BLACKWOOD AVE SFR
237 BLACKWOOD AVE SFR
13602 AUTUMNWOOD

AVE SFR
13624 AUTUMNWOOD

AVE SFR
13646 AUTUMNWOOD

AVE SFR
13668 AUTUMNWOOD

AVE SFR
13680 AUTUMNWOOD

AVE SFR
13661 JASPER ST SFR
13637 JASPER ST SFR
13613 JASPER ST SFR
13599 JASPER ST SFR
13575 JASPER ST SFR
13551 JASPER ST SFR
13562 JASPER ST SFR
13586 JASPER ST SFR
13610 JASPER ST SFR
13634 JASPER ST SFR
13658 JASPER ST SFR
13682 JASPER ST SFR
13706 JASPER ST SFR
13730 JASPER ST SFR
1 $ 560. 01 $ 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 1
1 1
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 1 of 24 03/ 13/ 2025 10: 46: 10AM 687
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 580- 390- 000
196- 580- 400- 000
196- 580- 410- 000
196- 580- 420- 000
196- 580- 430- 000
196- 580- 440- 000
196- 580- 450- 000
196- 580- 460- 000
196- 580- 470- 000
196- 580- 480- 000
196- 580- 490- 000
196- 580-00- 00
196- 580-10- 00
196- 580-20- 00
196- 580-30- 00
196- 580-40- 00
196- 580-50- 00
196- 580-60- 00
196- 580-70- 00
196- 580- 00
196- 580-90- 00
196- 580- 600- 000
196- 580- 610- 000
196- 580- 620- 000
196- 580- 630- 000
196- 580- 640- 000
196- 580- 650- 000
196- 580- 660- 000
196- 580- 670- 000
196- 580- 680- 000
196- 580- 690- 000
196- 580- 700- 000
196- 580- 710- 000
196- 580- 720- 000
196- 580- 730- 000
196- 580- 740- 000
196- 580- 750- 000
196- 580- 760- 000
13754 JASPER ST SFR
13776 JASPER ST SFR
13800 JASPER ST SFR
13850 JASPER ST SFR
13900 JASPER ST SFR
354 SHADYWOOD AVE SFR
340 SHADYWOOD AVE SFR
326 SHADYWOOD AVE SFR
312 SHADYWOOD AVE SFR
298 SHADYWOOD AVE SFR
284 SHADYWOOD AVE SFR
270 SHADYW00D AVE SFR
256 SHADYWOOD AVE SFR
242 SHADYWOOD AVE SFR
228 SHADYWOOD AVE SFR
214 SHADYWOOD AVE SFR
200 SHADYWOOD AVE SFR
221 SHADYWOOD AVE SFR
235 SHADYWOOD AVE SFR
249 SHADYWOOD AVE SFR
263 SHADYWOOD AVE SFR
277 SHADYWOOD AVE SFR
291 SHADYWOOD AVE SFR
305 SHADYWOOD AVE SFR
319 SHADYWOOD AVE SFR
333 SHADYWOOD AVE SFR
347 SHADYWOOD AVE SFR
324 ASPENWOOD AVE SFR
318 ASPENWOOD AVE SFR
312 ASPENWOOD AVE SFR
306 ASPENWOOD AVE SFR
300 ASPENWOOD AVE SFR
13707 AUTUMNWOOD

AVE SFR
13697 AUTUMNWOOD

AVE SFR
13685 AUTUMNWOOD

AVE SFR
13673 AUTUMNWOOD

AVE SFR
13661 AUTUMNWOOD

AVE SFR
13649 AUTUMNWOOD

AVE SFR
1 1
1 1
1 1
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 2 of 24 03/ 13/ 2025 10: 46: 10AM 688
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 580- 770- 000 13646 HAVEN WOOD ST SFR
196- 580- 780- 000 13658 HAVEN WOOD ST SFR
196- 580- 790- 000 13670 HAVEN WOOD ST SFR
196- 580- 800- 000 13682 HAVENWOOD ST SFR
196- 580- 810- 000 13700 HAVENWOOD ST SFR
196- 580- 820- 000 13712 HAVEN WOOD ST SFR
196- 580- 830- 000 13724 HAVEN WOOD ST SFR
196- 580- 840- 000 198 CASTLEWOOD AVE SFR
196- 580- 850- 000 194 CASTLEWOOD AVE SFR
196- 580- 860- 000 190 CASTLEWOOD AVE SFR
196- 580- 870- 000 186 CASTLEWOOD AVE SFR
196- 580- 880- 000 182 CASTLEWOOD AVE SFR
196- 600- 010-0 13609 FLAGSTONE ST SFR
196- 600- 020-0 13601 FLAGSTONE ST SFR
196- 600- 030-0 723 BOULDER AVE SFR
196- 600- 040-0 729 BOULDER AVE SFR
196- 600- 050-0 735 BOULDER AVE SFR
196- 600- 060-0 741 BOULDER AVE SFR
196- 600- 070-0 747 BOULDER AVE SFR
196- 600- 080-0 759 BOULDER AVE SFR
196- 600- 090-0 765 BOULDER AVE SFR
196- 600- 100- 000 771 BOULDER AVE SFR
196- 600- 110- 000 779 BOULDER AVE SFR
196- 600- 120- 000 801 BOULDER AVE SFR
196- 600- 130- 000 807 BOULDER AVE SFR
196- 600- 140- 000 813 BOULDER AVE SFR
196- 600- 150- 000 812 BOULDER AVE SFR
196- 600- 160- 000 806 BOULDER AVE SFR
196- 600- 170- 000 800 BOULDER AVE SFR
196- 600- 180- 000 772 BOULDER AVE SFR
196- 600- 190- 000 766 BOULDER AVE SFR
196- 600- 200- 000 760 BOULDER AVE SFR
196- 600- 210- 000 754 BOULDER AVE SFR
196- 600- 220- 000 748 BOULDER AVE SFR
196- 600- 230- 000 742 BOULDER AVE SFR
196- 600- 240- 000 736 BOULDER AVE SFR
196- 600- 250- 000 730 BOULDER AVE SFR
196- 600- 260- 000 13620 FLAGSTONE ST SFR
196- 600- 270- 000 13630 FLAGSTONE ST SFR
196- 600- 280- 000 741 LIMESTONE AVE SFR
196- 600- 290- 000 747 LIMESTONE AVE SFR
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 3 of 24 03/ 13/ 2025 10: 46: 10AM 689
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 600- 300- 000
196- 600- 310- 000
196- 600- 320- 000
196- 600- 330- 000
196- 600- 340- 000
196- 600- 350- 000
196- 600- 360- 000
196- 600- 370- 000
196- 600- 380- 000
196- 600- 390- 000
196- 600- 400- 000
196- 600- 410- 000
196- 600- 420- 000
196- 600- 430- 000
196- 600- 440- 000
196- 600- 450- 000
196- 600- 460- 000
196- 600- 470- 000
196- 600- 480- 000
196- 600- 490- 000
196- 600- 500- 000
196- 600- 510- 000
196- 600- 520- 000
196- 600- 530- 000
196- 600- 540- 000
196- 600- 550- 000
196- 600- 560- 000
196- 600- 570- 000
196- 600- 580- 000
196- 600- 590- 000
196- 600- 00
196- 600-10- 00
196- 600-20- 00
196- 600-30- 00
196- 600-40- 00
196- 600-50- 00
196- 600-60- 00
196- 600-70- 00
196- 600-80- 00
196- 600-90- 00
196- 600- 700- 000
753 LIMESTONE AVE SFR
759 LIMESTONE AVE SFR
765 LIMESTONE AVE SFR
771 LIMESTONE AVE SFR
801 LIMESTONE AVE SFR
807 LIMESTONE AVE SFR
813 LIMESTONE AVE SFR
812 LIMESTONE AVE SFR
806 LIMESTONE AVE SFR
800 LIMESTONE AVE SFR
778 LIMESTONE AVE SFR
772 LIMESTONE AVE SFR
766 LIMESTONE AVE SFR
760 LIMESTONE AVE SFR
754 LIMESTONE AVE SFR
748 LIMESTONE AVE SFR
742 LIMESTONE AVE SFR
736 LIMESTONE AVE SFR
735 GRANITE AVE SFR
741 GRANITE AVE SFR
747 GRANITE AVE SFR
753 GRANITE AVE SFR
759 GRANITE AVE SFR
765 GRANITE AVE SFR
771 GRANITE AVE SFR
779 GRANITE AVE SFR
801 GRANITE AVE SFR
807 GRANITE AVE SFR
813 GRANITE AVE SFR
812 GRANITE AVE SFR
806 GRANITE AVE SFR
800 GRANITE AVE SFR
778 GRANITE AVE SFR
772 GRANITE AVE SFR
766 GRANITE AVE SFR
760 GRANITE AVE SFR
754 GRANITE AVE SFR
748 GRANITE AVE SFR
742 GRANITE AVE SFR
736 GRANITE AVE SFR
730 GRANITE AVE SFR
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 4 of 24 03/ 13/ 2025 10: 46: 10AM 690
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 600- 710- 000
196- 600- 720- 000
196- 600- 730- 000
196- 600- 740- 000
196- 600- 750- 000
196- 600- 760- 000
196- 600- 770- 000
196- 600- 780- 000
196- 600- 790- 000
196- 610- 010-0
196- 610- 020-0
196- 610- 030-0
196- 610- 040-0
196- 610- 050-0
196- 610- 060-0
196- 610- 070-0
196- 610- 080-0
196- 610- 090-0
196- 610- 100- 000
196- 610- 110- 000
196- 610- 120- 000
196- 610- 130- 000
196- 610- 140- 000
196- 610- 150- 000
196- 610- 160- 000
196- 610- 170- 000
196- 610- 180- 000
196- 610- 190- 000
196- 610- 200- 000
196- 610- 210- 000
196- 610- 220- 000
196- 610- 230- 000
196- 610- 240- 000
196- 610- 250- 000
196- 610- 260- 000
196- 610- 270- 000
196- 610- 280- 000
196- 610- 290- 000
196- 610- 300- 000
196- 610- 310- 000
196- 610- 320- 000
13749 FLAGSTONE ST SFR
13741 FLAGSTONE ST SFR
13733 FLAGSTONE ST SFR
13725 FLAGSTONE ST SFR
13717 FLAGSTONE ST SFR
13709 FLAGSTONE ST SFR
13701 FLAGSTONE ST SFR
13629 FLAGSTONE ST SFR
13621 FLAGSTONE ST SFR
819 BOULDER AVE SFR
825 BOULDER AVE SFR
831 BOULDER AVE SFR
837 BOULDER AVE SFR
901 BOULDER AVE SFR
911 BOULDER AVE SFR
921 BOULDER AVE SFR
931 BOULDER AVE SFR
941 BOULDER AVE SFR
951 BOULDER AVE SFR
961 BOULDER AVE SFR
971 BOULDER AVE SFR
981 BOULDER AVE SFR
13600 REDSTONE ST SFR
13610 REDSTONE ST SFR
13620 REDSTONE ST SFR
13630 REDSTONE ST SFR
13640 REDSTONE ST SFR
13650 REDSTONE ST SFR
13660 REDSTONE ST SFR
13700 REDSTONE ST SFR
13710 REDSTONE ST SFR
13720 REDSTONE ST SFR
13730 REDSTONE ST SFR
13740 REDSTONE ST SFR
13750 REDSTONE ST SFR
13761 REDSTONE ST SFR
13751 REDSTONE ST SFR
13741 REDSTONE ST SFR
13731 REDSTONE ST SFR
940 ONYX AVE SFR
930 ONYX AVE SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
i
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 5 of 24 03/ 13/ 2025 10: 46: 10AM 691
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 610- 330- 000
196- 610- 340- 000
196- 610- 350- 000
196- 610- 360- 000
196- 610- 370- 000
196- 610- 380- 000
196- 610- 390- 000
196- 610- 400- 000
196- 610- 410- 000
196- 610- 420- 000
196- 610- 430- 000
196- 610- 440- 000
196- 610- 450- 000
196- 610- 460- 000
196- 610- 470- 000
196- 610- 480- 000
196- 610- 490- 000
196- 610- 500- 000
196- 610- 510- 000
196- 610- 520- 000
196- 610- 530- 000
196- 610- 540- 000
196- 610- 550- 000
196- 610- 560- 000
196- 610- 570- 000
196- 610- 580- 000
196- 610- 590- 000
196- 610-00- 00
196- 610- 00
196- 610-20- 00
196- 610-30- 00
196- 610-40- 00
196- 610-50- 00
196- 610-60- 00
196- 610-70- 00
196- 610-80- 00
196- 610-90- 00
196- 610- 700- 000
196- 610- 710- 000
196- 610- 750- 000
196- 610- 760- 000
920 ONYX AVE SFR
910 ONYX AVE SFR
13730 PINECREST ST SFR
13800 PINECREST ST SFR
13850 PINECREST ST SFR
13900 PINECREST ST SFR
854 GRANITE AVE SFR
848 GRANITE AVE SFR
842 GRANITE AVE SFR
836 GRANITE AVE SFR
830 GRANITE AVE SFR
824 GRANITE AVE SFR
818 GRANITE AVE SFR
819 GRANITE AVE SFR
825 GRANITE AVE SFR
824 LIMESTONE AVE SFR
818 LIMESTONE AVE SFR
842 BOULDER AVE SFR
836 BOULDER AVE SFR
830 BOULDER AVE SFR
824 BOULDER AVE SFR
818 BOULDER AVE SFR
819 LIMESTONE AVE SFR
825 LIMESTONE AVE SFR
831 LIMESTONE AVE SFR
837 LIMESTONE AVE SFR
13700 PERIDOT ST SFR
13710 PERIDOT ST SFR
13720 PERIDOT ST SFR
13730 PERIDOT ST SFR
13740 PERIDOT ST SFR
13731 PINECREST ST SFR
13721 PINECREST ST SFR
13711 PINECREST ST SFR
13701 PINECREST ST SFR
13641 ONYX CT SFR
13631 ONYX CT SFR
13621 ONYX CT SFR
13611 ONYX CT SFR
13610 ONYX CT SFR
13620 ONYX CT SFR
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 6 of 24 03/ 13/ 2025 10: 46: 10AM 692
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 610- 770- 000
196- 610- 780- 000
196- 610- 790- 000
196- 610- 800- 000
196- 610- 810- 000
196- 610- 820- 000
196- 610- 830- 000
196- 610- 840- 000
196- 610- 850- 000
196- 610- 870- 000
196- 620- 010-0
196- 620- 020-0
196- 620- 030-0
196- 620- 040-00
196- 620- 050-0
196- 620- 060-0
196- 620- 070-0
196- 620- 080-0
196- 620- 090-0
196- 620- 100- 000
196- 620- 110- 000
196- 620- 120- 000
196- 620- 130- 000
196- 620- 140- 000
196- 620- 150- 000
196- 620- 160- 000
196- 620- 170- 000
196- 620- 180- 000
196- 620- 190- 000
196- 620- 200- 000
196- 620- 210- 000
196- 620- 220- 000
196- 620- 230- 000
196- 620- 240- 000
196- 620- 250- 000
196- 620- 260- 000
196- 620- 270- 000
196- 620- 280- 000
13630 ONYX CT SFR
13640 ONYX CT SFR
13661 REDSTONE ST SFR
13651 REDSTONE ST SFR
13631 REDSTONE ST SFR
13621 REDSTONE ST SFR
13611 REDSTONE ST SFR
13601 REDSTONE ST SFR
13601 ONYX CT SFR
13600 ONYX CT SFR
177 RAVEN WOOD CT SFR
173 RAVEN WOOD CT SFR
169 RAVENWOOD CT SFR
165 RAVENWOOD CT SFR
161 RAVENWOOD CT SFR
157 RAVENWOOD CT SFR
162 RAVENWOOD CT SFR
166 RAVEN WOOD CT SFR
170 RAVEN WOOD CT SFR
174 RAVENWOOD CT SFR
178 RAVENWOOD CT SFR
180 RAVENWOOD CT SFR
179 CASTLEWOOD AVE SFR
175 CASTLEWOOD AVE SFR
171 CASTLEWOOD AVE SFR
165 CASTLEWOOD AVE SFR
161 CASTLEWOOD AVE SFR
157 CASTLEWOOD AVE SFR
153 CASTLEWOOD AVE SFR
149 CASTLEWOOD AVE SFR
13701 TRACYWOOD

AVE SFR
13703 TRACYWOOD

AVE SFR
13705 TRACYWOOD

AVE SFR
13707 TRACYWOOD

AVE SFR
13709 TRACYWOOD

AVE SFR
150 CASTLEWOOD AVE SFR
154 CASTLEWOOD AVE SFR
158 CASTLEWOOD AVE SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 7 of 24 03/ 13/ 2025 10: 46: 10AM 693
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 620- 290- 000
196- 620- 300- 000
196- 620- 310- 000
196- 620- 320- 000
196- 620- 330- 000
196- 620- 340- 000
196- 620- 350- 000
196- 620- 360- 000
196- 620- 370- 000
196- 620- 380- 000
196- 620- 390- 000
196- 620- 400- 000
196- 620- 410- 000
196- 620- 420- 000
196- 620- 430- 000
196- 620- 440- 000
196- 620- 450- 000
196- 620- 460- 000
196- 620- 470- 000
196- 620- 480- 000
196- 620- 490- 000
196- 620- 500- 000
196- 620- 510- 000
196- 620- 520- 000
196- 620- 530- 000
196- 620- 540- 000
196- 620- 550- 000
196- 620- 560- 000
196- 630- 010-0
196- 630- 020-0
196- 630- 030-0
196- 630- 040-0
196- 630- 050-0
196- 630- 060-0
196- 630- 070-0
196- 630- 080-0
196- 630- 090-0
196- 630- 100- 000
196- 630- 110- 000
196- 630- 120- 000
196- 630- 130- 000
162 CASTLEWOOD AVE SFR
170 CASTLEWOOD AVE SFR
174 CASTLEWOOD AVE SFR
178 CASTLEWOOD AVE SFR
197 SHADYWOOD AVE SFR
193 SHADYWOOD AVE SFR
189 SHADYWOOD AVE SFR
185 SHADYWOOD AVE SFR
181 SHADYWOOD AVE SFR
177 SHADYWOOD AVE SFR
173 SHADYWOOD AVE SFR
169 SHADYWOOD AVE SFR
165 SHADYWOOD AVE SFR
161 SHADYWOOD AVE SFR
157 SHADYWOOD AVE SFR
153 SHADYWOOD AVE SFR
150 SHADYWOOD AVE SFR
154 SHADYWOOD AVE SFR
158 SHADYWOOD AVE SFR
162 SHADYWOOD AVE SFR
168 SHADYWOOD AVE SFR
174 SHADYWOOD AVE SFR
178 SHADYWOOD AVE SFR
182 SHADYWOOD AVE SFR
186 SHADYWOOD AVE SFR
190 SHADYWOOD AVE SFR
194 SHADYWOOD AVE SFR
198 SHADYWOOD AVE SFR
13551 GYPSUM WAY SFR
13561 GYPSUM WAY SFR
13571 GYPSUM WAY SFR
13581 GYPSUM WAY SFR
13591 GYPSUM WAY SFR
910 FLINT AVE SFR
920 FLINT AVE SFR
930 FLINT AVE SFR
940 FLINT AVE SFR
950 FLINT AVE SFR
960 FLINT AVE SFR
970 FLINT AVE SFR
980 FLINT AVE SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 8 of 24 03/ 13/ 2025 10: 46: 10AM 694
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address
196- 630- 140- 000
196- 630- 150- 000
196- 630- 160- 000
196- 630- 170- 000
196- 630- 180- 000
196- 630- 190- 000
196- 630- 200- 000
196- 630- 210- 000
196- 630- 220- 000
196- 630- 230- 000
196- 630- 240- 000
196- 630- 250- 000
196- 630- 260- 000
196- 630- 270- 000
196- 630- 280- 000
196- 630- 290- 000
196- 630- 300- 000
196- 630- 310- 000
196- 630- 320- 000
196- 630- 330- 000
196- 630- 340- 000
196- 630- 350- 000
196- 630- 360- 000
196- 630- 370- 000
196- 630- 380- 000
196- 630- 390- 000
196- 630- 400- 000
196- 630- 410- 000
196- 630- 420- 000
196- 630- 430- 000
196- 630- 440- 000
196- 630- 450- 000
196- 630- 460- 000
196- 630- 470- 000
196- 630- 480- 000
196- 630- 490- 000
196- 630- 500- 000
196- 630- 510- 000
196- 630- 520- 000
196- 630- 530- 000
196- 630- 540- 000
Property Type Units Max Asmt Levy (1)
13590 QUARTZ WAY SFR
13580 QUARTZ WAY SFR
13570 QUARTZ WAY SFR
13560 QUARTZ WAY SFR
13550 QUARTZ WAY SFR
13540 QUARTZ WAY SFR
13530 QUARTZ WAY SFR
13520 QUARTZ WAY SFR
13510 QUARTZ WAY SFR
13500 QUARTZ WAY SFR
13490 QUARTZ WAY SFR
999 PLATINUM AVE SFR
989 PLATINUM AVE SFR
979 PLATINUM AVE SFR
969 PLATINUM AVE SFR
959 PLATINUM AVE SFR
949 PLATINUM AVE SFR
939 PLATINUM AVE SFR
929 PLATINUM AVE SFR
919 PLATINUM AVE SFR
909 PLATINUM AVE SFR
901 PLATINUM AVE SFR
13501 GYPSUM WAY SFR
13511 GYPSUM WAY SFR
13521 GYPSUM WAY SFR
13531 GYPSUM WAY SFR
13541 GYPSUM WAY SFR
960 SILVER CT SFR
950 SILVER CT SFR
940 SILVER CT SFR
931 SILVER CT SFR
941 SILVER CT SFR
951 SILVER CT SFR
13531 QUARTZ WAY SFR
13521 QUARTZ WAY SFR
13511 QUARTZ WAY SFR
13501 QUARTZ WAY SFR
950 PLATINUM AVE SFR
940 PLATINUM AVE SFR
930 PLATINUM AVE SFR
920 PLATINUM AVE SFR
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 9 of 24 03/ 13/ 2025 10: 46: 10AM 695
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 630- 550- 000
196- 630- 560- 000
196- 630- 570- 000
196- 630- 580- 000
196- 630- 590- 000
196- 630-00- 00
196- 630-10- 00
196- 630-20- 00
196- 630- 00
196- 630-40- 00
196- 630-50- 00
196- 640- 010-0
196- 640- 020-0
196- 640- 030-0
196- 640- 040-0
196- 640- 050-0
196- 640- 060-0
196- 640- 070-0
196- 640- 080-0
196- 640- 090-0
196- 640- 100- 000
196- 640- 110- 000
196- 640- 120- 000
196- 640- 130- 000
196- 640- 140- 000
196- 640- 150- 000
196- 640- 160- 000
196- 640- 170- 000
196- 640- 180- 000
196- 640- 190- 000
196- 640- 200- 000
196- 640- 210- 000
196- 640- 220- 000
196- 640- 230- 000
196- 640- 240- 000
196- 640- 250- 000
196- 640- 260- 000
910 PLATINUM AVE SFR
13520 GYPSUM WAY SFR
13530 GYPSUM WAY SFR
13540 GYPSUM WAY SFR
13550 GYPSUM WAY SFR
13560 GYPSUM WAY SFR
925 FLINT AVE SFR
935 FLINT AVE SFR
945 FLINT AVE SFR
955 FLINT AVE SFR
965 FLINT AVE SFR
13405 BROOKWOOD

WAY SFR
13395 BROOKWOOD

WAY SFR
13385 BROOKWOOD

WAY SFR
13375 BROOKWOOD

WAY SFR
831 ENGLEWOOD AVE SFR
841 ENGLEWOOD AVE SFR
851 ENGLEWOOD AVE SFR
861 ENGLEWOOD AVE SFR
871 ENGLEWOOD AVE SFR
881 ENGLEWOOD AVE SFR
891 ENGLEWOOD AVE SFR
901 ENGLEWOOD AVE SFR
911 ENGLEWOOD AVE SFR
921 ENGLEWOOD AVE SFR
931 ENGLEWOOD AVE SFR
941 ENGLEWOOD AVE SFR
951 ENGLEWOOD AVE SFR
961 ENGLEWOOD AVE SFR
971 ENGLEWOOD AVE SFR
981 ENGLEWOOD AVE SFR
991 ENGLEWOOD AVE SFR
13380 FORESTWOOD

WAY SFR
13390 FORESTWOOD

WAY SFR
13400 FORESTWOOD

WAY SFR
13410 FORESTWOOD

WAY SFR
13420 FORESTWOOD

WAY SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 10 of 24 03/ 13/ 2025 10: 46: 10AM 696
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 640- 270- 000
196- 640- 280- 000
196- 640- 290- 000
196- 640- 300- 000
196- 640- 310- 000
196- 640- 320- 000
196- 640- 330- 000
196- 640- 340- 000
196- 640- 350- 000
196- 640- 360- 000
196- 640- 370- 000
196- 640- 380- 000
196- 640- 390- 000
196- 640- 400- 000
196- 640- 410- 000
196- 640- 420- 000
196- 640- 430- 000
196- 640- 440- 000
196- 640- 450- 000
196- 640- 460- 000
196- 640- 470- 000
196- 640- 480- 000
196- 640- 490- 000
196- 640- 500- 000
196- 650- 010-0
196- 650- 020-0
196- 650- 030-0
196- 650- 040-0
196- 650- 050-0
196- 650- 060-0
196- 650- 070-0
196- 650- 080-0
13380 BROOKWOOD

WAY SFR
13390 BROOKWOOD

WAY SFR
13400 BROOKWOOD

WAY SFR
13410 BROOKWOOD

WAY SFR
13415 APPLEWOOD CT SFR
13405 APPLEWOOD

WAY SFR
13395 APPLEWOOD CT SFR
13385 APPLEWOOD

WAY SFR
13380 APPLEWOOD

WAY SFR
13390 APPLEWOOD

WAY SFR
13400 APPLEWOOD CT SFR
13410 APPLEWOOD

WAY SFR
13415 BAYWOOD WAY SFR
13405 BAYWOOD WAY SFR
13395 BAYWOOD WAY SFR
13385 BAYWOOD WAY SFR
13390 BAYWOOD WAY SFR
13400 BAYWOOD WAY SFR
13410 BAYWOOD WAY SFR
13420 BAYWOOD WAY SFR
13395 FORESTWOOD

WAY SFR
13405 FORESTWOOD

WAY SFR
13415 FORESTWOOD

WAY SFR
13425 FORESTWOOD

WAY SFR
13430 FORESTWOOD

WAY SFR
13440 FORESTWOOD

WAY SFR
13450 FORESTWOOD

WAY SFR
13460 FORESTWOOD

WAY SFR
13470 FORESTWOOD

WAY SFR
13480 FORESTWOOD

WAY SFR
990 KIRKWOOD AVE SFR
980 KIRKWOOD AVE SFR
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
560. 01 533. 34
560. 01 533. 34
560. 01 533. 34
560. 01 533. 34
560. 01 533. 34
560. 01 533. 34
560. 01 533. 34
560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 11 of 24 03/ 13/ 2025 10: 46: 10AM 697
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 650- 090-0 970 KIRKWOOD AVE SFR
196- 650- 100- 000 960 KIRKWOOD AVE SFR
196- 650- 110- 000 950 KIRKWOOD AVE SFR
196- 650- 120- 000 940 KIRKWOOD AVE SFR
196- 650- 130- 000 930 KIRKWOOD AVE SFR
196- 650- 140- 000 920 KIRKWOOD AVE SFR
196- 650- 150- 000 910 KIRKWOOD AVE SFR
196- 650- 160- 000 900 KIRKWOOD AVE SFR
196- 650- 170- 000 890 KIRKWOOD AVE SFR
196- 650- 180- 000 880 KIRKWOOD AVE SFR
196- 650- 190- 000 870 KIRKWOOD AVE SFR
196- 650- 200- 000 860 KIRKWOOD AVE SFR
196- 650- 210- 000 840 KIRKWOOD AVE SFR
196- 650- 220- 000 830 KIRKWOOD AVE SFR
13495 BROOKWOOD
196- 650- 230- 000 WAY SFR
13485 BROOKWOOD
196- 650- 240- 000 WAY SFR
13475 BROOKWOOD
196- 650- 250- 000 WAY SFR
13465 BROOKWOOD
196- 650- 260- 000 WAY SFR
13455 BROOKWOOD
196- 650- 270- 000 WAY SFR
13445 BROOKWOOD
196- 650- 280- 000 WAY SFR
13435 BROOKWOOD
196- 650- 290- 000 WAY SFR
13425 BROOKWOOD
196- 650- 300- 000 WAY SFR
13420 BROOKWOOD
196- 650- 310- 000 WAY SFR
13430 BROOKWOOD
196- 650- 320- 000 WAY SFR
13440 BROOKWOOD
196- 650- 330- 000 WAY SFR
13450 BROOKWOOD
196- 650- 340- 000 WAY SFR
13460 BROOKWOOD
196- 650- 350- 000 WAY SFR
13470 BROOKWOOD
196- 650- 360- 000 WAY SFR
13480 BROOKWOOD
196- 650- 370- 000 WAY SFR
13490 BROOKWOOD
196- 650- 380- 000 WAY SFR
196- 650- 390- 000 875 KIRKWOOD AVE SFR
196- 650- 400- 000 885 KIRKWOOD AVE SFR
196- 650- 410- 000 895 KIRKWOOD AVE SFR
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by N BS Page 12 of 24 03/ 13/ 2025 10: 46: 10AM 698
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 650- 420- 000
196- 650- 430- 000
196- 650- 440- 000
196- 650- 450- 000
196- 650- 460- 000
196- 650- 470- 000
196- 650- 480- 000
196- 650- 490- 000
196- 650- 500- 000
196- 650- 510- 000
196- 650- 520- 000
196- 650- 530- 000
196- 650- 540- 000
196- 650- 550- 000
196- 650- 560- 000
196- 650- 570- 000
196- 650- 580- 000
196- 650- 590- 000
196- 650-00- 00
196- 650-10- 00
196- 650-20- 00
196- 650-30- 00
196- 650-40- 00
196- 650- 00
196- 650-60- 00
196- 60- 010-0
196- 60- 020-0
196- 60- 030-0
196- 60- 040-0
196- 60- 050-0
196- 60- 060-0
196- 60- 070-0
196- 60- 080-0
196- 60- 090-0
196- 60- 100- 000
196- 60- 110- 000
905 KIRKWOOD AVE SFR
13475 BAYWOOD WAY SFR
13465 BAYWOOD WAY SFR
13455 BAYWOOD WAY SFR
13445 BAYWOOD WAY SFR
13435 BAYWOOD WAY SFR
13425 BAYWOOD WAY SFR
13420 APPLEWOOD CT SFR
13430 APPLEWOOD CT SFR
13440 APPLEWOOD CT SFR
13450 APPLEWOOD CT SFR
13455 APPLEWOOD CT SFR
13445 APPLEWOOD CT SFR
13435 APPLEWOOD CT SFR
13425 APPLEWOOD CT SFR
13430 BAYWOOD WAY SFR
13440 BAYWOOD WAY SFR
13450 BAYWOOD WAY SFR
13460 BAYWOOD WAY SFR
13470 BAYWOOD WAY SFR
13475 FORESTWOOD

WAY SFR
13465 FORESTWOOD

WAY SFR
13455 FORESTWOOD

WAY SFR
13445 FORESTWOOD

WAY SFR
13435 FORESTWOOD

WAY SFR
13253 CHRISTIE FALLS

WAY SFR
13243 CHRISTIE FALLS

WAY SFR
13223 CHRISTIE FALLS

WAY SFR
13213 CHRISTIE FALLS

WAY SFR
13203 CHRISTIE FALLS

WAY SFR
855 BROOKFIELD AVE SFR
865 BROOKFIELD AVE SFR
875 BROOKFIELD AVE SFR
885 BROOKFIELD AVE SFR
895 BROOKFIELD AVE SFR
905 BROOKFIELD AVE SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 13 of 24 03/ 13/ 2025 10: 46: 10AM 699
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 60- 120- 000
196- 60- 130- 000
196- 60- 140- 000
196- 60- 150- 000
196- 60- 160- 000
196- 60- 170- 000
196- 60- 180- 000
196- 60- 190- 000
196- 60- 200- 000
196- 60- 210- 000
196- 60- 220- 000
196- 60- 230- 000
196- 60- 240- 000
196- 60- 250- 000
196- 60- 260- 000
196- 60- 270- 000
196- 60- 280- 000
196- 60- 290- 000
196- 60- 300- 000
196- 60- 310- 000
196- 60- 320- 000
196- 60- 330- 000
196- 60- 340- 000
196- 60- 350- 000
196- 60- 360- 000
196- 60- 370- 000
196- 60- 380- 000
196- 60- 390- 000
196- 60- 400- 000
196- 60- 410- 000
196- 60- 420- 000
196- 60- 430- 000
196- 60- 440- 000
196- 60- 450- 000
196- 60- 460- 000
915 BROOKFIELD AVE SFR
925 BROOKFIELD AVE SFR
935 BROOKFIELD AVE SFR
945 BROOKFIELD AVE SFR
955 BROOKFIELD AVE SFR
965 BROOKFIELD AVE SFR
975 BROOKFIELD AVE SFR
985 BROOKFIELD AVE SFR
13200 CEDARBROOK

WAY SFR
13208 CEDARBROOK

WAY SFR
13218 CEDARBROOK

WAY SFR
13228 CEDARBROOK

WAY SFR
13238 CEDARBROOK

WAY SFR
13243 CEDARBROOK

WAY SFR
13233 CEDARBROOK

WAY SFR
13223 CEDARBROOK

WAY SFR
970 BROOKFIELD AVE SFR
960 BROOKFIELD AVE SFR
950 BROOKFIELD AVE SFR
13228 LAGOON WAY SFR
13238 LAGOON WAY SFR
13248 LAGOON WAY SFR
13243 LAGOON WAY SFR
13233 LAGOON WAY SFR
13223 LAGOON WAY SFR
13213 LAGOON WAY SFR
13203 LAGOON WAY SFR
910 BROOKFIELD AVE SFR
900 BROOKFIELD AVE SFR
890 BROOKFIELD AVE SFR
880 BROOKFIELD AVE SFR
13208 CHRISTIE FALLS

WAY SFR
13218 CHRISTIE FALLS

WAY SFR
13228 CHRISTIE FALLS

WAY SFR
13238 CHRISTIE FALLS

WAY SFR
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 14 of 24 03/ 13/ 2025 10: 46: 10AM 700
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
13248 CHRISTIE FALLS
196- 60- 470- 000 WAY SFR
196- 60- 500- 000 13228 EMERALD BAY CT SFR
196- 60- 530- 000 13243 EMERALD BAY CT SFR
196- 60- 540- 000 13233 EMERALD BAY CT SFR
196- 60- 550- 000 13238 EMERALD BAY CT SFR
196- 60- 560- 000 13248 EMERALD BAY CT SFR
196- 670- 010-0 830 WATERMAN AVE SFR
196- 670- 020-0 840 WATERMAN AVE SFR
196- 670- 030-0 850 WATERMAN AVE SFR
196- 670- 040-0 860 WATERMAN AVE SFR
196- 670- 050-0 870 WATERMAN AVE SFR
196- 670- 060-0 880 WATERMAN AVE SFR
196- 670- 070-0 890 WATERMAN AVE SFR
196- 670- 080-0 900 WATERMAN AVE SFR
196- 670- 090-0 910 WATERMAN AVE SFR
196- 670- 100- 000 920 WATERMAN AVE SFR
196- 670- 110- 000 930 WATERMAN AVE SFR
196- 670- 120- 000 940 WATERMAN AVE SFR
196- 670- 130- 000 950 WATERMAN AVE SFR
196- 670- 140- 000 960 WATERMAN AVE SFR
196- 670- 150- 000 970 WATERMAN AVE SFR
196- 670- 160- 000 980 WATERMAN AVE SFR
13298 CEDARBROOK
196- 670- 170- 000 WAY SFR
13288 CEDARBROOK
196- 670- 180- 000 WAY SFR
13278 CEDARBROOK
196- 670- 190- 000 WAY SFR
13268 CEDARBROOK
196- 670- 200- 000 WAY SFR
13258 CEDARBROOK
196- 670- 210- 000 WAY SFR
13248 CEDARBROOK
196- 670- 220- 000 WAY SFR
13253 CEDARBROOK
196- 670- 230- 000 WAY SFR
13263 CEDARBROOK
196- 670- 240- 000 WAY SFR
13273 CEDARBROOK
196- 670- 250- 000 WAY SFR
13283 CEDARBROOK
196- 670- 260- 000 WAY SFR
196- 670- 270- 000 13288 LAGOON WAY SFR
196- 670- 280- 000 13278 LAGOON WAY SFR
196- 670- 290- 000 13268 LAGOON WAY SFR
196- 670- 300- 000 13258 LAGOON WAY SFR
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 15 of 24 03/ 13/ 2025 10: 46: 10AM 701
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 670- 310- 000
196- 670- 320- 000
196- 670- 330- 000
196- 670- 340- 000
196- 670- 350- 000
196- 670- 360- 000
196- 670- 370- 000
196- 670- 380- 000
196- 670- 390- 000
196- 670- 400- 000
196- 670- 410- 000
196- 670- 420- 000
196- 670- 430- 000
196- 670- 440- 000
196- 670- 450- 000
196- 670- 460- 000
196- 670- 470- 000
196- 670- 480- 000
196- 670- 490- 000
196- 670- 500- 000
196- 670- 510- 000
196- 680- 010-0
196- 680- 020-0
196- 680- 030-0
196- 680- 040-0
196- 680- 050-0
196- 680- 060-0
196- 680- 070-0
196- 680- 080-00
196- 680- 090-0
196- 680- 100- 000
196- 680- 110- 000
196- 680- 120- 000
196- 680- 130- 000
196- 680- 140- 000
196- 680- 150- 000
196- 680- 160- 000
196- 680- 170- 000
13253 LAGOON WAY SFR
13263 LAGOON WAY SFR
13273 LAGOON WAY SFR
13283 LAGOON WAY SFR
13288 EMERALD BAY CT SFR
13278 EMERALD BAY CT SFR
13268 EMERALD BAY CT SFR
13258 EMERALD BAY CT SFR
13253 EMERALD BAY CT SFR
13263 EMERALD BAY CT SFR
13273 EMERALD BAY CT SFR
13283 EMERALD BAY CT SFR
13288 CHRISTIE FALLS

WAY SFR
13278 CHRISTIE FALLS

WAY SFR
13268 CHRISTIE FALLS

WAY SFR
13258 CHRISTIE FALLS

WAY SFR
13263 CHRISTIE FALLS

WAY SFR
13273 CHRISTIE FALLS

WAY SFR
845 WATERMAN AVE SFR
841 WATERMAN AVE SFR
831 WATERMAN AVE SFR
13198 GOLDSTONE ST SFR
13164 GOLDSTONE ST SFR
13112 GOLDSTONE ST SFR
13096 GOLDSTONE ST SFR
13070 GOLDSTONE ST SFR
13042 GOLDSTONE ST SFR
13008 GOLDSTONE ST SFR
12980 GOLDSTONE ST SFR
12972 GOLDSTONE ST SFR
12966 GOLDSTONE CT SFR
12954 GOLDSTONE CT SFR
12920 GOLDSTONE CT SFR
12921 GOLDSTONE CT SFR
12955 GOLDSTONE CT SFR
12969 GOLDSTONE CT SFR
12985 GOLDSTONE CT SFR
12999 GOLDSTONE ST SFR
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 16 of 24 03/ 13/ 2025 10: 46: 10AM 702
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 680- 180- 000
196- 680- 190- 000
196- 680- 200- 000
196- 680- 210- 000
196- 680- 220- 000
196- 680- 230- 000
196- 680- 240- 000
196- 680- 250- 000
196- 680- 260- 000
196- 680- 270- 000
196- 680- 280- 000
196- 680- 290- 000
196- 680- 300- 000
196- 680- 310- 000
196- 680- 320- 000
196- 680- 330- 000
196- 680- 340- 000
196- 680- 350- 000
196- 680- 360- 000
196- 680- 370- 000
196- 680- 380- 000
196- 680- 390- 000
196- 680- 400- 000
196- 680- 410- 000
196- 680- 420- 000
196- 680- 430- 000
196- 680- 440- 000
196- 680- 450- 000
196- 680- 460- 000
196- 680- 470- 000
196- 680- 480- 000
196- 680- 490- 000
196- 680- 500- 000
196- 680- 510- 000
196- 680- 520- 000
196- 680- 530- 000
196- 680- 540- 000
196- 680- 550- 000
196- 680- 560- 000
196- 680- 570- 000
196- 680- 580- 000
13007 GOLDSTONE ST SFR
13041 GOLDSTONE ST SFR
601 OLIVINE AVE SFR
555 OLIVINE AVE SFR
519 OLIVINE AVE SFR
13040 METEORITE ST SFR
12992 METEORITE ST SFR
12968 METEORITE ST SFR
12904 METEORITE ST SFR
499 CALCITE AVE SFR
467 CALCITE AVE SFR
435 CALCITE AVE SFR
405 CALCITE AVE SFR
389 CALCITE AVE SFR
367 CALCITE AVE SFR
331 CALCITE AVE SFR
303 CALCITE AVE SFR
291 CALCITE AVE SFR
279 CALCITE AVE SFR
247 CALCITE AVE SFR
223 CALCITE AVE SFR
201 CALCITE AVE SFR
12907 SPAR ST SFR
12963 SPAR ST SFR
12939 SPAR ST SFR
13009 SPAR ST SFR
13043 SPAR ST SFR
13085 SPAR ST SFR
13101 SPAR ST SFR
13147 SPAR ST SFR
13173 SPAR ST SFR
13181 SPAR ST SFR
13195 SPAR ST SFR
218 CALCITE AVE SFR
232 CALCITE AVE SFR
264 CALCITE AVE SFR
296 CALCITE AVE SFR
310 CALCITE AVE SFR
340 CALCITE AVE SFR
366 CALCITE AVE SFR
384 CALCITE AVE SFR
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 17 of 24 03/ 13/ 2025 10: 46: 10AM 703
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 680- 590- 000
196- 680-00- 00
196- 680-10- 00
196- 680-20- 00
196- 680-30- 00
196- 680-40- 00
196- 680-50- 00
196- 680-60- 00
196- 680-70- 00
196- 680- 00
196- 680-90- 00
196- 680- 700- 000
196- 680- 710- 000
196- 680- 720- 000
196- 680- 730- 000
196- 680- 740- 000
196- 680- 750- 000
196- 680- 760- 000
196- 680- 770- 000
196- 680- 780- 000
196- 680- 790- 000
196- 680- 800- 000
196- 680- 810- 000
196- 680- 820- 000
196- 680- 830- 000
196- 680- 840- 000
196- 680- 850- 000
196- 680- 860- 000
196- 680- 870- 000
196- 680- 880- 000
196- 690- 010-0
196- 690- 020-0
196- 690- 030-0
196- 690- 040-0
196- 690- 050-0
196- 690- 060-0
196- 690- 070-0
196- 690- 080-0
196- 690- 090-0
196- 690- 100- 000
196- 690- 110- 000
402 CALCITE AVE SFR
430 CALCITE AVE SFR
488 CALCITE AVE SFR
217 OLIVINE AVE SFR
235 OLIVINE AVE SFR
267 OLIVINE AVE SFR
281 OLIVINE AVE SFR
303 OLIVINE AVE SFR
335 OLIVINE AVE SFR
361 OLIVINE AVE SFR
389 OLIVINE AVE SFR
417 OLIVINE AVE SFR
455 OLIVINE AVE SFR
497 OLIVINE AVE SFR
212 OLIVINE AVE SFR
230 OLIVINE AVE SFR
264 OLIVINE AVE SFR
272 OLIVINE AVE SFR
290 OLIVINE AVE SFR
310 OLIVINE AVE SFR
352 OLIVINE AVE SFR
376 OLIVINE AVE SFR
400 OLIVINE AVE SFR
442 OLIVINE AVE SFR
498 OLIVINE AVE SFR
502 OLIVINE AVE SFR
544 OLIVINE AVE SFR
598 OLIVINE AVE SFR
618 OLIVINE AVE SFR
648 OLIVINE AVE SFR
598 AMETHYST CT SFR
731 DEERWOOD AVE SFR
673 DEERWOOD AVE SFR
609 DEERWOOD AVE SFR
555 DEERWOOD AVE SFR
497 DEERWOOD AVE SFR
13394 TALC ST SFR
13372 TALC ST SFR
13340 TALC ST SFR
13318 TALC ST SFR
13302 TALC ST SFR
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 18 of 24 03/ 13/ 2025 10: 46: 10AM 704
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 690- 120- 000 13282 TALC ST SFR
196- 690- 130- 000 490 CARNELIAN AVE SFR
196- 690- 140- 000 526 CARNELIAN AVE SFR
196- 690- 150- 000 582 CARNELIAN AVE SFR
196- 690- 160- 000 624 CARNELIAN AVE SFR
196- 690- 170- 000 557 AMETHYST CT SFR
196- 690- 180- 000 519 AMETHYST CT SFR
196- 690- 190- 000 502 AMETHYST CT SFR
196- 690- 200- 000 568 AMETHYST CT SFR
196- 690- 210- 000 13393 TALC ST SFR
196- 690- 220- 000 13377 TALC ST SFR
196- 690- 230- 000 13335 TALC ST SFR
196- 690- 240- 000 13307 TALC ST SFR
196- 690- 250- 000 13289 TALC ST SFR
196- 690- 260- 000 13271 TALC ST SFR
196- 690- 270- 000 13257 TALC ST SFR
196- 690- 280- 000 13225 TALC ST SFR
196- 690- 290- 000 401 CARNELIAN AVE SFR
196- 690- 300- 000 459 CARNELIAN AVE SFR
196- 690- 310- 000 487 CARNELIAN AVE SFR
196- 690- 320- 000 525 CARNELIAN AVE SFR
196- 690- 330- 000 569 CARNELIAN AVE SFR
196- 690- 340- 000 595 CARNELIAN AVE SFR
196- 690- 350- 000 621 CARNELIAN AVE SFR
196- 690- 360- 000 675 CARNELIAN AVE SFR
196- 690- 370- 000 719 CARNELIAN AVE SFR
196- 690- 380- 000 13302 PARKHAVEN ST SFR
196- 690- 390- 000 13310 PARKHAVEN ST SFR
196- 690- 400- 000 13326 PARKHAVEN ST SFR
196- 690- 410- 000 13344 PARKHAVEN ST SFR
196- 690- 420- 000 13352 PARKHAVEN ST SFR
196- 690- 430- 000 13398 PARKHAVEN ST SFR
196- 700- 010-0 13550 ARKOSE ST SFR
196- 700- 020-0 13562 ARKOSE ST SFR
196- 700- 030-0 13574 ARKOSE ST SFR
196- 700- 040-0 13586 ARKOSE ST SFR
196- 700- 050-0 278 SILTSTONE AVE SFR
196- 700- 060-0 260 SILTSTONE AVE SFR
196- 700- 070-0 252 SILTSTONE AVE SFR
196- 700- 080-0 244 SILTSTONE AVE SFR
196- 700- 090-0 222 SILTSTONE AVE SFR
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NB5 Page 19 of 24 03/ 13/ 2025 10: 46: 10AM 705
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 700- 100- 000
196- 700- 110- 000
196- 700- 120- 000
196- 700- 130- 000
196- 700- 140- 000
196- 700- 150- 000
196- 700- 160- 000
196- 700- 170- 000
196- 700- 180- 000
196- 700- 190- 000
196- 700- 200- 000
196- 700- 210- 000
196- 700- 220- 000
196- 700- 230- 000
196- 700- 240- 000
196- 700- 250- 000
196- 700- 260- 000
196- 700- 270- 000
196- 700- 280- 000
196- 700- 290- 000
196- 700- 300- 000
196- 700- 310- 000
196- 700- 320- 000
196- 700- 330- 000
196- 700- 340- 000
196- 700- 350- 000
196- 700- 360- 000
196- 700- 370- 000
196- 700- 380- 000
196- 700- 390- 000
196- 700- 400- 000
196- 700- 410- 000
196- 700- 420- 000
196- 700- 430- 000
196- 700- 440- 000
196- 700- 450- 000
196- 700- 460- 000
196- 700- 470- 000
196- 700- 480- 000
196- 700- 490- 000
196- 700- 500- 000
204 SILTSTONE AVE SFR
168 SILTSTONE AVE SFR
142 SILTSTONE AVE SFR
134 SILTSTONE AVE SFR
116 SILTSTONE AVE SFR
13579 DOLOMITE ST SFR
13567 DOLOMITE ST SFR
13555 DOLOMITE ST SFR
13541 DOLOMITE ST SFR
13533 DOLOMITE ST SFR
13525 DOLOMITE ST SFR
13517 DOLOMITE ST SFR
13509 DOLOMITE ST SFR
13501 DOLOMITE ST SFR
103 HORNFELS AVE SFR
125 HORNFELS AVE SFR
137 HORNFELS AVE SFR
159 HORNFELS AVE SFR
191 HORNFELS AVE SFR
203 HORNFELS AVE SFR
219 HORNFELS AVE SFR
235 HORNFELS AVE SFR
257 HORNFELS AVE SFR
267 HORNFELS AVE SFR
279 HORNFELS AVE SFR
13508 ARKOSE ST SFR
13516 ARKOSE ST SFR
13528 ARKOSE ST SFR
13542 ARKOSE ST SFR
266 HORNFELS AVE SFR
248 HORNFELS AVE SFR
232 HORNFELS AVE SFR
216 HORNFELS AVE SFR
200 HORNFELS AVE SFR
186 HORNFELS AVE SFR
154 HORNFELS AVE SFR
132 HORNFELS AVE SFR
108 HORNFELS AVE SFR
13516 DOLOMITE ST SFR
13528 DOLOMITE ST SFR
13540 DOLOMITE ST SFR
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 20 of 24 03/ 13/ 2025 10: 46: 10AM 706
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 700- 510- 000
196- 700- 520- 000
196- 700- 530- 000
196- 700- 540- 000
196- 700- 550- 000
196- 700- 560- 000
196- 700- 570- 000
196- 700- 580- 000
196- 700- 590- 000
196- 700- 600- 000
196- 700- 610- 000
196- 700- 620- 000
196- 700- 630- 000
196- 700- 640- 000
196- 700- 650- 000
196- 700- 660- 000
196- 700- 670- 000
196- 700- 680- 000
196- 700- 690- 000
196- 700- 00
196- 700-10- 00
196- 710- 010-0
196- 710- 020-0
196- 710- 030-0
196- 710- 040-0
196- 710- 050-0
196- 710- 060-0
196- 710- 070-0
196- 710- 080-0
196- 710- 090-0
196- 710- 100- 000
196- 710- 110- 000
196- 710- 120- 000
196- 710- 130- 000
196- 710- 140- 000
196- 710- 150- 000
196- 710- 160- 000
196- 710- 170- 000
196- 710- 180- 000
196- 710- 190- 000
196- 710- 200- 000
13558 DOLOMITE ST SFR
117 SILTSTONE AVE SFR
141 SILTSTONE AVE SFR
163 SILTSTONE AVE SFR
199 SILTSTONE AVE SFR
217 SILTSTONE AVE SFR
231 SILTSTONE AVE SFR
255 SILTSTONE AVE SFR
263 SILTSTONE AVE SFR
264 GAAR CT SFR
256 GAAR CT SFR
238 GAAR CT SFR
224 GAAR CT SFR
212 GAAR CT SFR
200 GAAR CT SFR
201 GAAR CT SFR
213 GAAR CT SFR
225 GAAR CT SFR
237 GAAR CT SFR
251 GAAR CT SFR
265 GAAR CT SFR
129 TRAVERTINE AVE SFR
157 TRAVERTINE AVE SFR
165 TRAVERTINE AVE SFR
173 TRAVERTINE AVE SFR
179 TRAVERTINE AVE SFR
13324 PIPESTONE ST SFR
13332 PIPESTONE ST SFR
13340 PIPESTONE ST SFR
13352 PIPESTONE ST SFR
13368 PIPESTONE ST SFR
13374 PIPESTONE ST SFR
13382 PIPESTONE ST SFR
13398 PIPESTONE ST SFR
166 ARGILLITE AVE SFR
158 ARGILLITE AVE SFR
136 ARGILLITE AVE SFR
118 ARGILLITE AVE SFR
104 ARGILLITE AVE SFR
94 ARGILLITE AVE SFR
88 ARGILLITE AVE SFR
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 21 of 24 03/ 13/ 2025 10: 46: 10AM 707
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 710- 210- 000 76 ARGILLITE AVE SFR
196- 710- 220- 000 62 ARGILLITE AVE SFR
196- 710- 230- 000 52 ARGILLITE AVE SFR
196- 710- 240- 000 13413 GALENA ST SFR
196- 710- 250- 000 13401 GALENA ST SFR
196- 710- 260- 000 13397 GALENA ST SFR
196- 710- 270- 000 21 ARGILLITE AVE SFR
196- 710- 280- 000 37 ARGILLITE AVE SFR
196- 710- 290- 000 53 ARGILLITE AVE SFR
196- 710- 300- 000 65 ARGILLITE AVE SFR
196- 710- 310- 000 81 ARGILLITE AVE SFR
196- 710- 320- 000 93 ARGILLITE AVE SFR
196- 710- 330- 000 111 ARGILLITE AVE SFR
196- 710- 340- 000 115 ARGILLITE AVE SFR
196- 710- 350- 000 127 ARGILLITE AVE SFR
196- 710- 360- 000 151 ARGILLITE AVE SFR
196- 710- 370- 000 163 ARGILLITE AVE SFR
196- 710- 380- 000 173 ARGILLITE AVE SFR
196- 710- 390- 000 178 TRAVERTINE AVE SFR
196- 710- 400- 000 162 TRAVERTINE AVE SFR
196- 710- 410- 000 148 TRAVERTINE AVE SFR
196- 710- 420- 000 130 TRAVERTINE AVE SFR
196- 710- 430- 000 116 TRAVERTINE AVE SFR
196- 710- 440- 000 108 TRAVERTINE AVE SFR
196- 710- 450- 000 96 TRAVERTINE CT SFR
196- 710- 460- 000 86 TRAVERTINE CT SFR
196- 710- 470- 000 74 TRAVERTINE CT SFR
196- 710- 480- 000 60 TRAVERTINE CT SFR
196- 710- 490- 000 42 TRAVERTINE CT SFR
196- 710- 500- 000 24 TRAVERTINE CT SFR
196- 710- 510- 000 27 TRAVERTINE CT SFR
196- 710- 520- 000 35 TRAVERTINE CT SFR
196- 710- 530- 000 51 TRAVERTINE CT SFR
196- 710- 540- 000 67 TRAVERTINE CT SFR
196- 710- 550- 000 83 TRAVERTINE CT SFR
196- 710- 560- 000 95 TRAVERTINE CT SFR
196- 720- 010-0 13402 PIPESTONE ST SFR
196- 720- 020-0 13414 PIPESTONE ST SFR
196- 720- 030-0 13428 PIPESTONE ST SFR
196- 720- 040-0 13442 PIPESTONE ST SFR
196- 720- 050-0 13454 PIPESTONE ST SFR
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 22 of 24 03/ 13/ 2025 10: 46: 10AM 708
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 720- 060-0 13468 PIPESTONE ST SFR
196- 720- 070-0 13472 PIPESTONE ST SFR
196- 720- 080-0 180 MAGNETITE AVE SFR
196- 720- 090-0 174 MAGNETITE AVE SFR
196- 720- 100- 000 168 MAGNETITE AVE SFR
196- 720- 110- 000 144 MAGNETITE AVE SFR
196- 720- 120- 000 128 MAGNETITE AVE SFR
196- 720- 130- 000 106 MAGNETITE AVE SFR
196- 720- 140- 000 94 MAGNETITE AVE SFR
196- 720- 150- 000 88 MAGNETITE AVE SFR
196- 720- 160- 000 76 MAGNETITE AVE SFR
196- 720- 170- 000 68 MAGNETITE AVE SFR
196- 720- 180- 000 56 MAGNETITE AVE SFR
196- 720- 190- 000 48 MAGNETITE AVE SFR
196- 720- 200- 000 32 MAGNETITE AVE SFR
196- 720- 210- 000 28 MAGNETITE AVE SFR
196- 720- 220- 000 13479 GALENA ST SFR
196- 720- 230- 000 13475 GALENA ST SFR
196- 720- 240- 000 13471 GALENA ST SFR
196- 720- 250- 000 13467 GALENA ST SFR
196- 720- 260- 000 13453 GALENA ST SFR
196- 720- 270- 000 13441 GALENA ST SFR
196- 720- 280- 000 13427 GALENA ST SFR
196- 720- 290- 000 13426 GALENA ST SFR
196- 720- 300- 000 13440 GALENA ST SFR
196- 720- 310- 000 13452 GALENA ST SFR
196- 720- 320- 000 13464 GALENA ST SFR
196- 720- 330- 000 55 MAGNETITE AVE SFR
196- 720- 340- 000 63 MAGNETITE AVE SFR
196- 720- 350- 000 73 MAGNETITE AVE SFR
196- 720- 360- 000 85 MAGNETITE AVE SFR
196- 720- 370- 000 91 MAGNETITE AVE SFR
196- 720- 380- 000 13465 BASALT CT SFR
196- 720- 390- 000 13443 BASALT CT SFR
196- 720- 400- 000 13423 BASALT CT SFR
196- 720- 410- 000 13415 BASALT CT SFR
196- 720- 420- 000 13410 BASALT CT SFR
196- 720- 430- 000 13426 BASALT CT SFR
196- 720- 440- 000 13444 BASALT CT SFR
196- 720- 450- 000 13466 BASALT CT SFR
196- 720- 460- 000 125 MAGNETITE AVE SFR
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
1 560. 01 533. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 23 of 24 03/ 13/ 2025 10: 46: 10AM 709
City of Lathrop
Stonebridge Landscaping Maintenance District
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 720- 470- 000
196- 720- 480- 000
196- 720- 490- 000
196- 720- 500- 000
196- 720- 510- 000
196- 720- 520- 000
196- 720- 530- 000
143 MAGNETITE AVE SFR
161 MAGNETITE AVE SFR
13453 PIPESTONE ST SFR
13441 PIPESTONE ST SFR
13425 PIPESTONE ST SFR
13411 PIPESTONE ST SFR
13403 PIPESTONE ST SFR
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
533. 34
901 Accounts 901 $ 504,69. 01 $ 480, 539. 34
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

CITY OF LATHROP
Stonebridge Drainage and Lighting Area of Benefit
Annual Engineer' sReport
Fiscal Year 2025/6
Prepared by.
helping
NBScommunities
fund tomorrow
nbagov. 00m
corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 52592
Toll free: 800. 676. 7516
711

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 5

3. Balance to Levy 5

3. 4 Reserve Information 6

4. METHOD OF APPORTIONMENT 7

4. 1 Method of Apportionment 7

4. 2 Assessment - Subdivided Single Family Lots 7

5. DISTRICT DIAGRAM 8

6. PARCEL LISTING 9
712

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 Stonebridge Drainage and Lighting Area of Benefit the " District") for Fiscal Year 2025/6. 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 parcels within the District in proportion to the special benefit received; The proposed assessment rate of $347. 55 per single family lot, is not greater than 105% of the prior year maximum assessment, as approved by the landowners. The District is in compliance with the assessment balloting procedures set forth in Section 4 of Article XIII D of the California Constitution and the District was formed by consent of 100% of the landowners.

SUMMARY OF ASSESSMENT— SINGLE FAMILY LOTS
Description
Balance to Levy
Amount
313, 142. 55
Total Single Family Lots 901
Calculated Assessment Per Single Family Lot 347. 55
Maximum Assessment Per Single Family Lot 560. 01
Total Assessment — Single Family Lots (1) 313, 142. 55
1) Where applicable, the actual levy will be rounded down to an even cent for San Joaquin County tax roll purposes.
te1N6 City of Lathrop S Stonebridge Drainage and Lighting Area of Benefit 713

2. OVERVIEW

2. 1 Introduction
The City previously formed several maintenance assessment districts for the purpose of providing maintenance services to benefit certain parcels in the City. Over several years, these districts have levied and collected special assessments. In 1998, the District was formed pursuant to the Benefit Assessment Act of 1982, beginning with Section 54703 of the California Government Code ( the " Act").

This Annual Engineer' s Report ( the " Report") describes the District and the charge per single family lot for Fiscal Year 2025/6based on the historical and estimated cost to maintain the improvements and provide the services that benefit 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' sOffice. 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.

As approved by the landowners, the maximum assessment rate increases by 5% each year. The maximum assessment rate for Fiscal Year 2025/6 is $ 560. 01 per single family lot. The proposed assessment rate for Fiscal Year 2025/6 is $ 347. 55, which is below the maximum assessment rate.

The District is in compliance with the assessment balloting procedures set forth in Section 4 of Article XIII D and the District was formed by consent of 100% of the landowners.

M NBS City of Lathrop
Stonebridge Drainage and Lighting Area of Benefit 2
714
The following table shows the levy assessment rate and the maximum assessment rate for the three most recent years.

Fiscal Year
2025/6
Levy Assessment Rate Maximum Assessment Rate
347. 55 560. 01
2024/5 331. 00 533. 35
2023/4 315. 25 507. 95

Improvements within the District include the design, construction, or installation, including the maintenance or servicing, or both, of public lighting facilities for the lighting of any public places, including traffic signals, 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, including the cost of repair, removal, or replacement of all or any part thereof; providing for electric current or energy, gas or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements; and the maintenance of storm drainage facilities, trunk main line pipe with manholes and drop inlets, pump station including backup emergency generator and telemetry system, trunk line outfall structure at river, concrete lined open channel, and earth lined holding pond.

The improvements provide special benefit to the parcels assessed since:
1) The improvements are adjacent to the neighborhoods within which assessed parcels are located, and the result is improved quality of life and added security and safety in these neighborhoods by reducing the potential for flooding, providing lighting, and adding a City presence; and
2) In the absence of the District, the work and improvements would not otherwise be provided by the City.

Th NBS City of Lathrop
Stonebridge Drainage and Lighting Area of Benefit 3
715

3. ESTIMATE OF COSTS

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.

Chemicals - Includes insect repellent, weed killer, and rodent control.

Communication Equipment Repair - Includes repair of electrical components, power cords, etc.

Contract - Other - Includes uniform service, hazardous waste dump fees, Sheriff' sCommunity Corp., alarm service, and the cost to recondition one pump and motor.

Contract Services - Includes professional services necessary for District maintenance or servicing, for:
public lighting facilities, electric current or energy, gas or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements, storm drainage facilities, trunk main line pipe with manholes and drop inlets, and pump station; equipment rental, computer technical support, and the preparation of the Report.

Gas, Diesel, Oil & Lubricants - Includes fuel, oil and lubricants for vehicles, and miscellaneous small equipment.

Maintenance & Repair - Includes contracted maintenance and repair services such as annual fire extinguisher service and emergency repairs.

Miscellaneous Supplies - Includes office equipment and supplies, custodial supplies, building maintenance materials and supplies, parts, tools, reference materials, and additional administrative costs.

Other Maintenance & Repair - Includes items related to non -contracted maintenance and repair such as barricade batteries, paint, collection line repair, cones, signs, etc.

Printing & Typesetting - Includes the cost of preparing the required legal notices necessary to complete the required procedures for levying the assessments.

Training, Membership, Travel & Dues - Includes continuing training for maintenance staff.

Uniforms/ Protective Clothing - Includes employee uniforms including safety boots, jackets, gloves, etc.

Utilities - Gas & Electric - Includes electrical power for the storm drain pump stations.

Water Service - Includes water for the storm drain pump stations.

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

ONBS City of Lathrop
Stonebridge Drainage and Lighting Area of Benefit 4
716
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 Fiscal Year 2025/6 is as follows.

Description
Personnel Services
2025/6 Budget
32, 138. 00
Maintenance & Operations Total 227, 30. 0
Fixed Assets/ Fixed Charges Total 9, 311. 00
Indirect Costs 67, 400. 0
Total District Costs 336, 219. 00
General Benefit 5, 970. 00)
Contribution to (from) Operational Reserves 17,06. 45)
Contribution to (from) Capital Reserves 0.0
Other Revenue Sources 0.0
Total Balance to Levy 313, 142. 55

3. Balance to Levy
Total District Costs - Includes personnel services, maintenance and operations, capital costs, and indirect costs determined above.

Contribution to (from) Operational Reserves - The Operational Reserves item provides funds 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.

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.

NBSCity of Lathrop
Stonebridge Drainage and Lighting Area of Benefit 5
717
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.

The following table shows the total costs, additional revenues, and the Balance to Levy for Fiscal Year 2025/6.

Description
Total District Costs
Amount
336, 219. 00
Less General Benefit 5, 970. 00)
Contribution to (from) Operational Reserves 17,06. 45)
Contribution to (from) Capital Reserves 0.0
Other Revenue Sources 0.0
Balance to Levy 313, 142. 55

3. 4 Reserve Information
The following table shows the estimated balance of the reserves.

Description
Capital Reserves ( 1)
Amount
125, 000.

Operational Reserves Beginning Balance - July 1, 2025 357, 211. 12 Contribution to (from) Operational Reserves 17,06. 45)
Estimated Ending Balance - June 30, 2026 465, 104. 67
1) The reserves are intended to be used and/ or accumulated for repair and/ or capital replacement, as needed for improvements within the District.

NBS City of Lathrop
Stonebridge Drainage and Lighting Area of Benefit 6
718

4. METHOD OF APPORTIONMENT

4. 1 Method of Apportionment
Pursuant to the Act, 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 proportional special benefit derived by each parcel is determined in relationship to the entirety of the maintenance and operation expenses of the improvements. No assessment has been apportioned on any parcel that exceeds the reasonable cost of the proportional benefit conferred on that parcel. The assessment has been levied in accordance with the assessment methodology adopted and approved by the City Council at the time of District formation.

Only special benefits are assessed and any general benefits have been separated from the special benefits. The general benefits are derived from any enhancement of street frontages which do not lie entirely within the District, and are estimated to cost $ 5, 970. 00 (for Fiscal Year 2025/6). The cost is to be paid from funds other than those raised by the assessments.

The basis of benefit for the District was determined as follows:

The maximum assessment for Fiscal Year 1999/ 00for each subdivided single family lot was 157. 50. Each year, the maximum assessment rate has been calculated by multiplying the previous year' s
maximum assessment rate by 1. 05.

4. 2 Assessment - Subdivided Single Family Lots
The following table shows the assessment for subdivided single family lots for the Fiscal Year 2025/6 levy.

Description
Balance to Levy
Amount
313, 142. 55
Total Single Family Lots 901
Calculated Assessment Per Single Family Lot 347. 55
Maximum Assessment Per Single Family Lot 560. 01
Total Assessment - Single Family Lots 111 313, 142. 55
1) Where applicable, the actual levy will be rounded down to an even cent for San Joaquin County tax roll purposes.
7> NBS City of Lathrop
Stonebridge Drainage and Lighting Area of Benefit 7
719

M N BS City of Lathrop
Stonebridge Drainage and Lighting Area of Benefit 8
720
Q.:.
0 FREWERT ROAD
i
DE UMA ROAD.':
i' r' L- 4 i
4 R? ' y.
rrwr. alc_
ail I
I
rnearr w
p-.. t
5-1" '! MIWsf . Cr+ r• ).4"
i.
r`
f'j` • !:
a6'

NOT TO SCALE
City of Lathrop
Stonebridge Drainage & Lighting District
Dote February 1999
721

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.

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' 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.

NBSCity of Lathrop
Stonebridge Drainage and Lighting Area of Benefit 9
722
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 580- 010-0
196- 580- 020-0
196- 580- 030-0
196- 580- 040-0
196- 580- 050-0
196- 580- 060-0
196- 580- 070-0
196- 580- 080-0
196- 580- 090-0
196- 580- 100- 000
196- 580- 110- 000
196- 580- 120- 000
196- 580- 130- 000
196- 580- 140- 000
196- 580- 150- 000
196- 580- 160- 000
196- 580- 170- 000
196- 580- 180- 000
196- 580- 190- 000
196- 580- 200- 000
196- 580- 210- 000
196- 580- 220- 000
196- 580- 230- 000
196- 580- 240- 000
196- 580- 250- 000
196- 580- 260- 000
196- 580- 270- 000
196- 580- 280- 000
196- 580- 290- 000
196- 580- 300- 000
196- 580- 310- 000
196- 580- 320- 000
196- 580- 330- 000
196- 580- 340- 000
196- 580- 350- 000
196- 580- 360- 000
196- 580- 370- 000
196- 580- 380- 000
13688 ROSEWOOD ST SFR
13690 ROSEWOOD ST SFR
13692 ROSEWOOD ST SFR
13694 ROSEWOOD ST SFR
13696 ROSEWOOD ST SFR
13698 ROSEWOOD ST SFR
13700 ROSEWOOD ST SFR
13685 HAVENWOOD ST SFR
13671 HAVENWOOD ST SFR
13657 HAVENWOOD ST SFR
13643 HAVENWOOD ST SFR
13629 HAVENWOOD ST SFR
13615 HAVEN WOOD ST SFR
207 BLACKWOOD AVE SFR
213 BLACKWOOD AVE SFR
219 BLACKWOOD AVE SFR
225 BLACKWOOD AVE SFR
231 BLACKWOOD AVE SFR
237 BLACKWOOD AVE SFR
13602 AUTUMNWOOD

AVE SFR
13624 AUTUMNWOOD

AVE SFR
13646 AUTUMNWOOD

AVE SFR
13668 AUTUMNWOOD

AVE SFR
13680 AUTUMNWOOD

AVE SFR
13661 JASPER ST SFR
13637 JASPER ST SFR
13613 JASPER ST SFR
13599 JASPER ST SFR
13575 JASPER ST SFR
13551 JASPER ST SFR
13562 JASPER ST SFR
13586 JASPER ST SFR
13610 JASPER ST SFR
13634 JASPER ST SFR
13658 JASPER ST SFR
13682 JASPER ST SFR
13706 JASPER ST SFR
13730 JASPER ST SFR
1 1
1 1
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 1 of 24 03/ 13/ 2025 10: 47: 11AM 723
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 580- 390- 000
196- 580- 400- 000
196- 580- 410- 000
196- 580- 420- 000
196- 580- 430- 000
196- 580- 440- 000
196- 580- 450- 000
196- 580- 460- 000
196- 580- 470- 000
196- 580- 480- 000
196- 580- 490- 000
196- 580-00- 00
196- 580-10- 00
196- 580-20- 00
196- 580-30- 00
196- 580-40- 00
196- 580-50- 00
196- 580-60- 00
196- 580-70- 00
196- 580- 00
196- 580-90- 00
196- 580- 600- 000
196- 580- 610- 000
196- 580- 620- 000
196- 580- 630- 000
196- 580- 640- 000
196- 580- 650- 000
196- 580- 660- 000
196- 580- 670- 000
196- 580- 680- 000
196- 580- 690- 000
196- 580- 700- 000
196- 580- 710- 000
196- 580- 720- 000
196- 580- 730- 000
196- 580- 740- 000
196- 580- 750- 000
196- 580- 760- 000
13754 JASPER ST SFR
13776 JASPER ST SFR
13800 JASPER ST SFR
13850 JASPER ST SFR
13900 JASPER ST SFR
354 SHADYWOOD AVE SFR
340 SHADYWOOD AVE SFR
326 SHADYWOOD AVE SFR
312 SHADYWOOD AVE SFR
298 SHADYWOOD AVE SFR
284 SHADYWOOD AVE SFR
270 SHADYWOOD AVE SFR
256 SHADYWOOD AVE SFR
242 SHADYWOOD AVE SFR
228 SHADYWOOD AVE SFR
214 SHADYWOOD AVE SFR
200 SHADYWOOD AVE SFR
221 SHADYWOOD AVE SFR
235 SHADYWOOD AVE SFR
249 SHADYWOOD AVE SFR
263 SHADYWOOD AVE SFR
277 SHADYWOOD AVE SFR
291 SHADYWOOD AVE SFR
305 SHADYWOOD AVE SFR
319 SHADYWOOD AVE SFR
333 SHADYWOOD AVE SFR
347 SHADYWOOD AVE SFR
324 ASPENWOOD AVE SFR
318 ASPENWOOD AVE SFR
312 ASPENWOOD AVE SFR
306 ASPENWOOD AVE SFR
300 ASPENWOOD AVE SFR
13707 AUTUMNWOOD

AVE SFR
13697 AUTUMNWOOD

AVE SFR
13685 AUTUMNWOOD

AVE SFR
13673 AUTUMNWOOD

AVE SFR
13661 AUTUMNWOOD

AVE SFR
13649 AUTUMNWOOD

AVE SFR
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 1
1 1
1 1
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 2 of 24 03/ 13/ 2025 10: 47: 11AM 724
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 580- 770- 000
196- 580- 780- 000
196- 580- 790- 000
196- 580- 800- 000
196- 580- 810- 000
196- 580- 820- 000
196- 580- 830- 000
196- 580- 840- 000
196- 580- 850- 000
196- 580- 860- 000
196- 580- 870- 000
196- 580- 880- 000
196- 600- 010-0
196- 600- 020-0
196- 600- 030-0
196- 600- 040-0
196- 600- 050-0
196- 600- 060-0
196- 600- 070-0
196- 600- 080-0
196- 600- 090-0
196- 600- 100- 000
196- 600- 110- 000
196- 600- 120- 000
196- 600- 130- 000
196- 600- 140- 000
196- 600- 150- 000
196- 600- 160- 000
196- 600- 170- 000
196- 600- 180- 000
196- 600- 190- 000
196- 600- 200- 000
196- 600- 210- 000
196- 600- 220- 000
196- 600- 230- 000
196- 600- 240- 000
196- 600- 250- 000
196- 600- 260- 000
196- 600- 270- 000
196- 600- 280- 000
196- 600- 290- 000
13646 HAVENWOOD ST SFR
13658 HAVENWOOD ST SFR
13670 HAVENWOOD ST SFR
13682 HAVENWOOD ST SFR
13700 HAVENWOOD ST SFR
13712 HAVENWOOD ST SFR
13724 HAVENWOOD ST SFR
198 CASTLEWOOD AVE SFR
194 CASTLEWOOD AVE SFR
190 CASTLEWOOD AVE SFR
186 CASTLEWOOD AVE SFR
182 CASTLEWOOD AVE SFR
13609 FLAGSTONE ST SFR
13601 FLAGSTONE ST SFR
723 BOULDER AVE SFR
729 BOULDER AVE SFR
735 BOULDER AVE SFR
741 BOULDER AVE SFR
747 BOULDER AVE SFR
759 BOULDER AVE SFR
765 BOULDER AVE SFR
771 BOULDER AVE SFR
779 BOULDER AVE SFR
801 BOULDER AVE SFR
807 BOULDER AVE SFR
813 BOULDER AVE SFR
812 BOULDER AVE SFR
806 BOULDER AVE SFR
800 BOULDER AVE SFR
772 BOULDER AVE SFR
766 BOULDER AVE SFR
760 BOULDER AVE SFR
754 BOULDER AVE SFR
748 BOULDER AVE SFR
742 BOULDER AVE SFR
736 BOULDER AVE SFR
730 BOULDER AVE SFR
13620 FLAGSTONE ST SFR
13630 FLAGSTONE ST SFR
741 LIMESTONE AVE SFR
747 LIMESTONE AVE SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 3 of 24 03/ 13/ 2025 10: 47: 11AM 725
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 600- 300- 000 753 LIMESTONE AVE SFR
196- 600- 310- 000 759 LIMESTONE AVE SFR
196- 600- 320- 000 765 LIMESTONE AVE SFR
196- 600- 330- 000 771 LIMESTONE AVE SFR
196- 600- 340- 000 801 LIMESTONE AVE SFR
196- 600- 350- 000 807 LIMESTONE AVE SFR
196- 600- 360- 000 813 LIMESTONE AVE SFR
196- 600- 370- 000 812 LIMESTONE AVE SFR
196- 600- 380- 000 806 LIMESTONE AVE SFR
196- 600- 390- 000 800 LIMESTONE AVE SFR
196- 600- 400- 000 778 LIMESTONE AVE SFR
196- 600- 410- 000 772 LIMESTONE AVE SFR
196- 600- 420- 000 766 LIMESTONE AVE SFR
196- 600- 430- 000 760 LIMESTONE AVE SFR
196- 600- 440- 000 754 LIMESTONE AVE SFR
196- 600- 450- 000 748 LIMESTONE AVE SFR
196- 600- 460- 000 742 LIMESTONE AVE SFR
196- 600- 470- 000 736 LIMESTONE AVE SFR
196- 600- 480- 000 735 GRANITE AVE SFR
196- 600- 490- 000 741 GRANITE AVE SFR
196- 600- 500- 000 747 GRANITE AVE SFR
196- 600- 510- 000 753 GRANITE AVE SFR
196- 600- 520- 000 759 GRANITE AVE SFR
196- 600- 530- 000 765 GRANITE AVE SFR
196- 600- 540- 000 771 GRANITE AVE SFR
196- 600- 550- 000 779 GRANITE AVE SFR
196- 600- 560- 000 801 GRANITE AVE SFR
196- 600- 570- 000 807 GRANITE AVE SFR
196- 600- 580- 000 813 GRANITE AVE SFR
196- 600- 590- 000 812 GRANITE AVE SFR
196- 600- 000 806 GRANITE AVE SFR
196- 600-10- 00 800 GRANITE AVE SFR
196- 600-20- 00 778 GRANITE AVE SFR
196- 600-30- 00 772 GRANITE AVE SFR
196- 600-40- 00 766 GRANITE AVE SFR
196- 600-50- 00 760 GRANITE AVE SFR
196- 600-60- 00 754 GRANITE AVE SFR
196- 600-70- 00 748 GRANITE AVE SFR
196- 600-80- 00 742 GRANITE AVE SFR
196- 600-90- 00 736 GRANITE AVE SFR
196- 600- 700- 000 730 GRANITE AVE SFR
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 4 of 24 03/ 13/ 2025 10: 47: 11AM 726
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 600- 710- 000 13749 FLAGSTONE ST SFR
196- 600- 720- 000 13741 FLAGSTONE ST SFR
196- 600- 730- 000 13733 FLAGSTONE ST SFR
196- 600- 740- 000 13725 FLAGSTONE ST SFR
196- 600- 750- 000 13717 FLAGSTONE ST SFR
196- 600- 760- 000 13709 FLAGSTONE ST SFR
196- 600- 770- 000 13701 FLAGSTONE ST SFR
196- 600- 780- 000 13629 FLAGSTONE ST SFR
196- 600- 790- 000 13621 FLAGSTONE ST SFR
196- 610- 010-0 819 BOULDER AVE SFR
196- 610- 020-0 825 BOULDER AVE SFR
196- 610- 030-0 831 BOULDER AVE SFR
196- 610- 040-0 837 BOULDER AVE SFR
196- 610- 050-0 901 BOULDER AVE SFR
196- 610- 060-0 911 BOULDER AVE SFR
196- 610- 070-00 921 BOULDER AVE SFR
196- 610- 080-0 931 BOULDER AVE SFR
196- 610- 090-0 941 BOULDER AVE SFR
196- 610- 100- 000 951 BOULDER AVE SFR
196- 610- 110- 000 961 BOULDER AVE SFR
196- 610- 120- 000 971 BOULDER AVE SFR
196- 610- 130- 000 981 BOULDER AVE SFR
196- 610- 140- 000 13600 REDSTONE ST SFR
196- 610- 150- 000 13610 REDSTONE ST SFR
196- 610- 160- 000 13620 REDSTONE ST SFR
196- 610- 170- 000 13630 REDSTONE ST SFR
196- 610- 180- 000 13640 REDSTONE ST SFR
196- 610- 190- 000 13650 REDSTONE ST SFR
196- 610- 200- 000 13660 REDSTONE ST SFR
196- 610- 210- 000 13700 REDSTONE ST SFR
196- 610- 220- 000 13710 REDSTONE ST SFR
196- 610- 230- 000 13720 REDSTONE ST SFR
196- 610- 240- 000 13730 REDSTONE ST SFR
196- 610- 250- 000 13740 REDSTONE ST SFR
196- 610- 260- 000 13750 REDSTONE ST SFR
196- 610- 270- 000 13761 REDSTONE ST SFR
196- 610- 280- 000 13751 REDSTONE ST SFR
196- 610- 290- 000 13741 REDSTONE ST SFR
196- 610- 300- 000 13731 REDSTONE ST SFR
196- 610- 310- 000 940 ONYX AVE SFR
196- 610- 320- 000 930 ONYX AVE SFR
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 5 of 24 03/ 13/ 2025 10: 47: 11AM 727
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 610- 330- 000
196- 610- 340- 000
196- 610- 350- 000
196- 610- 360- 000
196- 610- 370- 000
196- 610- 380- 000
196- 610- 390- 000
196- 610- 400- 000
196- 610- 410- 000
196- 610- 420- 000
196- 610- 430- 000
196- 610- 440- 000
196- 610- 450- 000
196- 610- 460- 000
196- 610- 470- 000
196- 610- 480- 000
196- 610- 490- 000
196- 610- 500- 000
196- 610- 510- 000
196- 610- 520- 000
196- 610- 530- 000
196- 610- 540- 000
196- 610- 550- 000
196- 610- 560- 000
196- 610- 570- 000
196- 610- 580- 000
196- 610- 590- 000
196- 610-00- 00
196- 610- 00
196- 610-20- 00
196- 610-30- 00
196- 610-40- 00
196- 610-50- 00
196- 610-60- 00
196- 610-70- 00
196- 610-80- 00
196- 610-90- 00
196- 610- 700- 000
196- 610- 710- 000
196- 610- 750- 000
196- 610- 760- 000
920 ONYX AVE SFR
910 ONYX AVE SFR
13730 PINECREST ST SFR
13800 PINECREST ST SFR
13850 PINECREST ST SFR
13900 PINECREST ST SFR
854 GRANITE AVE SFR
848 GRANITE AVE SFR
842 GRANITE AVE SFR
836 GRANITE AVE SFR
830 GRANITE AVE SFR
824 GRANITE AVE SFR
818 GRANITE AVE SFR
819 GRANITE AVE SFR
825 GRANITE AVE SFR
824 LIMESTONE AVE SFR
818 LIMESTONE AVE SFR
842 BOULDER AVE SFR
836 BOULDER AVE SFR
830 BOULDER AVE SFR
824 BOULDER AVE SFR
818 BOULDER AVE SFR
819 LIMESTONE AVE SFR
825 LIMESTONE AVE SFR
831 LIMESTONE AVE SFR
837 LIMESTONE AVE SFR
13700 PERIDOT ST SFR
13710 PERIDOT ST SFR
13720 PERIDOT ST SFR
13730 PERIDOT ST SFR
13740 PERIDOT ST SFR
13731 PINECREST ST SFR
13721 PINECREST ST SFR
13711 PINECREST ST SFR
13701 PINECREST ST SFR
13641 ONYX CT SFR
13631 ONYX CT SFR
13621 ONYX CT SFR
13611 ONYX CT SFR
13610 ONYX CT SFR
13620 ONYX CT SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 6 of 24 03/ 13/ 2025 10: 47: 11AM 728
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 610- 770- 000 13630 ONYX CT SFR
196- 610- 780- 000 13640 ONYX CT SFR
196- 610- 790- 000 13661 REDSTONE ST SFR
196- 610- 800- 000 13651 REDSTONE ST SFR
196- 610- 810- 000 13631 REDSTONE ST SFR
196- 610- 820- 000 13621 REDSTONE ST SFR
196- 610- 830- 000 13611 REDSTONE ST SFR
196- 610- 840- 000 13601 REDSTONE ST SFR
196- 610- 850- 000 13 601 ONYX CT SFR
196- 610- 870- 000 13600 ONYX CT SFR
196- 620- 010-0 177 RAVENWOOD CT SFR
196- 620- 020-0 173 RAVENWOOD CT SFR
196- 620- 030-0 169 RAVENWOOD CT SFR
196- 620- 040-0 165 RAVENWOOD CT SFR
196- 620- 050-0 161 RAVEN WOOD CT SFR
196- 620- 060-0 157 RAVEN WOOD CT SFR
196- 620- 070-0 162 RAVENWOOD CT SFR
196- 620- 080-0 166 RAVENWOOD CT SFR
196- 620- 090-0 170 RAVENWOOD CT SFR
196- 620- 100- 000 174 RAVENWOOD CT SFR
196- 620- 110- 000 178 RAVENWOOD CT SFR
196- 620- 120- 000 180 RAVEN WOOD CT SFR
196- 620- 130- 000 179 CASTLEWOOD AVE SFR
196- 620- 140- 000 175 CASTLEWOOD AVE SFR
196- 620- 150- 000 171 CASTLEWOOD AVE SFR
196- 620- 160- 000 165 CASTLEWOOD AVE SFR
196- 620- 170- 000 161 CASTLEWOOD AVE SFR
196- 620- 180- 000 157 CASTLEWOOD AVE SFR
196- 620- 190- 000 153 CASTLEWOOD AVE SFR
196- 620- 200- 000 149 CASTLEWOOD AVE SFR
13701 TRACYWOOD
196- 620- 210- 000 AVE SFR
13703 TRACYWOOD
196- 620- 220- 000 AVE SFR
13705 TRACYWOOD
196- 620- 230- 000 AVE SFR
13707 TRACYWOOD
196- 620- 240- 000 AVE SFR
13709 TRACYWOOD
196- 620- 250- 000 AVE SFR
196- 620- 260- 000 150 CASTLEWOOD AVE SFR
196- 620- 270- 000 154 CASTLEWOOD AVE SFR
196- 620- 280- 000 158 CASTLEWOOD AVE SFR
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 1
1 1
1 1
1 1
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 7 of 24 03/ 13/ 2025 10: 47: 11AM 729
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 620- 290- 000 162 CASTLEWOOD AVE SFR
196- 620- 300- 000 170 CASTLEWOOD AVE SFR
196- 620- 310- 000 174 CASTLEWOOD AVE SFR
196- 620- 320- 000 178 CASTLEWOOD AVE SFR
196- 620- 330- 000 197 SHADYWOOD AVE SFR
196- 620- 340- 000 193 SHADYWOOD AVE SFR
196- 620- 350- 000 189 SHADYWOOD AVE SFR
196- 620- 360- 000 185 SHADYWOOD AVE SFR
196- 620- 370- 000 181 SHADYWOOD AVE SFR
196- 620- 380- 000 177 SHADYWOOD AVE SFR
196- 620- 390- 000 173 SHADYWOOD AVE SFR
196- 620- 400- 000 169 SHADYWOOD AVE SFR
196- 620- 410- 000 165 SHADYWOOD AVE SFR
196- 620- 420- 000 161 SHADYWOOD AVE SFR
196- 620- 430- 000 157 SHADYWOOD AVE SFR
196- 620- 440- 000 153 SHADYWOOD AVE SFR
196- 620- 450- 000 150 SHADYWOOD AVE SFR
196- 620- 460- 000 154 SHADYWOOD AVE SFR
196- 620- 470- 000 158 SHADYWOOD AVE SFR
196- 620- 480- 000 162 SHADYWOOD AVE SFR
196- 620- 490- 000 168 SHADYWOOD AVE SFR
196- 620- 500- 000 174 SHADYWOOD AVE SFR
196- 620- 510- 000 178 SHADYWOOD AVE SFR
196- 620- 520- 000 182 SHADYWOOD AVE SFR
196- 620- 530- 000 186 SHADYWOOD AVE SFR
196- 620- 540- 000 190 SHADYWOOD AVE SFR
196- 620- 550- 000 194 SHADYWOOD AVE SFR
196- 620- 560- 000 198 SHADYWOOD AVE SFR
196- 630- 010-0 13551 GYPSUM WAY SFR
196- 630- 020-0 13561 GYPSUM WAY SFR
196- 630- 030-0 13571 GYPSUM WAY SFR
196- 630- 040-0 13581 GYPSUM WAY SFR
196- 630- 050-0 13591 GYPSUM WAY SFR
196- 630- 060-0 910 FLINT AVE SFR
196- 630- 070-0 920 FLINT AVE SFR
196- 630- 080-0 930 FLINT AVE SFR
196- 630- 090-0 940 FLINT AVE SFR
196- 630- 100- 000 950 FLINT AVE SFR
196- 630- 110- 000 960 FLINT AVE SFR
196- 630- 120- 000 970 FLINT AVE SFR
196- 630- 130- 000 980 FLINT AVE SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 8 of 24 03/ 13/ 2025 10: 47: 11AM 730
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 630- 140- 000
196- 630- 150- 000
196- 630- 160- 000
196- 630- 170- 000
196- 630- 180- 000
196- 630- 190- 000
196- 630- 200- 000
196- 630- 210- 000
196- 630- 220- 000
196- 630- 230- 000
196- 630- 240- 000
196- 630- 250- 000
196- 630- 260- 000
196- 630- 270- 000
196- 630- 280- 000
196- 630- 290- 000
196- 630- 300- 000
196- 630- 310- 000
196- 630- 320- 000
196- 630- 330- 000
196- 630- 340- 000
196- 630- 350- 000
196- 630- 360- 000
196- 630- 370- 000
196- 630- 380- 000
196- 630- 390- 000
196- 630- 400- 000
196- 630- 410- 000
196- 630- 420- 000
196- 630- 430- 000
196- 630- 440- 000
196- 630- 450- 000
196- 630- 460- 000
196- 630- 470- 000
196- 630- 480- 000
196- 630- 490- 000
196- 630- 500- 000
196- 630- 510- 000
196- 630- 520- 000
196- 630- 530- 000
196- 630- 540- 000
13590 QUARTZ WAY SFR
13580 QUARTZ WAY SFR
13570 QUARTZ WAY SFR
13560 QUARTZ WAY SFR
13550 QUARTZ WAY SFR
13540 QUARTZ WAY SFR
13530 QUARTZ WAY SFR
13520 QUARTZ WAY SFR
13510 QUARTZ WAY SFR
13500 QUARTZ WAY SFR
13490 QUARTZ WAY SFR
999 PLATINUM AVE SFR
989 PLATINUM AVE SFR
979 PLATINUM AVE SFR
969 PLATINUM AVE SFR
959 PLATINUM AVE SFR
949 PLATINUM AVE SFR
939 PLATINUM AVE SFR
929 PLATINUM AVE SFR
919 PLATINUM AVE SFR
909 PLATINUM AVE SFR
901 PLATINUM AVE SFR
13501 GYPSUM WAY SFR
13511 GYPSUM WAY SFR
13521 GYPSUM WAY SFR
13531 GYPSUM WAY SFR
13541 GYPSUM WAY SFR
960 SILVER CT SFR
950 SILVER CT SFR
940 SILVER CT SFR
931 SILVER CT SFR
941 SILVER CT SFR
951 SILVER CT SFR
13531 QUARTZ WAY SFR
13521 QUARTZ WAY SFR
13511 QUARTZ WAY SFR
13501 QUARTZ WAY SFR
950 PLATINUM AVE SFR
940 PLATINUM AVE SFR
930 PLATINUM AVE SFR
920 PLATINUM AVE SFR
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 9 of 24 03/ 13/ 2025 10: 47: 11AM 731
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 630- 550- 000
196- 630- 560- 000
196- 630- 570- 000
196- 630- 580- 000
196- 630- 590- 000
196- 630-00- 00
196- 630-10- 00
196- 630-20- 00
196- 630- 00
196- 630-40- 00
196- 630-50- 00
196- 640- 010-0
196- 640- 020-0
196- 640- 030-0
196- 640- 040-0
196- 640- 050-0
196- 640- 060-0
196- 640- 070-0
196- 640- 080-0
196- 640- 090-0
196- 640- 100- 000
196- 640- 110- 000
196- 640- 120- 000
196- 640- 130- 000
196- 640- 140- 000
196- 640- 150- 000
196- 640- 160- 000
196- 640- 170- 000
196- 640- 180- 000
196- 640- 190- 000
196- 640- 200- 000
196- 640- 210- 000
196- 640- 220- 000
196- 640- 230- 000
196- 640- 240- 000
196- 640- 250- 000
196- 640- 260- 000
910 PLATINUM AVE SFR
13520 GYPSUM WAY SFR
13530 GYPSUM WAY SFR
13540 GYPSUM WAY SFR
13550 GYPSUM WAY SFR
13560 GYPSUM WAY SFR
925 FLINT AVE SFR
935 FLINT AVE SFR
945 FLINT AVE SFR
955 FLINT AVE SFR
965 FLINT AVE SFR
13405 BROOKWOOD

WAY SFR
13395 BROOKWOOD

WAY SFR
13385 BROOKWOOD

WAY SFR
13375 BROOKWOOD

WAY SFR
13390 FORESTWOOD

WAY SFR
13400 FORESTWOOD

WAY SFR
13410 FORESTWOOD

WAY SFR
13420 FORESTWOOD

WAY SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 10 of 24 03/ 13/ 2025 10: 47: 11AM 732
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 640- 270- 000
196- 640- 280- 000
196- 640- 290- 000
196- 640- 300- 000
196- 640- 310- 000
196- 640- 320- 000
196- 640- 330- 000
196- 640- 340- 000
196- 640- 350- 000
196- 640- 360- 000
196- 640- 370- 000
196- 640- 380- 000
196- 640- 390- 000
196- 640- 400- 000
196- 640- 410- 000
196- 640- 420- 000
196- 640- 430- 000
196- 640- 440- 000
196- 640- 450- 000
196- 640- 460- 000
196- 640- 470- 000
196- 640- 480- 000
196- 640- 490- 000
196- 640- 500- 000
196- 650- 010-0
196- 650- 020-0
196- 650- 030-0
196- 650- 040-0
196- 650- 050-0
196- 650- 060-0
196- 650- 070-0
196- 650- 080-0
13380 BROOKWOOD

WAY SFR
13390 BROOKWOOD

WAY SFR
13400 BROOKWOOD

WAY SFR
13410 BROOKWOOD

WAY SFR
13415 APPLEWOOD CT SFR
13405 APPLEWOOD

WAY SFR
13395 APPLEWOOD CT SFR
13385 APPLEWOOD

WAY SFR
13380 APPLEWOOD

WAY SFR
13390 APPLEWOOD

WAY SFR
13400 APPLEWOOD CT SFR
13410 APPLEWOOD

WAY SFR
13405 FORESTWOOD

WAY SFR
13415 FORESTWOOD

WAY SFR
13425 FORESTWOOD

WAY SFR
13430 FORESTWOOD

WAY SFR
13440 FORESTWOOD

WAY SFR
13450 FORESTWOOD

WAY SFR
13460 FORESTWOOD

WAY SFR
13470 FORESTWOOD

WAY SFR
13480 FORESTWOOD

WAY SFR
990 KIRKWOOD AVE SFR
980 KIRKWOOD AVE SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 11 of 24 03/ 13/ 2025 10: 47: 11AM 733
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 650- 090-0
196- 650- 100- 000
196- 650- 110- 000
196- 650- 120- 000
196- 650- 130- 000
196- 650- 140- 000
196- 650- 150- 000
196- 650- 160- 000
196- 650- 170- 000
196- 650- 180- 000
196- 650- 190- 000
196- 650- 200- 000
196- 650- 210- 000
196- 650- 220- 000
196- 650- 230- 000
196- 650- 240- 000
196- 650- 250- 000
196- 650- 260- 000
196- 650- 270- 000
196- 650- 280- 000
196- 650- 290- 000
196- 650- 300- 000
196- 650- 310- 000
196- 650- 320- 000
196- 650- 330- 000
196- 650- 340- 000
196- 650- 350- 000
196- 650- 360- 000
196- 650- 370- 000
196- 650- 380- 000
196- 650- 390- 000
196- 650- 400- 000
196- 650- 410- 000
970 KIRKWOOD AVE SFR
960 KIRKWOOD AVE SFR
950 KIRKWOOD AVE SFR
940 KIRKWOOD AVE SFR
930 KIRKWOOD AVE SFR
920 KIRKWOOD AVE SFR
910 KIRKWOOD AVE SFR
900 KIRKWOOD AVE SFR
890 KIRKWOOD AVE SFR
880 KIRKWOOD AVE SFR
870 KIRKWOOD AVE SFR
860 KIRKWOOD AVE SFR
840 KIRKWOOD AVE SFR
830 KIRKWOOD AVE SFR
13495 BROOKWOOD

WAY SFR
13485 BROOKWOOD

WAY SFR
13475 BROOKWOOD

WAY SFR
13465 BROOKWOOD

WAY SFR
13455 BROOKWOOD

WAY SFR
13445 BROOKWOOD

WAY SFR
13435 BROOKWOOD

WAY SFR
13425 BROOKWOOD

WAY SFR
13420 BROOKWOOD

WAY SFR
13430 BROOKWOOD

WAY SFR
13440 BROOKWOOD

WAY SFR
13450 BROOKWOOD

WAY SFR
13460 BROOKWOOD

WAY SFR
13470 BROOKWOOD

WAY SFR
13480 BROOKWOOD

WAY SFR
13490 BROOKWOOD

WAY SFR
875 KIRKWOOD AVE SFR
885 KIRKWOOD AVE SFR
895 KIRKWOOD AVE SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 12 of 24 03/ 13/ 2025 10: 47: 11AM 734
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 650- 420- 000 905 KIRKWOOD AVE SFR
196- 650- 430- 000 13475 BAYWOOD WAY SFR
196- 650- 440- 000 13465 BAYWOOD WAY SFR
196- 650- 450- 000 13455 BAYWOOD WAY SFR
196- 650- 460- 000 13445 BAYWOOD WAY SFR
196- 650- 470- 000 13435 BAYWOOD WAY SFR
196- 650- 480- 000 13425 BAYWOOD WAY SFR
196- 650- 490- 000 13420 APPLEWOOD CT SFR
196- 650- 500- 000 13430 APPLEWOOD CT SFR
196- 650- 510- 000 13440 APPLEWOOD CT SFR
196- 650- 520- 000 13450 APPLEWOOD CT SFR
196- 650- 530- 000 13455 APPLEWOOD CT SFR
196- 650- 540- 000 13445 APPLEWOOD CT SFR
196- 650- 550- 000 13435 APPLEWOOD CT SFR
196- 650- 560- 000 13425 APPLEWOOD CT SFR
196- 650- 570- 000 13430 BAYWOOD WAY SFR
196- 650- 580- 000 13440 BAYWOOD WAY SFR
196- 650- 590- 000 13450 BAYWOOD WAY SFR
196- 650-00- 00 13460 BAYWOOD WAY SFR
196- 650-10- 00 13470 BAYWOOD WAY SFR
13475 FORESTWOOD
196- 650-20- 00 WAY SFR
13465 FORESTWOOD
196- 650-30- 00 WAY SFR
13455 FORESTWOOD
196- 650-40- 00 WAY SFR
13445 FORESTWOOD
196- 650- 00 WAY SFR
13435 FORESTWOOD
196- 650-60- 000 WAY SFR
13253 CHRISTIE FALLS
196- 60- 010-00 WAY SFR
13243 CHRISTIE FALLS
196- 60- 020-0 WAY SFR
13223 CHRISTIE FALLS
196- 60- 030-0 WAY SFR
13213 CHRISTIE FALLS
196- 60- 040-00 WAY SFR
13203 CHRISTIE FALLS
196- 60- 050-0 WAY SFR
196- 60- 060-0 855 BROOKFIELD AVE SFR
196- 60- 070-0 865 BROOKFIELD AVE SFR
196- 60- 080-0 875 BROOKFIELD AVE SFR
196- 60- 090-0 885 BROOKFIELD AVE SFR
196- 60- 100- 000 895 BROOKFIELD AVE SFR
196- 60- 110- 000 905 BROOKFIELD AVE SFR
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 13 of 24 03/ 13/ 2025 10: 47: 11AM 735
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 60- 120- 000
196- 60- 130- 000
196- 60- 140- 000
196- 60- 150- 000
196- 60- 160- 000
196- 60- 170- 000
196- 60- 180- 000
196- 60- 190- 000
196- 60- 200- 000
196- 60- 210- 000
196- 60- 220- 000
196- 60- 230- 000
196- 60- 240- 000
196- 60- 250- 000
196- 60- 260- 000
196- 60- 270- 000
196- 60- 280- 000
196- 60- 290- 000
196- 60- 300- 000
196- 60- 310- 000
196- 60- 320- 000
196- 60- 330- 000
196- 60- 340- 000
196- 60- 350- 000
196- 60- 360- 000
196- 60- 370- 000
196- 60- 380- 000
196- 60- 390- 000
196- 60- 400- 000
196- 60- 410- 000
196- 60- 420- 000
196- 60- 430- 000
196- 60- 440- 000
196- 60- 450- 000
196- 60- 460- 000
915 BROOKFIELD AVE SFR
925 BROOKFIELD AVE SFR
935 BROOKFIELD AVE SFR
945 BROOKFIELD AVE SFR
955 BROOKFIELD AVE SFR
965 BROOKFIELD AVE SFR
975 BROOKFIELD AVE SFR
985 BROOKFIELD AVE SFR
13200 CEDARBROOK

WAY SFR
13208 CEDARBROOK

WAY SFR
13218 CEDARBROOK

WAY SFR
13228 CEDARBROOK

WAY SFR
13238 CEDARBROOK

WAY SFR
13243 CEDARBROOK

WAY SFR
13233 CEDARBROOK

WAY SFR
13223 CEDARBROOK

WAY SFR
13218 CHRISTIE FALLS

WAY SFR
13228 CHRISTIE FALLS

WAY SFR
13238 CHRISTIE FALLS

WAY SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 14 of 24 03/ 13/ 2025 10: 47: 11AM 736
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 60- 470- 000
196- 60- 500- 000
196- 60- 530- 000
196- 60- 540- 000
196- 60- 550- 000
196- 60- 560- 000
196- 670- 010-0
196- 670- 020-0
196- 670- 030-0
196- 670- 040-0
196- 670- 050-0
196- 670- 060-0
196- 670- 070-0
196- 670- 080-0
196- 670- 090-0
196- 670- 10- 000
196- 670- 110- 000
196- 670- 120- 000
196- 670- 130- 000
196- 670- 140- 000
196- 670- 150- 000
196- 670- 160- 000
196- 670- 170- 000
196- 670- 180- 000
196- 670- 190- 000
196- 670- 200- 000
196- 670- 210- 000
196- 670- 220- 000
196- 670- 230- 000
196- 670- 240- 000
196- 670- 250- 000
196- 670- 260- 000
196- 670- 270- 000
196- 670- 280- 000
196- 670- 290- 000
196- 670- 300- 000
13248 CHRISTIE FALLS

WAY SFR
13228 EMERALD BAY CT SFR
13243 EMERALD BAY CT SFR
13233 EMERALD BAY CT SFR
13238 EMERALD BAY CT SFR
13248 EMERALD BAY CT SFR
830 WATERMAN AVE SFR
840 WATERMAN AVE SFR
850 WATERMAN AVE SFR
860 WATERMAN AVE SFR
870 WATERMAN AVE SFR
880 WATERMAN AVE SFR
890 WATERMAN AVE SFR
900 WATERMAN AVE SFR
910 WATERMAN AVE SFR
920 WATERMAN AVE SFR
930 WATERMAN AVE SFR
940 WATERMAN AVE SFR
950 WATERMAN AVE SFR
960 WATERMAN AVE SFR
970 WATERMAN AVE SFR
980 WATERMAN AVE SFR
13298 CEDARBROOK

WAY SFR
13288 CEDARBROOK

WAY SFR
13278 CEDARBROOK

WAY SFR
13268 CEDARBROOK

WAY SFR
13258 CEDARBROOK

WAY SFR
13248 CEDARBROOK

WAY SFR
13253 CEDARBROOK

WAY SFR
13263 CEDARBROOK

WAY SFR
13273 CEDARBROOK

WAY SFR
13283 CEDARBROOK

WAY SFR
13288 LAGOON WAY SFR
13278 LAGOON WAY SFR
13268 LAGOON WAY SFR
13258 LAGOON WAY SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 15 of 24 03/ 13/ 2025 10: 47: 11AM 737
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 670- 310- 000
196- 670- 320- 000
196- 670- 330- 000
196- 670- 340- 000
196- 670- 350- 000
196- 670- 360- 000
196- 670- 370- 000
196- 670- 380- 000
196- 670- 390- 000
196- 670- 400- 000
196- 670- 410- 000
196- 670- 420- 000
196- 670- 430- 000
196- 670- 440- 000
196- 670- 450- 000
196- 670- 460- 000
196- 670- 470- 000
196- 670- 480- 000
196- 670- 490- 000
196- 670- 500- 000
196- 670- 510- 000
196- 680- 010-0
196- 680- 020-0
196- 680- 030-0
196- 680- 040-0
196- 680- 050-0
196- 680- 060-0
196- 680- 070-0
196- 680- 080-0
196- 680- 090-0
196- 680- 100- 000
196- 680- 110- 000
196- 680- 120- 000
196- 680- 130- 000
196- 680- 140- 000
196- 680- 150- 000
196- 680- 160- 000
196- 680- 170- 000
13253 LAGOON WAY SFR
13263 LAGOON WAY SFR
13273 LAGOON WAY SFR
13283 LAGOON WAY SFR
13288 EMERALD BAY CT SFR
13278 EMERALD BAY CT SFR
13268 EMERALD BAY CT SFR
13258 EMERALD BAY CT SFR
13253 EMERALD BAY CT SFR
13263 EMERALD BAY CT SFR
13273 EMERALD BAY CT SFR
13283 EMERALD BAY CT SFR
13288 CHRISTIE FALLS

WAY SFR
13278 CHRISTIE FALLS

WAY SFR
13268 CHRISTIE FALLS

WAY SFR
13258 CHRISTIE FALLS

WAY SFR
13263 CHRISTIE FALLS

WAY SFR
13273 CHRISTIE FALLS

WAY SFR
845 WATERMAN AVE SFR
841 WATERMAN AVE SFR
831 WATERMAN AVE SFR
13198 GOLDSTONE ST SFR
13164 GOLDSTONE ST SFR
13112 GOLDSTONE ST SFR
13096 GOLDSTONE ST SFR
13070 GOLDSTONE ST SFR
13042 GOLDSTONE ST SFR
13008 GOLDSTONE ST SFR
12980 GOLDSTONE ST SFR
12972 GOLDSTONE ST SFR
12966 GOLDSTONE CT SFR
12954 GOLDSTONE CT SFR
12920 GOLDSTONE CT SFR
12921 GOLDSTONE CT SFR
12955 GOLDSTONE CT SFR
12969 GOLDSTONE CT SFR
12985 GOLDSTONE CT SFR
12999 GOLDSTONE ST SFR
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 16 of 24 03/ 13/ 2025 10: 47: 11AM 738
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 680- 180- 000
196- 680- 190- 000
196- 680- 200- 000
196- 680- 210- 000
196- 680- 220- 000
196- 680- 230- 000
196- 680- 240- 000
196- 680- 250- 000
196- 680- 260- 000
196- 680- 270- 000
196- 680- 280- 000
196- 680- 290- 000
196- 680- 300- 000
196- 680- 310- 000
196- 680- 320- 000
196- 680- 330- 000
196- 680- 340- 000
196- 680- 350- 000
196- 680- 360- 000
196- 680- 370- 000
196- 680- 380- 000
196- 680- 390- 000
196- 680- 400- 000
196- 680- 410- 000
196- 680- 420- 000
196- 680- 430- 000
196- 680- 440- 000
196- 680- 450- 000
196- 680- 460- 000
196- 680- 470- 000
196- 680- 480- 000
196- 680- 490- 000
196- 680- 500- 000
196- 680- 510- 000
196- 680- 520- 000
196- 680- 530- 000
196- 680- 540- 000
196- 680- 550- 000
196- 680- 560- 000
196- 680- 570- 000
196- 680- 580- 000
13007 GOLDSTONE ST SFR
13041 GOLDSTONE ST SFR
601 OLIVINE AVE SFR
555 OLIVINE AVE SFR
519 OLIVINE AVE SFR
13040 METEORITE ST SFR
12992 METEORITE ST SFR
12968 METEORITE ST SFR
12904 METEORITE ST SFR
499 CALCITE AVE SFR
467 CALCITE AVE SFR
435 CALCITE AVE SFR
405 CALCITE AVE SFR
389 CALCITE AVE SFR
367 CALCITE AVE SFR
331 CALCITE AVE SFR
303 CALCITE AVE SFR
291 CALCITE AVE SFR
279 CALCITE AVE SFR
247 CALCITE AVE SFR
223 CALCITE AVE SFR
201 CALCITE AVE SFR
12907 SPAR ST SFR
12963 SPAR ST SFR
12939 SPAR ST SFR
13009 SPAR ST SFR
13043 SPAR ST SFR
13085 SPAR ST SFR
13101 SPAR ST SFR
13147 SPAR ST SFR
13173 SPAR ST SFR
13181 SPAR ST SFR
13195 SPAR ST SFR
218 CALCITE AVE SFR
232 CALCITE AVE SFR
264 CALCITE AVE SFR
296 CALCITE AVE SFR
310 CALCITE AVE SFR
340 CALCITE AVE SFR
366 CALCITE AVE SFR
384 CALCITE AVE SFR
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 17 of 24 03/ 13/ 2025 10: 47: 11AM 739
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 680- 590- 000
196- 680-00- 00
196- 680-10- 00
196- 680-20- 00
196- 680-30- 00
196- 680-40- 00
196- 680-50- 00
196- 680-60- 00
196- 680-70- 00
196- 680- 00
196- 680-90- 00
196- 680- 700- 000
196- 680- 710- 000
196- 680- 720- 000
196- 680- 730- 000
196- 680- 740- 000
196- 680- 750- 000
196- 680- 760- 000
196- 680- 770- 000
196- 680- 780- 000
196- 680- 790- 000
196- 680- 800- 000
196- 680- 810- 000
196- 680- 820- 000
196- 680- 830- 000
196- 680- 840- 000
196- 680- 850- 000
196- 680- 860- 000
196- 680- 870- 000
196- 680- 880- 000
196- 690- 010-0
196- 690- 020-0
196- 690- 030-00
196- 690- 040-0
196- 690- 050-00
196- 690- 060-0
196- 690- 070-0
196- 690- 080-0
196- 690- 090-0
196- 690- 100- 000
196- 690- 110- 000
402 CALCITE AVE SFR
430 CALCITE AVE SFR
488 CALCITE AVE SFR
217 OLIVINE AVE SFR
235 OLIVINE AVE SFR
267 OLIVINE AVE SFR
281 OLIVINE AVE SFR
303 OLIVINE AVE SFR
335 OLIVINE AVE SFR
361 OLIVINE AVE SFR
389 OLIVINE AVE SFR
417 OLIVINE AVE SFR
455 OLIVINE AVE SFR
497 OLIVINE AVE SFR
212 OLIVINE AVE SFR
230 OLIVINE AVE SFR
264 OLIVINE AVE SFR
272 OLIVINE AVE SFR
290 OLIVINE AVE SFR
310 OLIVINE AVE SFR
352 OLIVINE AVE SFR
376 OLIVINE AVE SFR
400 OLIVINE AVE SFR
442 OLIVINE AVE SFR
498 OLIVINE AVE SFR
502 OLIVINE AVE SFR
544 OLIVINE AVE SFR
598 OLIVINE AVE SFR
618 OLIVINE AVE SFR
648 OLIVINE AVE SFR
598 AMETHYST CT SFR
731 DEERWOOD AVE SFR
673 DEERWOOD AVE SFR
609 DEERWOOD AVE SFR
555 DEERWOOD AVE SFR
497 DEERWOOD AVE SFR
13394 TALC ST SFR
13372 TALC ST SFR
13340 TALC ST SFR
13318 TALC ST SFR
13302 TALC ST SFR
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 18 of 24 03/ 13/ 2025 10: 47: 11AM 740
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 690- 120- 000
196- 690- 130- 000
196- 690- 140- 000
196- 690- 150- 000
196- 690- 160- 000
196- 690- 170- 000
196- 690- 180- 000
196- 690- 190- 000
196- 690- 200- 000
196- 690- 210- 000
196- 690- 220- 000
196- 690- 230- 000
196- 690- 240- 000
196- 690- 250- 000
196- 690- 260- 000
196- 690- 270- 000
196- 690- 280- 000
196- 690- 290- 000
196- 690- 300- 000
196- 690- 310- 000
196- 690- 320- 000
196- 690- 330- 000
196- 690- 340- 000
196- 690- 350- 000
196- 690- 360- 000
196- 690- 370- 000
196- 690- 380- 000
196- 690- 390- 000
196- 690- 400- 000
196- 690- 410- 000
196- 690- 420- 000
196- 690- 430- 000
196- 700- 010-0
196- 700- 020-0
196- 700- 030-0
196- 700- 040-0
196- 700- 050-0
196- 700- 060-0
196- 700- 070-0
196- 700- 080-0
196- 700- 090-0
13282 TALC ST SFR
490 CARNELIAN AVE SFR
526 CARNELIAN AVE SFR
582 CARNELIAN AVE SFR
624 CARNELIAN AVE SFR
557 AMETHYST CT SFR
519 AMETHYST CT SFR
502 AMETHYST CT SFR
568 AMETHYST CT SFR
13393 TALC ST SFR
13377 TALC ST SFR
13335 TALC ST SFR
13307 TALC ST SFR
13289 TALC ST SFR
13271 TALC ST SFR
13257 TALC ST SFR
13225 TALC ST SFR
401 CARNELIAN AVE SFR
459 CARNELIAN AVE SFR
487 CARNELIAN AVE SFR
525 CARNELIAN AVE SFR
569 CARNELIAN AVE SFR
595 CARNELIAN AVE SFR
621 CARNELIAN AVE SFR
675 CARNELIAN AVE SFR
719 CARNELIAN AVE SFR
13302 PARKHAVEN ST SFR
13310 PARKHAVEN ST SFR
13326 PARKHAVEN ST SFR
13344 PARKHAVEN ST SFR
13352 PARKHAVEN ST SFR
13398 PARKHAVEN ST SFR
13550 ARKOSE ST SFR
13562 ARKOSE ST SFR
13574 ARKOSE ST SFR
13586 ARKOSE ST SFR
278 SILTSTONE AVE SFR
260 SILTSTONE AVE SFR
252 SILTSTONE AVE SFR
244 SILTSTONE AVE SFR
222 SILTSTONE AVE SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 19 of 24 03/ 13/ 2025 10: 47: 11AM 741
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy (1)
196- 700- 100- 000
196- 700- 110- 000
196- 700- 120- 000
196- 700- 130- 000
196- 700- 140- 000
196- 700- 150- 000
196- 700- 160- 000
196- 700- 170- 000
196- 700- 180- 000
196- 700- 190- 000
196- 700- 200- 000
196- 700- 210- 000
196- 700- 220- 000
196- 700- 230- 000
196- 700- 240- 000
196- 700- 250- 000
196- 700- 260- 000
196- 700- 270- 000
196- 700- 280- 000
196- 700- 290- 000
196- 700- 300- 000
196- 700- 310- 000
196- 700- 320- 000
196- 700- 330- 000
196- 700- 340- 000
196- 700- 350- 000
196- 700- 360- 000
196- 700- 370- 000
196- 700- 380- 000
196- 700- 390- 000
196- 700- 400- 000
196- 700- 410- 000
196- 700- 420- 000
196- 700- 430- 000
196- 700- 440- 000
196- 700- 450- 000
196- 700- 460- 000
196- 700- 470- 000
196- 700- 480- 000
196- 700- 490- 000
196- 700- 500- 000
204 SILTSTONE AVE SFR
168 SILTSTONE AVE SFR
142 SILTSTONE AVE SFR
134 SILTSTONE AVE SFR
116 SILTSTONE AVE SFR
13579 DOLOMITE ST SFR
13567 DOLOMITE ST SFR
13555 DOLOMITE ST SFR
13541 DOLOMITE ST SFR
13533 DOLOMITE ST SFR
13525 DOLOMITE ST SFR
13517 DOLOMITE ST SFR
13509 DOLOMITE ST SFR
13501 DOLOMITE ST SFR
103 HORNFELS AVE SFR
125 HORNFELS AVE SFR
137 HORNFELS AVE SFR
159 HORNFELS AVE SFR
191 HORNFELS AVE SFR
203 HORNFELS AVE SFR
219 HORNFELS AVE SFR
235 HORNFELS AVE SFR
257 HORNFELS AVE SFR
267 HORNFELS AVE SFR
279 HORNFELS AVE SFR
13508 ARKOSE ST SFR
13516 ARKOSE ST SFR
13528 ARKOSE ST SFR
13542 ARKOSE ST SFR
266 HORNFELS AVE SFR
248 HORNFELS AVE SFR
232 HORNFELS AVE SFR
216 HORNFELS AVE SFR
200 HORNFELS AVE SFR
186 HORNFELS AVE SFR
154 HORNFELS AVE SFR
132 HORNFELS AVE SFR
108 HORNFELS AVE SFR
13516 DOLOMITE ST SFR
13528 DOLOMITE ST SFR
13540 DOLOMITE ST SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
560. 01 347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 20 of 24 03/ 13/ 2025 10: 47: 11AM 742
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 700- 510- 000
196- 700- 520- 000
196- 700- 530- 000
196- 700- 540- 000
196- 700- 550- 000
196- 700- 560- 000
196- 700- 570- 000
196- 700- 580- 000
196- 700- 590- 000
196- 700- 600- 000
196- 700- 610- 000
196- 700- 620- 000
196- 700- 630- 000
196- 700- 640- 000
196- 700- 650- 000
196- 700- 660- 000
196- 700- 670- 000
196- 700- 680- 000
196- 700- 690- 000
196- 700- 00
196- 700-10- 00
196- 710- 010-0
196- 710- 020-0
196- 710- 030-0
196- 710- 040-0
196- 710- 050-0
196- 710- 060-0
196- 710- 070-0
196- 710- 080-00
196- 710- 090-0
196- 710- 100- 000
196- 710- 110- 000
196- 710- 120- 000
196- 710- 130- 000
196- 710- 140- 000
196- 710- 150- 000
196- 710- 160- 000
196- 710- 170- 000
196- 710- 180- 000
196- 710- 190- 000
196- 710- 200- 000
13558 DOLOMITE ST SFR
117 SILTSTONE AVE SFR
141 SILTSTONE AVE SFR
163 SILTSTONE AVE SFR
199 SILTSTONE AVE SFR
217 SILTSTONE AVE SFR
231 SILTSTONE AVE SFR
255 SILTSTONE AVE SFR
263 SILTSTONE AVE SFR
264 GAAR CT SFR
256 GAAR CT SFR
238 GAAR CT SFR
224 GAAR CT SFR
212 GAAR CT SFR
200 GAAR CT SFR
201 GAAR CT SFR
213 GAAR CT SFR
225 GAAR CT SFR
237 GAAR CT SFR
251 GAAR CT SFR
265 GAAR CT SFR
129 TRAVERTINE AVE SFR
157 TRAVERTINE AVE SFR
165 TRAVERTINE AVE SFR
173 TRAVERTINE AVE SFR
179 TRAVERTINE AVE SFR
13324 PIPESTONE ST SFR
13332 PIPESTONE ST SFR
13340 PIPESTONE ST SFR
13352 PIPESTONE ST SFR
13368 PIPESTONE ST SFR
13374 PIPESTONE ST SFR
13382 PIPESTONE ST SFR
13398 PIPESTONE ST SFR
166 ARGILLITE AVE SFR
158 ARGILLITE AVE SFR
136 ARGILLITE AVE SFR
118 ARGILLITE AVE SFR
104 ARGILLITE AVE SFR
94 ARGILLITE AVE SFR
88 ARGILLITE AVE SFR
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
1 560. 01 347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 21 of 24 03/ 13/ 2025 10: 47: 11AM 743
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 710- 210- 000
196- 710- 220- 000
196- 710- 230- 000
196- 710- 240- 000
196- 710- 250- 000
196- 710- 260- 000
196- 710- 270- 000
196- 710- 280- 000
196- 710- 290- 000
196- 710- 300- 000
196- 710- 310- 000
196- 710- 320- 000
196- 710- 330- 000
196- 710- 340- 000
196- 710- 350- 000
196- 710- 360- 000
196- 710- 370- 000
196- 710- 380- 000
196- 710- 390- 000
196- 710- 400- 000
196- 710- 410- 000
196- 710- 420- 000
196- 710- 430- 000
196- 710- 440- 000
196- 710- 450- 000
196- 710- 460- 000
196- 710- 470- 000
196- 710- 480- 000
196- 710- 490- 000
196- 710- 500- 000
196- 710- 510- 000
196- 710- 520- 000
196- 710- 530- 000
196- 710- 540- 000
196- 710- 550- 000
196- 710- 560- 000
196- 720- 010-0
196- 720- 020-0
196- 720- 030-0
196- 720- 040-0
196- 720- 050-0
76 ARGILLITE AVE SFR
62 ARGILLITE AVE SFR
52 ARGILLITE AVE SFR
13413 GALENA ST SFR
13401 GALENA ST SFR
13397 GALENA ST SFR
21 ARGILLITE AVE SFR
37 ARGILLITE AVE SFR
53 ARGILLITE AVE SFR
65 ARGILLITE AVE SFR
81 ARGILLITE AVE SFR
93 ARGILLITE AVE SFR
111 ARGILLITE AVE SFR
115 ARGILLITE AVE SFR
127 ARGILLITE AVE SFR
151 ARGILLITE AVE SFR
163 ARGILLITE AVE SFR
173 ARGILLITE AVE SFR
178 TRAVERTINE AVE SFR
162 TRAVERTINE AVE SFR
148 TRAVERTINE AVE SFR
130 TRAVERTINE AVE SFR
116 TRAVERTINE AVE SFR
108 TRAVERTINE AVE SFR
96 TRAVERTINE CT SFR
86 TRAVERTINE CT SFR
74 TRAVERTINE CT SFR
60 TRAVERTINE CT SFR
42 TRAVERTINE CT SFR
24 TRAVERTINE CT SFR
27 TRAVERTINE CT SFR
35 TRAVERTINE CT SFR
51 TRAVERTINE CT SFR
67 TRAVERTINE CT SFR
83 TRAVERTINE CT SFR
95 TRAVERTINE CT SFR
13402 PIPESTONE ST SFR
13414 PIPESTONE ST SFR
13428 PIPESTONE ST SFR
13442 PIPESTONE ST SFR
13454 PIPESTONE ST SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 22 of 24 03/ 13/ 2025 10: 47: 11AM 744
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 720- 060-0
196- 720- 070-0
196- 720- 080-00
196- 720- 090-0
196- 720- 100- 000
196- 720- 110- 000
196- 720- 120- 000
196- 720- 130- 000
196- 720- 140- 000
196- 720- 150- 000
196- 720- 160- 000
196- 720- 170- 000
196- 720- 180- 000
196- 720- 190- 000
196- 720- 200- 000
196- 720- 210- 000
196- 720- 220- 000
196- 720- 230- 000
196- 720- 240- 000
196- 720- 250- 000
196- 720- 260- 000
196- 720- 270- 000
196- 720- 280- 000
196- 720- 290- 000
196- 720- 300- 000
196- 720- 310- 000
196- 720- 320- 000
196- 720- 330- 000
196- 720- 340- 000
196- 720- 350- 000
196- 720- 360- 000
196- 720- 370- 000
196- 720- 380- 000
196- 720- 390- 000
196- 720- 400- 000
196- 720- 410- 000
196- 720- 420- 000
196- 720- 430- 000
196- 720- 440- 000
196- 720- 450- 000
196- 720- 460- 000
13468 PIPESTONE ST SFR
13472 PIPESTONE ST SFR
180 MAGNETITE AVE SFR
174 MAGNETITE AVE SFR
168 MAGNETITE AVE SFR
144 MAGNETITE AVE SFR
128 MAGNETITE AVE SFR
106 MAGNETITE AVE SFR
94 MAGNETITE AVE SFR
88 MAGNETITE AVE SFR
76 MAGNETITE AVE SFR
68 MAGNETITE AVE SFR
56 MAGNETITE AVE SFR
48 MAGNETITE AVE SFR
32 MAGNETITE AVE SFR
28 MAGNETITE AVE SFR
13479 GALENA ST SFR
13475 GALENA ST SFR
13471 GALENA ST SFR
13467 GALENA ST SFR
13453 GALENA ST SFR
13441 GALENA ST SFR
13427 GALENA ST SFR
13426 GALENA ST SFR
13440 GALENA ST SFR
13452 GALENA ST SFR
13464 GALENA ST SFR
55 MAGNETITE AVE SFR
63 MAGNETITE AVE SFR
73 MAGNETITE AVE SFR
85 MAGNETITE AVE SFR
91 MAGNETITE AVE SFR
13465 BASALT CT SFR
13443 BASALT CT SFR
13423 BASALT CT SFR
13415 BASALT CT SFR
13410 BASALT CT SFR
13426 BASALT CT SFR
13444 BASALT CT SFR
13466 BASALT CT SFR
125 MAGNETITE AVE SFR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 23 of 24 03/ 13/ 2025 10: 47: 11AM 745
City of Lathrop
Stonebridge Drainage & Lighting Area of Benefit
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Property Type Units Max Asmt Levy ( 1)
196- 720- 470- 000
196- 720- 480- 000
196- 720- 490- 000
196- 720- 500- 000
196- 720- 510- 000
196- 720- 520- 000
196- 720- 530- 000
143 MAGNETITE AVE SFR
161 MAGNETITE AVE SFR
13453 PIPESTONE ST SFR
13441 PIPESTONE ST SFR
13425 PIPESTONE ST SFR
13411 PIPESTONE ST SFR
13403 PIPESTONE ST SFR
1 1
1 1
1 1
1 560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
560. 01
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
347. 54
901 Accounts 901 $ 504,69. 01 $ 313, 13. 54
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

AND DECLARE INTENTION TO LEVY ANNUAL
ASSESSMENTS FOR FISCAL YEAR 2025/6 FOR

LANDSCAPE AND LIGHTING MAINTENANCE
DISTRICT NO. 93- 1 (WOODFIELD PARK)
RECOMMENDATION: Adopt a Resolution to Approve the Preliminary Engineer' s Report for Landscape and Lighting
Maintenance District No. 93- 1 (Woodfield Park) and
Declare Intention to Levy Annual Assessments for
Fiscal Year 2025/6
SUMMARY:

Landscape and Lighting Maintenance District No. 93- 1 ("Woodfield Park" or the District") was created to pay for the costs of ongoing maintenance and operations of specific park improvements within Tract 2051. This report has been separated from the report for the other maintenance districts due to the size. ( Legal guidelines generally prohibit legislative body members from voting on matters involving districts total
where
residential
they reside
parcels
if the district( s)
as defined
in
by
question
the County
comprise
Assessor.)
less than 25% of the agency' s
The proposed rate for the levy of annual assessments for Fiscal Year 2025/6 is 123. 90. This rate is unchanged since Fiscal Year 1998/ 99.

The revenues for the District do not meet expenditures, and while City Staff has cut costs in an effort to minimize the shortfall, a General Fund subsidy of $64, 421 will be required to maintain current service levels. In order to prevent the annual need of General Fund subsidies and the use of District' sreserves, a Proposition 218 balloting of the district' s
property owners would have to be successfully completed, which would amend the assessment rate and provide for an annual escalation factor. This is not being proposed at this time.

Tonight, City Council is being asked to approve the preliminary Engineer' sReport and to declare its intention to levy annual assessments for Fiscal Year 2025/6. After tonight' s actions, notices will be published regarding the public hearing. The public hearing will be scheduled for May 12, 2025 at 7: 00 p. m. 747

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2025/6 ASSESSMENTS FOR WOODFIELD PARK
BACKGROUND:

PAGE 2
Maintenance Districts are created to fund the costs of ongoing maintenance and operations of improvements which may include 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 a district, as identified and measured by the formation assessment engineer.

Within the City of Lathrop, there are eight maintenance assessment districts: five Landscaping and Lighting Maintenance Districts ( LLMD), including Woodfield Park and three Benefit Assessment Districts ( BAD); each is levied assessments according to the annual specific cost estimate associated with each individual district. Each property owner is assessed annually for a portion of the maintenance costs in their district( s). The assessments are paid by the property owner via each parcel' ssecured property tax bill.

On an annual basis, City 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 that are quantified 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 Woodfield Park.

The preliminary Engineer' sReport for Woodfield Park is 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.
748

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2025/6 ASSESSMENTS FOR WOODFIELD PARK
PAGE 3
The following summarizes the background information for Woodfield Park:

The District was created to pay for the maintenance of Woodfield Park. This includes costs for personnel to maintain buildings and equipment and the cost for contracted park maintenance.

Expenditures exceed revenues for this district because the District was created without an annual escalation factor and, as a result has a maximum assessment rate that does not escalate to mirror increases in district expenses. As mentioned above, in order to change this, a Proposition 218 balloting of the District' sproperty owners would have to be successfully completed. This is not being proposed at this time.

The proposed rate for the levy of annual assessments for Fiscal Year 2025/6is 123. 90. This rate is unchanged since Fiscal Year 1998/ 99.

District
Actual
FY 2024/5 Annual
Assessment Rate
Proposed
FY 2025/6 Annual
Assessment Rate Difference
LLMD No. 93- 1 (Woodfield Park) 123. 90 123. 90 0.0
Woodfield Park will receive $ 54, 763. 80 in revenue from assessments. The total expenditures for this District are $ 142, 861, which creates a shortfall of $88, 097. The fund balance at the beginning of Fiscal Year 2025/6 is estimated at $ 23, 676. 20 which will be fully used by the end of Fiscal Year 2025/6, resulting with a balance of $ 0.0. In order to keep the same service levels in the District, a General Fund subsidy in the amount of $ 64, 421 will be needed to fund the remaining shortfall.

REASON FOR RECOMMENDATION:

Staff has prepared the budget for the service, operation and maintenance of Woodfield Park in order to establish the annual assessments. The District provides necessary services to property owners within the District boundary.

Upon adoption of the attached Resolution, the preliminary Engineer' s Report will be approved, and the Council will declare its intention to levy annual assessments for Fiscal Year 2025/6and a public hearing will be scheduled for May 12, 2025 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' sReport as submitted or amend it and order the levy and collection of the assessments.
749

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2025/6 ASSESSMENTS FOR WOODFIELD PARK
FISCAL IMPACT:

PAGE 4
The Woodfield Park Landscaping and Lighting District has expenditures which exceed revenues. In order to maintain the current service levels in the District, a General Fund subsidy in the amount of $ 64, 421 is required to cover the remaining shortfall.

ATTACHMENTS:

A. A Resolution to Approve the Preliminary Engineer' sReport for Landscape and Lighting Maintenance District No. 93- 1 (Woodfield Park) and Declare its Intention to Levy Annual Assessments for Fiscal Year 2025/6 B. Landscape and Lighting Maintenance District No. 93- 1 (Woodfield Park) District Diagram
Note - Preliminary Engineer' sReport is available for review in the City Clerk' sOffice.
750

CITY MANAGER' S REPORT
APRIL 14, 2025 CITY COUNCIL REGULAR MEETING
FISCAL YEAR 2025/6 ASSESSMENTS FOR WOODFIELD PARK
3( a /2s -
PAGE 5
Sandra Frias Date
Sr. Management Analyst
Cari Jam
Director Finance
341, 20.3
Date
20 Thomas Hedegard Date
Deputy City Manag
Salvador Navarrete Date
City Attorney
Steph J Salvatore Date
City Manager
751
RESOLUTION NO. 25-

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

APPROVE THE PRELIMINARY ENGINEER' SREPORT FOR LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 93- 1 (WOODFIELD PARK) AND

DECLARE INTENTION TO LEVY ANNUAL ASSESSMENTS
FOR FISCAL YEAR 2025/6
WHEREAS, the City Council has by previous Resolutions formed the City of Lathrop Landscape and Lighting Maintenance District No. 93- 1 (Woodfield Park) hereafter referred to as the " District"), and initiated proceedings for Fiscal Year 2025/6, 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 Landscape and Lighting Maintenance District No. 93- 1 (Woodfield Park); 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 April 14, 2025, and is preliminarily satisfied with 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.
752
Section 2 Description of Improvements and any substantial changes proposed: The improvements within the District may include, but are not limited to: planting materials, irrigation systems, drainage systems, natural drainage areas, fencing, restroom facilities, playground equipment, picnic facilities, landscape and associated appurtenances.

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 boundaries of the City of Lathrop, within the County of San Joaquin, State of California. Also described as:

Landscape and Lighting Maintenance District No. 93- 1 (Woodfield Park) Section 4 Proposed Assessment Amounts: For Fiscal Year 2025/6, the proposed assessments are outlined in the Report, Exhibit " A", which details any changes or increases in the annual assessment.

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 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 park maintenance. 753
The foregoing resolution was passed and adopted this 14th day of April, 2025, by the following vote of the City Council, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Paul Akinjo, Mayor
ATTEST: APPROVED AS TO FORM:

Teresa Vargas, City Clerk Salvador Navarrete, City Attorney 754
ATTACHMENT " B "
II
Iz
11 -TT
SUNf21E L
II
0`'` 11 HH
g, ii muumuu/ II
yi 2, 77;: e1;,/; i:V/ 44"- P' frfi
74Vr', J4 //V
V'. / / / 2 , /
A' V
17 9
1 ` i Is f
I
iI/ II ,///Y7- I.
r / I/
4 Aw/ //
r,
04277// 7/4
e

1. z_. 4 _
LATHR0P R -OA -D
JEL
STREET

NOT TO SCALE
City of Lathrop
Woodfield Park Maintenance District
Oa tin February 2001
755

CITY OF LATHROP
Landscape and Lighting Maintenance District No. 93- 1
Woodfield Park Maintenance Zone
Annual Engineer' sReport
Fiscal Year 2025/6
Prepared by:

NBS
helping communities
fund tomorrow
nbsgov. 00rn
Corporate Headquarters
32605 Temect4a Parkway, Suite 100
Temecula, CA 92592
Toll free: 800. 676. 7516
756

TABLE OF CONTENTS

1. ENGINEER' SLETTER 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 5

3. Balance to Levy 5

3. 4 Operational & Maintenance Reserve Information 6

4. METHOD OF APPORTIONMENT 7

4. 1 Method of Apportionment 7

4. 2 Benefit Unit Factors 7

4. 3 Assessment Per EDU 8

4. Historical Assessment Information 8

5. DISTRICT DIAGRAM 9

6. PARCEL LISTING 10
757

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 Landscape and Lighting Maintenance District No. 93- 1 (the " District") for Fiscal Year 2025/6 including only the Woodfield Park Maintenance Zone. 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 the improvements, and the net amount to be assessed upon all assessable parcels within the District in proportion to the special benefit received;
The proposed assessment rate of $123. 90 per Equivalent Dwelling Unit (" EDU") has not increased from the previous year. The District is in compliance with the assessment balloting procedures set forth in Section 4 of Article XIII D of the California Constitution and the District was formed by consent of 100% of the landowners;
Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated 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
Amount
54, 763. 80
Total Equivalent Dwelling Units 442. 00
Total Assessment Per EDU 123. 90
Total Parcels to be Assessed 442
NB City of Lathrop S Landscape & Lighting Maintenance District No. 93- 1 1 758

2. OVERVIEW

2. 1 Introduction
The City previously formed several maintenance assessment districts for the purpose of providing maintenance services to benefit certain parcels in the City. Over several years, these districts have levied and collected special assessments. In 1993, the districts were consolidated, and now represent distinct zones in the District. The District was formed and the levies made pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code ( the " Act").

Since Fiscal Year 1998/ 99, only the Woodfield Park Maintenance Zone has been included in the annual assessment of the District.

This Annual Engineer' sReport ( the " Report") describes the District and the proposed charge per EDU for Fiscal Year 2025/6 based on the historical and estimated cost to maintain the improvements and provide the services that benefit parcels within the District. Maintenance and operation of the facilities provides a healthy alternative for youth and adult activities while protecting the capital investments that have been made 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' sOffice. 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.

The assessment rate of $ 123. 90 per EDU has been in effect since Fiscal Year 1996/ 97 and is not proposed to increase. The District is in compliance with the assessment balloting procedures set forth in Section 4 of Article XIII D and the District was formed by consent of 100% of the landowners.

NBS City of Lathrop
Landscape & Lighting Maintenance District No. 93- 1 2
759

2. 3 Plans and Specifications for the Improvements
The City operates, services, and maintains Woodfield Park ( 5. 49 acres).

The District includes parcels within Tract 2051 and consists of a residential area generally located east of 1-5, west of the Union Pacific Railroad, and north of Lathrop Road. Parcels within this zone receive special benefit from the Woodfield Park improvements. Specific improvements within this zone include planting materials, irrigation systems, drainage systems, natural drainage areas, fencing, restroom facilities, playground equipment, picnic facilities, and hardscape.

NBS City of Lathrop
Landscape & Lighting Maintenance District No. 93- 1 3
760

3. ESTIMATE OF COSTS

3. 1 Description of Budget Items
Personnel Services — Includes employee salaries, salary related costs, and employee benefits including retirement, medical benefits, and workers compensation costs, etc.

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.

Auto & Heavy Equipment Maintenance Parts — Includes replacement parts for City vehicles used for storm drain maintenance.

Auto & Heavy Equipment Maintenance & Repair — Includes maintenance of City vehicles used for storm drain maintenance.

Building Maintenance Materials & Supplies — Includes materials and supplies necessary for maintenance of restrooms, first aid kits, flashlights, fire extinguishers, employee uniforms (e.g. safety boots, jackets, and gloves), and pest control application training.

Contracts — Park Maintenance — Includes professional services necessary for District maintenance, including park maintenance, computer technical support, and alarm service.

Contract Services — Includes professional services necessary for District maintenance, including the Report and administration.

Gas, Diesel, Oil & Lubricants — Includes fuel, oil and lubricants for vehicles, and miscellaneous small equipment used for park maintenance.

Materials & Supplies — Includes materials and supplies necessary for park maintenance ( e.g. sprinkler parts, pipe, sand for playgrounds, replacement plants, and trees).

Miscellaneous Equipment— Includes small equipment ( e.g. blowers, roto- tiller, and hedge trimmer) and miscellaneous small tools ( e.g. shovels, rakes, and hand tools) necessary for park maintenance.

Miscellaneous Supplies — Includes reference materials and additional administrative costs.

Other Maintenance & Repair — Includes contracted maintenance and repair services such as annual fire extinguisher service and emergency repairs.

Shop Tools — Includes miscellaneous small tools necessary for park maintenance such as shovels, weed eaters, and shop vacuums.

Uniforms/ Protective Clothing — Includes employee uniforms including safety boots, jackets, gloves, etc.

Utility — Gas & Electric— Includes electrical power for sprinkler controllers, pumps, and park lights.

Water — Includes water for irrigation, water fountains, and restrooms.

Training, Membership, Travel & Dues — Includes continuing training for maintenance staff.

NBS City of Lathrop
Landscape & Lighting Maintenance District No. 93- 1 4
761
Fixed Charges & Special Fees — Includes the charges per parcel to collect the assessments on the County Secured Property Tax Roll.

Capital — Includes principal payment for lease purchase of park vehicles plus miscellaneous equipment purchased over a five year lease.

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

3. 2 District Budget
The budget for Fiscal Year 2025/6 is as follows.

Description
Personnel Services
2025/6 Budget
27, 310. 0
Maintenance & Operations 95, 045.0
Fixed Assets / Fixed Charges 7, 206. 00
Subtotal 129, 561. 00
Indirect Costs 13, 300. 0
Total District Costs 142, 861. 00

3. Balance to Levy
Total District Costs — Includes personnel services, maintenance and operations, capital, and indirect costs determined above.

Contribution to (from) Operational Reserves — The Operational Reserves item provides funds 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.

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.

NBS City of Lathrop
Landscape & Lighting Maintenance District No. 93- 1 5
762
The following table shows the total costs, additional revenues, and the Balance to Levy for Fiscal Year 2025/6.

Description
Total District Costs
Amount
142, 861. 00
Other Revenue Sources ( l)
64, 421. 00)
Contribution to (from) Operational Reserves ( l)
23, 676. 20)
Balance to Levy 54, 763. 80
1) Includes General Fund contribution.

3. 4 Operational & Maintenance Reserve Information
The following table shows the estimated balance of the Operational and Maintenance Reserves.

Description
Estimated Beginning Balance — July 1, 2025
Contribution to ( from) Operational and Maintenance Reserves Amount
23, 676. 20
23, 676. 20)
Estimated Ending Balance - June 30, 2026 0.0
NBS City of Lathrop
Landscape & Lighting Maintenance District No. 93- 1
6 763

4. METHOD OF APPORTIONMENT

4. 1 Method of Apportionment
Pursuant to the Act, 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 formula used for the Woodfield Park Maintenance Zone reflects the homogenous composition of the parcels, as well as the improvements and services provided to fairly proportion the costs based on the estimated benefits to each parcel. 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 benefit for the District was determined to be equal for all EDUs within the Woodfield Park Maintenance Zone.

The method used to calculate the assessments within the Woodfield Park Maintenance Zone is as follows:

Total Balance to Levy / Total EDU = Levy per EDU
To determine the EDU for single- family residential parcels, the Benefit Unit Factor ( BUF) is multiplied by the number of developed residential units on the parcel.

To determine the EDU for vacant ( no buildings) residential parcels, the BUF is multiplied by the number of residential units that can be built on the parcel.

To determine the EDU for unimproved residential parcels, the number of potential parcels is calculated per the approved tentative map and the BUF is multiplied by that number of parcels.

All parcels in the District have been developed as single- family residential and there are currently no vacant or unimproved residential parcels.

4. 2 Benefit Unit Factors
The following table shows the Benefit Unit Factors.

Property Type / Land Use BUF per Unit
Single -Family Residential 1. 0
Vacant Residential Parcels 1. 0
Unimproved Residential Parcels 1. 0
NBS City of Lathrop
Landscape & Lighting Maintenance District No. 93- 1 7
764

4. 3 Assessment Per EDU
The following table shows the total assessment per EDU for the Fiscal Year 2025/6levy.

Description
Balance to Levy
Amount
54, 763. 80
Total District EDU 442. 00
Total Assessment Per EDU 123. 90

4. Historical Assessment Information
The following table shows the historical assessment rates for the District for the past ten years.

Description
Fiscal Year 2024/5 Assessment Rate Per Unit
Amount
123. 90
Fiscal Year 2023/4 Assessment Rate Per Unit 123. 90
Fiscal Year 2022/3 Assessment Rate Per Unit 123. 90
Fiscal Year 2021/2 Assessment Rate Per Unit 123. 90
Fiscal Year 2020/1 Assessment Rate Per Unit 123. 90
Fiscal Year 2019/0 Assessment Rate Per Unit 123. 90
Fiscal Year 2018/ 19 Assessment Rate Per Unit 123. 90
Fiscal Year 2017/ 18 Assessment Rate Per Unit 123. 90
Fiscal Year 2016/ 17 Assessment Rate Per Unit 123. 90
Fiscal Year 2015/ 16Assessment Rate Per Unit 123. 90
NBS City of Lathrop
Landscape & Lighting Maintenance District No. 93- 1 8
765

5. DISTRICT DIAGRAM
Reference is made to the District Diagram on file with the City Clerk. The following page provides the boundaries of the Woodfield Park Maintenance Zone 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.

NBS
City of Lathrop
Landscape & Lighting Maintenance District No. 93- 1
9 766
767

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 2025/6, 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' s
parcels, the assessment amounts applied to each of the new assessor' s
parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment amount.

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

N
City of Lathrop
Landscape & Lighting Maintenance District No. 93- 1 10
768
City of Lathrop
L&MD No. 93- 1 (Woodfield Park Maintenance Zone)
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Units
196- 090-10- 00
196- 090-20- 00
196- 090-30- 00
196- 090-40- 00
196- 090-50- 00
196- 090-60- 00
196- 090-70- 00
196- 090-80- 000
196- 090-0
196- 090- 100- 000
196- 090- 110- 000
196- 090- 120- 000
196- 090- 130- 000
196- 090- 140- 000
196- 090- 150- 000
196- 090- 160- 000
196- 090- 170- 000
196- 090- 180- 000
196- 090- 190- 000
196- 090- 200- 000
196- 090- 210- 000
196- 090- 220- 000
196- 090- 230- 000
196- 090- 240- 000
196- 090- 250- 000
196- 090- 260- 000
196- 090- 270- 000
196- 090- 280- 000
196- 090- 290- 000
196- 090- 300- 000
196- 090- 310- 000
196- 090- 320- 000
196- 090- 330- 000
196- 090- 340- 000
196- 090- 350- 000
196- 090- 360- 000
196- 090- 370- 000
196- 090- 380- 000
196- 090- 390- 000
196- 090- 400- 000
196- 090- 410- 000
14539 CEDAR VALLEY DR
14527 CEDAR VALLEY DR
14515 CEDAR VALLEY DR
14475 CEDAR VALLEY DR
14463 CEDAR VALLEY DR
14451 CEDAR VALLEY DR
14439 CEDAR VALLEY DR
14427 CEDAR VALLEY DR
14415 CEDAR VALLEY DR
14430 CEDAR VALLEY DR
14456 CEDAR VALLEY DR
14468 CEDAR VALLEY DR
14480 CEDAR VALLEY DR
14500 CEDAR VALLEY DR
14510 CEDAR VALLEY DR
14522 CEDAR VALLEY DR
14534 CEDAR VALLEY DR
14539 PINE VALLEY DR
14527 PINE VALLEY DR
14515 PINE VALLEY DR
14501 PINE VALLEY DR
14483 PINE VALLEY DR
14465 PINE VALLEY DR
14453 PINE VALLEY DR
14443 PINE VALLEY DR
14444 PINE VALLEY DR
14450 PINE VALLEY DR
14462 PINE VALLEY DR
14474 PINE VALLEY DR
14508 PINE VALLEY DR
14522 PINE VALLEY DR
14536 PINE VALLEY DR
14548 PINE VALLEY DR
770 CHERRY HILLS CT
758 CHERRY HILLS CT
752 CHERRY HILLS CT
748 CHERRY HILLS CT
742 CHERRY HILLS CT
739 CHERRY HILLS CT
745 CHERRY HILLS CT
753 CHERRY HILLS CT
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 Levy ( 1)
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 1 of 11 03/ 12/ 2025 03: 23: 32PM 769
City of Lathrop
L&MD No. 93- 1 (Woodfield Park Maintenance Zone)
Final Billing Detail Report for Fiscal Year 2025/6
APN Address
196- 090- 420- 000
196- 090- 430- 000
196- 090- 440- 000
196- 090- 450- 000
196- 090- 460- 000
196- 090- 470- 000
196- 090- 480- 000
196- 090- 490- 000
196- 090- 500- 000
196- 090- 510- 000
196- 090- 520- 000
196- 090- 530- 000
196- 090- 540- 000
196- 090- 550- 000
196- 090- 560- 000
196- 090- 570- 000
196- 090- 580- 000
196- 090- 590- 000
196- 090- 600- 000
196- 090- 610- 000
196- 090- 620- 000
196- 090- 630- 000
196- 090- 640- 000
196- 090- 650- 000
196- 090- 660- 000
196- 090- 670- 000
196- 090- 680- 000
196- 090- 690- 000
196- 090- 70- 000
196- 090- 710- 000
196- 090- 720- 000
196- 090- 730- 000
196- 090- 740- 000
196- 090- 750- 000
196- 090- 760- 000
196- 090- 770- 000
196- 090- 780- 000
196- 090- 790- 000
196- 090- 800- 000
196- 090- 810- 000
196- 090- 820- 000
767 CHERRY HILLS CT
775 CHERRY HILLS CT
785 CHERRY HILLS CT
791 CHERRY HILLS CT
801 CHERRY HILLS CT
807 CHERRY HILLS CT
811 CHERRY HILLS CT
819 CHERRY HILLS CT
810 CHERRY HILLS CT
804 CHERRY HILLS CT
796 CHERRY HILLS CT
788 CHERRY HILLS CT
14663 SILVER CREEK DR
14661 SILVER CREEK DR
14659 SILVER CREEK DR
14529 SILVER CREEK DR
14511 SILVER CREEK DR
816 PRAIRIE DUNES DR
808 PRAIRIE DUNES DR
802 PRAIRIE DUNES DR
794 PRAIRIE DUNES DR
788 PRAIRIE DUNES DR
780 PRAIRIE DUNES DR
770 PRAIRIE DUNES DR
764 PRAIRIE DUNES DR
756 PRAIRIE DUNES DR
744 PRAIRIE DUNES DR
736 PRAIRIE DUNES DR
741 PRAIRIE DUNES DR
749 PRAIRIE DUNES DR
755 PRAIRIE DUNES DR
763 PRAIRIE DUNES DR
769 PRAIRIE DUNES DR
781 PRAIRIE DUNES DR
789 PRAIRIE DUNES DR
795 PRAIRIE DUNES DR
803 PRAIRIE DUNES DR
809 PRAIRIE DUNES DR
817 PRAIRIE DUNES DR
823 PRAIRIE DUNES DR
827 PRAIRIE DUNES DR
Units Levy ( 1)
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Copyright © 2013 by NBS Page 2 of 11 03/ 12/ 2025 03: 23: 32PM 770
City of Lathrop
L&MD No. 93- 1 (Woodfield Park Maintenance Zone)
Final Billing Detail Report for Fiscal Year 2025/6
APN Address Units Levy ( 1)
196- 090- 830- 000
196- 090- 840- 000
196- 090- 850- 000
196- 090- 860- 000
196- 090- 870- 000
196- 090- 880- 000
196- 090- 890- 000
196-00- 010-0
196-00- 020-0
196-00- 030-0
196-00- 040-0
196-00- 050-0
196-00- 060-0
196-00- 070-0
196-00- 080-0
196-00- 090-00
196-00- 00
196-00- 110- 000
196-00- 120- 000
196-00- 130- 000
196-00- 140- 000
196-00- 150- 000
196-00- 160- 000
196-00- 170- 000
196-00- 180- 000
196-00- 190- 000
196-00- 200- 000
196-00- 210- 000
196-00- 220- 000
196-00- 230- 000
196-00- 240- 000
196-00- 250- 000
196-00- 260- 000
196-00- 270- 000
196-00- 280- 000
196-00- 290- 000
196-00- 300- 000
196-00- 310- 000
196-00- 320- 000
196-00- 330- 000
196-00- 340- 000
14496 SILVER CREEK DR
14500 SILVER CREEK DR
14512 SILVER CREEK DR
14524 SILVER CREEK DR
14536 SILVER CREEK DR
14552 SILVER CREEK DR
14640 SILVER CREEK DR
800 LONG BARN DR
794 LONG BARN DR
784 LONG BARN DR
774 LONG BARN DR
762 LONG BARN DR
750 LONG BARN DR
14854 CEDAR RIDGE CT
14850 CEDAR RIDGE CT
14917 CEDAR RIDGE CT
14905 CEDAR RIDGE CT
14893 CEDAR RIDGE CT
14881 CEDAR RIDGE CT
14839 CEDAR RIDGE CT
14835 CEDAR RIDGE CT
688 STONE RIDGE CT
672 STONE RIDGE CT
664 STONE RIDGE CT
658 STONE RIDGE CT
651 STONE RIDGE CT
663 STONE RIDGE CT
675 STONE RIDGE CT
14587 CEDAR VALLEY DR
14575 CEDAR VALLEY DR
14563 CEDAR VALLEY DR
14551 CEDAR VALLEY DR
14546 CEDAR VALLEY DR
14558 CEDAR VALLEY DR
14570 CEDAR VALLEY DR
14592 CEDAR VALLEY DR
14604 CEDAR VALLEY DR
699 LONG BARN DR
711 LONG BARN DR
723 LONG BARN DR
735 LONG BARN DR
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
SI
1 Copyright © 2013 by
ight variances may oc
Where applicable, t
cur due to rounding
he levy has been rounded down to an even cent for County tax roll purposes.

NBS Page 3 of 11 03/ 12/ 2025 03: 23: 32PM
771
City of Lathrop
L&MD No. 93- 1 (Woodfield Park Maintenance Zone)
Final Billing Detail Report for Fiscal Year 2025/6
APN Address
196-00- 350- 000
196-00- 360- 000
196-00- 370- 000
196-00- 380- 000
196-00- 390- 000
196-00- 400- 000
196-00- 410- 000
196-00- 420- 000
196-00- 430- 000
196-00- 440- 000
196-00- 450- 000
196-00- 460- 000
196-00- 470- 000
196-00- 480- 000
196-00- 490- 000
196-00- 500- 000
196-00- 510- 000
196-00- 520- 000
196-00- 530- 000
196-00- 540- 000
196-00- 550- 000
196-00- 560- 000
196-00- 570- 000
196-00- 580- 000
196-00- 590- 000
196-00- 600- 000
196-00- 610- 000
196-00- 620- 000
196-00- 630- 000
196-00- 640- 000
196-00- 650- 000
196-00- 660- 000
196-00- 670- 000
196-00- 680- 000
196-00- 690- 000
196-00- 700- 000
196-00- 710- 000
196-00- 720- 000
196-00- 730- 000
196-00- 740- 000
196-00- 750- 000
747 LONG BARN DR
759 LONG BARN DR
756 AGUSTA DR
744 AGUSTA DR
732 AGUSTA DR
720 AGUSTA DR
14587 PINE VALLEY DR
14575 PINE VALLEY DR
14563 PINE VALLEY DR
14551 PINE VALLEY DR
14568 PINE VALLEY DR
14590 PINE VALLEY DR
739 AGUSTA DR
751 AGUSTA DR
763 AGUSTA DR
775 AGUSTA DR
787 AGUSTA DR
811 AGUSTA DR
825 AGUSTA DR
835 AGUSTA DR
851 AGUSTA DR
887 AGUSTA DR
14675 SILVER CREEK DR
14668 SILVER CREEK DR
14680 SILVER CREEK DR
892 AGUSTA DR
880 AGUSTA DR
856 AGUSTA DR
842 AGUSTA DR
830 AGUSTA DR
818 AGUSTA DR
806 AGUSTA DR
794 AGUSTA DR
14746 OAKHILLS ST
14750 OAKHILLS ST
783 LONG BARN DR
795 LONG BARN DR
807 LONG BARN DR
819 LONG BARN DR
831 LONG BARN DR
843 LONG BARN DR
Units Levy ( 1)
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
123. 90
Slight variances may occur due to rounding
1) Where applicable, the levy has been rounded down to an even cent for County tax roll purposes.

Page 4 of 11 ends

Lathrop City CouncilApril 14, 2025

Lathrop City Council
April 14, 2025